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 | KOTHAWAN | ADAMPUR | Adampur | Chahat Mahila | 121566 | 2015-01-14 | BOI | Kalyanmal | 741410110006779 | 2015-03-11 | 0 | ||
2 | KOTHAWAN | ADAMPUR | Adampur | Halchal | 91083 | 2013-07-24 | PNB | 741410110004812 | 2015-01-12 | 0 | |||
3 | KOTHAWAN | ADAMPUR | Adampur | Lakshmi Mahila | 175506 | 2017-11-15 | AGB | 026710510000008 | 2017-12-06 | 0 | |||
4 | KOTHAWAN | ADAMPUR | Adampur | Tej | 90153 | 2013-06-16 | BOI | 741410110003842 | 2016-01-04 | 0 | |||
5 | KOTHAWAN | ADAMPUR | Dudaikhera | Buddh Bhagwan mahila | 208767 | 2018-09-04 | Allahabad Bank | Thangaon | 50461722258 | 2018-10-05 | 0 | ||
6 | KOTHAWAN | ADAMPUR | Dughona | Vijeta Mahila | 178485 | 2018-01-09 | Allahabad Bank | Thangaon | 50430663002 | 2018-01-30 | 0 | ||
7 | KOTHAWAN | ADAMPUR | Thuthaiya Khera | roshani mahila | 179678 | 2018-12-05 | Allahabad Bank | Thangaon | 50464062897 | 2018-12-08 | 0 | ||
8 | KOTHAWAN | ANT SANT | Ant Sant | Bajrang Bali | 36105 | 2011-11-23 | Allahabad Bank | Umrari Baks Kheda | 500869249 | 2011-11-23 | 0 | ||
9 | KOTHAWAN | ANT SANT | Ant Sant | Paras Deri Mahila | 143091 | 2016-03-09 | BOI | Balamau | 743310110003304 | 2016-03-15 | 0 | ||
10 | KOTHAWAN | ANT SANT | Ant Sant | Sarswati | 36504 | 2011-12-02 | Allahabad Bank | Umrari Baks Kheda | 50087989679 | 2011-12-02 | 0 | ||
11 | KOTHAWAN | ANT SANT | Ant Sant | Vaishno Mata | 36900 | 2011-12-02 | Allahabad Bank | Umrari Baks Kheda | 50087992218 | 2011-12-02 | 0 | ||
12 | KOTHAWAN | ANT SANT | Kodari | Chhaya | 36503 | 2011-12-12 | Allahabad Bank | Umrari Baks Kheda | 50089763478 | 2011-12-12 | 0 | ||
13 | KOTHAWAN | ANT SANT | Lakhanpurwa | Bhuihar Baba | 47229 | 2012-09-26 | Allahabad Bank | Beniganj | 50124867266 | 2015-06-03 | 0 | ||
14 | KOTHAWAN | ANT SANT | Lekhan Purab | Ganga Maiya | 36897 | 2011-12-21 | Allahabad Bank | Umrari Baks Kheda | 50089762963 | 2011-12-21 | 0 | ||
15 | KOTHAWAN | ANT SANT | Swata | Sai Mahila | 192157 | 2018-05-03 | Allahabad Bank | Umrari Baks Kheda | 50446244491 | 2018-06-26 | 0 | ||
16 | KOTHAWAN | BAHADURPUR | Bahadurpur | Maya Mahila | 65457 | 2014-04-11 | BOI | Kalyanmal | 741410110007008 | 2016-04-19 | 0 | ||
17 | KOTHAWAN | BAHADURPUR | Bahadurpur | Mohani | 65458 | 2013-01-20 | BOI | Beniganj | 741410110005040 | 2014-08-14 | 0 | ||
18 | KOTHAWAN | BAHADURPUR | Dubra | Akash Mahila | 178484 | 2018-01-01 | BOI | Beniganj | 740910210000033 | 2018-01-10 | 0 | ||
19 | KOTHAWAN | BAHADURPUR | Dubra | Atal mahila | 194815 | 2018-08-02 | BOI | Beniganj | 740910110010669 | 2018-08-07 | 0 | ||
20 | KOTHAWAN | BAHADURPUR | Sair Bahadurpur | Mamta | 144061 | 2016-04-30 | BOI | Kalyanmal | 741410510005408 | 2016-05-26 | 0 | ||
21 | KOTHAWAN | BAHADURPUR | Shire | Adarsh mahila | 177589 | 2017-12-25 | BOI | Kalyanmal | 740910210000029 | 2018-01-02 | 0 | ||
22 | KOTHAWAN | BAHADURPUR | Shire | Lakshmi Mahila | 194812 | 2018-08-02 | BOI | Beniganj | 740910110010668 | 2018-08-07 | 0 | ||
23 | KOTHAWAN | BARSARA | Barsanda | Sarswati mahila | 192114 | 2018-06-04 | BOI | Kalyanmal | 741410110010213 | 2018-06-19 | 0 | ||
24 | KOTHAWAN | BARSARA | Kansuwa | jai ambema | 133485 | 2015-07-20 | BOI | Kalyanmal | 741410110006250 | 2017-10-26 | 0 | ||
25 | KOTHAWAN | BARSARA | Raiwari | vandna mahila | 198673 | 2018-08-05 | BOI | Kalyanmal | 741410110010229 | 2018-08-16 | 0 | ||
26 | KOTHAWAN | BARSARA | Singhpur | Chandani | 121571 | 2015-01-26 | BOI | Kalyanmal | 741410210000005 | 2015-05-17 | 0 | ||
27 | KOTHAWAN | BARSARA | Singhpur | Shanti | 119604 | 2014-12-17 | BOI | Kalyanmal | 741410110007013 | 2015-08-19 | 0 | ||
28 | KOTHAWAN | BARSARA | Yarka | Jyoti Mahila | 192113 | 2018-06-04 | BOI | Kalyanmal | 741410110010212 | 2018-06-19 | 0 | ||
29 | KOTHAWAN | BARSARA | Yarka | Phoolmati Mahila | 119622 | 2014-12-19 | BOI | Kalyanmal | 741410110004511 | 2017-08-30 | 0 | ||
30 | KOTHAWAN | BENIGANJ DEHAT | Maa Baishno | 27582 | 2011-06-01 | Allahabad Bank | Beniganj | 5005944948 | 2011-08-30 | 0 | |||
31 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Arti Mahila | 164021 | 2017-01-31 | BOI | Beniganj | 740910110009691 | 2017-02-08 | 0 | ||
32 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Durga | 96763 | 2013-09-19 | BOI | Beniganj | 740910110006255 | 2014-03-26 | 0 | ||
33 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Gagan | 65452 | 2016-09-11 | BOI | Beniganj | 740910210000008 | 2016-09-20 | 0 | ||
34 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Kanhaiya Mahila | 156484 | 2017-03-22 | BOI | Beniganj | 740910210000014 | 2017-03-28 | 0 | ||
35 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Sangam Mahila | 159194 | 2017-01-08 | BOI | Beniganj | 740910110009673 | 2017-01-30 | 0 | ||
36 | KOTHAWAN | BENIGANJ DEHAT | Alli pur | Shalu Mahila | 131302 | 2016-09-18 | BOI | Beniganj | 740910210000009 | 2016-09-21 | 0 | ||
37 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Bala ji | 96767 | 2013-10-05 | BOI | Beniganj | 740910110005592 | 2013-10-15 | 0 | ||
38 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Goldi Mahila | 175453 | 2017-12-08 | BOI | Beniganj | 740910210000025 | 2017-12-13 | 0 | ||
39 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Parwati | 96764 | 2013-09-05 | BOI | Beniganj | 740910110005593 | 2016-01-09 | 0 | ||
40 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Shri balaji Mahila | 179578 | 2018-01-13 | BOI | Beniganj | 740910210000034 | 2018-02-28 | 0 | ||
41 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Aakash | 52049 | 2012-10-24 | PNB | Beniganj | 1862000100166537 | 2012-10-24 | 0 | ||
42 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Akash Mahila | 147550 | 2016-07-01 | BOI | Beniganj | 740910110009175 | 2016-07-13 | 0 | ||
43 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Ashwate | 91084 | 2013-07-28 | BOI | Beniganj | 740910110006149 | 2014-08-08 | 0 | ||
44 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Bheemrao Ambedkar | 27590 | 2011-06-01 | PNB | Beniganj | 1862000100154888 | 2011-08-30 | 0 | 2016-01-18 | |
45 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Dharam Baba | 27589 | 2011-06-01 | PNB | Beniganj | 186200010015489 | 2011-08-30 | 0 | ||
46 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Mast Ram Baba | 27592 | 2011-06-01 | PNB | Beniganj | 1862000100154921 | 2016-09-29 | 0 | ||
47 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | shanti | 109249 | 2014-07-20 | PNB | Beniganj | 186200100165565 | 2016-01-18 | 0 | ||
48 | KOTHAWAN | BENIGANJ DEHAT | Chinta Khera | Jay Bhagwan | 68589 | 2013-02-23 | PNB | Beniganj | 1862000100167758 | 2013-03-14 | 0 | ||
49 | KOTHAWAN | BENIGANJ DEHAT | Chinta Khera | Shanti | 47202 | 2012-09-20 | PNB | Beniganj | 1862000100165565 | 2016-01-18 | 0 | ||
50 | KOTHAWAN | BENIGANJ DEHAT | Kherwa | Budhe Baba | 31449 | 2011-09-29 | PNB | Baniganj | 18620001001655 | 2011-09-29 | 0 | ||
51 | KOTHAWAN | BENIGANJ DEHAT | Kherwa | Shalini Mahila | 175447 | 2017-11-26 | BOI | Beniganj | 740910210000023 | 2017-12-12 | 0 | ||
52 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Bhole Baba | 116393 | 2014-11-20 | BOI | Beniganj | 740910110007503 | 2015-03-10 | 0 | ||
53 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Chandani Mahila | 221337 | 2019-03-02 | Allahabad Bank | Beniganj | 50477692950 | 2019-03-06 | 0 | ||
54 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Durga | 38674 | 2011-10-13 | PNB | Beniganj | 18620001001559351 | 2011-10-13 | 0 | 2015-01-23 | |
55 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Jai Maa Durgey | 27585 | 2011-06-01 | PNB | Beniganj | 1862000100154666 | 2011-08-30 | 0 | ||
56 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Mahant Ravidas | 27586 | 2011-06-01 | PNB | Beniganj | 1862000100154693 | 2011-08-30 | 0 | ||
57 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Sita Maa | 27588 | 2011-06-01 | PNB | Beniganj | 1862000100154772 | 2011-08-30 | 0 | ||
58 | KOTHAWAN | BENIGANJ DEHAT | Moti Khera | Kamini | 188917 | 2018-05-10 | Allahabad Bank | Umrari Baks Kheda | 50445342083 | 2018-05-28 | 0 | ||
59 | KOTHAWAN | BENIGANJ DEHAT | Moti Khera | Naya Vikas | 144813 | 2016-05-28 | Allahabad Bank | Umrari Baks Kheda | 50340345480 | 2016-06-24 | 0 | ||
60 | KOTHAWAN | BENIGANJ DEHAT | Moti Khera | Parvati mahila | 188223 | 2018-05-10 | Allahabad Bank | Umrari Baks Kheda | 504462371 | 2018-05-28 | 0 | ||
61 | KOTHAWAN | BENIGANJ DEHAT | Moti Khera | Shankar | 81926 | 2013-03-10 | PNB | Beniganj | 186200010016818 | 2013-03-15 | 0 | ||
62 | KOTHAWAN | BENIGANJ DEHAT | Ulja | Gauri Mata | 171476 | 2017-08-21 | PNB | Baniganj | 1862000100194187 | 2017-09-07 | 0 | ||
63 | KOTHAWAN | BENIGANJ DEHAT | Ulja | Sita Maa | 144809 | 2016-05-14 | Allahabad Bank | Umrari Baks Kheda | 50336110056 | 2016-05-30 | 0 | ||
64 | KOTHAWAN | BERUWA | Ahirawana | ShivParwati | 130592 | 2019-06-28 | Allahabad Bank | Thangaon | 50490740599 | 2019-07-11 | 0 | ||
65 | KOTHAWAN | BERUWA | Beruwa | deepa | 109048 | 2014-05-18 | BOI | 741410110005041 | 2014-06-27 | 0 | |||
66 | KOTHAWAN | BERUWA | Beruwa | Laxmi | 55366 | 2012-11-03 | Allahabad Bank | Thangaon | 50152520547 | 2015-01-27 | 0 | ||
67 | KOTHAWAN | BERUWA | Beruwa | Roshni | 55385 | 2012-11-10 | Allahabad Bank | Thangaon | 50152527054 | 2016-05-13 | 0 | ||
68 | KOTHAWAN | BERUWA | Beruwa | Shailani Ma Mahila | 152268 | 2017-04-16 | Allahabad U.P.G.B. | Thangaon | 50388691378 | 2017-05-16 | 0 | ||
69 | KOTHAWAN | BERUWA | Beruwa | Ujala mahila | 153040 | 2019-03-13 | Allahabad Bank | Thangaon | 50467214602 | 2019-04-23 | 0 | ||
70 | KOTHAWAN | BERUWA | Beruwa | Vaisno Mata | 90359 | 2011-06-19 | BOI | Kalyanmal | 741410110004657 | 2014-02-16 | 0 | ||
71 | KOTHAWAN | BERUWA | Beruwa | Vishnu Bhagwan | 130707 | 2019-02-16 | Allahabad Bank | Thangaon | 50461730756 | 2019-04-23 | 0 | ||
72 | KOTHAWAN | BERUWA | Chetra | Shanti | 55364 | 2012-11-01 | Allahabad Bank | Thangaon | 50144612962 | 2014-02-15 | 0 | ||
73 | KOTHAWAN | BERUWA | kodari | Durga | 92484 | 2013-08-14 | BOI | Kalyanmal | 741410110004044 | 2016-05-10 | 0 | ||
74 | KOTHAWAN | BERUWA | Laluakhera | Akash | 126053 | 2015-03-18 | BOI | Kalyanmal | 74141011008977 | 2015-04-28 | 0 | ||
75 | KOTHAWAN | BERUWA | Laluakhera | Gyan Mahila | 116341 | 2014-11-18 | BOI | Kalyanmal | 741410110008977 | 2015-04-28 | 0 | ||
76 | KOTHAWAN | BERUWA | Laluakhera | Ma Durge Mahila | 182117 | 2019-02-10 | Allahabad Bank | Thangaon | 50481980678 | 2019-04-23 | 0 | ||
77 | KOTHAWAN | BERUWA | Laluakhera | punna devi mahila | 108482 | 2014-06-22 | BOI | Kalyanmal | 741410110006482 | 2015-01-08 | 0 | ||
78 | KOTHAWAN | BERUWA | Laluakhera | Santoshi Mahila | 182113 | 2019-02-05 | Allahabad Bank | Thangaon | 50481935331 | 2019-04-10 | 0 | ||
79 | KOTHAWAN | BERUWA | Mewa Khera | ma lakshmi mahila | 153045 | 2019-03-05 | Allahabad Bank | Thangaon | 50478795681 | 2019-03-18 | 0 | ||
80 | KOTHAWAN | BERUWA | Mewa Khera | Prabhuji mahila | 162536 | 2019-05-04 | Allahabad Bank | Thangaon | 50481981898 | 2019-05-24 | 0 | ||
81 | KOTHAWAN | BERUWA | Mewa Khera | Sarswati Mahila | 131301 | 2019-05-02 | Allahabad Bank | Thangaon | 50483888593 | 2019-05-23 | 0 | ||
82 | KOTHAWAN | BERUWA | Mewa Khera | Shakti | 55384 | 2012-11-06 | Allahabad Bank | Thangaon | 50144613976 | 2016-01-18 | 0 | ||
83 | KOTHAWAN | BERUWA | Sajannagar | lakhsmi | 109254 | 2014-07-31 | Allahabad Bank | Thangaon | 50335530989 | 2016-04-20 | 0 | ||
84 | KOTHAWAN | BHENGAON | Bhengaon | chand | 109042 | 2014-05-27 | BOI | Beniganj | 741410110005148 | 2014-09-03 | 0 | ||
85 | KOTHAWAN | BHENGAON | Bhengaon | Mahak mahila | 185579 | 2018-05-01 | AGB | 026710510000024 | 2018-07-05 | 0 | |||
86 | KOTHAWAN | BHENGAON | Munna lal Kheda | Ekta | 98601 | 2013-11-23 | BOI | Kalyanmal | 741410110004332 | 2013-12-30 | 0 | ||
87 | KOTHAWAN | BHENGAON | Munna lal Kheda | Raj | 104815 | 2014-01-25 | BOI | Kalyanmal | 741410210000002 | 2015-05-18 | 0 | ||
88 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Ashok Samrat | 185100 | 2018-04-19 | PNB | Beniganj | 1862000100197324 | 2018-04-26 | 0 | ||
89 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Dr. Bheemrao Ambedkar | 31227 | 2011-06-01 | PNB | Beniganj | 1862000100155391 | 2011-08-30 | 0 | 2015-01-23 | |
90 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Jai Ma Laxmi | 27584 | 2014-04-17 | PNB | Beniganj | 1862000100154806 | 2016-10-10 | 0 | ||
91 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Jai Maa Gange | 39096 | 2012-03-16 | PNB | Baniganj | 1862000100154790 | 2012-03-16 | 0 | 2015-01-23 | |
92 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Maa Lalita | 27593 | 2011-06-01 | PNB | Beniganj | 1862000100154684 | 2011-08-30 | 0 | ||
93 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | roshani mahila | 202765 | 2018-09-05 | PNB | Baniganj | 1862000100200345 | 2018-09-10 | 0 | ||
94 | KOTHAWAN | CHAPAR TALLA | Chapar Talla | Sangam | 130710 | 2016-11-04 | PNB | Beniganj | 1862000100189398 | 2016-11-08 | 0 | ||
95 | KOTHAWAN | CHAPAR TALLA | Chitauri | Mansha Maa | 37595 | 2012-01-06 | PNB | Beniganj | 1862000100161310 | 2012-01-06 | 0 | 2015-01-23 | |
96 | KOTHAWAN | CHAPAR TALLA | Chitauri | Shiv | 185103 | 2018-04-21 | PNB | Beniganj | 1862000100197908 | 2018-04-26 | 0 | ||
97 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Arti | 31233 | 2011-06-20 | PNB | Beniganj | 1862000100156284 | 2011-06-20 | 0 | 2015-01-23 | |
98 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Budh | 104811 | 2014-01-14 | BOI | Beniganj | 740910110006256 | 2014-03-26 | 0 | ||
99 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Dhan | 101962 | 2013-12-25 | BOI | Beniganj | 740910110006317 | 2014-05-20 | 0 | ||
100 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Gulshan Mahila | 202793 | 2018-09-18 | PNB | Baniganj | 1862000100200336 | 2018-09-20 | 0 | ||
101 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Kalika Maa | 31393 | 2011-08-19 | PNB | Beniganj | 1862000100157238 | 2011-08-19 | 0 | ||
102 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Nari shakti | 202779 | 2018-09-10 | PNB | Baniganj | 1862000100200390 | 2018-09-14 | 0 | ||
103 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | SAbnam mahila | 202784 | 2018-09-11 | PNB | Baniganj | 1862000100200406 | 2018-09-14 | 0 | ||
104 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Ujala mahila | 202790 | 2018-09-16 | PNB | Beniganj | 1862000100200363 | 2018-09-20 | 0 | ||
105 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Umang | 47207 | 2012-08-21 | PNB | Beniganj | 1862000100165130 | 2014-02-27 | 0 | ||
106 | KOTHAWAN | CHAPAR TALLA | Mahuakosa | Halchal | 46095 | 2012-06-08 | PNB | Baniganj | 1862000100162753 | 2012-06-14 | 0 | ||
107 | KOTHAWAN | FARENDA | Chandpur | Jay maa Durge | 192429 | 2018-06-06 | Allahabad Bank | Umrari Baks Kheda | 50446183085 | 2018-06-22 | 0 | ||
108 | KOTHAWAN | FARENDA | Jaliha Pur | Gulab | 185073 | 2018-04-11 | Allahabad Bank | Thangaon | 50446223199 | 2018-06-22 | 0 | ||
109 | KOTHAWAN | FARENDA | Jaliha Pur | Shadhana Mahila | 164284 | 2017-02-13 | Allahabad U.P.G.B. | Thangaon | 50299180147 | 2017-02-22 | 0 | ||
110 | KOTHAWAN | FARENDA | Jaliha Pur | Sita | 185066 | 2018-04-14 | Allahabad Bank | Thangaon | 50445801366 | 2018-06-22 | 0 | ||
111 | KOTHAWAN | FARENDA | Jaliha Pur | Vijay Mahila | 98611 | 2013-11-26 | Allahabad U.P.G.B. | Thangaon | 50281456414 | 2017-08-30 | 0 | ||
112 | KOTHAWAN | FARENDA | Jaliha Pur | Vishal Mahila | 164283 | 2017-02-12 | Allahabad U.P.G.B. | Thangaon | 50281456800 | 2017-02-16 | 0 | ||
113 | KOTHAWAN | FARENDA | Newaji Pur | Arati | 98603 | 2013-11-22 | AGB | Kothawan | 741410110004734 | 2014-02-19 | 0 | ||
114 | KOTHAWAN | FARENDA | Newaji Pur | Chandni | 98600 | 2013-11-22 | Allahabad Bank | Thangaon | 50205637988 | 2013-11-22 | 0 | 2015-01-27 | |
115 | KOTHAWAN | FARENDA | Newaji Pur | Jai Prabha | 110413 | 2014-08-30 | BOI | Kalyanmal | 441410110006481 | 2015-01-20 | 0 | 2015-02-10 | |
116 | KOTHAWAN | FARENDA | Newaji Pur | Parwati Mahila | 185291 | 2019-05-23 | Allahabad Bank | Thangaon | 50478796888 | 2019-07-25 | 0 | ||
117 | KOTHAWAN | FARENDA | Newaji Pur | Radha Mahila | 185227 | 2018-04-10 | Allahabad Bank | Thangaon | 50478794586 | 2019-05-10 | 0 | ||
118 | KOTHAWAN | FARENDA | Newaji Pur | sital | 109041 | 2014-05-27 | BOI | 741410110005973 | 2015-01-27 | 0 | 2015-01-27 | ||
119 | KOTHAWAN | GAURI KOTHAWAN | Birahimpur | Gautam Budha | 46419 | 2012-06-12 | AGB | Kothawan | 022510510000065 | 2012-06-15 | 0 | ||
120 | KOTHAWAN | GAURI KOTHAWAN | Birahimpur | Palak | 141020 | 2016-01-01 | AGB | Kothawan | 022510510000098 | 2016-05-18 | 0 | ||
121 | KOTHAWAN | GAURI KOTHAWAN | Birahimpur | Pallavi | 68579 | 2013-02-28 | AGB | Kothawan | 022510110001320 | 2016-04-12 | 0 | ||
122 | KOTHAWAN | GAURI KOTHAWAN | Kothawan | Jay Mata Di | 175536 | 2017-11-15 | AGB | Kothawan | 022510510000102 | 2017-12-13 | 0 | ||
123 | KOTHAWAN | GAURI KOTHAWAN | Kothawan | Lakshmi Mahila | 175546 | 2017-11-13 | AGB | Kothawan | 022510510000103 | 2017-12-16 | 0 | ||
124 | KOTHAWAN | GEGALAPUR | Gegalapur | Chand | 90839 | 2013-05-21 | AGB | Kothawan | 022510510000078 | 2013-05-21 | 0 | ||
125 | KOTHAWAN | GEGALAPUR | Gegalapur | Moti | 92481 | 2013-08-14 | AGB | Kothawan | 022510510000080 | 2013-08-25 | 0 | ||
126 | KOTHAWAN | GEGALAPUR | Gegalapur | Nidhi Mahila | 154438 | 2017-02-21 | AGB | Akohari | 022510510000083 | 2017-07-02 | 0 | ||
127 | KOTHAWAN | GEGALAPUR | Maanpur | Khusbu | 91095 | 2013-07-23 | Allahabad Bank | Beniganj | 50188833548 | 2014-01-28 | 0 | ||
128 | KOTHAWAN | GIRDHARPUR | Caraili purva | Nari shakti | 179666 | 2018-12-04 | Allahabad Bank | Umrari Baks Kheda | 50471585445 | 2018-12-10 | 0 | ||
129 | KOTHAWAN | GIRDHARPUR | Girdharpur | Laxmi Mahila | 171528 | 2017-08-24 | Allahabad Bank | Umrari Baks Kheda | 50409335409 | 2017-09-18 | 0 | ||
130 | KOTHAWAN | GIRDHARPUR | Girdharpur | Nimos baba | 177605 | 2018-01-01 | Allahabad Bank | Umrari Baks Kheda | 50428070753 | 2018-01-15 | 0 | ||
131 | KOTHAWAN | GIRDHARPUR | Girdharpur | Roshani | 104812 | 2014-01-01 | Allahabad Bank | Umrari Baks Kheda | 50305573010 | 2016-04-07 | 0 | ||
132 | KOTHAWAN | GIRDHARPUR | Girdharpur | Sahas mahila | 177609 | 2018-01-01 | Allahabad Bank | Umrari Baks Kheda | 50427561119 | 2018-01-15 | 0 | ||
133 | KOTHAWAN | GIRDHARPUR | Girdharpur | Shiwani mahila | 177611 | 2018-01-01 | Allahabad Bank | Umrari Baks Kheda | 50428395172 | 2018-01-15 | 0 | ||
134 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Buddh Bhagwan mahila | 177602 | 2018-01-02 | Allahabad Bank | Umrari Baks Kheda | 50428380110 | 2018-01-11 | 0 | ||
135 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Deep mahila | 130524 | 2019-03-04 | Allahabad Bank | Baniganj | 50477697366 | 2019-03-27 | 0 | ||
136 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Jyoti Mahila | 185157 | 2019-01-10 | Allahabad Bank | Umrari Baks Kheda | 50475232814 | 2019-01-29 | 0 | ||
137 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Lakshmi Mahila | 177598 | 2018-01-02 | Allahabad Bank | Umrari Baks Kheda | 50427524213 | 2018-01-11 | 0 | ||
138 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Nari shakti | 175556 | 2017-12-07 | Allahabad Bank | Umrari Baks Kheda | 50423256382 | 2017-12-13 | 0 | ||
139 | KOTHAWAN | GIRDHARPUR | Kamla Pur | Roshni Mahila | 175551 | 2017-12-07 | Allahabad Bank | Umrari Baks Kheda | 50423227599 | 2017-12-13 | 0 | ||
140 | KOTHAWAN | HARRAIYA | Badera | Arti MAhila | 175583 | 2017-12-10 | AGB | 026710510000012 | 2017-12-19 | 0 | |||
141 | KOTHAWAN | HARRAIYA | Badera | Lakshmi Mahila | 175591 | 2017-12-15 | AGB | 026710510000019 | 2017-12-21 | 0 | |||
142 | KOTHAWAN | HARRAIYA | Badera | Sai Mahila | 175590 | 2017-12-15 | AGB | 026710510000015 | 2017-12-21 | 0 | |||
143 | KOTHAWAN | HARRAIYA | Bahisarha | Vidhata | 105351 | 2014-02-26 | BOI | Kalyanmal | 741410110004938 | 2014-05-19 | 0 | ||
144 | KOTHAWAN | HARRAIYA | Bahisarha | Vimal | 105352 | 2014-02-26 | BOI | Kalyanmal | 741410110004910 | 2014-05-20 | 0 | ||
145 | KOTHAWAN | HARRAIYA | Bhiriya | Bajrangbali mahila | 131309 | 2019-05-23 | AGB | 026710510000032 | 2019-07-11 | 0 | |||
146 | KOTHAWAN | HARRAIYA | Bhiriya | Sarawati Mahila | 175579 | 2017-12-10 | AGB | 026710510000010 | 2017-12-19 | 0 | |||
147 | KOTHAWAN | HARRAIYA | Harraiya | Balaji Mahila | 175585 | 2017-12-12 | AGB | 026710510000014 | 2017-12-19 | 0 | |||
148 | KOTHAWAN | HARRAIYA | Harraiya | Buddh Bhagwan mahila | 175593 | 2017-12-16 | AGB | 026710510000018 | 2017-12-21 | 0 | |||
149 | KOTHAWAN | HARRAIYA | Harraiya | Gulab mahila | 175587 | 2017-12-13 | AGB | 026710510000011 | 2017-12-19 | 0 | |||
150 | KOTHAWAN | HARRAIYA | Harraiya | Khuda Hafiz | 162596 | 2019-05-04 | AGB | 026710510000038 | 2019-05-10 | 0 | |||
151 | KOTHAWAN | HARRAIYA | Harraiya | Masha Allah | 162545 | 2019-03-11 | AGB | 026710510000037 | 2019-03-23 | 0 | |||
152 | KOTHAWAN | HARRAIYA | Harraiya | Naya Jeewan Mahila | 171480 | 2017-09-11 | AGB | 026710510000007 | 2017-10-10 | 0 | |||
153 | KOTHAWAN | HARRAIYA | Harraiya | Satyamev Mahila | 177528 | 2018-01-10 | AGB | Boxsar | 026710510000021 | 2018-01-15 | 0 | ||
154 | KOTHAWAN | HARRAIYA | Harraiya | Sonam Mahila | 175598 | 2017-12-12 | AGB | 026710510000013 | 2017-12-19 | 0 | |||
155 | KOTHAWAN | HARRAIYA | Umariya | Durga Ma Mahila | 175582 | 2017-12-10 | AGB | 02671051000009 | 2017-12-19 | 0 | |||
156 | KOTHAWAN | HARRAIYA | Umariya | Gulab mahila | 177562 | 2018-01-05 | AGB | 026710510000020 | 2018-01-15 | 0 | |||
157 | KOTHAWAN | HARRAIYA | Umariya | mansha mahila | 144055 | 2019-03-02 | AGB | 026210510000031 | 2019-03-18 | 0 | |||
158 | KOTHAWAN | JAJUPUR | Bhatpurwa | Jai Maa Vaishno | 48366 | 2012-05-20 | AGB | Kothawan | 022510510000061 | 2014-02-27 | 0 | ||
159 | KOTHAWAN | JAJUPUR | Bhatpurwa | Vaishno Maa | 55702 | 2012-11-26 | AGB | Kothawan | 022510510000051 | 2013-06-07 | 0 | 2015-01-27 | |
160 | KOTHAWAN | JAJUPUR | Kakupur | Aman | 106084 | 2014-03-25 | AGB | Kothawan | 022510510000088 | 2014-05-26 | 0 | 2015-01-27 | |
161 | KOTHAWAN | JAJUPUR | Kakupur | Chaman | 47213 | 2014-02-06 | BOI | Beniganj | 022510510000085 | 2015-01-27 | 0 | 2015-01-27 | |
162 | KOTHAWAN | JAJUPUR | Kakupur | Durga | 48362 | 2012-05-27 | AGB | Kothawan | 022510510000063 | 2014-02-27 | 0 | ||
163 | KOTHAWAN | JAJUPUR | Kakupur | pawan | 109044 | 2014-05-30 | AGB | Kothawan | 022510510000089 | 2014-06-26 | 0 | ||
164 | KOTHAWAN | JAJUPUR | Kakupur | Rangmala | 104807 | 2014-01-20 | AGB | Kothawan | 022510510000086 | 2014-02-14 | 0 | ||
165 | KOTHAWAN | JAJUPUR | Kakupur | Sangit Mahila | 48355 | 2012-05-18 | AGB | Kothawan | 022510510000022 | 2014-02-27 | 0 | ||
166 | KOTHAWAN | JAJUPUR | Kakupur | Vishnu Bhagwan | 183569 | 2018-04-02 | AGB | Kothawan | 022210510000104 | 2018-04-13 | 0 | ||
167 | KOTHAWAN | JAROWA | Jarowa | Bala Ji | 46418 | 2012-05-27 | AGB | Kothawan | 022510510000066 | 2012-06-15 | 0 | ||
168 | KOTHAWAN | JAROWA | Jarowa | Ekta | 211205 | 2018-10-02 | BOI | Kalyanmal | 741410110010308 | 2018-11-16 | 0 | ||
169 | KOTHAWAN | JAROWA | Jugraj Pur | Maa Tulsi | 55686 | 2012-11-28 | AGB | Kothawan | 02251050510000077 | 2015-10-13 | 0 | ||
170 | KOTHAWAN | JAROWA | Manikapur | Aasha | 48364 | 2012-05-25 | AGB | Kothawan | 022510510000064 | 2015-06-03 | 0 | ||
171 | KOTHAWAN | JAROWA | Manikapur | Bala Ji | 55662 | 2012-11-04 | AGB | Kothawan | 022510510000074 | 2015-06-03 | 0 | ||
172 | KOTHAWAN | JAROWA | Manikapur | gyan | 109251 | 2014-07-03 | BOI | Kalyanmal | 741410110007009 | 2015-04-23 | 0 | ||
173 | KOTHAWAN | JAROWA | Manikapur | Lalita Devi | 112316 | 2014-09-26 | AGB | Kothawan | 022510510000072 | 2015-06-03 | 0 | ||
174 | KOTHAWAN | JAROWA | Manikapur | Laxmi | 52568 | 2012-10-23 | AGB | Beniganj | 022510510000075 | 2012-10-26 | 0 | ||
175 | KOTHAWAN | JAROWA | Manikapur | Pooja | 52054 | 2012-10-21 | AGB | Kothawan | 022510510000076 | 2012-10-21 | 0 | ||
176 | KOTHAWAN | JAROWA | Manikapur | shiv mahila | 162602 | 2014-05-23 | BOI | Kalyanmal | 022510510000021 | 2015-08-19 | 0 | ||
177 | KOTHAWAN | JAROWA | Manikapur | Shivaji | 116225 | 2014-10-26 | BOI | Kalyanmal | 741410110005829 | 2016-06-10 | 0 | ||
178 | KOTHAWAN | JHAROYIA | Bhadaha | Bheemrav Ambedakar | 185273 | 2018-04-22 | Allahabad Bank | Umrari Baks Kheda | 50491603552 | 2019-06-03 | 0 | ||
179 | KOTHAWAN | JHAROYIA | Bhadaha | Rimjhim | 36111 | 2011-11-12 | PNB | Baniganj | 1862000100180311 | 2011-11-12 | 0 | 2015-01-23 | |
180 | KOTHAWAN | JHAROYIA | Jharuiya | Balaji | 31441 | 2011-09-01 | PNB | Baniganj | 186200100157663 | 2011-09-01 | 0 | ||
181 | KOTHAWAN | JHAROYIA | Jharuiya | Mahalaxmi | 35612 | 2011-10-13 | PNB | Beniganj | 1862000100159652 | 2011-10-13 | 0 | ||
182 | KOTHAWAN | JHAROYIA | Jharuiya | Sangam | 47206 | 2012-09-15 | PNB | Beniganj | 1862000100165246 | 2015-01-24 | 0 | 2015-01-24 | |
183 | KOTHAWAN | JHAROYIA | Ongaija | Jai Mata Di | 38672 | 2011-08-23 | PNB | Beniganj | 1862000100157292 | 2011-08-23 | 0 | ||
184 | KOTHAWAN | JHAROYIA | Ongaija | Maa Durge | 52562 | 2012-10-20 | PNB | Beniganj | 1862000100166253 | 2012-10-25 | 0 | ||
185 | KOTHAWAN | JHAROYIA | Ongaija | Shiva | 52560 | 2012-10-17 | PNB | Beniganj | 1862000100166306 | 2012-10-20 | 0 | ||
186 | KOTHAWAN | JHAROYIA | Oodajhar | Deep Mahila | 37591 | 2016-03-09 | PNB | Beniganj | 182000100161152 | 2016-03-29 | 0 | ||
187 | KOTHAWAN | JHAROYIA | Oodajhar | Vishwas | 92467 | 2013-08-19 | PNB | Beniganj | 1862000100171025 | 2013-08-29 | 0 | ||
188 | KOTHAWAN | KAKUPUR | Pachkohra | Budh Bhawan | 185204 | 2018-04-26 | BOI | Beniganj | 740910610000007 | 2018-04-28 | 0 | ||
189 | KOTHAWAN | KAKUPUR | Rampur | Bhole Baba | 182888 | 2018-01-08 | BOI | Beniganj | 740910610000007 | 2018-04-13 | 0 | ||
190 | KOTHAWAN | KALHEPUR | Ashapur | Meera Bai | 185575 | 2018-05-03 | BOI | Kalyanmal | 741410110010309 | 2018-10-08 | 0 | ||
191 | KOTHAWAN | KALHEPUR | Kalhepur | Buddh Bhagwan mahila | 185563 | 2018-05-04 | AGB | 026710510000026 | 2018-07-10 | 0 | |||
192 | KOTHAWAN | KALHEPUR | Kalhepur | Jay mata | 185568 | 2018-05-07 | AGB | 026710510000023 | 2018-07-05 | 0 | |||
193 | KOTHAWAN | KALHEPUR | Kalhepur | Jhasi Ki Rani | 185564 | 2018-05-04 | AGB | 026710510000025 | 2018-07-10 | 0 | |||
194 | KOTHAWAN | KALHEPUR | Kalhepur | Lakshmi Bai | 185577 | 2018-05-01 | AGB | 026710510000028 | 2018-07-10 | 0 | |||
195 | KOTHAWAN | KALHEPUR | Manjhiya | Ekta Mahila | 185572 | 2018-05-02 | AGB | 026710510000029 | 2018-07-05 | 0 | |||
196 | KOTHAWAN | KALHEPUR | Pakra Diwan | Hariyali Mahila | 185570 | 2018-05-06 | AGB | 026710510000030 | 2018-07-10 | 0 | |||
197 | KOTHAWAN | KALHEPUR | Pakra Diwan | Mahila Shakti | 221341 | 2019-03-03 | AGB | Bhagwant Nagar | 026710510000039 | 2019-03-08 | 0 | ||
198 | KOTHAWAN | KALHEPUR | Tikuri | SARASWATI | 185120 | 2018-04-24 | AGB | 026710510000027 | 2018-07-10 | 0 | |||
199 | KOTHAWAN | KALYANMAL | Akohra | Deep | 101961 | 2013-12-25 | BOI | Kalyanmal | 741410110004806 | 2014-05-13 | 0 | 2015-01-24 | |
200 | KOTHAWAN | KALYANMAL | Akohra | Hasti | 108480 | 2014-06-27 | BOI | Beniganj | 741410110005791 | 2014-08-14 | 0 | 2015-01-24 | |
201 | KOTHAWAN | KALYANMAL | Akohra | Swagat | 98617 | 2013-11-05 | BOI | Kalyanmal | 741410110004334 | 2013-12-30 | 0 | 2015-01-24 | |
202 | KOTHAWAN | KALYANMAL | Arkha | Phool | 94765 | 2013-08-15 | BOI | Kalyanmal | 741410110004510 | 2014-01-28 | 0 | ||
203 | KOTHAWAN | KALYANMAL | Atsaliya | Shaloo | 92474 | 2013-08-24 | BOI | Kalyanmal | 741410510006350 | 2017-08-31 | 0 | ||
204 | KOTHAWAN | KALYANMAL | Dilawalpur | jay sacchidanand | 133481 | 2015-07-01 | BOI | Kalyanmal | 741410110000206 | 2016-11-24 | 0 | ||
205 | KOTHAWAN | KALYANMAL | Dilawalpur | Santchari | 124348 | 2015-02-17 | BOI | Kalyanmal | 741410110006343 | 2016-11-24 | 0 | ||
206 | KOTHAWAN | KALYANMAL | Kalyanmal | Jagrati Mahila | 110390 | 2016-09-18 | BOI | Kalyanmal | 741410110008793 | 2016-09-29 | 0 | ||
207 | KOTHAWAN | KALYANMAL | Kalyanmal | Nai Rah | 110375 | 2014-08-05 | BOI | Kalyanmal | 741410110004451 | 2016-05-08 | 0 | ||
208 | KOTHAWAN | KALYANMAL | Pargahi | Laxmi Mahila | 105348 | 2016-09-24 | BOI | Kalyanmal | 741410110008791 | 2016-09-29 | 0 | ||
209 | KOTHAWAN | KALYANMAL | Raipur | Balaji Mahila | 185314 | 2019-05-08 | AGB | 026710510000044 | 2019-07-25 | 0 | |||
210 | KOTHAWAN | KALYANMAL | Raipur | Ekta Mahila | 188074 | 2018-04-11 | BOI | Kalyanmal | 741410110010190 | 2018-05-07 | 0 | ||
211 | KOTHAWAN | KALYANMAL | Rawatpur | Damini Mahila | 112317 | 2016-09-15 | Allahabad Bank | 741410510006226 | 2016-09-28 | 0 | |||
212 | KOTHAWAN | KALYANMAL | Rawatpur | Jay mata | 183576 | 2018-03-22 | BOI | Kalyanmal | 741410110010140 | 2018-04-10 | 0 | ||
213 | KOTHAWAN | KAURO KALLA | Bheelwar Khera | Nari shakti | 144811 | 2019-01-09 | Allahabad Bank | Umrari Baks Kheda | 50465245973 | 2019-01-29 | 0 | ||
214 | KOTHAWAN | KAURO KALLA | Kauro Kalla | Jagrati | 36901 | 2011-12-21 | Allahabad Bank | Umrari Baks Kheda | 50087963292 | 2011-12-21 | 0 | ||
215 | KOTHAWAN | KAURO KALLA | Kauro Kalla | Jai Bala Ji | 36107 | 2011-11-23 | Allahabad Bank | Umrari Baks Kheda | 50086974685 | 2011-11-23 | 0 | 2015-01-24 | |
216 | KOTHAWAN | KAURO KALLA | Kauro Kalla | kalyani | 47236 | 2012-09-26 | Allahabad Bank | Beniganj | 50088154810 | 2015-01-24 | 0 | 2015-01-24 | |
217 | KOTHAWAN | KAURO KALLA | Kauro Kalla | nirankara mata | 108975 | 2014-05-21 | Allahabad Bank | Beniganj | 50255625816 | 2014-12-29 | 0 | ||
218 | KOTHAWAN | KAURO KALLA | Kherawa | Jay Laxmi mata | 208165 | 2018-10-04 | Allahabad Bank | Umrari Baks Kheda | 50464105561 | 2018-10-10 | 0 | ||
219 | KOTHAWAN | KAURO KALLA | Kherawa | roshani mahila | 208166 | 2018-10-05 | Allahabad Bank | Umrari Baks Kheda | 50464104862 | 2018-10-11 | 0 | ||
220 | KOTHAWAN | KAURO KALLA | Kherawa | Safal | 36109 | 2011-11-27 | Allahabad Bank | Umrari Baks Kheda | 50087697258 | 2011-11-27 | 0 | 2015-01-24 | |
221 | KOTHAWAN | KULMAN KHERA | Kulman Khera | dhara mahila | 108479 | 2014-06-27 | BOI | Beniganj | 741410110005790 | 2014-08-14 | 0 | 2015-01-27 | |
222 | KOTHAWAN | KULMAN KHERA | Kulman Khera | Hansh Mahila | 110405 | 2014-08-24 | BOI | Kalyanmal | 741410110006825 | 2015-04-28 | 0 | ||
223 | KOTHAWAN | KULMAN KHERA | Kulman Khera | Jwala Maa | 106086 | 2014-03-02 | AGB | Kothawan | 741410110005216 | 2015-01-12 | 0 | ||
224 | KOTHAWAN | KURSI | Bhagauti Khera | Mahalaxmi mahila | 182089 | 2019-02-05 | PNB | Beniganj | 1862000100202635 | 2019-02-15 | 0 | ||
225 | KOTHAWAN | KURSI | Bhagauti Khera | Shivshankar Mahila | 198388 | 2018-08-10 | BOI | Beniganj | 740910110010671 | 2018-08-24 | 0 | ||
226 | KOTHAWAN | KURSI | Ghrohia | Shree Ganesh | 31392 | 2011-08-12 | PNB | Beniganj | 1862000100157043 | 2011-08-12 | 0 | ||
227 | KOTHAWAN | KURSI | Kursi | Buddh Bhagwan mahila | 198386 | 2018-08-05 | BOI | 740910110010670 | 2018-08-23 | 0 | |||
228 | KOTHAWAN | KURSI | Sadipur | Jay sankata Mata | 198389 | 2018-08-10 | BOI | Beniganj | 740910110010672 | 2018-08-24 | 0 | ||
229 | KOTHAWAN | KURSI | Sadipur | Mahalaxmi | 31390 | 2011-08-09 | PNB | Beniganj | 1862000100156992 | 2011-08-09 | 0 | ||
230 | KOTHAWAN | KURSI | Sadipur | Ujala mahila | 198390 | 2018-08-10 | BOI | Beniganj | 740910110010681 | 2018-08-10 | 0 | ||
231 | KOTHAWAN | KURSI | Singhpur | Dayalu Mahila | 152584 | 2017-05-20 | BOI | Beniganj | 740910210000015 | 2017-05-28 | 0 | ||
232 | KOTHAWAN | KURSI | Singhpur | Goldi Mahila | 171481 | 2017-09-13 | BOI | Beniganj | 740910210000020 | 2017-09-28 | 0 | ||
233 | KOTHAWAN | KURSI | Singhpur | Shalu Mahila | 154423 | 2017-05-29 | BOI | Beniganj | 740910210000016 | 2017-06-13 | 0 | ||
234 | KOTHAWAN | MAHMOODPUR | Alhawa | harhar mahadev | 205940 | 2018-07-25 | PNB | Baniganj | 1862000100200327 | 2018-10-10 | 0 | ||
235 | KOTHAWAN | MAHMOODPUR | Alhawa | Jay Hanuman | 174324 | 2017-11-03 | PNB | 1862000100196042 | 2017-11-17 | 0 | |||
236 | KOTHAWAN | MAHMOODPUR | Alhawa | Sagun mahila | 174691 | 2017-11-01 | PNB | 1862000100195973 | 2017-11-17 | 0 | |||
237 | KOTHAWAN | MAHMOODPUR | Alhawa | Vijeta Mahila | 174327 | 2017-11-03 | PNB | Baniganj | 1862000100195982 | 2017-11-17 | 0 | ||
238 | KOTHAWAN | MAHMOODPUR | Alhawa | vishwas mahila | 202824 | 2018-09-03 | PNB | Baniganj | 1862000100197944 | 2018-09-10 | 0 | ||
239 | KOTHAWAN | MAHMOODPUR | Alhawa | Viswash | 185192 | 2018-04-12 | PNB | Beniganj | 1862000100979424 | 2018-04-17 | 0 | ||
240 | KOTHAWAN | MAHMOODPUR | Churai Kheda | Durga Ma Mahila | 175500 | 2017-11-16 | PNB | Baniganj | 1862000100196316 | 2017-12-06 | 0 | ||
241 | KOTHAWAN | MAHMOODPUR | Churai Kheda | Jai Maa | 52355 | 2012-10-01 | PNB | Beniganj | 1862000100166157 | 2012-10-01 | 0 | ||
242 | KOTHAWAN | MAHMOODPUR | Churai Kheda | Jay Mata | 171484 | 2017-09-28 | PNB | Beniganj | 1862000100194822 | 2017-10-12 | 0 | ||
243 | KOTHAWAN | MAHMOODPUR | Churai Kheda | Lakshmi Mahila | 175499 | 2017-11-17 | PNB | Baniganj | 1862000100196545 | 2017-12-16 | 0 | ||
244 | KOTHAWAN | MAHMOODPUR | Churai Kheda | Nirmal Bharat | 177521 | 2018-01-01 | PNB | Baniganj | 1862000100196866 | 2018-01-06 | 0 | ||
245 | KOTHAWAN | MAHMOODPUR | Gaura | Jay BHole mahila | 175560 | 2017-12-02 | PNB | Baniganj | 1862000100196307 | 2017-12-08 | 0 | ||
246 | KOTHAWAN | MAHMOODPUR | Mahmoodpur | Ekta Mahila | 175575 | 2017-12-10 | PNB | 1862000100196440 | 2017-12-16 | 0 | |||
247 | KOTHAWAN | MAHMOODPUR | Mahmoodpur | Sant Kabeer | 31230 | 2011-06-01 | PNB | Beniganj | 1862000100174624 | 2011-08-30 | 0 | ||
248 | KOTHAWAN | MAHMOODPUR | Mahmoodpur | Sant Kabir Das | 121576 | 2015-01-20 | PNB | Beniganj | 1862000100155629 | 2016-10-10 | 0 | ||
249 | KOTHAWAN | MALHPUR | Aema | Radha Krishna | 185270 | 2018-04-16 | BOI | Kalyanmal | 741410110010191 | 2018-05-07 | 0 | ||
250 | KOTHAWAN | MALHPUR | Beland Khera | kanchan | 119602 | 2014-12-14 | BOI | Kalyanmal | 741410110007012 | 2015-04-23 | 0 | ||
251 | KOTHAWAN | MALHPUR | Kamalpur | Jai Maa Santoshi | 185251 | 2018-04-19 | BOI | Kalyanmal | 741410110010188 | 2018-05-07 | 0 | ||
252 | KOTHAWAN | MALHPUR | Kamalpur | Jay maa durge | 183572 | 2018-04-06 | BOI | Kalyanmal | 741410110010163 | 2018-04-10 | 0 | ||
253 | KOTHAWAN | MALHPUR | Kamalpur | Shanti | 185035 | 2018-04-12 | BOI | Kalyanmal | 741410110010189 | 2018-05-07 | 0 | ||
254 | KOTHAWAN | MALHPUR | Malhpur | Jai Maha Laxmi | 112323 | 2014-09-28 | BOI | 741410110006130 | 2015-01-27 | 0 | 2015-01-27 | ||
255 | KOTHAWAN | MALHPUR | Malhpur | Pooja | 119626 | 2014-12-12 | BOI | Kalyanmal | 741410110007011 | 2015-04-23 | 0 | ||
256 | KOTHAWAN | MAMREJPUR | Bhagwantpur | Akash | 126054 | 2015-03-02 | Allahabad Bank | Umrari Baks Kheda | 50328575931 | 2016-04-11 | 0 | ||
257 | KOTHAWAN | MAMREJPUR | Bhagwantpur | Arti MAhila | 179683 | 2018-01-04 | Allahabad Bank | 50468295057 | 2018-12-13 | 0 | |||
258 | KOTHAWAN | MAMREJPUR | Bhagwantpur | Gautambudh | 26924 | 2011-06-01 | Allahabad Bank | Beniganj | 50051529088 | 2011-08-30 | 0 | ||
259 | KOTHAWAN | MAMREJPUR | Malhapur | Santoshi Mahila | 178481 | 2018-01-05 | Allahabad Bank | Umrari Baks Kheda | 50427852154 | 2018-01-17 | 0 | ||
260 | KOTHAWAN | MAMREJPUR | Mamrejpur | Bikral | 96765 | 2013-09-04 | Allahabad Bank | Baniganj | 50173584495 | 2013-09-05 | 0 | ||
261 | KOTHAWAN | MAMREJPUR | Mamrejpur | Gaotam Budh | 26624 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50051396103 | 2011-08-30 | 0 | ||
262 | KOTHAWAN | MAMREJPUR | Mamrejpur | Hariyali | 98607 | 2013-11-21 | Allahabad Bank | Umrari Baks Kheda | 50184548307 | 2013-12-30 | 0 | ||
263 | KOTHAWAN | MAMREJPUR | Mamrejpur | jyoti | 101955 | 2013-12-15 | Allahabad Bank | Umrari Baks Kheda | 50184315804 | 2013-12-30 | 0 | ||
264 | KOTHAWAN | MAMREJPUR | Mamrejpur | Jyoti Mahila | 179579 | 2018-01-10 | Allahabad Bank | Umrari Baks Kheda | 50428046051 | 2018-02-27 | 0 | ||
265 | KOTHAWAN | MAMREJPUR | Mamrejpur | Kajal | 126049 | 2015-03-20 | Allahabad Bank | Umrari Baks Kheda | 50292920784 | 2015-08-19 | 0 | ||
266 | KOTHAWAN | MAMREJPUR | Mamrejpur | Kranti | 47219 | 2012-09-20 | Allahabad Bank | Beniganj | 50124668250 | 2014-02-27 | 0 | ||
267 | KOTHAWAN | MAMREJPUR | Mamrejpur | Maa Vaishno | 38675 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 30059449401 | 2011-08-30 | 0 | ||
268 | KOTHAWAN | MAMREJPUR | Mamrejpur | Pooja | 144048 | 2016-04-28 | Allahabad Bank | Umrari Baks Kheda | 50356298805 | 2016-09-28 | 0 | ||
269 | KOTHAWAN | MAMREJPUR | Mamrejpur | Sai Baba | 167373 | 2017-06-16 | Allahabad Bank | Beniganj | 50399868414 | 2017-07-31 | 0 | ||
270 | KOTHAWAN | MAMREJPUR | Ratanpur | Laxmi Bai Mahila | 26930 | 2016-03-11 | Allahabad Bank | Beniganj | 50053604690 | 2016-03-29 | 0 | ||
271 | KOTHAWAN | MAMREJPUR | Shahpur | Azad | 26625 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 5005153007 | 2011-08-30 | 0 | ||
272 | KOTHAWAN | MAMREJPUR | Shahpur | Azad | 26925 | 2011-06-01 | Allahabad Bank | Beniganj | 50051530071 | 2011-08-30 | 0 | ||
273 | KOTHAWAN | MANJHIGAWAN | Bargadiya | Khwaza Nawaz | 84612 | 2013-04-26 | BOI | Beniganj | 740910110005398 | 2015-01-11 | 0 | ||
274 | KOTHAWAN | MANJHIGAWAN | Bargadiya | Panch Peer | 52353 | 2012-10-22 | BOI | Beniganj | 740910110005062 | 2012-10-22 | 0 | ||
275 | KOTHAWAN | MANJHIGAWAN | Bargadiya | Raj Mahila | 65454 | 2013-01-28 | BOI | Beniganj | 740910110005274 | 2016-01-09 | 0 | ||
276 | KOTHAWAN | MANJHIGAWAN | Bazpru | Jai Mata Di | 203069 | 2018-09-05 | BOI | Beniganj | 740910110010794 | 2018-09-10 | 0 | ||
277 | KOTHAWAN | MANJHIGAWAN | Bhagwantpur | Nari shakti | 183560 | 2018-04-05 | BOI | Beniganj | 740919010000002 | 2018-04-10 | 0 | ||
278 | KOTHAWAN | MANJHIGAWAN | Jamukhiya | Shadana | 55720 | 2012-11-29 | BOI | Beniganj | 740910110005204 | 2014-02-27 | 0 | ||
279 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Bramha Mahila | 183561 | 2018-04-05 | BOI | Beniganj | 740910610000003 | 2018-04-10 | 0 | ||
280 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Gauri mahila | 179662 | 2019-02-02 | BOI | Beniganj | 740912110000003 | 2019-02-08 | 0 | ||
281 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Ragini Mahila | 183552 | 2018-04-06 | BOI | Beniganj | 740910610000002 | 2018-04-10 | 0 | ||
282 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Shanti | 47186 | 2012-09-03 | BOI | Beniganj | 740910110004703 | 2015-01-26 | 0 | ||
283 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Varsha | 47187 | 2012-09-01 | BOI | Beniganj | 740910110004704 | 2012-09-07 | 0 | ||
284 | KOTHAWAN | MANJHIGAWAN | Lalpur | Mahalaxmi mahila | 177591 | 2018-01-03 | BOI | Beniganj | 740910210000031 | 2018-01-09 | 0 | ||
285 | KOTHAWAN | MANJHIGAWAN | Lalpur | Sarita | 55713 | 2012-11-22 | BOI | Beniganj | 740910510004164 | 2016-10-27 | 0 | ||
286 | KOTHAWAN | MANJHIGAWAN | Majhgawan | Jay Shankar | 183564 | 2018-04-03 | BOI | Beniganj | 740910610000004 | 2018-04-10 | 0 | ||
287 | KOTHAWAN | MANJHIGAWAN | Majhgawan | RadhaKrishna Mahila | 185107 | 2018-04-25 | BOI | Beniganj | 740910110011238 | 2019-06-26 | 0 | ||
288 | KOTHAWAN | MANJHIGAWAN | Majhgawan | Raj | 25169 | 2011-10-10 | AGB | Kothawan | 0740910110005274 | 2011-10-10 | 0 | ||
289 | KOTHAWAN | MANJHIGAWAN | Majhgawan | Roshani Mahila | 179670 | 2019-02-02 | BOI | Beniganj | 740910110011071 | 2019-02-08 | 0 | ||
290 | KOTHAWAN | MANJHIGAWAN | Naya Gaon | Akash Mahila | 171478 | 2017-09-01 | BOI | Beniganj | 740910210000021 | 2017-09-28 | 0 | ||
291 | KOTHAWAN | MANJHIGAWAN | Naya Gaon | Gagan | 149049 | 2016-08-01 | BOI | Beniganj | 740910110009333 | 2016-08-06 | 0 | ||
292 | KOTHAWAN | MANJHIGAWAN | Naya Gaon | Jay Gange Maa | 183565 | 2018-04-03 | BOI | Beniganj | 740910610000005 | 2018-04-10 | 0 | ||
293 | KOTHAWAN | MANJHIGAWAN | Naya Gaon | Sheetla Mahila | 175507 | 2017-11-29 | BOI | Beniganj | 740910210000027 | 2017-12-12 | 0 | ||
294 | KOTHAWAN | MANJHIGAWAN | Paraspur | Vidya | 55680 | 2012-11-10 | BOI | Beniganj | 740910110005095 | 2013-12-11 | 0 | ||
295 | KOTHAWAN | MANJHIGAWAN | Pratappur | Makka Baba | 31445 | 2011-09-26 | BOI | Atia tal Jhansi | 74091011000492 | 2011-09-26 | 0 | ||
296 | KOTHAWAN | MANJHIGAWAN | Pratappur | Uda Devi | 56211 | 2012-08-26 | BOI | Beniganj | 740910110004938 | 2012-10-06 | 0 | ||
297 | KOTHAWAN | MANJHIGAWAN | waajpur | palvi | 109250 | 2014-07-25 | BOI | Beniganj | 740910110007096 | 2015-01-26 | 0 | ||
298 | KOTHAWAN | MUTHIYA | Gerai | Garima | 104808 | 2014-01-27 | Allahabad Bank | Umrari Baks Kheda | 50191598279 | 2015-01-12 | 0 | ||
299 | KOTHAWAN | MUTHIYA | Gerai | Virat | 104813 | 2014-01-19 | Allahabad Bank | Umrari Baks Kheda | 50189067762 | 2015-01-12 | 0 | ||
300 | KOTHAWAN | MUTHIYA | Haripur | Jai Maa Kali | 31387 | 2011-08-02 | Allahabad Bank | Beniganj | 500711701455 | 2011-08-02 | 0 | ||
301 | KOTHAWAN | MUTHIYA | Muthiya | Baba | 81918 | 2013-03-18 | Allahabad Bank | Beniganj | 50174697293 | 2013-03-22 | 0 | ||
302 | KOTHAWAN | MUTHIYA | Muthiya | Gauri Maa | 31237 | 2011-07-18 | Allahabad Bank | Umrarikhena | 50069884061 | 2011-07-18 | 0 | ||
303 | KOTHAWAN | MUTHIYA | Muthiya | Jai Maa Saraswati | 31236 | 2011-07-18 | Allahabad Bank | Umrarikhena | 50069984061 | 2011-07-18 | 0 | ||
304 | KOTHAWAN | MUTHIYA | Muthiya | Maha Kali | 31239 | 2011-07-18 | Allahabad Bank | Umrarikhena | 50188002669 | 2011-07-18 | 0 | ||
305 | KOTHAWAN | MUTHIYA | Muthiya | sankarji | 80276 | 2014-03-22 | Allahabad Bank | 50072038325 | 2016-10-18 | 0 | |||
306 | KOTHAWAN | MUTHIYA | Rampur | bhagwati mata | 108481 | 2014-06-27 | Allahabad Bank | Umrari Baks Kheda | 50305572685 | 2015-11-25 | 0 | ||
307 | KOTHAWAN | MUTHIYA | Rampur | Kiran | 98177 | 2013-11-13 | Allahabad Bank | Beniganj | 50184128938 | 2014-01-28 | 0 | ||
308 | KOTHAWAN | MUTHIYA | Rampur | Mahaguru | 92477 | 2013-08-14 | Allahabad Bank | Beniganj | 50168366654 | 2013-08-24 | 0 | ||
309 | KOTHAWAN | NAGWA | Bashantpur | Laxmi Mahila | 210770 | 2018-11-11 | BOI | Beniganj | 740910210000038 | 2018-11-24 | 0 | ||
310 | KOTHAWAN | NAGWA | Bashantpur | Man Durga Mahila | 210767 | 2018-11-05 | BOI | Beniganj | 740910210000040 | 2018-11-24 | 0 | ||
311 | KOTHAWAN | NAGWA | Bashantpur | Rubi Mahila | 106080 | 2014-03-24 | BOI | Beniganj | 740910110005587 | 2016-09-29 | 0 | ||
312 | KOTHAWAN | NAGWA | Bashantpur | Shalu | 90384 | 2013-06-14 | BOI | Beniganj | 740910110005496 | 2013-06-24 | 0 | 2015-01-24 | |
313 | KOTHAWAN | NAGWA | ikri | Ramji Mahila | 210768 | 2018-10-06 | BOI | Beniganj | 740910210000041 | 2018-11-24 | 0 | ||
314 | KOTHAWAN | NAGWA | ikri | Seeta ji | 210769 | 2018-10-07 | BOI | Beniganj | 740910210000042 | 2018-11-24 | 0 | ||
315 | KOTHAWAN | NAGWA | ikri | Sharda Mahila | 60902 | 2012-12-20 | BOI | Beniganj | 740910110005209 | 2015-06-03 | 0 | ||
316 | KOTHAWAN | NAGWA | Janki Nagar | Damini | 104814 | 2014-01-24 | AGB | Kothawan | 740910110006115 | 2014-02-03 | 0 | ||
317 | KOTHAWAN | NAGWA | Janki Nagar | Dr. Ambedkar | 43899 | 2012-07-18 | BOI | Beniganj | 740910110004275 | 2012-07-20 | 0 | ||
318 | KOTHAWAN | NAGWA | Nagwa | Chanchal | 39094 | 2012-03-30 | BOI | Beniganj | 740910110004025 | 2012-03-30 | 0 | ||
319 | KOTHAWAN | NAGWA | Nagwa | GAURI MAN | 48157 | 2012-08-23 | BOI | Beniganj | 740910110004615 | 2012-09-03 | 0 | ||
320 | KOTHAWAN | NAGWA | Nagwa | Grah Laxmi | 47183 | 2012-08-23 | BOI | Beniganj | 740910110004108 | 2012-09-03 | 0 | 2015-01-26 | |
321 | KOTHAWAN | NAGWA | Nagwa | Santoshi | 144062 | 2016-04-28 | BOI | Beniganj | 740910210000010 | 2016-09-28 | 0 | ||
322 | KOTHAWAN | NAGWA | prtap pur | Jay santoshi man | 210766 | 2018-11-11 | BOI | Beniganj | 740910210000039 | 2018-11-24 | 0 | ||
323 | KOTHAWAN | NAGWA | prtap pur | Ma Laxmi mahlia | 60896 | 2012-12-18 | BOI | Beniganj | 740910110005208 | 2013-02-13 | 0 | ||
324 | KOTHAWAN | NAGWA | Rampur | Sadhana | 106081 | 2014-03-24 | BOI | Beniganj | 740910110006370 | 2015-01-24 | 0 | 2015-01-24 | |
325 | KOTHAWAN | NAGWA | Rampur | Sonam | 104810 | 2014-01-11 | BOI | Beniganj | 740910110006002 | 2015-01-12 | 0 | ||
326 | KOTHAWAN | NAGWA | Thakurganj | Prakash | 92485 | 2013-08-17 | AGB | Kothawan | 022510510000082 | 2013-08-25 | 0 | ||
327 | KOTHAWAN | NARAMADNAPUR | Fantehpur | Shivshankar Mahila | 179597 | 2018-01-03 | AGB | 026310510000023 | 2018-02-16 | 0 | |||
328 | KOTHAWAN | NARAMADNAPUR | Fantehpur | Viswas Mahila | 179584 | 2018-01-04 | AGB | 026310510000017 | 2018-02-28 | 0 | |||
329 | KOTHAWAN | NARAMADNAPUR | Harpalpur | Gulab mahila | 179589 | 2018-01-05 | AGB | 026310510000020 | 2018-02-28 | 0 | |||
330 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | Ganesh Mahila | 179581 | 2018-01-11 | AGB | 026310510000015 | 2018-02-28 | 0 | |||
331 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | Jay maa Durge | 179587 | 2018-01-09 | AGB | 026310510000019 | 2018-02-28 | 0 | |||
332 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | jay maa laxmi | 179609 | 2018-01-10 | AGB | 026310510000022 | 2018-02-28 | 0 | |||
333 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | Radha Mahila | 179595 | 2018-01-01 | AGB | 026310510000024 | 2018-02-16 | 0 | |||
334 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | Ram Mahila | 179585 | 2018-01-01 | AGB | 026310510000018 | 2018-02-28 | 0 | |||
335 | KOTHAWAN | NARAMADNAPUR | Naramadnapur | Sarswati mahila | 179593 | 2018-01-02 | AGB | 026310510000021 | 2018-02-20 | 0 | |||
336 | KOTHAWAN | NEWADA LOCHAN | Dharauli | Bhagat Ravidas | 31235 | 2011-06-28 | Allahabad Bank | Umrarikhena | 50067221704 | 2011-06-28 | 0 | ||
337 | KOTHAWAN | NEWADA LOCHAN | Dharauli | Durga Maa | 146473 | 2016-06-16 | Allahabad Bank | Umari | 50347625336 | 2016-08-09 | 0 | ||
338 | KOTHAWAN | NEWADA LOCHAN | Dharauli | Shriram | 31446 | 2011-09-22 | Allahabad Bank | Baniganj | 50079354694 | 2011-09-22 | 0 | ||
339 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Jai Maa Durge | 31448 | 2011-09-27 | PNB | Baniganj | 50080099069 | 2011-09-27 | 0 | ||
340 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Jai Maa Laxmi | 47223 | 2012-09-26 | Allahabad Bank | Beniganj | 50104668793 | 2015-05-16 | 0 | ||
341 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Jai Maa Vaishno | 31447 | 2011-09-29 | Allahabad Bank | Baniganj | 50080099218 | 2011-09-29 | 0 | ||
342 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Jay Mata Di | 176489 | 2017-10-30 | Allahabad Bank | Umrari Baks Kheda | 50423269889 | 2017-12-13 | 0 | ||
343 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Satguru swami mahila | 175570 | 2017-12-08 | Allahabad Bank | Umrari Baks Kheda | 50423284820 | 2017-12-13 | 0 | ||
344 | KOTHAWAN | NEWADA LOCHAN | Newada Lochan | Ujala mahila | 185176 | 2019-01-09 | Allahabad Bank | Umrari Baks Kheda | 50475235644 | 2019-01-29 | 0 | ||
345 | KOTHAWAN | NEWADA LOCHAN | Niranjan Ka Purwa | Jattha Baba | 31234 | 2011-06-28 | Allahabad Bank | Umrarikhena | 5.01E+13 | 2011-06-28 | 0 | ||
346 | KOTHAWAN | OUGPUR | Dhakiya | Gulab | 65453 | 2013-01-25 | BOI | Beniganj | 740910110005273 | 2013-01-25 | 0 | 2015-01-27 | |
347 | KOTHAWAN | OUGPUR | Jagat Purwa | Beena | 90352 | 2013-06-17 | BOI | Beniganj | 740910110005447 | 2015-01-11 | 0 | ||
348 | KOTHAWAN | OUGPUR | Mahmoodpur | Lalita Maa | 39092 | 2012-03-26 | BOI | Beniganj | 740910110003959 | 2012-03-26 | 0 | ||
349 | KOTHAWAN | OUGPUR | Mahmoodpur | Ma durga mahila | 177578 | 2017-12-20 | BOI | Beniganj | 740910210000030 | 2018-01-02 | 0 | ||
350 | KOTHAWAN | OUGPUR | Mahmoodpur | Savitri Devi | 90163 | 2013-06-05 | BOI | Beniganj | 740910110005445 | 2015-01-12 | 0 | ||
351 | KOTHAWAN | OUGPUR | Mahmoodpur Bada | Kamal mahila | 175459 | 2017-11-13 | BOI | Beniganj | 740910210000026 | 2017-12-13 | 0 | ||
352 | KOTHAWAN | OUGPUR | Ugpur | Durga Maa | 39091 | 2012-03-26 | BOI | Beniganj | 740910110003967 | 2012-03-26 | 0 | 2015-01-27 | |
353 | KOTHAWAN | OUGPUR | Ugpur | Kalyani Devi | 39097 | 2012-03-23 | BOI | Beniganj | 740910110003958 | 2012-03-23 | 0 | ||
354 | KOTHAWAN | PALIYA RAY SINGH | Kripalpur | Jai Mata | 84628 | 2013-04-27 | BOI | Kalyanmal | 741410110003795 | 2016-05-13 | 0 | ||
355 | KOTHAWAN | PALIYA RAY SINGH | Kripalpur | Jai Santoshi Mata | 107247 | 2014-04-22 | BOI | Kalyanmal | 741410110005792 | 2015-01-12 | 0 | ||
356 | KOTHAWAN | PALIYA RAY SINGH | Kripalpur | Laxmi | 84625 | 2013-04-22 | BOI | Kalyanmal | 741410110003843 | 2016-05-13 | 0 | ||
357 | KOTHAWAN | PALIYA RAY SINGH | Kripalpur | Vidhya | 141568 | 2016-01-18 | Allahabad Bank | 50356055146 | 2016-09-28 | 0 | |||
358 | KOTHAWAN | PALIYA RAY SINGH | Paliya Ray Singh | Jai Guru Dev | 90361 | 2013-06-05 | BOI | Kalyanmal | 741410110003588 | 2016-05-13 | 0 | ||
359 | KOTHAWAN | PALIYA RAY SINGH | Paliya Ray Singh | Khushi | 98179 | 2013-11-19 | Allahabad Bank | Thangaon | 50319774937 | 2016-02-23 | 0 | ||
360 | KOTHAWAN | PALIYA RAY SINGH | Paliya Ray Singh | Mansha Devi | 90380 | 2013-06-05 | BOI | Kalyanmal | 741410110003627 | 2016-05-13 | 0 | ||
361 | KOTHAWAN | PALIYA RAY SINGH | Paliya Ray Singh | Nirala | 98599 | 2013-11-22 | BOI | 741410110005970 | 2014-11-11 | 0 | |||
362 | KOTHAWAN | PALIYA RAY SINGH | Paliya Ray Singh | Satguru Swami | 90844 | 2013-05-31 | BOI | Kalyanmal | 741410110003660 | 2016-05-13 | 0 | ||
363 | KOTHAWAN | PALIYA RAY SINGH | Subba Khera | Durga mahila | 108484 | 2014-06-10 | BOI | Kalyanmal | 741410110005972 | 2016-05-13 | 0 | ||
364 | KOTHAWAN | PALIYA RAY SINGH | Subba Khera | Kajal | 27594 | 2016-09-19 | Allahabad Bank | 50354534856 | 2016-09-26 | 0 | |||
365 | KOTHAWAN | PIPRI | Amar Ganj | Jai Maa Durge | 47190 | 2012-09-03 | PNB | Beniganj | 18620001001629 | 2015-06-03 | 0 | ||
366 | KOTHAWAN | PIPRI | Amar Ganj | Suraj | 98614 | 2013-11-22 | SBI | 33549875204 | 2013-12-28 | 0 | |||
367 | KOTHAWAN | PIPRI | Amar Ganj | Vikas | 92478 | 2013-08-26 | PNB | Beniganj | 1362000100171070 | 2013-09-12 | 0 | ||
368 | KOTHAWAN | PIPRI | Amarganj | Amar | 39095 | 2012-03-24 | PNB | Beniganj | 7862001700035050 | 2012-03-26 | 0 | ||
369 | KOTHAWAN | PIPRI | Amarganj | Jai Ma kali | 106082 | 2014-03-25 | BOI | 740910110006561 | 2014-06-03 | 0 | |||
370 | KOTHAWAN | PIPRI | Amarganj | JAI MAA DURGE | 48185 | 2012-08-28 | PNB | Baniganj | 1862000100164609 | 2015-01-11 | 0 | ||
371 | KOTHAWAN | PIPRI | Amarganj | Radha | 105357 | 2014-02-27 | BOI | Beniganj | 740910110006257 | 2014-03-26 | 0 | ||
372 | KOTHAWAN | PIPRI | Bahadurpur | Gyan | 98615 | 2013-11-05 | SBI | 33549826198 | 2013-12-28 | 0 | |||
373 | KOTHAWAN | PIPRI | Dhakhauan | Durga | 107233 | 2014-04-15 | BOI | Beniganj | 740910110006381 | 2014-05-16 | 0 | ||
374 | KOTHAWAN | PIPRI | Mahadewra | Jhansi ki Rani | 205932 | 2018-10-02 | PNB | Baniganj | 1862000100201061 | 2018-10-19 | 0 | ||
375 | KOTHAWAN | PIPRI | Mahadewra | khushbu mahila | 205924 | 2018-10-03 | PNB | Baniganj | 1862000100200354 | 2018-10-13 | 0 | ||
376 | KOTHAWAN | PIPRI | Mahadewra | Rani Laxmi Bai | 121569 | 2015-01-26 | PNB | Beniganj | 1862000100202448 | 2019-06-18 | 0 | ||
377 | KOTHAWAN | PIPRI | Mahadewra | Shree Vandna | 178192 | 2019-03-07 | PNB | Beniganj | 1862000100204183 | 2019-06-03 | 0 | ||
378 | KOTHAWAN | PIPRI | Pipri | Ahinsha | 52557 | 2012-10-28 | PNB | Beniganj | 1862000100166281 | 2012-10-30 | 0 | ||
379 | KOTHAWAN | PIPRI | Pipri | Aradhana | 36110 | 2011-11-07 | PNB | Beniganj | 1862000100160351 | 2011-11-14 | 0 | ||
380 | KOTHAWAN | PIPRI | Pipri | Arju | 55726 | 2012-11-27 | PNB | Baniganj | 1862000100167466 | 2014-02-27 | 0 | ||
381 | KOTHAWAN | PIPRI | Pipri | Balaji | 31443 | 2011-09-15 | PNB | Baniganj | 1862000100158431 | 2016-05-20 | 0 | ||
382 | KOTHAWAN | PIPRI | Pipri | bharat | 109043 | 2014-05-17 | BOI | 740910110006564 | 2014-08-14 | 0 | |||
383 | KOTHAWAN | PIPRI | Pipri | Chandni | 47225 | 2012-09-27 | PNB | Beniganj | 1862000100165802 | 2015-06-03 | 0 | ||
384 | KOTHAWAN | PIPRI | Pipri | Hansi Khushi | 47200 | 2012-09-18 | PNB | Beniganj | 18620001001652 | 2014-02-27 | 0 | ||
385 | KOTHAWAN | PIPRI | Pipri | Prem Mahila | 31394 | 2015-12-29 | PNB | Beniganj | 1862000100183048 | 2016-03-30 | 0 | ||
386 | KOTHAWAN | PIPRI | Pipri | Tara | 105346 | 2014-02-10 | BOI | 740910110006592 | 2014-06-28 | 0 | |||
387 | KOTHAWAN | PIPRI | Sultanpurwa | Muskan mahila | 202799 | 2018-09-05 | PNB | Baniganj | 1862000100200424 | 2018-09-10 | 0 | ||
388 | KOTHAWAN | PIPRI | Sultanpurwa | Roshani | 43896 | 2012-07-02 | PNB | Beniganj | 1862000100162966 | 2012-07-07 | 0 | ||
389 | KOTHAWAN | PIPRI | Sultanpurwa | ROSHANI | 48120 | 2012-07-06 | PNB | Baniganj | 186200100162966 | 2012-07-09 | 0 | ||
390 | KOTHAWAN | PIPRI | Sultanpurwa | Tammana | 60908 | 2013-01-10 | PNB | Baniganj | 1862000100167378 | 2014-02-27 | 0 | ||
391 | KOTHAWAN | PIRKAPUR | Jaitapur | Mamta | 107231 | 2014-04-07 | BOI | Kalyanmal | 741410110005971 | 2014-11-11 | 0 | ||
392 | KOTHAWAN | PIRKAPUR | Jaitapur | Mamta mahila | 136785 | 2015-09-21 | Allahabad Bank | 50319794954 | 2016-08-16 | 0 | |||
393 | KOTHAWAN | PIRKAPUR | Jaitapur | Sherewali Maa | 185284 | 2018-04-13 | Allahabad Bank | Thangaon | 50446266701 | 2018-06-25 | 0 | ||
394 | KOTHAWAN | PIRKAPUR | Jaitapur | vashno mata | 108483 | 2014-06-29 | Allahabad Bank | 50247326429 | 2014-12-10 | 0 | |||
395 | KOTHAWAN | PIRKAPUR | Kakraly | Arati | 95129 | 2016-09-21 | Allahabad Bank | 50356054721 | 2016-09-28 | 0 | |||
396 | KOTHAWAN | PIRKAPUR | Kakraly | Laxmi Mahila | 192142 | 2018-05-06 | Allahabad Bank | Thangaon | 50446204030 | 2018-06-22 | 0 | ||
397 | KOTHAWAN | PIRKAPUR | Pirkapur | EKTA | 185275 | 2018-04-08 | Allahabad Bank | Thangaon | 50446254139 | 2018-06-22 | 0 | ||
398 | KOTHAWAN | PIRKAPUR | Pirkapur | Ragini | 91091 | 2013-07-03 | BOI | Kalyanmal | 741410510003134 | 2016-05-13 | 0 | ||
399 | KOTHAWAN | PIRKAPUR | Pirkapur | Shakti | 91090 | 2013-07-07 | AGB | Kothawan | 022510510000079 | 2013-08-14 | 0 | 2015-01-27 | |
400 | KOTHAWAN | PIRKAPUR | Pirkapur | Ujala | 185279 | 2018-04-15 | Allahabad Bank | Thangaon | 50445715228 | 2018-06-22 | 0 | ||
401 | KOTHAWAN | PIRKAPUR | Pirkapur | Upkar | 185286 | 2018-04-12 | Allahabad Bank | Thangaon | 50446198161 | 2018-06-22 | 0 | ||
402 | KOTHAWAN | PURWA WAJI RAO | Adampur | Chandani Mahila | 152506 | 2016-11-04 | AGB | Kothawan | 026710510000005 | 2017-04-19 | 0 | ||
403 | KOTHAWAN | PURWA WAJI RAO | Nibha | Arti | 149051 | 2016-08-16 | AGB | Kothawan | 022510510000042 | 2016-08-23 | 0 | ||
404 | KOTHAWAN | PURWA WAJI RAO | Nibha | Geeta | 136706 | 2015-09-16 | AGB | Kothawan | 022510510000094 | 2015-10-23 | 0 | ||
405 | KOTHAWAN | PURWA WAJI RAO | Nibha | Janta | 149050 | 2016-08-16 | AGB | Kothawan | 022510510000044 | 2016-08-23 | 0 | ||
406 | KOTHAWAN | PURWA WAJI RAO | Nibha | Jyoti Mahila | 116401 | 2015-02-16 | AGB | Kothawan | 022510510000092 | 2015-10-16 | 0 | ||
407 | KOTHAWAN | PURWA WAJI RAO | Nibha | Khushbu Mahila | 152269 | 2017-01-18 | AGB | Kothawan | 022510410003954 | 2017-01-24 | 0 | ||
408 | KOTHAWAN | PURWA WAJI RAO | Nibha | Laxmi Mahila | 131307 | 2015-06-13 | BOI | Kalyanmal | 741410110007641 | 2015-07-24 | 0 | ||
409 | KOTHAWAN | PURWA WAJI RAO | Nibha | Mamta | 149052 | 2016-08-16 | AGB | Kothawan | 022510510000020 | 2016-08-23 | 0 | ||
410 | KOTHAWAN | PURWA WAJI RAO | Nibha | Mamta | 152302 | 2016-11-01 | AGB | Kothawan | 022510410002973 | 2016-12-20 | 0 | ||
411 | KOTHAWAN | PURWA WAJI RAO | Nibha | Maya Mahila | 171482 | 2017-09-16 | AGB | 026710510000004 | 2017-09-20 | 0 | |||
412 | KOTHAWAN | PURWA WAJI RAO | Nibha | Nek Mahila | 131303 | 2016-09-18 | AGB | Kothawan | 022510510008711 | 2016-09-26 | 0 | ||
413 | KOTHAWAN | PURWA WAJI RAO | Nibha | Nirala Mahila | 142885 | 2016-03-25 | AGB | Kothawan | 022510510000099 | 2016-05-26 | 0 | ||
414 | KOTHAWAN | PURWA WAJI RAO | Nibha | Roshani | 136783 | 2015-09-20 | AGB | Kothawan | 022510510000093 | 2015-10-16 | 0 | ||
415 | KOTHAWAN | PURWA WAJI RAO | Nibha | Salini Mahila | 121562 | 2016-12-22 | AGB | Kothawan | 026710510000003 | 2017-01-24 | 0 | ||
416 | KOTHAWAN | PURWA WAJI RAO | Nibha | Saral Mahila | 139720 | 2015-12-12 | AGB | Kothawan | 022510510000097 | 2016-05-18 | 0 | ||
417 | KOTHAWAN | PURWA WAJI RAO | Nibha | Ujala | 152305 | 2016-11-01 | AGB | Kothawan | 022510100006627 | 2016-12-16 | 0 | ||
418 | KOTHAWAN | PURWA WAJI RAO | Padriya | Shivani | 138172 | 2015-10-25 | AGB | 026710510000001 | 2016-09-26 | 0 | |||
419 | KOTHAWAN | PURWA WAJI RAO | Shivpury | Ma Vaishno | 171483 | 2017-09-16 | AGB | 026710510000006 | 2017-09-21 | 0 | |||
420 | KOTHAWAN | RAYPUR | RAYPUR | Maa Kalika | 185186 | 2018-04-12 | PNB | Beniganj | 1862000100198040 | 2018-04-17 | 0 | ||
421 | KOTHAWAN | RAYPUR N.P. JANIGAUN | Lodhgadhi | Gauri mahila | 183568 | 2018-04-02 | PNB | Baniganj | 1862000100197935 | 2018-04-10 | 0 | ||
422 | KOTHAWAN | RAYPUR N.P. JANIGAUN | Lodhgadhi | Gulab mahila | 183566 | 2018-04-06 | PNB | Baniganj | 1862000100197917 | 2018-04-13 | 0 | ||
423 | KOTHAWAN | RAYPUR N.P. JANIGAUN | Raypur | lovi mahila | 131494 | 2015-06-18 | Village Organization | 02631051000007 | 2015-08-19 | 0 | |||
424 | KOTHAWAN | RAYPUR N.P. JANIGAUN | Raypur | Rani Lakshmi Bai | 202750 | 2018-09-05 | PNB | Baniganj | 1862000100199669 | 2018-09-10 | 0 | ||
425 | KOTHAWAN | RAYPUR N.P. JANIGAUN | Raypur | ujala mahila | 202820 | 2018-09-06 | PNB | Baniganj | 1862000100200594 | 2018-09-11 | 0 | ||
426 | KOTHAWAN | RAYPUR N.P. JAROA | loadgadi | Pream mahila | 60927 | 2016-03-22 | PNB | Baniganj | 186200010167545 | 2016-03-25 | 0 | ||
427 | KOTHAWAN | RAYPUR N.P. JAROA | Pahala | Deep | 46109 | 2012-06-21 | PNB | Beniganj | 1862000100162825 | 2012-06-22 | 0 | ||
428 | KOTHAWAN | RAYPUR N.P. JAROA | Pahala | Maha Laxmi | 31231 | 2011-06-01 | PNB | Beniganj | 1862000100155850 | 2011-08-30 | 0 | ||
429 | KOTHAWAN | RAYPUR N.P. JAROA | Pahala | Mahima | 52057 | 2012-10-20 | PNB | Beniganj | 1862000100166272 | 2012-10-20 | 0 | ||
430 | KOTHAWAN | RAYPUR N.P. JAROA | Raypur | Sangeet | 124352 | 2015-02-21 | Village Organization | 0263105000006 | 2015-05-25 | 0 | |||
431 | KOTHAWAN | RAYPUR N.P. JAROA | Raypur | Vandana | 129912 | 2015-05-27 | AGB | 026310510000008 | 2015-08-19 | 0 | |||
432 | KOTHAWAN | SHAHPUR | Atiya | Tara Mahila | 91088 | 2013-07-23 | BOI | Beniganj | 741410110004042 | 2015-01-12 | 0 | ||
433 | KOTHAWAN | SHAHPUR | Govrha | Laxmi MAhila | 185295 | 2019-05-30 | Allahabad Bank | Thangaon | 50492441055 | 2019-07-11 | 0 | ||
434 | KOTHAWAN | SHAHPUR | Govrha | Meera Mahila | 154424 | 2017-05-24 | Allahabad U.P.G.B. | Thangaon | 50390579666 | 2017-06-23 | 0 | ||
435 | KOTHAWAN | SHAHPUR | Govrha | Prakash | 91096 | 2013-07-02 | Allahabad Bank | 50371661295 | 2017-10-25 | 0 | |||
436 | KOTHAWAN | SHAHPUR | Govrha | Shabanam Mahila | 154435 | 2017-05-25 | Allahabad U.P.G.B. | Thangaon | 50390582206 | 2017-06-23 | 0 | ||
437 | KOTHAWAN | SHAHPUR | Laudhora | Janki | 65450 | 2013-01-24 | Allahabad Bank | 501441635286 | 2015-01-27 | 0 | |||
438 | KOTHAWAN | SHAHPUR | Laudhora | Khushi | 65462 | 2013-01-31 | Allahabad Bank | Sahdulla Nagar | 50152500847 | 2015-01-27 | 0 | ||
439 | KOTHAWAN | SHAHPUR | Laudhora | Rani Lakshmi Bai | 175534 | 2017-11-15 | AGB | Kothawan | 022510510000101 | 2017-12-05 | 0 | ||
440 | KOTHAWAN | SHAHPUR | LodhiBara | Pragti | 68577 | 2013-02-08 | Allahabad Bank | Thangaon | 50152496535 | 2015-06-03 | 0 | ||
441 | KOTHAWAN | SHAHPUR | LodhiBara | Priya Mahila | 68584 | 2013-02-02 | BOI | Kalyanmal | 741410110003750 | 2013-02-25 | 0 | ||
442 | KOTHAWAN | SHAHPUR | LodhiBara | Rajvanshi | 68578 | 2013-02-10 | Allahabad Bank | 50144639870 | 2015-06-03 | 0 | |||
443 | KOTHAWAN | SHAHPUR | LodhiBara | Rani Lakshmi Bai | 91093 | 2013-07-19 | AGB | Kothawan | 741410110003897 | 2015-06-03 | 0 | ||
444 | KOTHAWAN | SHAHPUR | LodhiBara | Vikas | 84623 | 2013-04-25 | BOI | Kalyanmal | 741410110003845 | 2015-06-03 | 0 | ||
445 | KOTHAWAN | SHAHPUR | MadnaPur | Purvi Devi | 116397 | 2014-11-25 | BOI | Kalyanmal | 741410110006567 | 2015-01-20 | 0 | ||
446 | KOTHAWAN | SHAHPUR | Shahpur | Ekta Mahila | 68583 | 2013-02-10 | AGB | Kothawan | 022510110001147 | 2016-05-13 | 0 | ||
447 | KOTHAWAN | SHAHPUR | Shahpur | Jay bheem mahila | 180163 | 2018-01-18 | Allahabad Bank | Thangaon | 50433179936 | 2018-02-26 | 0 | ||
448 | KOTHAWAN | SHAHPUR | Shahpur | Mamta | 91089 | 2013-07-10 | BOI | Kalyanmal | 741410510003133 | 2016-05-13 | 0 | ||
449 | KOTHAWAN | SHAHPUR | Shahpur | Rangoli | 91092 | 2013-07-22 | BOI | Kalyanmal | 741410110003918 | 2016-05-13 | 0 | ||
450 | KOTHAWAN | SHYAMPUR | Govindpur | Govind | 121556 | 2015-01-19 | BOI | Kalyanmal | 74141020000004 | 2015-05-17 | 0 | ||
451 | KOTHAWAN | SHYAMPUR | Govindpur | Pooja | 129911 | 2015-05-23 | AGB | Kothawan | 022510510000095 | 2016-02-18 | 0 | ||
452 | KOTHAWAN | SHYAMPUR | Shyampur | Radha Mahila | 162574 | 2019-05-09 | AGB | Kothawan | 022510510000109 | 2019-05-27 | 0 | ||
453 | KOTHAWAN | SHYAMPUR | Shyampur | Shyama Mahila | 182118 | 2019-03-14 | AGB | Kothawan | 022510510000188 | 2019-04-11 | 0 | ||
454 | KOTHAWAN | SIKANDERPUR | Santoshi Ma | 26935 | 2011-06-01 | PNB | Beniganj | 1862000100154286 | 2011-08-30 | 0 | |||
455 | KOTHAWAN | SIKANDERPUR | churi Khera | Maa Shitla | 52555 | 2012-10-27 | PNB | Beniganj | 1862000166175 | 2012-10-28 | 0 | ||
456 | KOTHAWAN | SIKANDERPUR | Madiya | Ashish | 90158 | 2013-06-10 | PNB | Beniganj | 1862000100192091 | 2017-10-13 | 0 | ||
457 | KOTHAWAN | SIKANDERPUR | Mishripur | Durge Mahila | 179767 | 2019-02-05 | PNB | Beniganj | 1862000100202626 | 2019-02-15 | 0 | ||
458 | KOTHAWAN | SIKANDERPUR | Mishripur | Ekta Mahila | 121563 | 2019-01-02 | PNB | Baniganj | 1862000100201982 | 2019-01-18 | 0 | ||
459 | KOTHAWAN | SIKANDERPUR | Mishripur | Ishamashi | 68587 | 2013-02-09 | PNB | Beniganj | 1862000167794 | 2013-03-22 | 0 | ||
460 | KOTHAWAN | SIKANDERPUR | Mishripur | Ma Gange mahila | 134982 | 2019-03-02 | PNB | Beniganj | 186200010023166 | 2019-03-23 | 0 | ||
461 | KOTHAWAN | SIKANDERPUR | Mishripur | ma santoshi | 126214 | 2018-12-11 | PNB | Baniganj | 1862000100201663 | 2018-12-19 | 0 | ||
462 | KOTHAWAN | SIKANDERPUR | Mudpaai | Bhagwanbudh | 26934 | 2011-06-01 | PNB | Beniganj | 1862000100154295 | 2011-08-30 | 0 | ||
463 | KOTHAWAN | SIKANDERPUR | Shekhwapur | Deepak | 26936 | 2011-06-01 | PNB | Beniganj | 1862000100154268 | 2011-08-30 | 0 | ||
464 | KOTHAWAN | SIKANDERPUR | Shekhwapur | Lakshmi | 98606 | 2013-11-27 | BOI | Beniganj | 740910110006337 | 2015-01-11 | 0 | ||
465 | KOTHAWAN | SIKANDERPUR | Shekhwapur | Maa Saraswati | 37593 | 2012-01-06 | PNB | Beniganj | 1862000100161301 | 2012-01-06 | 0 | ||
466 | KOTHAWAN | SIKANDERPUR | Shekhwapur | Sandhya | 37592 | 2012-01-06 | PNB | Beniganj | 106200010161246 | 2012-01-06 | 0 | ||
467 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Bhart | 52358 | 2012-10-15 | PNB | Beniganj | 1862000100166139 | 2012-10-15 | 0 | ||
468 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Chanchal | 90159 | 2013-03-28 | PNB | Beniganj | 1862000100170488 | 2013-06-19 | 0 | ||
469 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Ish | 162563 | 2013-03-09 | PNB | Beniganj | 1862000100168711 | 2017-10-18 | 0 | ||
470 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Manmohak | 55728 | 2012-11-28 | PNB | Baniganj | 1862000100168580 | 2015-01-11 | 0 | ||
471 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Nirala | 31232 | 2011-06-01 | PNB | Beniganj | 1862000100155841 | 2011-08-30 | 0 | ||
472 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Radha Mahila | 179737 | 2019-02-05 | PNB | Beniganj | 1862000100202644 | 2019-02-26 | 0 | ||
473 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Sitala Ma | 90156 | 2014-06-14 | PNB | Beniganj | 1862000100166175 | 2016-10-02 | 0 | ||
474 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Ujala | 26932 | 2011-06-01 | PNB | Beniganj | 1862000100154453 | 2011-08-30 | 0 | ||
475 | KOTHAWAN | TERIYA | Bahadurpur | Maya | 84615 | 2013-04-27 | BOI | Kalyanmal | 741410110004889 | 2016-05-13 | 0 | ||
476 | KOTHAWAN | TERIYA | Bahadurpur | Varsha | 90364 | 2013-06-01 | BOI | Kalyanmal | 741410110004907 | 2014-05-20 | 0 | ||
477 | KOTHAWAN | TERIYA | Chuglahar | Unnati | 90363 | 2013-06-10 | Allahabad U.P.G.B. | Thangaon | 50255227859 | 2014-12-26 | 0 | ||
478 | KOTHAWAN | TERIYA | Teriya | Bhole Shanker | 68581 | 2013-02-22 | Allahabad U.P.G.B. | Thangaon | 50157713396 | 2015-01-12 | 0 | ||
479 | KOTHAWAN | TERIYA | Teriya | Durga | 98613 | 2013-11-23 | Allahabad U.P.G.B. | Thangaon | 50189151189 | 2016-05-13 | 0 | ||
480 | KOTHAWAN | TERIYA | Teriya | Jai Mata | 80679 | 2013-03-10 | Allahabad U.P.G.B. | Thangaon | 50157712235 | 2013-03-10 | 0 | ||
481 | KOTHAWAN | TERIYA | Teriya | Kalika | 98612 | 2013-11-22 | Allahabad U.P.G.B. | Thangaon | 50189693701 | 2014-01-28 | 0 | 2015-01-27 | |
482 | KOTHAWAN | TERIYA | Teriya | Kusma | 104804 | 2014-01-15 | BOI | Kalyanmal | 741410110004998 | 2014-06-27 | 0 | ||
483 | KOTHAWAN | TERIYA | Teriya | Mansha Devi | 90362 | 2013-06-11 | Allahabad U.P.G.B. | Thangaon | 50165694260 | 2015-01-12 | 0 | ||
484 | KOTHAWAN | TERIYA | Teriya | Purwi Devi | 80669 | 2013-03-09 | Allahabad U.P.G.B. | Thangaon | 50157712712 | 2013-03-12 | 0 | ||
485 | KOTHAWAN | TERIYA | Teriya | Sarita | 104805 | 2014-01-12 | Allahabad U.P.G.B. | Thangaon | 50281456083 | 2016-10-18 | 0 | ||
486 | KOTHAWAN | TERIYA | Teriya | Shonam | 110344 | 2014-08-26 | Allahabad Bank | Ragarganj | 50318313592 | 2016-01-31 | 0 | ||
487 | KOTHAWAN | THAN GAON | Than Gaon | Saraswati | 104803 | 2014-01-03 | Allahabad Bank | 50263192621 | 2016-10-20 | 0 | |||
488 | KOTHAWAN | THAN GAON | Than Gaon | Shakti | 110398 | 2014-08-15 | Allahabad Bank | Thangaon | 50284583993 | 2016-06-13 | 0 | ||
489 | KOTHAWAN | TYONA | Puran kheda | GAUTAM BUDDHA | 48225 | 2012-08-08 | AGB | Kothawan | 022510510000070 | 2012-08-25 | 0 | ||
490 | KOTHAWAN | TYONA | Tewna | Roshni | 46514 | 2012-07-27 | AGB | Kothawan | 02251010000070 | 2012-08-25 | 0 | ||
491 | KOTHAWAN | TYONA | Tewna | Sree Ramay Namah | 47199 | 2012-08-26 | AGB | Kothawan | 022510510000073 | 2012-08-26 | 0 | ||
492 | KOTHAWAN | TYONA | Tewna | Tanu | 90358 | 2013-06-16 | AGB | Kothawan | 022510510000081 | 2013-06-26 | 0 | ||
493 | KOTHAWAN | TYONA | Tyona | Dr.Ambedkar mahila | 178190 | 2019-02-08 | AGB | Kothawan | 022510510000107 | 2019-02-15 | 0 | ||
494 | KOTHAWAN | TYONA | Tyona | Shankar ji mahila | 145955 | 2019-02-08 | AGB | Kothawan | 022510510000106 | 2019-02-15 | 0 | ||
495 | KOTHAWAN | UMRARI | Brahmankhera | brahmantali | 81867 | 2015-05-12 | Allahabad Bank | Beniganj | 50125690115 | 2016-10-20 | 0 | ||
496 | KOTHAWAN | UMRARI | Buxkhera | Jamuna | 40169 | 2012-05-12 | Allahabad Bank | Umrari Baks Kheda | 50105445791 | 2012-05-14 | 0 | ||
497 | KOTHAWAN | UMRARI | Buxkhera | Sangam | 40168 | 2012-05-03 | Allahabad Bank | Umrari Baks Kheda | 50104440001 | 2012-05-04 | 0 | ||
498 | KOTHAWAN | UMRARI | Umrari | Ganga | 105355 | 2014-02-27 | Allahabad Bank | Beniganj | 50197501157 | 2014-03-25 | 0 | 2015-01-24 | |
499 | KOTHAWAN | UMRARI | Umrari | Gauri | 105353 | 2014-02-26 | Allahabad Bank | Beniganj | 50202390215 | 2014-05-23 | 0 | ||
500 | KOTHAWAN | UMRARI | Umrari | Guru | 36409 | 2013-09-15 | Allahabad Bank | Umrari Baks Kheda | 50173583923 | 2013-12-21 | 0 | 2015-01-24 | |
501 | KOTHAWAN | UMRARI | Umrari | Jay shree radhey | 110380 | 2018-12-04 | Allahabad Bank | Umrari Baks Kheda | 50469606618 | 2018-12-11 | 0 | ||
502 | KOTHAWAN | UMRARI | Umrari | Ma sherawali | 146470 | 2019-01-05 | Allahabad Bank | Umrari Baks Kheda | 50469602240 | 2019-01-12 | 0 | ||
503 | KOTHAWAN | UMRARI | Umrari | Maa Lalita | 210772 | 2018-11-15 | Allahabad Bank | Umrari Baks Kheda | 50468296301 | 2018-11-28 | 0 | ||
504 | KOTHAWAN | UMRARI | Umrari | Maa Sarswati | 210771 | 2018-11-15 | Allahabad Bank | Umrari Baks Kheda | 50468295841 | 2018-11-28 | 0 | ||
505 | KOTHAWAN | UMRARI | Umrari | Mahalaxmi | 35614 | 2011-10-13 | Allahabad Bank | Beniganj | 50081362419 | 2011-10-13 | 0 | 2015-01-24 | |
506 | KOTHAWAN | UMRARI | Umrari | Mahamaya | 36895 | 2011-12-21 | Allahabad Bank | Umrari Baks Kheda | 50090223609 | 2011-12-21 | 0 | 2015-01-24 | |
507 | KOTHAWAN | UMRARI | Umrari | Radha | 104816 | 2014-01-01 | Allahabad Bank | Beniganj | 50188002987 | 2014-02-18 | 0 | ||
508 | KOTHAWAN | UMRARI | Umrari | Sai | 60905 | 2012-12-12 | Allahabad Bank | Beniganj | 50136697651 | 2014-02-27 | 0 | ||
509 | KOTHAWAN | UMRARI | Umrari | Shiva | 106089 | 2014-03-26 | Allahabad Bank | 50204730193 | 2014-06-14 | 0 | 2015-01-24 |