Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | USAWAN | AJRAU | AJRAU | Hardev Mahila | 213199 | 2018-01-17 | KGSGB | 93271300003060 | 2018-12-20 | 0 | |||
2 | USAWAN | AJRAU | AJRAU | Jai Ambey Mahila | 213198 | 2018-01-19 | KGSGB | 93271300003051 | 2018-12-27 | 0 | |||
3 | USAWAN | AJRAU | AJRAU | Jai Durge Maa Mahila | 213196 | 2018-02-18 | KGSGB | 93271300003033 | 2018-12-21 | 0 | |||
4 | USAWAN | AJRAU | AJRAU | Sakaar Vishv Hari | 201320 | 2018-01-21 | Sarv U.P. Gramin Bank | Usaihat | 93271300003130 | 2018-09-26 | 0 | ||
5 | USAWAN | AJRAU | AJRAU | Sakaar Vishwahari Mahila | 213194 | 2018-09-20 | KGSGB | 9327130000310 | 2018-12-20 | 0 | |||
6 | USAWAN | AJRAU | AJRAU | Shyam Ji Mahila | 213197 | 2018-01-24 | KGSGB | 93271300003042 | 2018-12-20 | 0 | |||
7 | USAWAN | AKBARPUR | AKBARPUR | Krishna Mahila | 150704 | 2017-10-01 | SBI | Usawan | 37573530907 | 2018-02-03 | 0 | ||
8 | USAWAN | AKBARPUR | AKBARPUR | Maa Gaytri | 100490 | 2016-06-17 | SBI | Usawan | 36009493821 | 2016-08-16 | 0 | ||
9 | USAWAN | AKBARPUR | AKBARPUR | Radhe Mahila | 227490 | 2019-05-22 | SBI | 38492027995 | 2019-06-04 | 0 | |||
10 | USAWAN | AKBARPUR | AKBARPUR | Raunak Mahila | 227491 | 2019-05-21 | SBI | Usawan | 38275539300 | 2019-06-05 | 0 | ||
11 | USAWAN | AKBARPUR | AKBARPUR | Roshani Mahila | 227492 | 2019-05-29 | SBI | Usawan | 38493197162 | 2019-06-06 | 0 | ||
12 | USAWAN | AKBARPUR | AKBARPUR | Seeta Mahila | 149712 | 2017-10-06 | SBI | Usawan | 37573529845 | 2018-03-08 | 0 | ||
13 | USAWAN | AKBARPUR | AKBARPUR | Vikas | 31177 | 2011-06-01 | SBI | Usawan | 31775151057 | 2011-08-30 | 0 | ||
14 | USAWAN | AKBARPUR | AKBARPUR | Vishnu Mahila | 150705 | 2017-10-04 | SBI | Usawan | 37573551768 | 2018-03-15 | 0 | ||
15 | USAWAN | AKBARPUR | AKBARPUR | Vishwahari Mahila | 150222 | 2017-10-11 | SBI | Usawan | 37573529084 | 2018-03-16 | 0 | ||
16 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Hare Krishna | 165332 | 2016-07-25 | Sarv U.P. Gramin Bank | Usaihat | 93501300003194 | 2016-09-09 | 0 | ||
17 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Jay Gange Maiyya | 122432 | 2015-01-02 | Sarv U.P. Gramin Bank | 93500100165834 | 2015-08-08 | 0 | |||
18 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Jay Shree Ram | 124746 | 2015-02-03 | Sarv U.P. Gramin Bank | Usaihat | 93500100220404 | 2015-08-08 | 0 | ||
19 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Ma Sarswati | 111935 | 2015-09-12 | Sarv U.P. Gramin Bank | 93500100133013 | 2015-09-12 | 0 | |||
20 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Mahduri | 165047 | 2017-09-08 | Sarv U.P. Gramin Bank | 935001002195 | 2017-10-25 | 0 | |||
21 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Nai Jyoti Mahila | 196796 | 2018-01-15 | DCB | Ushait | 001802300100051 | 2018-07-12 | 0 | ||
22 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Prakash | 165206 | 2017-08-10 | BUPGB | 93501300003369 | 2017-10-06 | 0 | |||
23 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Santoshi | 136739 | 2015-07-11 | Sarv U.P. Gramin Bank | Usaihat | 93500100132999 | 2015-07-11 | 0 | ||
24 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Satguru Mahila | 75040 | 2016-01-19 | Sarv U.P. Gramin Bank | 93501300003022 | 2016-01-19 | 0 | |||
25 | USAWAN | ASAMYA RAFATPUR | Asamya Rafatpur Pukhta | Sundram Mahila | 135322 | 2015-08-15 | Sarv U.P. Gramin Bank | 93500100220945 | 2015-09-14 | 0 | |||
26 | USAWAN | ATENA PUKHTA | Atena Pukhta | Bhole | 92273 | 2016-04-20 | SBI | Usawan | 35794345000 | 2016-05-26 | 0 | ||
27 | USAWAN | ATENA PUKHTA | Atena Pukhta | Jai HANUMAAN | 132956 | 2016-05-25 | SBI | Usawan | 35805099110 | 2016-06-01 | 0 | ||
28 | USAWAN | ATENA PUKHTA | Khiria Humayun Kham | Ma Durga | 92285 | 2013-08-20 | Sarv U.P. Gramin Bank | Usaihat | 93500100211947 | 2015-08-08 | 0 | ||
29 | USAWAN | BABAI BHATPURA | Babai Bhatpura | Chand Mahila | 213470 | 2018-12-09 | DCB | Ushait | 0018023001000107 | 2018-12-21 | 0 | ||
30 | USAWAN | BABAI BHATPURA | Babai Bhatpura | Maa Durga | 136740 | 2017-07-09 | SBI | Usawan | 37261330299 | 2017-08-07 | 0 | ||
31 | USAWAN | BABAI BHATPURA | Babai Bhatpura | Maa Durga Mahila | 165365 | 2017-06-15 | PNB | Ushait | 0912000100173071 | 2017-09-14 | 0 | ||
32 | USAWAN | BABAI BHATPURA | Babai Bhatpura | Narayain Hari Mahila | 213465 | 2018-12-28 | Sarv U.P. Gramin Bank | Myao | 93331300003432 | 2019-01-02 | 0 | ||
33 | USAWAN | BABAI BHATPURA | Babai Bhatpura | Radhe Mahila | 216774 | 2019-01-03 | Sarv U.P. Gramin Bank | 9331300003441 | 2019-02-02 | 0 | |||
34 | USAWAN | BABAI BHATPURA | Masand Pura | Allha Hafiz | 63926 | 2013-01-19 | 0912000100164000 | 2015-08-08 | 0 | ||||
35 | USAWAN | BACHHELI DARANAGAR | Bachheli Daranagar | Jai Hanumaan | 165383 | 2017-08-09 | SBI | 35260367436 | 2017-10-18 | 0 | |||
36 | USAWAN | BACHHELI DARANAGAR | Bachheli Daranagar | ma Durga | 72245 | 2015-07-15 | SBI | Usawan | 35794353098 | 2016-07-20 | 0 | ||
37 | USAWAN | BACHHELI DARANAGAR | Bachheli Daranagar | NEW Maa Santoshi | 150150 | 2015-08-04 | PNB | 3356000100159405 | 2015-08-04 | 0 | |||
38 | USAWAN | BACHHELI DARANAGAR | Hifis Ganj | Ma Laxmi | 122429 | 2015-01-15 | 34997523354 | 2015-08-08 | 0 | ||||
39 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Ganga | 150149 | 2015-05-02 | PNB | Usawan | 3356000100158266 | 2015-05-11 | 0 | ||
40 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Gorakhnath Mahila | 139879 | 2017-08-10 | SBI | Usawan | 37464578060 | 2018-01-10 | 0 | ||
41 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Laxmi Mahila | 221771 | 2018-07-21 | PNB | Usawan | 3356000100183660 | 2019-04-04 | 0 | ||
42 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Ram Mahila | 221765 | 2016-12-29 | PNB | Usawan | 3356000100183420 | 2019-03-28 | 0 | ||
43 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Shiv Shanker | 128713 | 2015-04-03 | PNB | Usawan | 3356000100158576 | 2015-06-02 | 0 | ||
44 | USAWAN | BACHHELI DARANAGAR | Udaima Nagla | Shiv Shanker mahila | 132954 | 2015-06-10 | PNB | 335600100158576 | 2015-06-15 | 0 | |||
45 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Barkat mahila | 196810 | 2018-05-28 | Sarv U.P. Gramin Bank | 093271300003103 | 2018-08-22 | 0 | |||
46 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Bhole Mahila | 171559 | 2017-08-23 | Sarv U.P. Gramin Bank | 93270100059871 | 2017-10-12 | 0 | |||
47 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Chand Mahila | 196809 | 2018-05-28 | Sarv U.P. Gramin Bank | 93271300003097 | 2018-08-16 | 0 | |||
48 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Ganga Mahila | 165209 | 2017-08-04 | Sarv U.P. Gramin Bank | 93270100059898 | 2017-09-08 | 0 | |||
49 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Prabhu Mahila | 164478 | 2017-03-21 | Sarv U.P. Gramin Bank | 93270100059710 | 2017-06-10 | 0 | |||
50 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Radha | 138736 | 2017-09-06 | Sarv U.P. Gramin Bank | 93270100059880 | 2017-10-12 | 0 | |||
51 | USAWAN | BACHI JHAJHRAU | Bachi Jhajhrau | Sakaar Vishwahari | 164474 | 2017-03-22 | Sarv U.P. Gramin Bank | 9350130003305 | 2017-05-28 | 0 | |||
52 | USAWAN | BACHI JHAJHRAU | Jhajrau | Roshani Mahila | 221755 | 2018-06-27 | Sarv U.P. Gramin Bank | 001802300100112 | 2019-02-11 | 0 | |||
53 | USAWAN | BARAINIA | Barainia | Bismilla | 31129 | 2011-09-24 | Sarv U.P. Gramin Bank | Usaihat | 23500100202374 | 2011-09-24 | 0 | ||
54 | USAWAN | BARAINIA | Barainia | Durga | 46467 | 2012-06-10 | Sarv U.P. Gramin Bank | Usaihat | 93500100205622 | 2015-07-14 | 0 | ||
55 | USAWAN | BARAINIA | Barainia | Laxmi | 31130 | 2011-09-24 | Sarv U.P. Gramin Bank | Usaihat | 93500100202365 | 2011-09-24 | 0 | ||
56 | USAWAN | BARAINIA | Barainia | Maa Durga | 84247 | 2014-12-22 | Sarv U.P. Gramin Bank | Usaihat | 93500100219310 | 2015-01-19 | 0 | ||
57 | USAWAN | BARAINIA | Barainia | Meera Jee Mahila | 221774 | 2018-07-08 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003959 | 2019-04-03 | 0 | ||
58 | USAWAN | BARAINIA | Barainia | Nand Baba Maharaj Mahila | 221781 | 2018-06-28 | Sarv U.P. Gramin Bank | Usaihat | 93641300003931 | 2019-04-02 | 0 | ||
59 | USAWAN | BARAINIA | Barainia | Om Vishnu Mahila | 221775 | 2018-07-17 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003940 | 2019-04-03 | 0 | ||
60 | USAWAN | BARAINIA | Barainia | Sakaar Vishwahari Mahila | 221772 | 2018-02-19 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 9364130003931 | 2019-04-04 | 0 | ||
61 | USAWAN | BARAINIA | Barainia | Saraswati | 31128 | 2011-09-24 | Sarv U.P. Gramin Bank | Usaihat | 93500100202091 | 2011-09-24 | 0 | ||
62 | USAWAN | BARAINIA | Barainia | Satguru Mahila | 221776 | 2018-06-28 | Sarv U.P. Gramin Bank | 93641300003913 | 2019-04-04 | 0 | |||
63 | USAWAN | BHAKROLI | Bhakroli | Bajaranbali | 42920 | 2012-05-25 | Sarv U.P. Gramin Bank | Ushait | 93500100205229 | 2012-06-07 | 0 | ||
64 | USAWAN | BHAKROLI | Bhakroli | Gautami | 42921 | 2012-05-28 | Sarv U.P. Gramin Bank | Ushait | 93500100205210 | 2012-06-07 | 0 | ||
65 | USAWAN | BHAKROLI | Bhakroli | Laxmi | 47249 | 2012-09-20 | Sarv U.P. Gramin Bank | Usaihat | 93500100210559 | 2015-07-14 | 0 | ||
66 | USAWAN | BHAKROLI | Bhakroli | Prabhu | 46447 | 2012-07-22 | Sarv U.P. Gramin Bank | Usaihat | 93500100209784 | 2015-07-14 | 0 | ||
67 | USAWAN | BHAKROLI | Bhakroli | Seeta | 165316 | 2016-09-15 | Sarv U.P. Gramin Bank | 93641300003472 | 2017-10-12 | 0 | |||
68 | USAWAN | BHAKROLI | Khiriya Madhukar | Radha | 42056 | 2012-07-16 | Sarv U.P. Gramin Bank | Ushait | 93500100205423 | 2012-07-17 | 0 | ||
69 | USAWAN | BHAKROLI | Khiriya Madhukar | Santoshi Mahila | 124758 | 2016-02-18 | Sarv U.P. Gramin Bank | Ushait | 93641300003269 | 2016-02-18 | 0 | ||
70 | USAWAN | BHASUNDHRA | Bhasundhra | Ahmad | 37501 | 2012-01-02 | SBI | Usawan | 32125174945 | 2012-01-02 | 0 | ||
71 | USAWAN | BHASUNDHRA | Bhasundhra | Ali | 38179 | 2012-01-12 | SBI | Usawan | 32167384885 | 2012-01-12 | 0 | ||
72 | USAWAN | BHASUNDHRA | Bhasundhra | Allha mahila | 139883 | 2015-10-05 | SBI | Usawan | 353269260890 | 2017-05-02 | 0 | ||
73 | USAWAN | BHASUNDHRA | Bhasundhra | Barkat Mahila | 194570 | 2018-07-20 | DCB | Ushait | 001802300100041 | 2018-07-27 | 0 | ||
74 | USAWAN | BHASUNDHRA | Bhasundhra | Fatma | 38178 | 2012-01-12 | SBI | Usawan | 32167391858 | 2012-01-12 | 0 | ||
75 | USAWAN | BHASUNDHRA | Bhasundhra | Gause Pak | 38181 | 2012-02-12 | SBI | Usawan | 32193979187 | 2012-02-12 | 0 | ||
76 | USAWAN | BHASUNDHRA | Bhasundhra | Hujor Mahila | 135336 | 2015-08-24 | SBI | Usawan | 35369219616 | 2015-09-14 | 0 | ||
77 | USAWAN | BHASUNDHRA | Bhasundhra | Mubarak | 74967 | 2013-03-02 | SBI | Usawan | 32429777563 | 2015-07-14 | 0 | ||
78 | USAWAN | BHASUNDHRA | Bhasundhra | Raja | 74966 | 2013-03-08 | SBI | Usawan | 32374255231 | 2015-07-14 | 0 | ||
79 | USAWAN | BHASUNDHRA | Bhasundhra | Rajiya | 39090 | 2012-03-18 | SBI | Usawan | 33443508765 | 2015-07-14 | 0 | ||
80 | USAWAN | BHASUNDHRA | Bhasundhra | Rajiya | 64014 | 2013-01-14 | SBI | Usawan | 32304233070 | 2013-08-31 | 0 | ||
81 | USAWAN | BHASUNDHRA | Bhasundhra | Rasool Illha | 165323 | 2015-11-11 | SBI | 93331300003016 | 2016-09-23 | 0 | |||
82 | USAWAN | BHASUNDHRA | Bhasundhra | Rehman Mahila | 150243 | 2018-07-02 | DCB | Ushait | 00180230010034 | 2018-07-27 | 0 | ||
83 | USAWAN | BHASUNDHRA | Bhasundhra | Shahjaha | 64016 | 2013-01-15 | SBI | Usawan | 32314845640 | 2013-01-20 | 0 | ||
84 | USAWAN | BHASUNDHRA | Bhasundhra | Shahjahan | 40142 | 2012-04-09 | SBI | Usawan | 32374845640 | 2012-05-02 | 0 | ||
85 | USAWAN | BHASUNDHRA | Bhasundhra | Varispak | 55944 | 2012-11-18 | Sarv U.P. Gramin Bank | Myao | 93330100231193 | 2015-07-14 | 0 | ||
86 | USAWAN | BHASUNDHRA | Bhasundhra | Ya Gaus Mahila | 124749 | 2015-02-14 | Sarv U.P. Gramin Bank | Myao | 93330100231971 | 2015-07-14 | 0 | ||
87 | USAWAN | BHUNDI | Bhundi | Prabhu Mahia=la | 164475 | 2017-03-18 | Sarv U.P. Gramin Bank | 93501300003280 | 2017-06-15 | 0 | |||
88 | USAWAN | BIRAMPUR BHADELI | Birampur Bhadeli | Akbar | 31127 | 2011-09-29 | SBI | Usawan | 31987861706 | 2011-09-29 | 0 | ||
89 | USAWAN | BIRAMPUR BHADELI | Birampur Bhadeli | ganga | 138739 | 2016-06-12 | PNB | Usawan | 3356000100153465 | 2016-06-15 | 0 | ||
90 | USAWAN | BIRAMPUR BHADELI | Birampur Bhadeli | Maa gyatri mahila | 112867 | 2014-09-16 | Sarv U.P. Gramin Bank | Usawan | 34233876479 | 2015-07-14 | 0 | ||
91 | USAWAN | BIRAMPUR BHADELI | Mullu Nagla | Gnaga Maiyya | 165141 | 2014-03-11 | PNB | 3356000100183465 | 2015-08-08 | 0 | |||
92 | USAWAN | BIRAMPUR BHADELI | Rasoolpur | Ekta | 75041 | 2013-03-08 | SBI | Usawan | 31813590370 | 2015-07-14 | 0 | ||
93 | USAWAN | BIRAMPUR BHADELI | Rawatpur | Aman | 31194 | 2011-07-29 | SBI | Usawan | 31913498678 | 2011-07-29 | 0 | ||
94 | USAWAN | BIRAMPUR BHADELI | Rawatpur | Aman | 31370 | 2011-08-29 | SBI | Usawan | 31913498078 | 2011-08-29 | 0 | ||
95 | USAWAN | BIRAMPUR BHADELI | Todi Nangla | Radha Mahila | 170310 | 2017-04-20 | SBI | Usawan | 36955215222 | 2017-08-30 | 0 | ||
96 | USAWAN | BUDHAU | Dalelganj | Kanchan Mahila | 136733 | 2017-10-05 | SBI | Usawan | 37261342206 | 2017-11-07 | 0 | ||
97 | USAWAN | BUDHAU | Dalelganj | Ma durga | 74808 | 2017-10-05 | SBI | Usawan | 37261282074 | 2017-11-05 | 0 | ||
98 | USAWAN | BUDHAU | Dalelganj | Paarwati | 165264 | 2016-09-08 | SBI | 36689345413 | 2017-10-11 | 0 | |||
99 | USAWAN | BUDHAU | Dalelganj | Santoshi | 110542 | 2016-01-23 | SBI | Usawan | 35758447935 | 2016-05-15 | 0 | ||
100 | USAWAN | BUDHAU | Dalelganj | Sarswati | 165322 | 2017-10-05 | SBI | 36689127074 | 2017-10-18 | 0 | |||
101 | USAWAN | BUDHAU | Kalektarganj | jai hanumaan | 133965 | 2016-06-06 | SBI | Usawan | 3356000100162409 | 2016-06-06 | 0 | ||
102 | USAWAN | BUDHAU | Kalektarganj | Khushbu | 31182 | 2011-06-01 | SBI | Usawan | 31798080432 | 2011-06-01 | 0 | ||
103 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Budh Bhagwan | 165372 | 2017-07-22 | Sarv U.P. Gramin Bank | 93501300003396 | 2017-08-25 | 0 | |||
104 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Gauri Mahla | 196752 | 2018-07-27 | Sarv U.P. Gramin Bank | Ushait | 93501300003703 | 2018-08-02 | 0 | ||
105 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | GUlaab Mahila | 86440 | 2018-07-27 | Sarv U.P. Gramin Bank | Usaihat | 93501300003679 | 2018-07-27 | 0 | ||
106 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Kaalsen baba Mahila | 194559 | 2018-06-22 | Sarv U.P. Gramin Bank | Usaihat | 93501300003651 | 2018-07-20 | 0 | ||
107 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Maa Durge | 201330 | 2018-09-02 | DCB | Ushait | 001802300100066 | 2018-09-26 | 0 | ||
108 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Maa laxmi | 201333 | 2018-09-04 | DCB | Ushait | 001802300100065 | 2018-09-26 | 0 | ||
109 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Sarswati | 165374 | 2017-10-05 | BUPGB | 9350130003350 | 2017-10-20 | 0 | |||
110 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Shri Shayam Mahila | 196799 | 2018-05-30 | DCB | Ushait | 001802300100046 | 2018-08-23 | 0 | ||
111 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Tulsi Mahila | 194555 | 2018-06-27 | Sarv U.P. Gramin Bank | Usaihat | 93501300003660 | 2018-07-23 | 0 | ||
112 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Yashoda Mahila | 196801 | 2018-05-30 | DCB | Ushait | 001802300100050 | 2018-07-12 | 0 | ||
113 | USAWAN | GADIA HARDOPATTI | GADIA HARDOPATTI | Yasoda Mahila | 199931 | 2018-07-25 | DCB | Ushait | 180230010005 | 2018-09-07 | 0 | ||
114 | USAWAN | GADIA HARDOPATTI | Gariya Hardopatti | Ganga Mahila | 164473 | 2017-01-18 | Sarv U.P. Gramin Bank | 93501300003226 | 2017-06-28 | 0 | |||
115 | USAWAN | GADIA HARDOPATTI | SURYA NAGLA | Jyoti | 165371 | 2017-08-22 | Sarv U.P. Gramin Bank | Usaihat | 93501300003420 | 2017-09-02 | 0 | ||
116 | USAWAN | GADIA HARDOPATTI | Surya Nagla | Radhe Krishna Mahila | 166902 | 2017-02-13 | 0093501300003291 | 2017-02-27 | 0 | ||||
117 | USAWAN | GADIA HARDOPATTI | SURYA NAGLA | Satsang Mahila | 165300 | 2017-11-15 | DCB | Ushait | 001802300100021 | 2017-12-20 | 0 | ||
118 | USAWAN | HARENDI | Harendi | new Shiv Shan mahila | 165050 | 2016-08-26 | Sarv U.P. Gramin Bank | Ushait | 93500100228822 | 2016-10-08 | 0 | ||
119 | USAWAN | HARENDI | Harendi | Barkat Mahila | 196805 | 2018-05-25 | Sarv U.P. Gramin Bank | Usaihat | 001802300100058 | 2018-08-15 | 0 | ||
120 | USAWAN | HARENDI | Harendi | Bharat Mata Mahila | 151516 | 2017-07-06 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93501300003509 | 2018-03-08 | 0 | ||
121 | USAWAN | HARENDI | Harendi | Durga ma | 165321 | 2015-11-28 | Sarv U.P. Gramin Bank | Ushait | 93501300003040 | 2016-10-14 | 0 | ||
122 | USAWAN | HARENDI | Harendi | Gautam mahila | 135324 | 2015-08-27 | Sarv U.P. Gramin Bank | Ushait | 93500100220918 | 2015-09-14 | 0 | ||
123 | USAWAN | HARENDI | Harendi | Hari Mahila | 165330 | 2018-06-27 | Sarv U.P. Gramin Bank | Usaihat | 93501300003633 | 2018-07-27 | 0 | ||
124 | USAWAN | HARENDI | Harendi | Jay Hanuman | 165096 | 2016-03-20 | Sarv U.P. Gramin Bank | Usaihat | 935013000031380 | 2016-09-10 | 0 | ||
125 | USAWAN | HARENDI | Harendi | Jay Shree Ram | 122602 | 2015-03-18 | Sarv U.P. Gramin Bank | Usaihat | 93500100220121 | 2015-08-08 | 0 | ||
126 | USAWAN | HARENDI | Harendi | Laxmi Mahila | 165368 | 2018-06-29 | Sarv U.P. Gramin Bank | Usaihat | 93501300003648 | 2018-07-26 | 0 | ||
127 | USAWAN | HARENDI | Harendi | Om Mahila | 196802 | 2018-07-15 | Sarv U.P. Gramin Bank | Usaihat | 001802300100060 | 2018-08-23 | 0 | ||
128 | USAWAN | HARENDI | Harendi | Om Mahila | 196803 | 2018-07-15 | Sarv U.P. Gramin Bank | Usaihat | 001802300100060 | 2018-08-23 | 0 | ||
129 | USAWAN | HARENDI | Harendi | Radha | 46492 | 2016-04-23 | PNB | Usawan | 93501300003192 | 2016-04-23 | 0 | ||
130 | USAWAN | HAZARA | Hazara | Bismiallah | 165046 | 2016-08-02 | PNB | Usawan | 3356000100156019 | 2018-02-01 | 0 | ||
131 | USAWAN | HAZARA | Hazara | Goga ji | 103337 | 2014-01-06 | PNB | Usawan | 3356000100155090 | 2015-07-14 | 0 | ||
132 | USAWAN | HAZARA | Hazara | Hariom Mahila | 165317 | 2015-08-10 | PNB | Usawan | 3356000100159131 | 2016-08-17 | 0 | ||
133 | USAWAN | HAZARA | Hazara | Hojavi mahila | 115906 | 2014-11-13 | PNB | Usawan | 3356000100156360 | 2014-11-21 | 0 | ||
134 | USAWAN | HAZARA | Hazara | Jai Maa Kali | 165045 | 2016-10-24 | PNB | Usawan | 3356000100156861 | 2018-01-17 | 0 | ||
135 | USAWAN | HAZARA | Hazara | Jay Hanuman | 133859 | 2015-07-05 | PNB | Usawan | 3356000100158860 | 2015-08-07 | 0 | ||
136 | USAWAN | HAZARA | Hazara | Ma Gaytri | 138743 | 2015-11-10 | PNB | Usawan | 3356000100156578 | 2018-01-10 | 0 | ||
137 | USAWAN | HAZARA | Hazara | Maa Durga Mahila | 165157 | 2016-10-12 | PNB | Usawan | 3356000100155232 | 2018-02-01 | 0 | 2019-01-02 | 3356008600000045 |
138 | USAWAN | HAZARA | Hazara | Maa Kali महिला | 221757 | 2019-02-25 | PNB | Usawan | 3356000100184368 | 2019-02-25 | 0 | ||
139 | USAWAN | HAZARA | Hazara | RajiyaMahila | 113210 | 2014-04-07 | PNB | Usawan | 3356000100156700 | 2015-07-14 | 0 | ||
140 | USAWAN | HAZARA | Hazara | Shivshanker | 46904 | 2014-07-06 | PNB | Usawan | 3356000100156110 | 2014-07-06 | 0 | 2019-01-02 | 3356008600000113 |
141 | USAWAN | HAZARA | Nainamai | Mahamaya | 165207 | 2018-01-04 | PNB | Usawan | 3356000100173580 | 2018-01-18 | 0 | ||
142 | USAWAN | HAZARA | Nainamai | Sai Baba | 165331 | 2018-01-15 | PNB | Usawan | 3356000100173690 | 2018-06-06 | 0 | ||
143 | USAWAN | HAZARA | Nainamai | Shiv Sankar Mahila | 113277 | 2014-02-12 | PNB | Usawan | 3356000100155117 | 2014-02-15 | 0 | 2019-02-28 | 33560086000000113 |
144 | USAWAN | JATI | Jati | Bajrangwali Mahila | 124754 | 2015-02-23 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003302 | 2015-08-08 | 0 | ||
145 | USAWAN | JATI | Jati | Bhole | 42060 | 2012-07-21 | Sarv U.P. Gramin Bank | Ushait | 93500100205502 | 2012-07-26 | 0 | ||
146 | USAWAN | JATI | Jati | Durga | 46436 | 2012-07-20 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003171 | 2012-08-09 | 0 | ||
147 | USAWAN | JATI | Jati | Durgey Maa | 165172 | 2017-12-09 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003737 | 2018-02-08 | 0 | ||
148 | USAWAN | JATI | Jati | Ganga Maiya | 46455 | 2012-08-27 | Sarv U.P. Gramin Bank | Usaihat | 93500100205751 | 2012-08-27 | 0 | ||
149 | USAWAN | JATI | Jati | Jay Guru Dev | 55947 | 2012-11-21 | Sarv U.P. Gramin Bank | Usaihat | 93500100205892 | 2015-07-14 | 0 | ||
150 | USAWAN | JATI | Jati | Laxmi Maa Mahila | 165072 | 2017-12-31 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003694 | 2018-02-22 | 0 | ||
151 | USAWAN | JATI | Jati | Maa Durga | 42047 | 2014-09-14 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 9364130003171 | 2014-12-30 | 0 | ||
152 | USAWAN | JATI | Jati | Maa Kali | 149684 | 2014-08-13 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003038 | 2014-09-30 | 0 | ||
153 | USAWAN | JATI | Jati | Maa Santoshi | 139877 | 2015-05-10 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003454 | 2015-11-04 | 0 | ||
154 | USAWAN | JATI | Jati | Mata Rani Mahila | 165159 | 2018-01-02 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003719 | 2018-02-22 | 0 | ||
155 | USAWAN | JATI | Jati | Paarwati Mahila | 165121 | 2017-12-30 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 9364130003667 | 2018-02-22 | 0 | ||
156 | USAWAN | JATI | Jati | Radha mahila | 132947 | 2015-06-27 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003384 | 2015-08-08 | 0 | ||
157 | USAWAN | JATI | Jati | Ram | 42058 | 2012-06-21 | Sarv U.P. Gramin Bank | Ushait | 93500100205441 | 2012-07-17 | 0 | ||
158 | USAWAN | JATI | Jati | Sherawali Mahila | 165384 | 2017-12-10 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003728 | 2018-02-22 | 0 | ||
159 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Ashok Mahan | 39623 | 2012-04-05 | Sarv U.P. Gramin Bank | Ushait | 933500100205113 | 2012-04-07 | 0 | ||
160 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Ashok Samrat | 38184 | 2012-02-18 | Sarv U.P. Gramin Bank | Ushait | 93500100204813 | 2012-02-18 | 0 | ||
161 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Bajrangwali | 97421 | 2013-11-28 | Sarv U.P. Gramin Bank | Usaihat | 93641300003047 | 2013-12-01 | 0 | ||
162 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Ganga | 42923 | 2012-05-28 | Sarv U.P. Gramin Bank | Ushait | 93500100205247 | 2012-06-07 | 0 | ||
163 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Ganga Mahila | 84238 | 2013-04-11 | Sarv U.P. Gramin Bank | Usaihat | 93500100204752 | 2013-04-28 | 0 | ||
164 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Jahaveer | 97420 | 2013-11-28 | Sarv U.P. Gramin Bank | 93641300003065 | 2014-09-30 | 0 | |||
165 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Jai Sriram | 46450 | 2012-08-05 | Sarv U.P. Gramin Bank | Usaihat | 93500100205733 | 2012-09-13 | 0 | ||
166 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Jamuna | 46431 | 2012-06-28 | Sarv U.P. Gramin Bank | Usaihat | 93500100205875 | 2012-08-09 | 0 | ||
167 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Kalash | 46454 | 2016-07-23 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003524 | 2016-08-20 | 0 | ||
168 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Maa Gauri | 47232 | 2012-09-16 | Sarv U.P. Gramin Bank | Usaihat | 93500100205858 | 2012-09-16 | 0 | ||
169 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Mahaveer | 111934 | 2016-07-18 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003533 | 2016-08-20 | 0 | ||
170 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Parwati | 84240 | 2013-04-28 | Sarv U.P. Gramin Bank | Usaihat | 93641300003056 | 2015-07-14 | 0 | ||
171 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Parwati Mahila | 95970 | 2013-10-18 | 93500100207032 | 2015-08-08 | 0 | ||||
172 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Pooja | 46453 | 2012-08-28 | Sarv U.P. Gramin Bank | Usaihat | 93500100205862 | 2012-09-21 | 0 | ||
173 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Saraswati | 42924 | 2012-05-28 | Sarv U.P. Gramin Bank | Ushait | 93500100205238 | 2012-06-07 | 0 | ||
174 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | SATGURU | 47255 | 2016-05-05 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003481 | 2016-05-10 | 0 | ||
175 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Sherawali | 46433 | 2012-08-13 | Sarv U.P. Gramin Bank | Usaihat | 93500100205672 | 2012-08-29 | 0 | ||
176 | USAWAN | KATRA SADATGANJ | Katra Sadatganj | Subhkamna Mahila | 124755 | 2015-02-10 | Sarv U.P. Gramin Bank | 93641300003348 | 2015-07-14 | 0 | |||
177 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Bihari ji | 97425 | 2013-11-25 | Sarv U.P. Gramin Bank | Usaihat | 93500100213583 | 2015-07-14 | 0 | ||
178 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Chand | 84248 | 2013-09-27 | BUPGB | 93500100935013 | 2013-10-15 | 0 | |||
179 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Data Mahila | 103339 | 2014-01-16 | Sarv U.P. Gramin Bank | Ushait | 93500100213398 | 2015-08-08 | 0 | ||
180 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Ganga Mahila | 63865 | 2013-01-03 | Sarv U.P. Gramin Bank | Usaihat | 93500100211965 | 2015-07-14 | 0 | ||
181 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Jay Guru Dev | 75032 | 2013-03-28 | Sarv U.P. Gramin Bank | Usaihat | 93500100207023 | 2013-08-31 | 0 | ||
182 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Jay Hanuma | 60359 | 2012-12-15 | Sarv U.P. Gramin Bank | Usaihat | 93500100211874 | 2015-07-14 | 0 | ||
183 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Kalpana Mahila | 221766 | 2017-06-12 | Sarv U.P. Gramin Bank | Ushait | 001802300100113 | 2019-04-02 | 0 | ||
184 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Ma Laxmi | 60360 | 2012-12-11 | PNB | Ushait | 0912000100133976 | 2013-08-31 | 0 | ||
185 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Maa Kali | 55953 | 2012-11-10 | Sarv U.P. Gramin Bank | Usaihat | 93500100211938 | 2015-07-14 | 0 | ||
186 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Maa Santoshi | 55950 | 2012-11-19 | Sarv U.P. Gramin Bank | Usaihat | 93500100213404 | 2015-08-08 | 0 | ||
187 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Kham | Satguru | 52523 | 2012-10-14 | Sarv U.P. Gramin Bank | Usaihat | 93500100207014 | 2012-10-25 | 0 | ||
188 | USAWAN | KHEDA JALALPUR KHAM | Kheda Jalalpur Pukhta | Saraswti Mahila | 60353 | 2012-12-23 | Sarv U.P. Gramin Bank | 93500100203230 | 2012-12-23 | 0 | |||
189 | USAWAN | KHEDA JALALPUR PUKHTA | Kheda Jalalpur Pukhta | Krishna Mahila | 207323 | 2018-10-03 | DCB | Ushait | 001802300100078 | 2018-10-11 | 0 | ||
190 | USAWAN | KHEDA JALALPUR PUKHTA | Kheda Jalalpur Pukhta | Suraj Mahila | 164471 | 2017-02-05 | Sarv U.P. Gramin Bank | 9350100003253 | 2017-06-28 | 0 | |||
191 | USAWAN | KHEDA JALALPUR PUKHTA | NARPAT NAGLA | Ram Mahila | 207327 | 2018-10-05 | DCB | Ushait | 0018023001000877 | 2018-10-10 | 0 | ||
192 | USAWAN | KHERA KISHNI PUKHTA | Khera Kishni Kham | Gorakhnath | 149379 | 2017-09-15 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003579 | 2017-10-13 | 0 | ||
193 | USAWAN | KHIRIYA HIMAUN PUKHTA | KHIRIYA HIMAUN PUKHTA | Gautam | 150203 | 2016-01-15 | BUPGB | Sheshpur Samodha | 57200100005571 | 2016-01-15 | 0 | ||
194 | USAWAN | KHIRIYA HIMAUN PUKHTA | KHIRIYA HIMAUN PUKHTA | Ma Durge | 94385 | 2013-08-06 | Sarv U.P. Gramin Bank | Usaihat | 39500100211947 | 2015-07-14 | 0 | ||
195 | USAWAN | KHIRIYA HIMAUN PUKHTA | KHIRIYA HIMAUN PUKHTA | Pratigya | 165004 | 2017-09-14 | Sarv U.P. Gramin Bank | 93641300003515 | 2017-10-19 | 0 | |||
196 | USAWAN | KUNWAR GAUN | Chirani | 786 Mahila | 106648 | 2014-03-06 | PNB | Usawan | 912000100163685 | 2015-07-14 | 0 | ||
197 | USAWAN | KUNWAR GAUN | Chirani | Radha Mahila | 106656 | 2014-03-22 | PNB | Ushait | 912000100164000 | 2015-07-14 | 0 | ||
198 | USAWAN | KUNWAR GAUN | Karim Nagar | Chand Mahila | 196813 | 2018-07-15 | DCB | Ushait | 001802300100056 | 2018-08-23 | 0 | ||
199 | USAWAN | KUNWAR GAUN | Karim Nagar | Chand Mahila | 221754 | 2018-06-11 | PNB | Ushait | 001802300100111 | 2019-04-02 | 0 | ||
200 | USAWAN | KUNWAR GAUN | Karim Nagar | Ekta mahila | 196812 | 2018-08-18 | DCB | Ushait | 001802300100055 | 2018-08-23 | 0 | ||
201 | USAWAN | KUNWAR GAUN | Karim Nagar | Ekta Mahila | 199942 | 2018-08-18 | DCB | Ushait | 1802300100055 | 2018-09-07 | 0 | ||
202 | USAWAN | KUNWAR GAUN | Karim Nagar | Ganga | 165125 | 2018-06-21 | DCB | Ushait | 001802300100043 | 2018-07-27 | 0 | ||
203 | USAWAN | KUNWAR GAUN | Karim Nagar | jyoti Mahila | 165298 | 2018-07-02 | DCB | Ushait | 001802300100040 | 2018-07-18 | 0 | ||
204 | USAWAN | KUNWAR GAUN | Karim Nagar | Kaalsen Baba Mahila | 194576 | 2018-06-13 | DCB | Ushait | 001802300100045 | 2018-07-19 | 0 | ||
205 | USAWAN | KUNWAR GAUN | Karim Nagar | Ujala Mahila | 196814 | 2018-07-11 | Sarv U.P. Gramin Bank | Usaihat | 001802300100052 | 2018-08-24 | 0 | ||
206 | USAWAN | KUNWAR GAUN | Kunwar Gaun | Mubarak Mahila | 213464 | 2018-12-09 | DCB | Ushait | 0018023001000104 | 2018-12-22 | 0 | ||
207 | USAWAN | LALOMAI | Gahsnagla | Bhole Mahila | 86439 | 2013-05-25 | Sarv U.P. Gramin Bank | Usaihat | 93500100219286 | 2015-07-14 | 0 | ||
208 | USAWAN | LALOMAI | Gahsnagla | Jay Shree Radhe | 84243 | 2013-04-04 | Sarv U.P. Gramin Bank | Usaihat | 93500100211989 | 2015-07-14 | 0 | ||
209 | USAWAN | LALOMAI | Gahsnagla | Jeevan | 86437 | 2015-10-21 | Sarv U.P. Gramin Bank | Usaihat | 93500100133004 | 2015-11-21 | 0 | ||
210 | USAWAN | LALOMAI | Gahsnagla | Khawaja | 74772 | 2015-07-05 | Sarv U.P. Gramin Bank | Ushait | 93500100212496 | 2015-07-15 | 0 | ||
211 | USAWAN | LALOMAI | Gahsnagla | Sakti mahila | 112865 | 2014-07-19 | Sarv U.P. Gramin Bank | Usaihat | 93500100218807 | 2015-07-13 | 0 | ||
212 | USAWAN | LALOMAI | Lalomai | AMbedkar Mahila | 196806 | 2018-07-14 | Sarv U.P. Gramin Bank | Usaihat | 001802300100059 | 2018-08-24 | 0 | ||
213 | USAWAN | LALOMAI | Lalomai | Ambedkar Mahila | 199926 | 2018-08-09 | DCB | Ushait | 1802300100059 | 2018-09-07 | 0 | ||
214 | USAWAN | LALOMAI | Lalomai | Gaytri | 84680 | 2016-07-25 | Sarv U.P. Gramin Bank | Usaihat | 93501300003183 | 2016-08-29 | 0 | ||
215 | USAWAN | LALOMAI | Lalomai | Jay Hanuman | 115071 | 2014-10-01 | Sarv U.P. Gramin Bank | Usaihat | 93500100219365 | 2015-07-14 | 0 | ||
216 | USAWAN | LALOMAI | Lalomai | Jay laxmi Ma | 113219 | 2014-04-28 | Sarv U.P. Gramin Bank | Usaihat | 93500100218232 | 2015-07-14 | 0 | ||
217 | USAWAN | LALOMAI | Lalomai | Mohammad | 90474 | 2013-07-18 | Sarv U.P. Gramin Bank | Usaihat | 93500100219295 | 2015-07-14 | 0 | ||
218 | USAWAN | LALOMAI | Lalomai | Radha Mahila | 133964 | 2015-12-20 | Sarv U.P. Gramin Bank | Ushait | 9500100219781 | 2015-12-20 | 0 | ||
219 | USAWAN | LALOMAI | Lalomai | Sachidanand | 103340 | 2014-01-19 | Sarv U.P. Gramin Bank | Usaihat | 93500100213389 | 2015-07-14 | 0 | ||
220 | USAWAN | LALOMAI | Naya Gaon | Jai Guru Dev Mahila | 166901 | 2017-01-16 | 0093501300003235 | 2017-03-26 | 0 | ||||
221 | USAWAN | LILVAN | Lilvan | Aman | 35583 | 2011-10-12 | Sarv U.P. Gramin Bank | Ushait | 93500100202718 | 2015-07-14 | 0 | ||
222 | USAWAN | LILVAN | Lilvan | Bala Ji | 68721 | 2013-02-18 | Sarv U.P. Gramin Bank | Usaihat | 93641300003241 | 2015-07-14 | 0 | ||
223 | USAWAN | LILVAN | Lilvan | Bhagwan Mahila | 107094 | 2015-03-13 | Sarv U.P. Gramin Bank | 93641300003418 | 2015-08-08 | 0 | |||
224 | USAWAN | LILVAN | Lilvan | Ganga | 36112 | 2011-11-23 | Sarv U.P. Gramin Bank | Usaihat | 93500100202823 | 2011-11-23 | 0 | ||
225 | USAWAN | LILVAN | Lilvan | Ganga Mahila | 68752 | 2013-02-18 | Sarv U.P. Gramin Bank | Usaihat | 93500100211983 | 2015-12-29 | 0 | ||
226 | USAWAN | LILVAN | Lilvan | Jai Bajrang Bali | 47231 | 2012-09-21 | Sarv U.P. Gramin Bank | Usaihat | 93500100205849 | 2012-09-21 | 0 | ||
227 | USAWAN | LILVAN | Lilvan | Jay Mata | 52541 | 2012-10-26 | Sarv U.P. Gramin Bank | Usaihat | 93500100207041 | 2012-10-26 | 0 | ||
228 | USAWAN | LILVAN | Lilvan | Jay Shree Ram | 75022 | 2013-03-26 | Sarv U.P. Gramin Bank | Usaihat | 93500100207759 | 2014-06-15 | 0 | ||
229 | USAWAN | LILVAN | Lilvan | Maa Durgey | 37511 | 2012-01-18 | Sarv U.P. Gramin Bank | Ushait | 93500100204257 | 2012-01-18 | 0 | ||
230 | USAWAN | LILVAN | Lilvan | Mohan | 92287 | 2015-03-03 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003311 | 2015-03-23 | 0 | ||
231 | USAWAN | LILVAN | Lilvan | Om | 63878 | 2013-04-15 | Sarv U.P. Gramin Bank | Usaihat | 935001000210337 | 2016-07-05 | 0 | ||
232 | USAWAN | LILVAN | Lilvan | Prbhu | 60381 | 2012-12-07 | Sarv U.P. Gramin Bank | Usaihat | 93500100207050 | 2013-10-05 | 0 | ||
233 | USAWAN | LILVAN | Lilvan | Radhey | 122603 | 2017-08-10 | Sarv U.P. Gramin Bank | 93641300003490 | 2017-10-11 | 0 | |||
234 | USAWAN | LILVAN | Lilvan | Radhey | 165315 | 2017-09-14 | Sarv U.P. Gramin Bank | 93641300003480 | 2017-10-25 | 0 | |||
235 | USAWAN | LILVAN | Lilvan | Sakaar Vishwahari | 196754 | 2018-07-18 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003763 | 2018-08-16 | 0 | ||
236 | USAWAN | LILVAN | Lilvan | Santoshi Mahila | 196753 | 2018-07-16 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003782 | 2018-08-01 | 0 | ||
237 | USAWAN | LILVAN | Lilvan | Satnam | 68725 | 2013-02-12 | Sarv U.P. Gramin Bank | Usaihat | 9364130003250 | 2015-07-14 | 0 | ||
238 | USAWAN | LILVAN | Nagla Dalel | Guru Maha Raj | 128716 | 2015-04-24 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003445 | 2015-08-08 | 0 | ||
239 | USAWAN | LILVAN | Nagla Dalel | Sant guru | 124760 | 2015-02-16 | Sarv U.P. Gramin Bank | Myao | 93641300003296 | 2015-07-14 | 0 | ||
240 | USAWAN | LILVAN | Nagla Dalel | Satnam Mahila | 124757 | 2015-02-04 | Sarv U.P. Gramin Bank | Myao | 93641300003250 | 2015-07-14 | 0 | ||
241 | USAWAN | MASOODPURA | Masoodpura | Akbar | 151338 | 2017-06-22 | PNB | Ushait | 0912000100173044 | 2017-10-05 | 0 | 2019-02-28 | 09120008700000643 |
242 | USAWAN | MASOODPURA | Masoodpura | Ali Mahila | 133966 | 2017-08-10 | DCB | Ushait | 0912000100174247 | 2017-12-20 | 0 | ||
243 | USAWAN | MASOODPURA | Masoodpura | Aman Mahila | 194579 | 2018-07-12 | DCB | Ushait | 001802300100038 | 2018-07-24 | 0 | ||
244 | USAWAN | MASOODPURA | Masoodpura | Chand Mahila | 194578 | 2018-07-17 | DCB | Ushait | 001802300100037 | 2018-07-30 | 0 | ||
245 | USAWAN | MASOODPURA | Masoodpura | Maa Santoshi Mahila | 194582 | 2018-07-18 | DCB | Ushait | 001802300100036 | 2018-07-30 | 0 | ||
246 | USAWAN | MASOODPURA | Masoodpura | Rasool Lillah Mahila | 166904 | 2017-02-02 | 00912000100172629 | 2017-03-24 | 0 | ||||
247 | USAWAN | MASOODPURA | Masoodpura | Suhabana | 164470 | 2017-01-20 | PNB | 0912000100172601 | 2017-06-15 | 0 | |||
248 | USAWAN | MASOODPURA | Tarsura | Kali Maa Mahila | 207321 | 2018-10-04 | DCB | Ushait | 001802300100083 | 2018-10-10 | 0 | ||
249 | USAWAN | MASOODPURA | Tarsura | Radhe Mahila | 207333 | 2018-10-06 | DCB | Ushait | 001802300100085 | 2018-10-11 | 0 | ||
250 | USAWAN | MASOODPURA | Tarsura | Tulsi Mahila | 199937 | 2018-10-11 | DCB | Ushait | 00180230010084 | 2018-11-29 | 0 | ||
251 | USAWAN | MASOODPURA | Tarsura | Tulsi Mahila | 207331 | 2018-10-08 | DCB | Ushait | 001802300100084 | 2018-10-22 | 0 | ||
252 | USAWAN | MAUJJAMPUR | Maujjampur | Durga Devi | 68727 | 2013-02-20 | Sarv U.P. Gramin Bank | Usaihat | 93641300003117 | 2015-07-14 | 0 | ||
253 | USAWAN | MAUJJAMPUR | Maujjampur | Ganga | 55942 | 2012-11-11 | Sarv U.P. Gramin Bank | Usaihat | 93500100204088 | 2015-07-14 | 0 | ||
254 | USAWAN | MAUJJAMPUR | Maujjampur | Hardev Mahila | 72888 | 2014-07-22 | Sarv U.P. Gramin Bank | Usaihat | 93641300003074 | 2015-07-14 | 0 | ||
255 | USAWAN | MAUJJAMPUR | Maujjampur | Jyoti Mahila | 90484 | 2013-07-26 | Sarv U.P. Gramin Bank | Usaihat | 93641300001326 | 2015-07-14 | 0 | ||
256 | USAWAN | MAUJJAMPUR | Maujjampur | Ram | 75027 | 2013-03-04 | Sarv U.P. Gramin Bank | Usaihat | 93500100207768 | 2015-07-14 | 0 | ||
257 | USAWAN | MAUJJAMPUR | Maujjampur | Shahiel Baba | 120134 | 2015-01-29 | Sarv U.P. Gramin Bank | Usaihat | 93641300003214 | 2015-07-14 | 0 | ||
258 | USAWAN | MAUJJAMPUR | Nagasi | Durgadevi | 55955 | 2012-11-29 | Sarv U.P. Gramin Bank | Usaihat | 93641300003153 | 2015-08-08 | 0 | ||
259 | USAWAN | MAUJJAMPUR | Nagasi | Jai Maa Kali | 37513 | 2012-01-18 | Sarv U.P. Gramin Bank | Ushait | 93641300003180 | 2012-01-18 | 0 | ||
260 | USAWAN | MAUJJAMPUR | Nagasi | Jaidevi Mahila | 113284 | 2014-02-20 | Sarv U.P. Gramin Bank | Usaihat | 93641300003029 | 2015-07-14 | 0 | ||
261 | USAWAN | MAUJJAMPUR | Nagasi | Laxmi | 128714 | 2015-04-14 | Sarv U.P. Gramin Bank | Ushait | 93641300002320 | 2015-08-08 | 0 | ||
262 | USAWAN | MAUJJAMPUR | Nagasi | Laxmi Mahila | 120131 | 2014-12-22 | Allahabad Bank | Unchahar | 93641300003320 | 2015-04-28 | 0 | ||
263 | USAWAN | MAUJJAMPUR | Nagasi | Pribhu Mahila | 74940 | 2012-12-17 | Sarv U.P. Gramin Bank | Usaihat | 93641300003144 | 2015-07-14 | 0 | ||
264 | USAWAN | MIRZAPUR BICHOLA | Midhai Nagla | Laxmi Mahila | 201334 | 2018-09-09 | DCB | Ushait | 001807300100062 | 2018-09-09 | 0 | ||
265 | USAWAN | MIRZAPUR BICHOLA | Midhai Nagla | Laxmi Mahila | 204195 | 2018-09-09 | DCB | Ushait | 001802300100062 | 2018-10-08 | 0 | ||
266 | USAWAN | MIRZAPUR BICHOLA | Midhai Nagla | Mahatama jyotiba phule | 151262 | 2018-07-04 | DCB | Ushait | 001802300100033 | 2018-07-18 | 0 | ||
267 | USAWAN | MIRZAPUR BICHOLA | Mirzapur atiraj | Ambedkar Mahila | 201329 | 2018-02-10 | DCB | Ushait | 001802300100063 | 2018-09-26 | 0 | ||
268 | USAWAN | MIRZAPUR BICHOLA | Mirzapur atiraj | Maa Sarasvati | 201305 | 2018-08-03 | DCB | Ushait | 001802300100047 | 2018-09-11 | 0 | ||
269 | USAWAN | MIRZAPUR BICHOLA | Mirzapur atiraj | Maha Maya | 201323 | 2018-09-19 | DCB | Ushait | 001802300100064 | 2018-09-26 | 0 | ||
270 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Maa Santoshi | 201303 | 2018-08-04 | DCB | Ushait | 001802300100048 | 2018-08-09 | 0 | ||
271 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Paarwati Mahila | 165347 | 2018-02-22 | PNB | Ushait | 0912000100173988 | 2018-02-22 | 0 | ||
272 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Paarwati Mahila | 178357 | 2017-07-21 | PNB | Ushait | 0912000100173488 | 2018-02-01 | 0 | ||
273 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Radhe Radhe Mahila | 217030 | 2018-12-19 | DCB | 001802300100120 | 2019-02-02 | 0 | |||
274 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Rama Bai Mahila | 165280 | 2017-07-13 | DCB | Ushait | 001802300100035 | 2018-07-27 | 0 | ||
275 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Savitri bai Mahila | 178360 | 2017-07-21 | PNB | Ushait | 0912000100173886 | 2018-02-01 | 0 | ||
276 | USAWAN | MIRZAPUR BICHOLA | Mirzapur Bichola | Shiv Shankar | 178359 | 2017-07-21 | PNB | Ushait | 0912000100173479 | 2018-01-18 | 0 | ||
277 | USAWAN | MIRZAPUR BICHOLA | Parbin Nagla | Akash Mahila | 217034 | 2018-12-18 | DCB | Ushait | 001802300100125 | 2019-02-02 | 0 | ||
278 | USAWAN | MIRZAPUR BICHOLA | Parbin Nagla | Shri Ganga Mahila | 217029 | 2019-02-02 | DCB | Ushait | 001802300100118 | 2019-02-06 | 0 | ||
279 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Bhola | 165272 | 2017-07-22 | Sarv U.P. Gramin Bank | 93641300003603 | 2017-10-12 | 0 | |||
280 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Gulaab | 150223 | 2017-07-14 | Sarv U.P. Gramin Bank | 93641300003551 | 2017-09-06 | 0 | |||
281 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Jai Maa Durge | 42919 | 2012-05-18 | Sarv U.P. Gramin Bank | Ushait | 93500100205256 | 2012-06-07 | 0 | ||
282 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Kanhaiya | 150251 | 2017-07-24 | Sarv U.P. Gramin Bank | 93641300003597 | 2017-09-22 | 0 | |||
283 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Laxmi | 46463 | 2012-07-15 | Sarv U.P. Gramin Bank | Usaihat | 93500100205826 | 2015-07-14 | 0 | ||
284 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Laxmi Mahila | 221773 | 2018-07-20 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 93641300003922 | 2019-04-02 | 0 | ||
285 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Maa Gauri | 138730 | 2017-07-21 | Sarv U.P. Gramin Bank | 93641300003560 | 2017-09-08 | 0 | |||
286 | USAWAN | MOHAMAAD PUR | MOHAMAAD PUR | Mata Rani | 40145 | 2012-05-18 | Sarv U.P. Gramin Bank | Ushait | 93500100205335 | 2012-05-25 | 0 | ||
287 | USAWAN | MUBARIKPUR | Mubarikpur | Gulaab Mahila | 221753 | 2019-01-24 | PNB | Usawan | 3356000100179579 | 2019-04-02 | 0 | ||
288 | USAWAN | MUBARIKPUR | Mubarikpur | Jaharveer Mahila | 213466 | 2018-11-24 | DCB | Ushait | 0018023001000102 | 2019-01-02 | 0 | ||
289 | USAWAN | MUBARIKPUR | Mubarikpur | Kaalsen Baba Mahila | 213467 | 2018-12-17 | DCB | Ushait | 0018023001000103 | 2018-12-17 | 0 | ||
290 | USAWAN | MUBARIKPUR | Mubarikpur | Kamal Mahila | 213469 | 2018-12-02 | DCB | Ushait | 0018023001000100 | 2018-12-17 | 0 | ||
291 | USAWAN | MUBARIKPUR | Mubarikpur | Vishnu Mahila | 213468 | 2018-11-29 | DCB | Ushait | 0018023001000101 | 2018-12-17 | 0 | ||
292 | USAWAN | MUBARIKPUR | Prithi Nagla | Bhole Mahila | 204201 | 2018-09-19 | DCB | Ushait | 0018023001000736 | 2018-10-04 | 0 | ||
293 | USAWAN | MUBARIKPUR | Prithi Nagla | Moni Baba Mahila | 204197 | 2018-09-21 | DCB | Ushait | 001802300100069 | 2018-10-10 | 0 | ||
294 | USAWAN | MUBARIKPUR | Prithi Nagla | Pooja Mahila | 204205 | 2018-09-29 | DCB | Ushait | 001802300100072 | 2018-10-12 | 0 | ||
295 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Ambedkar Mahila | 165289 | 2017-07-07 | SBI | Usawan | 93501300003545 | 2018-03-08 | 0 | ||
296 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Gautam Budha | 46494 | 2012-06-15 | Sarv U.P. Gramin Bank | Usaihat | 93500100206644 | 2012-06-15 | 0 | ||
297 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Jai Durge | 149745 | 2017-12-20 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 9364130003700 | 2018-03-09 | 0 | ||
298 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Jay Kali | 74961 | 2013-03-22 | Sarv U.P. Gramin Bank | Usaihat | 93500100207421 | 2013-08-31 | 0 | ||
299 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Ma Durge | 52503 | 2011-12-19 | Sarv U.P. Gramin Bank | Usaihat | 93500100203249 | 2015-07-14 | 0 | ||
300 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Sakar | 74959 | 2013-03-24 | Sarv U.P. Gramin Bank | Usaihat | 93500100206662 | 2013-08-31 | 0 | ||
301 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Santoshi Mahila | 196808 | 2018-07-15 | Sarv U.P. Gramin Bank | Kataila | 93641300003764 | 2018-08-20 | 0 | ||
302 | USAWAN | MUGARRA MAHANAGAR | Mugarra Mahanagar | Suraj Mahila | 149032 | 2017-10-09 | Sarv U.P. Gramin Bank | Katra Sahdatganj | 9364130003676 | 2018-03-15 | 0 | ||
303 | USAWAN | NAGLA SHIMBHU | Khajura Kham | Ganga Ma | 133851 | 2015-07-15 | Sarv U.P. Gramin Bank | Ushait | 93640100011331 | 2015-08-08 | 0 | ||
304 | USAWAN | NAGLA SHIMBHU | Khajura Kham | Laxmi ma | 133855 | 2015-07-18 | Sarv U.P. Gramin Bank | 93641300003427 | 2015-08-08 | 0 | |||
305 | USAWAN | NAGLA SHIMBHU | Khajura Kham | Maha Laxmi | 133850 | 2015-07-08 | Sarv U.P. Gramin Bank | 93641300003409 | 2015-08-08 | 0 | |||
306 | USAWAN | NAGLA SHIMBHU | Khajura Pukhta | Maa Durge | 55307 | 2012-10-26 | Sarv U.P. Gramin Bank | Usaihat | 93500100206370 | 2012-10-28 | 0 | ||
307 | USAWAN | NAGLA SHIMBHU | Nagla Shimbhu Kham | Aarti Mahila | 124759 | 2015-02-23 | Sarv U.P. Gramin Bank | 93641300003287 | 2015-07-14 | 0 | |||
308 | USAWAN | NAGLA SHIMBHU | Nagla Shimbhu Kham | Kali Ma | 133856 | 2015-07-21 | Sarv U.P. Gramin Bank | 93641300003436 | 2015-08-08 | 0 | |||
309 | USAWAN | NAGLA SHIMBHU | Nagla Shimbhu Kham | Sarswati Mahila | 120124 | 2014-12-11 | Sarv U.P. Gramin Bank | Usaihat | 93641300003278 | 2015-07-14 | 0 | ||
310 | USAWAN | NAGLA SHIMBHU | Nagla Shimbhu Pukhta | Ma Durga | 103349 | 2014-01-23 | Sarv U.P. Gramin Bank | Usaihat | 93641300003162 | 2015-07-14 | 0 | ||
311 | USAWAN | NAGLA SHIMBHU | Nagla Shimbhu Pukhta | Maa Durga | 100466 | 2013-12-20 | Sarv U.P. Gramin Bank | Usaihat | 93641300003393 | 2015-08-08 | 0 | ||
312 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Ganga Mahila | 164476 | 2017-03-21 | Sarv U.P. Gramin Bank | 93501300003332 | 2017-06-15 | 0 | |||
313 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Jaharveer Mahila | 165385 | 2018-01-20 | DCB | Ushait | 00180230010003 | 2018-02-15 | 0 | ||
314 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Laxmi Narayain | 165342 | 2018-01-16 | DCB | Ushait | 001802300100029 | 2018-03-02 | 0 | ||
315 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Roshan Mahila | 164477 | 2017-03-21 | Sarv U.P. Gramin Bank | 93501300003299 | 2017-06-18 | 0 | |||
316 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Santoshi Mahila | 133849 | 2018-01-22 | DCB | Ushait | 001802300100026 | 2018-03-08 | 0 | ||
317 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Shiv Ji Mahila | 165160 | 2017-01-16 | DCB | Ushait | 001802300100028 | 2018-02-15 | 0 | ||
318 | USAWAN | NAULI FATUABAD | Nauli Fatuabad | Shri Krishna | 165187 | 2018-01-20 | DCB | Ushait | 001802300100097 | 2018-02-02 | 0 | ||
319 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Bhola Shankar | 136751 | 2017-07-12 | SBI | Usawan | 37261331226 | 2017-07-12 | 0 | ||
320 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Chiraag Mahila | 135329 | 2018-02-10 | SBI | Usawan | 37552821232 | 2018-03-02 | 0 | ||
321 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Gaytri Mahila | 149753 | 2017-07-08 | SBI | Usawan | 37573553084 | 2018-03-02 | 0 | ||
322 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Gaytri Mahila | 165158 | 2017-07-15 | SBI | Usawan | 37519113311 | 2018-01-01 | 0 | ||
323 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Ghosni Mahila | 149269 | 2017-10-07 | SBI | Usawan | 37261447356 | 2018-03-02 | 0 | ||
324 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Jai Hanumaan Mahila | 229583 | 2019-06-27 | SBI | Usawan | 38275813568 | 2019-07-03 | 0 | ||
325 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Kalpna Yuva | 136734 | 2017-07-08 | SBI | Usawan | 37261344804 | 2017-07-12 | 0 | ||
326 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Krishna Mahila | 211484 | 2017-07-27 | SBI | Usawan | 37967824346 | 2019-01-25 | 0 | ||
327 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Ma Durga | 101530 | 2014-06-05 | SBI | Usawan | 33586288093 | 2015-08-08 | 0 | ||
328 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Ma Santoshi Mahila | 113213 | 2014-04-21 | SBI | Usawan | 33876388911 | 2015-08-08 | 0 | ||
329 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Paarwati Mahila | 221777 | 2017-11-25 | SBI | Usawan | 33967824346 | 2019-04-03 | 0 | ||
330 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Radha Mahila | 180850 | 2017-10-21 | SBI | Usawan | 37552882321 | 2017-11-21 | 0 | ||
331 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Shankar Mahila | 136732 | 2017-06-05 | SBI | Usawan | 37261343265 | 2017-08-08 | 0 | ||
332 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | Shankar Mahila | 221752 | 2017-07-10 | PNB | Usawan | 3356000100183439 | 2019-01-25 | 0 | ||
333 | USAWAN | PACHDEORA DIWANNAGAR | Pachdeora Diwannagar | sharda Mahila | 221778 | 2018-11-18 | PNB | Usawan | 3356000100183457 | 2019-04-03 | 0 | ||
334 | USAWAN | RASOOLPUR NAGLA | KESHAVPUR | Bajrang Wali | 196921 | 2018-08-17 | DCB | Tindwari | 001802300100057 | 2018-09-01 | 0 | ||
335 | USAWAN | RASOOLPUR NAGLA | KESHAVPUR | Jyoti Mahila | 217832 | 2018-11-29 | DCB | Ushait | 001802300100124 | 2018-12-28 | 0 | ||
336 | USAWAN | RASOOLPUR NAGLA | KESHAVPUR | New Laxmi Mahila | 221779 | 2018-11-24 | PNB | Usawan | 33560001009322 | 2019-04-03 | 0 | ||
337 | USAWAN | RASOOLPUR NAGLA | KESHAVPUR | Vishnu Mahila | 213472 | 2018-12-18 | DCB | Ushait | 0018023001000106 | 2018-12-18 | 0 | ||
338 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Chandragupt Maurya | 38657 | 2011-09-23 | SBI | Usawan | 31966148927 | 2011-10-23 | 0 | ||
339 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Ekta Mahila Samuh | 207337 | 2018-10-05 | DCB | Ushait | 001802300100081 | 2018-10-20 | 0 | ||
340 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Gaya Devi | 38658 | 2011-09-27 | SBI | Usawan | 31966116575 | 2011-09-27 | 0 | ||
341 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Jai Bankhandi | 38660 | 2011-08-29 | SBI | Usawan | 31934174465 | 2011-09-29 | 0 | ||
342 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Laxmi Mahila | 213471 | 2018-11-27 | DCB | Ushait | 0018023001000108 | 2018-12-21 | 0 | ||
343 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Ummid Mahila Samuh | 207334 | 2018-10-08 | DCB | Ushait | 001802300100079 | 2018-10-15 | 0 | ||
344 | USAWAN | RASOOLPUR NAGLA | Rasoolpur Nagla | Vishmillah Mahila Samuh | 207338 | 2018-10-01 | DCB | Ushait | 001802300100076 | 2018-10-20 | 0 | ||
345 | USAWAN | RIJOLA | Basai | Bheeamrao | 120137 | 2015-01-29 | Sarv U.P. Gramin Bank | Myao | 93330100231722 | 2015-07-14 | 0 | ||
346 | USAWAN | RIJOLA | Basai | Buddh Bhagwan | 120125 | 2014-12-20 | Sarv U.P. Gramin Bank | Myao | 93330100231689 | 2015-07-14 | 0 | ||
347 | USAWAN | RIJOLA | Basai | Ma Santoshi | 84221 | 2013-04-13 | Sarv U.P. Gramin Bank | Myao | 93330100231315 | 2015-07-14 | 0 | ||
348 | USAWAN | RIJOLA | Basai | Shanker Bhagwan | 63949 | 2013-01-27 | Sarv U.P. Gramin Bank | 93330100191947 | 2013-08-31 | 0 | |||
349 | USAWAN | RIJOLA | Chetan Nagla | Mohan mahila | 165107 | 2016-02-15 | SBI | Usawan | 36009494142 | 2018-02-02 | 0 | ||
350 | USAWAN | RIJOLA | Chetan Nagla | Sai Baba | 120111 | 2014-12-07 | Sarv U.P. Gramin Bank | Myao | 93330100231652 | 2015-07-14 | 0 | ||
351 | USAWAN | RIJOLA | Daalelnager | Jai Hanumaan | 165265 | 2017-11-20 | DCB | 001802300100018 | 2017-12-16 | 0 | |||
352 | USAWAN | RIJOLA | Daalelnager | Suraj Mahila | 221768 | 2019-02-11 | DCB | Ushait | 001802300100110 | 2019-04-03 | 0 | ||
353 | USAWAN | RIJOLA | Gaurinagla | Ma Vaishno | 86499 | 2015-03-10 | Sarv U.P. Gramin Bank | Myao | 93330100233377 | 2015-08-08 | 0 | ||
354 | USAWAN | RIJOLA | Gaurinagla | Sita Ram | 165140 | 2014-03-15 | Sarv U.P. Gramin Bank | Myao | 93330100233388 | 2016-06-16 | 0 | ||
355 | USAWAN | RIJOLA | Govind Nagla | Gautam Budh Mahila | 220911 | 2019-02-02 | DCB | Ushait | 001802300100119 | 2019-03-06 | 0 | ||
356 | USAWAN | RIJOLA | Govind Nagla | Jay Guru Dev | 86422 | 2013-05-24 | Sarv U.P. Gramin Bank | Myao | 93330100212444 | 2015-07-14 | 0 | ||
357 | USAWAN | RIJOLA | Govind Nagla | Radha Mahila | 217809 | 2018-02-02 | DCB | Ushait | 001802300100122 | 2018-11-29 | 0 | ||
358 | USAWAN | RIJOLA | Govind Nagla | Ram | 63933 | 2013-01-08 | Sarv U.P. Gramin Bank | Myao | 93330100193501 | 2015-07-14 | 0 | ||
359 | USAWAN | RIJOLA | Govind Nagla | Swami mahila | 217807 | 2018-11-24 | DCB | Ushait | 001802300100117 | 2019-02-02 | 0 | ||
360 | USAWAN | RIJOLA | Madhuri Nagla | Jamuna | 94379 | 2013-09-30 | Sarv U.P. Gramin Bank | Myao | 93330100209839 | 2015-07-14 | 0 | ||
361 | USAWAN | RIJOLA | Mausam Pur | Shree Radhe Krishan | 111600 | 2014-08-19 | Sarv U.P. Gramin Bank | Myao | 93330100235839 | 2015-08-08 | 0 | ||
362 | USAWAN | RIJOLA | Nagariya Bheer | Ganga Mahila | 133857 | 2015-07-22 | SBI | Usawan | 35302824697 | 2015-08-08 | 0 | ||
363 | USAWAN | RIJOLA | Nagariya Bheer | Krishn Bhagwan | 101428 | 2015-03-15 | Sarv U.P. Gramin Bank | Myao | 93330100233401 | 2015-08-08 | 0 | ||
364 | USAWAN | RIJOLA | Nagariya Bheer | Ma Laxmi | 122425 | 2015-01-05 | Sarv U.P. Gramin Bank | Myao | 93330100231704 | 2015-07-14 | 0 | ||
365 | USAWAN | RIJOLA | Nagariya Bheer | new pavitra mahila | 165208 | 2016-08-22 | SBI | Usawan | 36955215448 | 2018-02-07 | 0 | ||
366 | USAWAN | RIJOLA | Nagariya Bheer | Pavitra Mahila | 165344 | 2016-07-22 | SBI | Usawan | 36955215288 | 2018-01-10 | 0 | ||
367 | USAWAN | RIJOLA | Nagariya Bheer | pavitra Mahila | 166956 | 2017-03-19 | 0036955215288 | 2017-03-26 | 0 | ||||
368 | USAWAN | RIJOLA | Nagariya Bheer | Prabhat Mahila | 165044 | 2016-10-21 | PNB | Usawan | 3695215827 | 2018-01-17 | 0 | ||
369 | USAWAN | RIJOLA | Nagariya Bheer | Prabhat Mahila | 166958 | 2017-03-25 | 0036955215448 | 2017-03-26 | 0 | ||||
370 | USAWAN | RIJOLA | Nagariya Bheer | Santoshi Ma | 63945 | 2013-01-10 | Sarv U.P. Gramin Bank | Myao | 93330100231634 | 2015-07-14 | 0 | ||
371 | USAWAN | RIJOLA | Nagariya Bheer | seeta Mahila | 165343 | 2016-07-24 | SBI | Usawan | 39955215404 | 2018-02-07 | 0 | ||
372 | USAWAN | RIJOLA | Nagariya Bheer | Suraj Mahila | 166957 | 2017-03-20 | 0036955155827 | 2017-03-26 | 0 | ||||
373 | USAWAN | RIJOLA | NagariyaDugani | Bajrangwali | 115905 | 2014-11-10 | Sarv U.P. Gramin Bank | Myao | 93330100231449 | 2015-07-14 | 0 | ||
374 | USAWAN | RIJOLA | Nitai Nagla | Ma Santoshi | 47234 | 2012-09-29 | Sarv U.P. Gramin Bank | Myao | 93330100231713 | 2015-07-14 | 0 | ||
375 | USAWAN | RIJOLA | Padampur | Maa Sarswati Mahila | 204191 | 2018-09-02 | DCB | Ushait | 001802300100070 | 2018-10-09 | 0 | ||
376 | USAWAN | RIJOLA | Padampur | New Maa Laxmi | 196811 | 2018-07-13 | DCB | Ushait | 0001802300100053 | 2018-08-18 | 0 | ||
377 | USAWAN | RIJOLA | Rauta | Kashiram Mahila | 165299 | 2017-07-09 | SBI | Usawan | 375191151193 | 2017-07-09 | 0 | ||
378 | USAWAN | RIJOLA | Rauta | Ma Durge | 86426 | 2013-05-21 | Sarv U.P. Gramin Bank | Myao | 93330100230909 | 2015-07-14 | 0 | ||
379 | USAWAN | RIJOLA | Rijola | Bhabna Mahila | 165161 | 2016-06-15 | SBI | Usawan | 001802300100019 | 2018-02-01 | 0 | ||
380 | USAWAN | RIJOLA | Rijola | Jamuna Mahila | 74904 | 2013-03-08 | Sarv U.P. Gramin Bank | Myao | 93330100194236 | 2015-08-25 | 0 | ||
381 | USAWAN | RIJOLA | Rijola | Jay Gurudev | 74938 | 2013-03-08 | SBI | Usawan | 32438814879 | 2013-08-31 | 0 | ||
382 | USAWAN | RIJOLA | Rijola | Jay Rajmata | 132958 | 2015-06-15 | Sarv U.P. Gramin Bank | Myao | 93330100235825 | 2015-08-08 | 0 | ||
383 | USAWAN | RIJOLA | Rijola | Ma Durga | 74888 | 2013-03-23 | SBI | Usawan | 3243879379 | 2013-08-31 | 0 | ||
384 | USAWAN | RIJOLA | Rijola | Ma Vaibhav | 81826 | 2015-03-20 | Sarv U.P. Gramin Bank | Ushait | 93330100233076 | 2015-08-08 | 0 | ||
385 | USAWAN | RIJOLA | Rijola | Maa Badal | 201306 | 2018-05-28 | Sarv U.P. Gramin Bank | Myao | 933313000003335 | 2018-08-16 | 0 | ||
386 | USAWAN | RIJOLA | Rijola | Maha Laxmi | 136750 | 2017-08-11 | SBI | 360217154008 | 2017-10-18 | 0 | |||
387 | USAWAN | RIJOLA | Rijola | Mayour | 63987 | 2013-01-26 | Sarv U.P. Gramin Bank | Myao | 93330100232004 | 2015-07-14 | 0 | ||
388 | USAWAN | RIJOLA | Rijola | Mayyur Mahila | 124747 | 2015-02-05 | Sarv U.P. Gramin Bank | Myao | 933301232004 | 2015-07-14 | 0 | ||
389 | USAWAN | RIJOLA | Rijola | Muskan | 55860 | 2012-11-15 | SBI | Usawan | 32438796518 | 2012-11-15 | 0 | ||
390 | USAWAN | RIJOLA | Rijola | Prbhu | 63988 | 2013-01-26 | Sarv U.P. Gramin Bank | Myao | 93330100232572 | 2015-08-08 | 0 | ||
391 | USAWAN | RIJOLA | Rijola | Sakar Vishv Hari | 68737 | 2013-02-26 | Sarv U.P. Gramin Bank | Myao | 93330100232581 | 2015-08-08 | 0 | ||
392 | USAWAN | RIJOLA | Rijola | SavitriBai Phule | 150208 | 2017-07-09 | SBI | Usawan | 3751916016 | 2018-01-01 | 0 | ||
393 | USAWAN | RIJOLA | Rijola | Shiv Jee | 201310 | 2018-08-23 | Sarv U.P. Gramin Bank | Myao | 93331300003353 | 2018-09-06 | 0 | ||
394 | USAWAN | RIJOLA | Rijola | Subha Savera | 74933 | 2013-03-08 | Sarv U.P. Gramin Bank | Myao | 93641300003010 | 2015-07-14 | 0 | ||
395 | USAWAN | RIJOLA | Sisaura | Ambedkar Mahila | 165263 | 2017-09-22 | SBI | Usawan | 37108330490 | 2017-10-05 | 0 | ||
396 | USAWAN | RIJOLA | Sisaura | Rama Bai | 165345 | 2016-07-10 | SBI | Usawan | 37519116016 | 2018-01-09 | 0 | ||
397 | USAWAN | RIJOLA | Sisaura | Ravi Das | 136737 | 2017-07-09 | SBI | Usawan | 37261329591 | 2017-08-07 | 0 | ||
398 | USAWAN | SARELI | Sareli Pukhta | Ambedkar Mahila | 165366 | 2017-07-23 | Sarv U.P. Gramin Bank | Usaihat | 93501300003448 | 2017-09-02 | 0 | ||
399 | USAWAN | SARELI | Sareli Pukhta | Barkat Mahila | 201319 | 2017-07-17 | DCB | 001802300100061 | 2018-09-10 | 0 | |||
400 | USAWAN | SARELI | Sareli Pukhta | Durga Mahila | 194568 | 2018-07-19 | DCB | Ushait | 001802300100039 | 2018-08-02 | 0 | ||
401 | USAWAN | SARELI | Sareli Pukhta | Kalsen Mahila | 165290 | 2016-07-17 | Sarv U.P. Gramin Bank | Usaihat | 93501300003411 | 2017-09-06 | 0 | ||
402 | USAWAN | SARELI | Sareli Pukhta | Radha Mahila | 135326 | 2017-11-15 | DCB | 001802300100022 | 2017-11-20 | 0 | |||
403 | USAWAN | SARELI | Sareli Pukhta | Ram Mahila | 122428 | 2017-11-10 | DCB | 00180231000022 | 2017-11-10 | 0 | |||
404 | USAWAN | SARELI | Sareli Pukhta | Shiv | 63858 | 2016-07-23 | Sarv U.P. Gramin Bank | Ushait | 93501300003439 | 2017-09-15 | 0 | ||
405 | USAWAN | SARELI | Sareli Pukhta | Shiv Shankar | 63876 | 2016-05-09 | Sarv U.P. Gramin Bank | Ushait | 93501300003101 | 2016-06-01 | 0 | ||
406 | USAWAN | SARELI | Sareli Pukhta | Ujala | 133860 | 2017-08-17 | Sarv U.P. Gramin Bank | Usaihat | 93501300003402 | 2017-09-07 | 0 | ||
407 | USAWAN | SATHRA | Sathra | Ambedkar | 35587 | 2011-10-14 | PNB | Ushait | 0912000100133888 | 2011-10-14 | 0 | ||
408 | USAWAN | SATHRA | Sathra | Shahid Neipal | 36937 | 2011-12-23 | PNB | Ushait | 0912001700026059 | 2011-12-23 | 0 | ||
409 | USAWAN | SHAHPUR | Shahpur | Ambedkar Mahila | 210695 | 2018-10-16 | DCB | Ushait | 001802300100099 | 2018-11-29 | 0 | ||
410 | USAWAN | SHAHPUR | Shahpur | Gautami Mahila | 210685 | 2018-10-15 | DCB | Ushait | 001802300100096 | 2018-11-30 | 0 | ||
411 | USAWAN | SHAHPUR | Shahpur | Nai Kiran | 210686 | 2018-10-18 | DCB | Ushait | 001802300100088 | 2018-11-28 | 0 | ||
412 | USAWAN | SHAHPUR | Shahpur | Phool Mahila | 210702 | 2018-10-15 | DCB | Ushait | 001802300100089 | 2018-11-29 | 0 | ||
413 | USAWAN | SHAHPUR | Shahpur | Shahpur Mahila | 210700 | 2018-10-15 | DCB | Ushait | 001802300100098 | 2018-11-30 | 0 | ||
414 | USAWAN | SHAHPUR | Shahpur | Tanu Mahila | 210692 | 2018-10-18 | DCB | Ushait | 00180230010097 | 2018-11-29 | 0 | ||
415 | USAWAN | SHANKARPUR | Shankarpur | Durga Mahila | 176411 | 2017-12-20 | PNB | Usawan | 3356000100153298 | 2018-02-06 | 0 | ||
416 | USAWAN | SHANKARPUR | Shankarpur | Kaanha Mahila | 212219 | 2018-10-24 | 3356000100182161 | 2019-07-02 | 0 | ||||
417 | USAWAN | SHANKARPUR | Shankarpur | Laxmi | 31181 | 2011-06-01 | PNB | Usawan | 335600010019357 | 2011-08-30 | 0 | ||
418 | USAWAN | SHANKARPUR | Shankarpur | Maa Sharda Mahila | 229585 | 2019-05-01 | PNB | Usawan | 335600010018752 | 2019-07-03 | 0 | ||
419 | USAWAN | SONDHAMAI | SONDHDMAI | Ganga | 165329 | 2017-01-17 | SBI | Usawan | 37608017354 | 2018-05-16 | 0 | ||
420 | USAWAN | SONDHAMAI | SONDHDMAI | Maa Durga Mahila | 165367 | 2017-01-17 | SBI | Usawan | 37608019362 | 2018-06-07 | 0 | ||
421 | USAWAN | TIKAI PUKHTA | Tikai Pukhta | Maa Kali | 150204 | 2017-07-25 | Sarv U.P. Gramin Bank | Usaihat | 93501300003387 | 2017-09-08 | 0 | ||
422 | USAWAN | TIKAI PUKHTA | Tikai Pukhta | Meera Bai Mahila | 165327 | 2017-12-28 | DCB | Ushait | 001802300100025 | 2018-01-10 | 0 | ||
423 | USAWAN | TIKAI PUKHTA | Tikai Pukhta | Pooja Mahila | 227696 | 2018-11-10 | Sarv U.P. Gramin Bank | 935013000023721 | 2019-01-10 | 0 | |||
424 | USAWAN | TIKAI PUKHTA | Tikai Pukhta | Radha Mahila | 164944 | 2017-12-28 | DCB | Ushait | 0018032300100024 | 2018-01-10 | 0 | ||
425 | USAWAN | TIKAI PUKHTA | Tikai Pukhta | Satguru Mahila | 164943 | 2017-12-28 | DCB | Ushait | 001802300100023 | 2018-01-10 | 0 | ||
426 | USAWAN | TIKAI PUKHTA | Tikri | Sant Nirankari | 150220 | 2017-09-26 | Sarv U.P. Gramin Bank | Usaihat | 93501300003077 | 2017-10-05 | 0 | ||
427 | USAWAN | TIKAI PUKHTA | Tikri | Vishvhari Mahila | 201316 | 2018-05-31 | Sarv U.P. Gramin Bank | Usaihat | 93501300003712 | 2018-09-14 | 0 | ||
428 | USAWAN | TIKRA BACCHELI | BACCHELI | Durga Mahila | 151011 | 2018-01-16 | Sarv U.P. Gramin Bank | Usaihat | 37501300003554 | 2018-03-10 | 0 | ||
429 | USAWAN | TIKRA BACCHELI | BACCHELI | Durge Mahila | 180858 | 2018-02-15 | Sarv U.P. Gramin Bank | Usaihat | 93501300003554 | 2018-03-14 | 0 | ||
430 | USAWAN | TIKRA BACCHELI | BACCHELI | Jaharveer Mahila | 180854 | 2018-01-12 | Sarv U.P. Gramin Bank | Aata | 93501300003527 | 2018-02-08 | 0 | ||
431 | USAWAN | TIKRA BACCHELI | BACCHELI | Narayan Mahila | 180861 | 2018-01-12 | Sarv U.P. Gramin Bank | Usaihat | 93501300003536 | 2018-02-18 | 0 | ||
432 | USAWAN | TIKRA BACCHELI | Tikari Pukhta | Puja Mahial | 196795 | 2018-06-04 | Sarv U.P. Gramin Bank | Usaihat | 093501300003703 | 2018-08-08 | 0 | ||
433 | USAWAN | TIKRA BACCHELI | Tikari Pukhta | Santoshi Mahila | 196794 | 2018-06-04 | Sarv U.P. Gramin Bank | Usaihat | 93501300003697 | 2018-08-05 | 0 | ||
434 | USAWAN | TIKRA BACCHELI | Tikra | Bhole Mahila | 165293 | 2018-01-03 | Sarv U.P. Gramin Bank | Usaihat | 93501300003518 | 2018-02-28 | 0 | ||
435 | USAWAN | TIKRA BACCHELI | Tikra | Ganga Mahila | 164479 | 2017-03-18 | Sarv U.P. Gramin Bank | 93501300003314 | 2017-06-10 | 0 | |||
436 | USAWAN | TIKRA BACCHELI | Tikra | Jamuna Mahila | 166903 | 2017-02-12 | 0093501300003271 | 2017-02-27 | 0 | ||||
437 | USAWAN | TIKRA BACCHELI | Tikra | Jan Chetna | 164472 | 2017-01-15 | Sarv U.P. Gramin Bank | 93501300003217 | 2017-06-28 | 0 | |||
438 | USAWAN | TIKRA BACCHELI | Tikra | Laxmi | 164480 | 2017-05-18 | Sarv U.P. Gramin Bank | 93501300003223 | 2017-05-29 | 0 | |||
439 | USAWAN | UGHAULI | Moonajkheda | Bala Ji | 164945 | 2017-05-25 | SBI | Usawan | 36903845618 | 2017-10-20 | 0 | ||
440 | USAWAN | UGHAULI | Moonajkheda | Ma Santoshi Mahila | 124753 | 2015-02-12 | SBI | Usawan | 34969133313 | 2015-08-08 | 0 | ||
441 | USAWAN | UGHAULI | Sikandrabad | Shiv Bhole | 150226 | 2017-05-29 | SBI | Usawan | 89831264548 | 2017-09-15 | 0 | ||
442 | USAWAN | UGHAULI | Ughauli | Bhole baba | 46462 | 2016-04-12 | SBI | Usawan | 35758447035 | 2016-05-25 | 0 | ||
443 | USAWAN | UGHAULI | Ughauli | Maa Santoshi | 46466 | 2016-04-15 | PNB | Ushait | 35794344992 | 2016-05-26 | 0 | ||
444 | USAWAN | USAWAN DEHAT | Bala Nagla | Bhole | 149706 | 2017-05-17 | SBI | Usawan | 36903867392 | 2017-09-02 | 0 | ||
445 | USAWAN | USAWAN DEHAT | Niranjanngla | Ashok Samrat | 31191 | 2011-07-22 | SBI | Usawan | 31913509759 | 2011-07-22 | 0 | ||
446 | USAWAN | USAWAN DEHAT | Niranjanngla | Gautam | 31193 | 2011-07-23 | SBI | Usawan | 31879659662 | 2015-01-08 | 0 | ||
447 | USAWAN | USAWAN DEHAT | RajaNagla | Jahkai | 150708 | 2018-01-08 | PNB | Usawan | 3356000100173548 | 2018-05-30 | 0 | ||
448 | USAWAN | USAWAN DEHAT | RajaNagla | Ma Durga Mahila | 229998 | 2019-01-07 | PNB | Usawan | 335600010018704 | 2019-06-26 | 0 | ||
449 | USAWAN | USAWAN DEHAT | RajaNagla | Maa Durga Mahila | 165341 | 2018-01-06 | PNB | Usawan | 3356000100173803 | 2018-06-01 | 0 | ||
450 | USAWAN | USAWAN DEHAT | RajaNagla | New Maa Durga Mahila | 229584 | 2019-06-20 | PNB | Usawan | 3356000100187204 | 2019-07-03 | 0 | ||
451 | USAWAN | USAWAN DEHAT | RajaNagla | New Sai baba Mahila | 229586 | 2019-06-24 | PNB | Usawan | 3356000100187268 | 2019-07-02 | 0 | ||
452 | USAWAN | USAWAN DEHAT | RajaNagla | Sai Baba | 165346 | 2018-01-05 | PNB | Usawan | 3356000100173821 | 2018-05-16 | 0 | ||
453 | USAWAN | USAWAN DEHAT | RajaNagla | Shankar Mahila | 165357 | 2018-01-03 | PNB | Usawan | 3356000100173812 | 2018-05-30 | 0 | ||
454 | USAWAN | USAWAN DEHAT | RajaNagla | Siya Ram | 150244 | 2018-01-07 | PNB | Usawan | 3356000100173539 | 2018-06-07 | 0 | ||
455 | USAWAN | USAWAN DEHAT | RajaNagla | Suraj Mahila | 221767 | 2019-02-15 | PNB | Usawan | 3356000100184636 | 2019-04-03 | 0 | ||
456 | USAWAN | USAWAN DEHAT | Rasul Pur | Ambedkar Mahila | 221769 | 2016-12-13 | PNB | Usawan | 3356000100183448 | 2019-04-03 | 0 | ||
457 | USAWAN | USAWAN DEHAT | Rasul Pur | Jai Bheem Mahila | 221770 | 2016-12-19 | SBI | Usawan | 3356000100183378 | 2019-03-02 | 0 | ||
458 | USAWAN | USAWAN DEHAT | Ratannagla | Jai Maa Durga | 31375 | 2011-08-27 | SBI | Usawan | 31915565134 | 2011-08-27 | 0 | ||
459 | USAWAN | USAWAN DEHAT | Ratannagla | Jay Ma Durga | 95957 | 2013-10-12 | SBI | Usawan | 33434534774 | 2015-08-08 | 0 | ||
460 | USAWAN | USAWAN DEHAT | Ratannagla | Maa Laxmi | 138734 | 2016-01-03 | SBI | Usawan | 35371534270 | 2016-01-22 | 0 | ||
461 | USAWAN | USAWAN DEHAT | Ratannagla | Om Shiv Mahila | 92266 | 2013-08-15 | SBI | Usawan | 35371532411 | 2015-08-08 | 0 | ||
462 | USAWAN | USAWAN DEHAT | Ratannagla | Sita Ram | 100451 | 2013-12-29 | SBI | Usawan | 33642443563 | 2015-07-14 | 0 | ||
463 | USAWAN | USAWAN DEHAT | Umi Nangla | Laxmi | 31376 | 2011-08-29 | SBI | Usawan | 31915565316 | 2011-08-29 | 0 | ||
464 | USAWAN | USAWAN DEHAT | Usawan | Atma | 31183 | 2011-06-06 | SBI | Usawan | 31798080873 | 2011-06-06 | 0 | ||
465 | USAWAN | USAWAN DEHAT | Usawan | Laxmi Mahila | 150249 | 2018-02-21 | SBI | Usawan | 37552858637 | 2018-03-08 | 0 | ||
466 | USAWAN | USAWAN DEHAT | Usawan | Ma Kali | 165324 | 2015-10-25 | SBI | Usawan | 333533435400 | 2018-01-17 | 0 |