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 | SURSA | ACHRA MAU | Achra Mau | Aarti | 185014 | 2018-04-08 | AGB | 026410510000019 | 2018-06-15 | 0 | |||
2 | SURSA | ACHRA MAU | Achra Mau | Ambika | 185019 | 2018-04-18 | AGB | 026410510000020 | 2018-06-15 | 0 | |||
3 | SURSA | ACHRA MAU | Achra Mau | Khushbu | 185016 | 2018-04-27 | AGB | 026410510000018 | 2018-06-15 | 0 | |||
4 | SURSA | ACHRA MAU | Achra Mau | Maa Lalta | 185013 | 2018-04-28 | AGB | 026410510000017 | 2018-06-15 | 0 | |||
5 | SURSA | ACHRA MAU | Achra Mau | Radha | 185018 | 2018-04-22 | AGB | Sursa | 026410510000024 | 2019-02-05 | 0 | ||
6 | SURSA | AINCHA MAU | Etkhuria | Saraswati | 144193 | 2016-04-19 | SBI | Hathora | 35115151576 | 2016-04-30 | 0 | ||
7 | SURSA | ANDHARA | Andhara | Chanda | 177635 | 2018-12-02 | BOI | 743710110005802 | 2018-12-20 | 0 | |||
8 | SURSA | ANDHARA | Andhara | Maa Sati | 163986 | 2018-06-26 | BOI | 743710110005696 | 2018-07-02 | 0 | |||
9 | SURSA | ANDHARA | Andhara | Roshani | 180610 | 2018-12-01 | BOI | 743710110005602 | 2018-12-05 | 0 | |||
10 | SURSA | ANDHARA | Andhara | Suraj | 180611 | 2018-12-02 | BOI | 743710110005622 | 2018-12-06 | 0 | |||
11 | SURSA | ARANGAPUR | Arongapur | JAY BHOLE | 108585 | 2014-06-05 | Indian Bank | Bikapur | 6229287060 | 2015-08-19 | 0 | ||
12 | SURSA | ARANGAPUR | Chauraj Pur | Jai Santoshi Ma | 107846 | 2014-03-25 | Indian Bank | Bikapur | 6222085140 | 2014-05-26 | 0 | ||
13 | SURSA | BAHRAIYA | Bahraiya | Bala JI | 171095 | 2017-09-05 | AGB | Sursa | 025210510000037 | 2017-09-18 | 0 | ||
14 | SURSA | BAHRAIYA | Bahraiya | Bhole Baba | 138072 | 2015-10-27 | BOI | Khajurahra | 684910510003868 | 2016-02-24 | 0 | ||
15 | SURSA | BAHRAIYA | Bahraiya | Jai Ambe | 187460 | 2018-05-18 | AGB | Sursa | 025210510000046 | 2018-12-28 | 0 | ||
16 | SURSA | BAHRAIYA | Bahraiya | Jai Bajrangbali | 55849 | 2012-11-23 | AGB | Sursa | 025210510000011 | 2013-11-18 | 0 | ||
17 | SURSA | BAHRAIYA | Bahraiya | Jai Bhole | 94762 | 2019-07-05 | AGB | Sursa | 025210510000058 | 2019-07-10 | 0 | ||
18 | SURSA | BAHRAIYA | Bahraiya | jai Durge | 185009 | 2019-07-05 | AGB | Sursa | 025210510000057 | 2019-07-10 | 0 | ||
19 | SURSA | BAHRAIYA | Bahraiya | Maa Santoshi | 55863 | 2013-11-22 | AGB | Sursa | 025210510000022 | 2014-02-22 | 0 | ||
20 | SURSA | BAHRAIYA | Bahraiya | Shri Ram | 177651 | 2017-12-12 | AGB | Sursa | 025210510000040 | 2018-01-15 | 0 | ||
21 | SURSA | BAHRAIYA | Bahraiya | Ummid | 180486 | 2018-02-21 | AGB | Sursa | 025210510000041 | 2018-02-28 | 0 | ||
22 | SURSA | BANNAPUR | Pattapurwa | Jai Bhole | 144817 | 2016-05-15 | AGB | Pahnutera | 026410510000003 | 2016-05-20 | 0 | ||
23 | SURSA | BANNAPUR | Pattapurwa | Kanhaiya | 190570 | 2018-06-12 | AGB | 026410510000026 | 2018-09-26 | 0 | |||
24 | SURSA | BARAUA | Bardaua | Bajrang Bali | 93567 | 2013-08-21 | AGB | Lalpalpur | 022710510000013 | 2013-12-08 | 0 | 2015-01-22 | |
25 | SURSA | BARAUA | Bardaua | Dane Baba | 91016 | 2013-07-17 | AGB | Lalpalpur | 0227105100004 | 2016-01-04 | 0 | ||
26 | SURSA | BARAUA | Bardaua | Durge Maa | 93565 | 2013-08-28 | AGB | Lalpalpur | 022710510000006 | 2013-10-11 | 0 | ||
27 | SURSA | BARAUA | Bardaua | Jindbaba | 95103 | 2013-09-20 | AGB | Lalpalpur | 0227105100003 | 2013-09-28 | 0 | ||
28 | SURSA | BARAUA | Bardaua | Maa Lakshmi | 93564 | 2013-08-08 | AGB | Lalpalpur | 022710510000012 | 2013-11-07 | 0 | ||
29 | SURSA | BARAUA | Bardaua | Sai Baba | 93566 | 2013-06-26 | AGB | Lalpalpur | 022710510000005 | 2013-10-11 | 0 | ||
30 | SURSA | BARAUA | Bardaua | Tulshi | 98891 | 2013-11-03 | AGB | Lalpalpur | 22710510000021 | 2014-01-24 | 0 | ||
31 | SURSA | BARAUA | Chandan Kheda | Saraswati | 95097 | 2013-09-18 | AGB | Lalpalpur | 684910110001967 | 2014-02-22 | 0 | ||
32 | SURSA | BEEKAPUR | Beekapur | Dane Baba | 109144 | 2014-07-30 | Indian Bank | Bikapur | 6239956369 | 2014-07-31 | 0 | ||
33 | SURSA | BEEKAPUR | Beekapur | KHUDA | 108583 | 2014-06-15 | Indian Bank | Bikapur | 6345914124 | 2015-06-11 | 0 | ||
34 | SURSA | BEEKAPUR | Beekapur | OM NAMA SHIVAY | 108578 | 2014-06-12 | Indian Bank | Bikapur | 6242212949 | 2014-08-18 | 0 | ||
35 | SURSA | BEEKAPUR | Jhapla Pur | Jai Bhole | 107541 | 2014-04-05 | Indian Bank | Bikapur | 6222084419 | 2014-05-26 | 0 | ||
36 | SURSA | BEEKAPUR | Jhapla Pur | Ma Nirmla Devi | 107845 | 2014-05-13 | Indian Bank | Bikapur | 6229285187 | 2014-06-23 | 0 | ||
37 | SURSA | BEEKAPUR | Lonarpurwa | Jamuna | 156946 | 2017-03-27 | Allahabad Bank | BAGHAULI | 5019993940 | 2017-03-29 | 0 | ||
38 | SURSA | BEEKAPUR | Lonarpurwa | Laxmi | 156937 | 2017-03-27 | Allahabad Bank | BAGHAULI | 5017459553 | 2017-03-29 | 0 | ||
39 | SURSA | BHAINA MAU | Badhaipur | Mata Ji | 167454 | 2017-06-06 | AGB | Lalpalpur | 022710510000073 | 2017-07-15 | 0 | ||
40 | SURSA | BHAINA MAU | BHAINA MAU | PARWATI | 182491 | 2018-03-06 | AGB | Lalpalpur | 022710510000097 | 2018-03-10 | 0 | ||
41 | SURSA | BHAINA MAU | Maina Mau | Priyanka | 105449 | 2014-02-25 | AGB | Lalpalpur | 022710510000020 | 2014-02-25 | 0 | ||
42 | SURSA | BHAINA MAU | Paitha pur | Anjali | 177672 | 2016-12-01 | AGB | 0227105100000121 | 2019-02-20 | 0 | |||
43 | SURSA | BHAINA MAU | Paitha pur | Baram Baba | 122969 | 2015-01-16 | AGB | Lalpalpur | 022710510000046 | 2015-10-21 | 0 | ||
44 | SURSA | BHAINA MAU | Paitha pur | Bhihare Baba | 128703 | 2015-03-14 | AGB | Lalpalpur | 022710510000072 | 2017-05-13 | 0 | ||
45 | SURSA | BHAINA MAU | Paitha pur | Budhe Baba | 177649 | 2017-12-26 | AGB | Lalpalpur | 022710510000095 | 2018-01-25 | 0 | ||
46 | SURSA | BHAINA MAU | Paitha pur | Ganesh Ji | 185006 | 2018-04-20 | AGB | Lalpalpur | 022710510000111 | 2018-06-11 | 0 | ||
47 | SURSA | BHAINA MAU | Paitha pur | Hardev Raja | 174432 | 2017-10-16 | AGB | Lalpalpur | 022710510000084 | 2017-11-11 | 0 | ||
48 | SURSA | BHAINA MAU | Paitha pur | Laxmi Mahila | 175960 | 2017-12-08 | AGB | Lalpalpur | 022710510000089 | 2017-12-29 | 0 | ||
49 | SURSA | BHAINA MAU | Paitha pur | Shankar Bhagwan | 107841 | 2014-05-07 | AGB | Lalpalpur | 022710510000060 | 2017-01-15 | 0 | ||
50 | SURSA | BHAINA MAU | Paitha pur | Shankar Bhagwan | 147498 | 2016-07-24 | AGB | Lalpalpur | 0022710510000056 | 2016-10-08 | 0 | ||
51 | SURSA | BHAINA MAU | Paitha pur | Shanti | 202261 | 2018-09-20 | AGB | Lalpalpur | 022710510000116 | 2018-10-18 | 0 | ||
52 | SURSA | BHAINA MAU | Pipartali | Hardev raja | 95880 | 2013-10-14 | AGB | Lalpalpur | 022710510000015 | 2014-01-04 | 0 | ||
53 | SURSA | BHAINA MAU | Pipartali | Isha Masiha | 143412 | 2016-03-29 | AGB | Lalpalpur | 022710510000048 | 2016-06-16 | 0 | ||
54 | SURSA | BHAINA MAU | Sekhpur Madhiya | Bhole Baba | 141591 | 2016-02-13 | AGB | Lalpalpur | 022710510000051 | 2016-06-20 | 0 | ||
55 | SURSA | BHAINA MAU | Sekhpur Madhiya | Jai Durge | 144195 | 2016-04-03 | AGB | Lalpalpur | 022710510000026 | 2016-04-21 | 0 | ||
56 | SURSA | BHAINA MAU | Sekhpur Madhiya | Laxmi Bai | 144194 | 2016-04-01 | AGB | Lalpalpur | 022710510000011 | 2016-04-05 | 0 | ||
57 | SURSA | BHAINA MAU | Sekhpur Madhiya | Maa Laxmi | 171105 | 2016-04-09 | AGB | Lalpalpur | 022710510000077 | 2017-09-06 | 0 | ||
58 | SURSA | BHAINA MAU | Sekhpur Madhiya | Tiringa | 102185 | 2013-12-27 | AGB | Lalpalpur | 022710510000018 | 2014-01-13 | 0 | ||
59 | SURSA | BHAINA MAU | sujaura | Aarti | 178349 | 2018-01-08 | AGB | Lalpalpur | 022710510000091 | 2018-01-26 | 0 | ||
60 | SURSA | BHAINA MAU | sujaura | Jai Ma Durge | 122962 | 2015-01-08 | AGB | Lalpalpur | 022710510000040 | 2015-08-19 | 0 | ||
61 | SURSA | BHAINA MAU | sujaura | Ma Kali | 122961 | 2015-01-01 | AGB | Lalpalpur | 022710510000038 | 2015-07-12 | 0 | ||
62 | SURSA | BHAINA MAU | sujaura | MAA VISHNU | 182500 | 2018-03-12 | AGB | Lalpalpur | 022710510000102 | 2018-04-09 | 0 | ||
63 | SURSA | BHAINA MAU | sujaura | Radha | 107838 | 2014-05-08 | AGB | Lalpalpur | 022710510000025 | 2016-01-04 | 0 | ||
64 | SURSA | BHAINA MAU | sujaura | Rajani | 107837 | 2014-05-13 | AGB | Lalpalpur | 022710510000041 | 2015-08-19 | 0 | ||
65 | SURSA | BHALAWAN | Matua | Bramdev mhila | 226182 | 2019-05-02 | AGB | Lalpalpur | 026410510000040 | 2019-05-18 | 0 | ||
66 | SURSA | BIRAHIM PUR | Bantahna | Badal | 187421 | 2018-05-05 | BOI | 743710110005430 | 2018-05-15 | 0 | |||
67 | SURSA | BIRAHIM PUR | Bantahna | Hardev Raja | 171107 | 2017-08-17 | BOI | 7437101100005291 | 2017-09-25 | 0 | |||
68 | SURSA | BIRAHIM PUR | Bantahna | Kajal | 187433 | 2018-05-22 | BOI | 743710110005432 | 2018-05-28 | 0 | |||
69 | SURSA | BIRAHIM PUR | Bantahna | Tulsi | 187494 | 2018-05-12 | BOI | 743710110003066 | 2018-05-14 | 0 | |||
70 | SURSA | BIRAHIM PUR | Jhakharkati | Tulsi | 187417 | 2018-05-22 | BOI | 743710110005431 | 2018-05-28 | 0 | |||
71 | SURSA | BIRAHIM PUR | Mohakampur | Shanti | 187415 | 2018-05-22 | BOI | 743710110005428 | 2018-05-28 | 0 | |||
72 | SURSA | BIRAHIM PUR | Vira Himpur | Chameli | 187437 | 2018-05-05 | BOI | 743710110005443 | 2018-05-26 | 0 | |||
73 | SURSA | BIRAHIM PUR | Vira Himpur | Ekadashi | 187419 | 2018-04-22 | BOI | 743710110005434 | 2018-05-28 | 0 | |||
74 | SURSA | BIRAHIM PUR | Vira Himpur | Gauri | 187446 | 2018-05-08 | BOI | 743710110005436 | 2018-05-25 | 0 | |||
75 | SURSA | BIRAHIM PUR | Vira Himpur | Khushi | 187418 | 2018-05-22 | BOI | 743710110005447 | 2018-05-28 | 0 | |||
76 | SURSA | BIRAHIM PUR | Vira Himpur | Prachi | 180512 | 2018-02-10 | BOI | 743710110005435 | 2018-02-15 | 0 | |||
77 | SURSA | BIRAHIM PUR | Vira Himpur | Sadhana | 180510 | 2018-02-08 | BOI | 743710110005441 | 2018-02-15 | 0 | |||
78 | SURSA | BIRAHIM PUR | Vira Himpur | Sangam | 180509 | 2018-02-08 | BOI | 743710110005442 | 2018-02-15 | 0 | |||
79 | SURSA | BIRAHIM PUR | Vira Himpur | Vikas | 187422 | 2018-05-05 | BOI | 743710110005427 | 2018-05-25 | 0 | |||
80 | SURSA | DAHIGAWAN | Dahigawan | Shanker ji | 65489 | 2013-01-01 | AGB | Fatiyapur | 021810510000011 | 2016-08-31 | 0 | ||
81 | SURSA | DAHTI SALKUPUR | Jarua | Brahm Dev | 112352 | 2014-09-18 | BOI | Fatiyapur | 743710110001256 | 2014-12-10 | 0 | ||
82 | SURSA | DAHTI SALKUPUR | Jaruwa Antwa | Jai Bhole | 150276 | 2016-09-03 | AGB | Sursa | 025210510000035 | 2016-09-16 | 0 | ||
83 | SURSA | DAHTI SALKUPUR | Jaruwa Antwa | Pita Parmeshwar | 149057 | 2016-08-09 | AGB | Sursa | 025210510000034 | 2016-08-28 | 0 | ||
84 | SURSA | DAHTI SALKUPUR | Jhapalpurwa | Bhuihare Baba | 152618 | 2016-11-13 | Syndicate Bank | Odra Pachlai | 93622200018581 | 2017-01-15 | 0 | ||
85 | SURSA | DAHTI SALKUPUR | Jhapalpurwa | Sita | 167207 | 2017-06-08 | Syndicate Bank | 93622200020342 | 2017-07-04 | 0 | |||
86 | SURSA | DALELPUR | Dahigawan | Malik Ji | 171092 | 2017-08-26 | AGB | Fatiyapur | 021810510000015 | 2017-09-25 | 0 | ||
87 | SURSA | DALELPUR | Dalelpur | Mamta | 52395 | 2013-04-22 | AGB | Fatiyapur | 021810110000661 | 2013-12-07 | 0 | ||
88 | SURSA | DALELPUR | Ganga Pur | Jai Mata di | 93579 | 2013-08-13 | AGB | Fatiyapur | 021810510000001 | 2013-12-09 | 0 | ||
89 | SURSA | DALELPUR | Jamuna Pur | Aarti | 55852 | 2013-11-19 | AGB | Fatiyapur | 021810110000678 | 2014-05-12 | 0 | ||
90 | SURSA | DALELPUR | Jamuna Pur | Annapurna | 55842 | 2013-01-05 | AGB | Fatiyapur | 0218101100006669 | 2013-11-04 | 0 | ||
91 | SURSA | DALELPUR | Jamuna Pur | Jind Baba | 65499 | 2013-01-04 | AGB | Fatiyapur | 021810110000679 | 2013-01-04 | 0 | ||
92 | SURSA | DALELPUR | Jamuna Pur | Maa Durga | 52398 | 2013-01-07 | AGB | Fatiyapur | 021810110000662 | 2013-10-14 | 0 | ||
93 | SURSA | DALELPUR | Jamuna Pur | Maa Kali | 55868 | 2013-11-28 | AGB | Fatiyapur | 021810110000670 | 2014-08-12 | 0 | ||
94 | SURSA | DALELPUR | Jamuna Pur | Shivam | 52402 | 2013-01-20 | AGB | Sursa | 021810110000660 | 2013-10-14 | 0 | ||
95 | SURSA | DEORIYA | Deoriya | Jai Bhole | 148814 | 2016-06-03 | UBI | Fardapur | 461002010239497 | 2016-06-27 | 0 | ||
96 | SURSA | DEORIYA | Deoriya | Jai Durge Maa | 148815 | 2016-03-30 | AGB | BHADAICHA | 021210510000006 | 2016-04-06 | 0 | ||
97 | SURSA | DHINNE TUSOORA | Bhagwan Purwa | Laxmi | 129875 | 2016-10-11 | AGB | Sursa | 025210510000036 | 2016-10-26 | 0 | ||
98 | SURSA | DHINNE TUSOORA | Dhinne Tusaira | Jai Maa Durge | 55853 | 2012-12-07 | AGB | Sursa | 02521051000013 | 2013-11-19 | 0 | ||
99 | SURSA | DHINNE TUSOORA | Dhinne Tusaira | sita mhila | 226178 | 2019-05-01 | AGB | Sursa | 025210510000049 | 2019-05-10 | 0 | ||
100 | SURSA | DHINNE TUSOORA | Dhinne Tusaira | Vaibhav laxmi | 55864 | 2012-12-14 | AGB | Sursa | 02521051000014 | 2013-11-24 | 0 | ||
101 | SURSA | DHINNE TUSOORA | Dhinne Tusaira | Zindabaad | 52400 | 2013-02-16 | AGB | Fatiyapur | 25210510000010 | 2013-08-20 | 0 | ||
102 | SURSA | DHOLIYA | Dholiya | Amisa Baba | 169224 | 2017-07-18 | AGB | 021210510000015 | 2017-08-24 | 0 | |||
103 | SURSA | DHOLIYA | Dholiya | Archna Mhila | 194107 | 2018-07-30 | AGB | Kachhauna | 021210510000036 | 2019-01-10 | 0 | ||
104 | SURSA | DHOLIYA | Dholiya | Khusbu | 122974 | 2015-03-01 | AGB | 021210510000038 | 2019-03-11 | 0 | |||
105 | SURSA | DHOLIYA | Dholiya | Makdum Baba | 168967 | 2017-08-04 | AGB | 021210510000016 | 2017-08-24 | 0 | |||
106 | SURSA | DHOLIYA | Dholiya | Parmeshwar | 116532 | 2014-11-29 | AGB | BHADAICHA | 021210510000007 | 2015-10-02 | 0 | ||
107 | SURSA | DHOLIYA | Dholiya | Sakaar Vishwahari | 156940 | 2017-02-10 | AGB | BHADAICHA | 021210510000012 | 2017-03-29 | 0 | ||
108 | SURSA | DHOLIYA | Malihamau | jai bhole baba | 47148 | 2016-10-07 | AGB | BHADAICHA | 02121051000002 | 2016-11-07 | 0 | ||
109 | SURSA | FATIYAPUR | Fatiyapur | Bala Ji | 187438 | 2018-05-14 | BOI | 743710110005356 | 2018-05-25 | 0 | |||
110 | SURSA | FATIYAPUR | Fatiyapur | Bam Bhole | 138075 | 2018-12-24 | AGB | 021810510000037 | 2019-01-24 | 0 | |||
111 | SURSA | FATIYAPUR | Fatiyapur | Bhole Baba | 95096 | 2013-09-01 | AGB | Fatiyapur | 021810110000799 | 2016-01-04 | 0 | ||
112 | SURSA | FATIYAPUR | Fatiyapur | Bhuihare Baba | 95095 | 2013-09-01 | AGB | Fatiyapur | 021810110000801 | 2016-01-04 | 0 | ||
113 | SURSA | FATIYAPUR | Gadariyan Purwa | Parul | 187442 | 2018-05-17 | BOI | 743710110005440 | 2018-05-21 | 0 | |||
114 | SURSA | FATIYAPUR | Gadariyan Purwa | Santoshi Mata | 174404 | 2017-11-01 | BOI | 743710110005353 | 2017-11-07 | 0 | |||
115 | SURSA | FATIYAPUR | Gadariyan Purwa | Sita | 174403 | 2017-11-02 | BOI | 743710110005362 | 2017-11-07 | 0 | |||
116 | SURSA | FATIYAPUR | Ghomoiya | Maharaj | 187435 | 2018-05-14 | BOI | 743710110005354 | 2018-05-25 | 0 | |||
117 | SURSA | FATIYAPUR | KHUDUI | Laxmi | 177646 | 2017-09-28 | BOI | 743710110005410 | 2018-01-30 | 0 | |||
118 | SURSA | FATIYAPUR | Luckthahna | Radha | 173398 | 2017-10-05 | BOI | 743710110005309 | 2017-10-14 | 0 | |||
119 | SURSA | FATIYAPUR | Monatiraha | Jay Mata Di | 60429 | 2013-12-02 | AGB | Fatiyapur | 021810110000663 | 2015-01-23 | 0 | ||
120 | SURSA | FATIYAPUR | Semara Chauraha | Bam Bhole | 174400 | 2017-11-22 | BOI | 743710110005360 | 2017-11-24 | 0 | |||
121 | SURSA | FATIYAPUR | Semara Chauraha | Brahm Dev | 194053 | 2018-07-21 | BOI | 743710110005655 | 2018-07-26 | 0 | |||
122 | SURSA | FATIYAPUR | Semara Chauraha | Bramhdev Baba | 150278 | 2016-09-24 | AGB | Fatiyapur | 021810510000013 | 2016-09-28 | 0 | ||
123 | SURSA | FATIYAPUR | Semara Chauraha | Jai Shankar | 171102 | 2017-08-19 | BOI | 7437101100005290 | 2017-09-25 | 0 | |||
124 | SURSA | FATIYAPUR | Semara Chauraha | Krishna | 187503 | 2018-05-14 | BOI | 743710110005785 | 2018-11-27 | 0 | |||
125 | SURSA | FATIYAPUR | Semara Chauraha | Mahila Vikas | 185004 | 2018-04-24 | AGB | 021810510000038 | 2019-01-24 | 0 | |||
126 | SURSA | FATIYAPUR | Semara Chauraha | Naina Shg | 180623 | 2019-07-05 | BOI | 743710110005516 | 2019-07-10 | 0 | |||
127 | SURSA | FATIYAPUR | Semara Chauraha | Rani | 179163 | 2018-01-17 | BOI | 743710110005471 | 2019-01-24 | 0 | |||
128 | SURSA | FATIYAPUR | Semara Chauraha | Samta | 150362 | 2016-08-10 | BOI | Fatiyapur | 743710510004716 | 2016-09-08 | 0 | ||
129 | SURSA | FATIYAPUR | Semara Chauraha | Shri Devi | 194054 | 2018-07-01 | BOI | 743710110005684 | 2018-07-05 | 0 | |||
130 | SURSA | GHOSAR | Bargadiya | Radha mahila | 110534 | 2019-06-04 | BOI | Khajurahra | 684910110005941 | 2019-06-24 | 0 | ||
131 | SURSA | HARDOI(GRAMIN) | Ganga Bux Purwa | Santoshi Mata | 202225 | 2018-09-11 | BOI | 754410110004442 | 2018-10-20 | 0 | |||
132 | SURSA | HARDOI(GRAMIN) | Gujja Purwa | jay bhole mhila | 226180 | 2019-05-01 | BOI | Hardoi | 754410110000050 | 2019-05-20 | 0 | ||
133 | SURSA | HARDOI(GRAMIN) | Gujja Purwa | shiv bhole mhila | 226179 | 2019-05-13 | BOI | Hardoi | 754410110000046 | 2019-05-20 | 0 | ||
134 | SURSA | HARDOI(GRAMIN) | Gujja Purwa | Sita mahila | 187514 | 2019-07-02 | BOI | Hardoi | 754410110005498 | 2019-07-31 | 0 | ||
135 | SURSA | HARDOI(GRAMIN) | Raddey Puwa | Budhe Baba | 167455 | 2017-07-12 | PNB | 200300100733284 | 2017-07-31 | 0 | |||
136 | SURSA | HUSIYAPUR | Husiyapur | Baba Sahab | 190510 | 2018-06-15 | BOI | 743710110005584 | 2019-01-02 | 0 | |||
137 | SURSA | HUSIYAPUR | Husiyapur | Maa Laxmi | 190566 | 2018-06-15 | AGB | 021810510000026 | 2019-01-02 | 0 | |||
138 | SURSA | HUSIYAPUR | Husiyapur | Narayan | 190565 | 2018-06-13 | AGB | 021810510000024 | 2019-01-03 | 0 | |||
139 | SURSA | HUSIYAPUR | Husiyapur | Sakahari | 190561 | 2018-06-08 | BOI | 743710110005585 | 2019-01-03 | 0 | |||
140 | SURSA | HUSIYAPUR | Husiyapur | Satguru | 190567 | 2018-06-12 | AGB | 021810510000025 | 2019-01-04 | 0 | |||
141 | SURSA | HUSIYAPUR | Husiyapur | Sita 2 | 190563 | 2018-06-06 | AGB | 021810510000022 | 2019-01-24 | 0 | |||
142 | SURSA | HUSIYAPUR | Majhila | Azad | 180508 | 2018-02-04 | AGB | 021810510000017 | 2018-02-09 | 0 | |||
143 | SURSA | HUSIYAPUR | Majhila | Chand | 187441 | 2018-05-16 | AGB | 021810510000020 | 2018-05-26 | 0 | |||
144 | SURSA | HUSIYAPUR | Majhila | Kanhaiya Lal | 183502 | 2018-04-02 | BOI | 740018400028071 | 2018-04-13 | 0 | |||
145 | SURSA | HUSIYAPUR | Majhila | Khushbu | 190560 | 2018-06-03 | AGB | 021810510000021 | 2019-01-24 | 0 | |||
146 | SURSA | HUSIYAPUR | Majhila | Meera | 180504 | 2018-02-05 | AGB | 021810510000018 | 2018-02-15 | 0 | |||
147 | SURSA | JOORA | Joora | ROSHNI | 182494 | 2018-03-10 | AGB | 021210510000032 | 2018-03-18 | 0 | |||
148 | SURSA | JOORA | Sahimapur | Bijali | 210799 | 2018-11-05 | AGB | 021210510000028 | 2018-11-28 | 0 | |||
149 | SURSA | JOORA | Sahimapur | Chahat | 202264 | 2018-09-05 | AGB | 021210510000031 | 2018-09-21 | 0 | 2019-07-02 | 021230910000008 | |
150 | SURSA | JOORA | Sahimapur | Chand | 202265 | 2018-09-10 | AGB | 021210510000026 | 2018-09-25 | 0 | |||
151 | SURSA | JOORA | Sahimapur | Maa Saraswati | 202267 | 2018-09-06 | AGB | 021210510000027 | 2018-09-20 | 0 | |||
152 | SURSA | KAM RAULI | Kam Rauli | Bala Ji | 192240 | 2018-07-12 | BOI | 743710110005670 | 2018-07-27 | 0 | |||
153 | SURSA | KAM RAULI | Kam Rauli | Jai Durge | 187436 | 2018-05-15 | BOI | 743710110005445 | 2018-05-25 | 0 | |||
154 | SURSA | KASRAWNA | Kasrawna | BHOLE BABA | 182493 | 2018-03-05 | UBI | 461002010241187 | 2018-03-15 | 0 | |||
155 | SURSA | KASRAWNA | Kasrawna | Devi | 197026 | 2018-08-02 | UBI | 461002010241091 | 2018-08-28 | 0 | |||
156 | SURSA | KASRAWNA | Kasrawna | Ganga | 197027 | 2018-08-05 | UBI | 461002010241168 | 2018-08-24 | 0 | |||
157 | SURSA | KASRAWNA | Kasrawna | MAA DURGA | 182496 | 2018-03-11 | UBI | 461002010241197 | 2018-03-18 | 0 | |||
158 | SURSA | KASRAWNA | Kasrawna | Mahadev | 180485 | 2018-02-04 | UBI | 461002010241092 | 2018-02-15 | 0 | |||
159 | SURSA | KASRAWNA | Madiya | Parwati | 180498 | 2018-02-01 | UBI | 461002010241093 | 2018-02-05 | 0 | |||
160 | SURSA | KASRAWNA | Sohanpurwa | Laxmi | 180495 | 2018-02-01 | UBI | 461002010241090 | 2018-02-07 | 0 | |||
161 | SURSA | KEHARMAU SEHARMAU | Keharmau | Baram Baba | 174433 | 2017-10-02 | AGB | Lalpalpur | 022710510000085 | 2017-11-17 | 0 | ||
162 | SURSA | KEHARMAU SEHARMAU | Keharmau | Bhole Baba | 185049 | 2018-04-10 | AGB | Lalpalpur | 022710510000106 | 2018-07-02 | 0 | ||
163 | SURSA | KEHARMAU SEHARMAU | Keharmau | Daane Baba | 161391 | 2017-02-23 | AGB | Lalpalpur | 022710510000071 | 2017-05-17 | 0 | ||
164 | SURSA | KEHARMAU SEHARMAU | Keharmau | Hardev Raja | 150279 | 2016-09-10 | AGB | Lalpalpur | 022710510000054 | 2016-09-27 | 0 | ||
165 | SURSA | KEHARMAU SEHARMAU | Keharmau | Laxmi | 185046 | 2018-04-02 | AGB | Lalpalpur | 022710510000107 | 2018-06-15 | 0 | ||
166 | SURSA | KEHARMAU SEHARMAU | Keharmau | Shiv Bala | 185048 | 2018-04-04 | AGB | Lalpalpur | 022710510000104 | 2018-07-02 | 0 | ||
167 | SURSA | KHAJU RHARA | Badhiya | jamuna shg | 78870 | 2019-07-08 | BOI | Khajurahra | 684910110006034 | 2019-07-16 | 0 | ||
168 | SURSA | KHAJU RHARA | Badhiya | Jeevan Anand | 179164 | 2018-01-20 | BOI | Khajurahra | 684910110005255 | 2018-03-01 | 0 | ||
169 | SURSA | KHAJU RHARA | Badhiya | Maa Janki | 178344 | 2018-01-10 | BOI | Khajurahra | 684910110005179 | 2018-01-30 | 0 | ||
170 | SURSA | KHAJU RHARA | Badhiya | Pooja | 180614 | 2018-02-28 | BOI | Khajurahra | 684910110005531 | 2018-09-20 | 0 | ||
171 | SURSA | KHAJU RHARA | Badhiya | Poonam Mahila | 175404 | 2017-12-15 | BOI | Khajurahra | 684910110005125 | 2017-12-22 | 0 | ||
172 | SURSA | KHAJU RHARA | Badhiya | Preeti Mahila | 175409 | 2017-12-14 | BOI | Khajurahra | 684910110004904 | 2017-12-18 | 0 | ||
173 | SURSA | KHAJU RHARA | Bhagwan Purwa | Ma Durga | 105460 | 2014-02-20 | BOI | Khajurahra | 684910110003635 | 2015-10-02 | 0 | ||
174 | SURSA | KHAJU RHARA | Bhiriya | Jai Ambey Maa | 119116 | 2014-12-16 | BOI | Khajurahra | 684910110003366 | 2015-06-21 | 0 | ||
175 | SURSA | KHAJU RHARA | Bhiriya | Suraj | 105455 | 2014-02-19 | BOI | 684910110002408 | 2014-03-08 | 0 | |||
176 | SURSA | KHAJU RHARA | bhudpurwa | Chand | 202269 | 2018-09-15 | BOI | Khajurahra | 684910110005557 | 2018-09-25 | 0 | ||
177 | SURSA | KHAJU RHARA | bhudpurwa | Gautam Buddh | 187465 | 2018-05-12 | BOI | Khajurahra | 684910110005406 | 2018-07-27 | 0 | ||
178 | SURSA | KHAJU RHARA | bhudpurwa | Hindustan | 187463 | 2018-05-23 | BOI | Khajurahra | 684910110005559 | 2018-11-05 | 0 | ||
179 | SURSA | KHAJU RHARA | bhudpurwa | Suraj | 187492 | 2019-03-10 | BOI | 684910110005758 | 2019-03-18 | 0 | |||
180 | SURSA | KHAJU RHARA | Dular pur | Devi Ma | 105464 | 2014-02-21 | BOI | Khajurahra | 743710110002623 | 2014-08-23 | 0 | ||
181 | SURSA | KHAJU RHARA | Durga Purwa | Barambaba | 141016 | 2016-01-18 | BOI | Khajurahra | 684914510003880 | 2016-02-24 | 0 | ||
182 | SURSA | KHAJU RHARA | Durga Purwa | Dane Baba | 105456 | 2014-02-18 | BOI | Khajurahra | 684910110002504 | 2014-05-26 | 0 | ||
183 | SURSA | KHAJU RHARA | Gorahi | Pragati | 47173 | 2016-09-18 | BOI | Khajurahra | 684910110004152 | 2016-11-06 | 0 | ||
184 | SURSA | KHAJU RHARA | Jaitpur | Nageshwar Baba | 187466 | 2018-05-22 | BOI | Khajurahra | 684910110005541 | 2018-09-20 | 0 | ||
185 | SURSA | KHAJU RHARA | Janki Madiya | Dane Baba | 136697 | 2015-09-03 | BOI | Khajurahra | 684910510003881 | 2016-02-24 | 0 | ||
186 | SURSA | KHAJU RHARA | Jeet Pur | Preeti | 107840 | 2014-05-01 | BOI | Khajurahra | 684910110002571 | 2014-06-27 | 0 | ||
187 | SURSA | KHAJU RHARA | Jeet Pur | Radha | 105644 | 2014-01-27 | BOI | Khajurahra | 684910110002399 | 2014-03-15 | 0 | ||
188 | SURSA | KHAJU RHARA | Jhabra Purwa | Santoshi Mata | 110537 | 2014-08-18 | BOI | Khajurahra | 684910110003481 | 2015-08-19 | 0 | ||
189 | SURSA | KHAJU RHARA | Kakkumpur | Khushbu | 208007 | 2018-10-10 | BOI | Khajurahra | 684910110005560 | 2018-10-15 | 0 | ||
190 | SURSA | KHAJU RHARA | Khaju Rahrn | Chandani | 187449 | 2018-05-02 | BOI | Khajurahra | 684910110004935 | 2018-05-16 | 0 | ||
191 | SURSA | KHAJU RHARA | Khaju Rahrn | Heena | 175406 | 2017-12-11 | BOI | Khajurahra | 684910110004936 | 2017-12-15 | 0 | ||
192 | SURSA | KHAJU RHARA | Khaju Rahrn | Jyoti | 187452 | 2018-05-02 | BOI | Khajurahra | 684910110003549 | 2019-04-17 | 0 | ||
193 | SURSA | KHAJU RHARA | Khaju Rahrn | Laxmi Mata | 187444 | 2018-05-11 | BOI | Khajurahra | 684910110004998 | 2018-05-22 | 0 | ||
194 | SURSA | KHAJU RHARA | Khaju Rahrn | Roshani | 187424 | 2018-05-06 | BOI | Khajurahra | 684910110005028 | 2018-05-10 | 0 | ||
195 | SURSA | KHAJU RHARA | Khaju Rahrn | Sai Baba | 119110 | 2014-12-23 | BOI | Khajurahra | 684910110003484 | 2015-08-19 | 0 | ||
196 | SURSA | KHAJU RHARA | Khaju Rahrn | Ya Khwaja Garib Nawaj | 91017 | 2013-07-22 | BOI | Khajurahra | 684910110001814 | 2013-08-16 | 0 | ||
197 | SURSA | KHAJU RHARA | Kukumar | Laxmi | 208008 | 2018-10-15 | BOI | Khajurahra | 684910110005561 | 2018-10-15 | 0 | ||
198 | SURSA | KHAJU RHARA | Madhiya | Krishna | 105451 | 2014-02-20 | BOI | Khajurahra | 684910110002475 | 2014-04-20 | 0 | ||
199 | SURSA | KHAJU RHARA | Madhiya | Nageshwar | 93635 | 2013-08-24 | Bank of Baroda | Koiripur | 684910510000176 | 2014-03-04 | 0 | ||
200 | SURSA | KHAJU RHARA | Tajpur | Gauri | 174402 | 2017-11-18 | BOI | Khajurahra | 684910110004999 | 2017-11-22 | 0 | ||
201 | SURSA | KHAJU RHARA | Tajpur | Gulab | 141015 | 2015-01-07 | BOI | 68491010005796 | 2019-04-25 | 0 | |||
202 | SURSA | KHAJU RHARA | Tajpur | Kali Ji | 133818 | 2017-09-20 | BOI | Khajurahra | 684910510005052 | 2017-11-15 | 0 | ||
203 | SURSA | KHAJU RHARA | Tajpur | Sarita Mahila | 171097 | 2017-08-30 | BOI | Khajurahra | 684910110004899 | 2017-09-21 | 0 | ||
204 | SURSA | KHAJU RHARA | Umarpur | Puja | 105450 | 2014-02-21 | BOI | Khajurahra | 684910110002401 | 2014-03-10 | 0 | ||
205 | SURSA | KHAJU RHARA | Umarpur | Sai baba | 105454 | 2014-02-17 | BOI | Khajurahra | 684910110002403 | 2014-03-10 | 0 | ||
206 | SURSA | KHAJU RHARA | Umarpur | Tiranga | 105645 | 2014-01-10 | BOI | Khajurahra | 684910510004006 | 2016-08-30 | 0 | ||
207 | SURSA | KHUTEHNA TIKARI | Dhinni | zindabad | 52399 | 2012-11-20 | AGB | Fatiyapur | 025210510000010 | 2013-10-16 | 0 | ||
208 | SURSA | KHUTEHNA TIKARI | Rasulpur | Maha Laxmi | 187448 | 2018-05-10 | AGB | Sursa | 025210510000039 | 2018-05-25 | 0 | ||
209 | SURSA | KHUTEHNA TIKARI | Tikari | Bheema Bai | 184963 | 2018-04-09 | AGB | 025210510000042 | 2018-04-21 | 0 | |||
210 | SURSA | KHUTEHNA TIKARI | Tikari | Buddh Mahila | 175765 | 2017-12-23 | AGB | 025210510000038 | 2017-12-23 | 0 | |||
211 | SURSA | KHUTEHNA TIKARI | Tikari | Maa Laxmi | 48877 | 2012-08-14 | AGB | Sursa | 025210510000005 | 2013-06-16 | 0 | ||
212 | SURSA | KHUTEHNA TIKARI | Tikari | Saraswti Ma | 65488 | 2013-01-15 | AGB | Sursa | 025210510000015 | 2013-02-21 | 0 | 2015-01-23 | |
213 | SURSA | KODWA | Abdulpur | Jai Maa Durge | 116614 | 2014-10-28 | AGB | Lalpalpur | 022710510000050 | 2016-06-13 | 0 | ||
214 | SURSA | KODWA | Abdulpur | Sita Ram baba | 98889 | 2013-03-08 | AGB | Lalpalpur | 022710510000016 | 2013-10-11 | 0 | ||
215 | SURSA | KODWA | Buhi Purwa | Ishu | 107542 | 2014-04-13 | AGB | Lalpalpur | 0227105100000024 | 2014-05-15 | 0 | ||
216 | SURSA | KODWA | Buhi Purwa | Ishwer | 116667 | 2014-03-23 | AGB | Lalpalpur | 022710510000024 | 2015-08-19 | 0 | ||
217 | SURSA | KODWA | Kordwa | Jai Bajarang Bali | 78636 | 2013-03-17 | AGB | Fatiyapur | 022710510000007 | 2013-10-11 | 0 | ||
218 | SURSA | KODWA | Kordwa | Jai Baleshwar Baba | 78632 | 2013-03-12 | AGB | Fatiyapur | 22710400014019 | 2013-06-03 | 0 | ||
219 | SURSA | KODWA | Kordwa | Jind Baba | 78634 | 2013-03-15 | AGB | Fatiyapur | 22710510000008 | 2013-10-21 | 0 | ||
220 | SURSA | KODWA | Kordwa | Maa Durge | 168965 | 2017-04-26 | AGB | Lalpalpur | 022710510000074 | 2017-08-10 | 0 | ||
221 | SURSA | KODWA | Kordwa | Reshma | 102193 | 2013-12-17 | AGB | Lalpalpur | 022710510000019 | 2015-08-19 | 0 | ||
222 | SURSA | KODWA | Kordwa | Vishu Shanti | 102207 | 2013-12-14 | AGB | Fatiyapur | 022710510000002 | 2014-01-13 | 0 | ||
223 | SURSA | KODWA | Kordwa | Yaa Ali | 106092 | 2016-12-20 | AGB | Lalpalpur | 022710510000028 | 2016-12-26 | 0 | ||
224 | SURSA | LALOLEE | Lalolee | gautam | 185028 | 2019-06-01 | BOI | Sikandarpur | 743710110005850 | 2019-06-10 | 0 | ||
225 | SURSA | LALOLEE | Lalolee | Radha | 195451 | 2018-12-01 | BOI | 743710110005772 | 2018-12-28 | 0 | |||
226 | SURSA | LALOLEE | Lalolee | rakhi shg | 185033 | 2019-06-01 | BOI | Shuklapur | 743710110005833 | 2019-06-10 | 0 | ||
227 | SURSA | LALOLEE | Lalolee | Shiv | 136699 | 2018-12-02 | BOI | 743710110005779 | 2018-12-28 | 0 | |||
228 | SURSA | LALPALPUR | kanehata | Jai Shri Mata Ji | 187478 | 2018-05-29 | AGB | Lalpalpur | 022710510000112 | 2018-07-05 | 0 | ||
229 | SURSA | LALPALPUR | kanehata | Ma durga | 105646 | 2013-11-25 | AGB | Lalpalpur | 022710510000017 | 2014-02-25 | 0 | ||
230 | SURSA | LALPALPUR | kanehata | Ma Laxmi | 102205 | 2013-12-10 | AGB | Lalpalpur | 022710510000079 | 2019-02-02 | 0 | ||
231 | SURSA | LALPALPUR | kanehata | Mahadev | 175959 | 2017-08-20 | AGB | Lalpalpur | 022710510000088 | 2017-12-29 | 0 | ||
232 | SURSA | LALPALPUR | kanehata | Mahaveer Baba | 187476 | 2018-05-20 | AGB | Lalpalpur | 022710510000110 | 2018-06-15 | 0 | ||
233 | SURSA | LALPALPUR | Lalpalpur | Maa Sharda | 128781 | 2015-04-08 | AGB | Lalpalpur | 022710510000100 | 2018-04-05 | 0 | ||
234 | SURSA | LALPALPUR | Lalpur | MAA DURGA | 182533 | 2018-03-15 | AGB | Lalpalpur | 022710510000099 | 2018-04-02 | 0 | ||
235 | SURSA | LALPALPUR | Mahesh Pur | Sapna | 197033 | 2018-08-12 | AGB | Lalpalpur | 022710510000115 | 2018-08-20 | 0 | ||
236 | SURSA | LALPALPUR | Palpur | Aarti | 174401 | 2017-11-15 | AGB | Lalpalpur | 022710510000086 | 2017-11-26 | 0 | ||
237 | SURSA | LALPALPUR | Palpur | Gyalipar Baba | 105458 | 2014-02-08 | AGB | Lalpalpur | 022710510000022 | 2014-02-28 | 0 | ||
238 | SURSA | LALPALPUR | Palpur | Ma Durge | 122954 | 2015-01-14 | AGB | Lalpalpur | 022710510000055 | 2016-09-26 | 0 | ||
239 | SURSA | LALPALPUR | Palpur | Radha | 119103 | 2014-12-12 | AGB | Lalpalpur | 022710510000042 | 2015-08-19 | 0 | ||
240 | SURSA | LALPALPUR | Shankarpur | Bhole Baba | 197030 | 2018-08-16 | AGB | Lalpalpur | 022710510000114 | 2018-08-24 | 0 | ||
241 | SURSA | MADHOPUR | Akhnapur | Sahara | 150280 | 2016-09-08 | UBI | Fardapur | 461002010239798 | 2016-09-17 | 0 | ||
242 | SURSA | MADHOPUR | Madhopur | Baba Kanhaiya | 186674 | 2018-04-14 | Allahabad Bank | 50442313906 | 2018-04-19 | 0 | |||
243 | SURSA | MADHOPUR | Madhopur | Jai Durge | 180489 | 2018-02-08 | Allahabad Bank | 50433633406 | 2018-02-14 | 0 | |||
244 | SURSA | MADHOPUR | Madhopur | LAXMI | 182529 | 2018-03-20 | Allahabad Bank | Hardoi | 754410110004021 | 2019-02-11 | 0 | ||
245 | SURSA | MADHOPUR | Madhopur | Maa Santoshi | 184977 | 2018-04-09 | Allahabad Bank | 50256449177 | 2018-04-25 | 0 | |||
246 | SURSA | MADHOPUR | Madhopur | Radha | 180491 | 2018-02-02 | Allahabad Bank | 50433324691 | 2018-02-08 | 0 | |||
247 | SURSA | MAHURA KALAN | Podhepurwa | Hari Om | 78938 | 2013-03-17 | UBI | Fardapur | 6213563334 | 2014-04-03 | 0 | ||
248 | SURSA | MAHURA KALAN | Podhepurwa | Ma Santoshi | 65505 | 2013-01-16 | AGB | Sursa | 02521051000018 | 2013-04-06 | 0 | ||
249 | SURSA | MARSA | Jaallmau | Bhuihare | 60431 | 2013-02-20 | AGB | Sursa | 025210510000019 | 2013-12-08 | 0 | ||
250 | SURSA | MARSA | Jaallmau | jai bhole baba | 104244 | 2013-01-21 | AGB | Sursa | 02521051000023 | 2014-01-28 | 0 | ||
251 | SURSA | MARSA | Jaallmau | Jai Maa Gange | 136696 | 2015-08-14 | Syndicate Bank | Odra Pachlai | 93622200012140 | 2015-09-05 | 0 | ||
252 | SURSA | MAYHUNA MAHESHPUR | Bojhwa Purwa | Ma santoshi | 107843 | 2014-05-18 | BOI | 022710510000083 | 2019-02-01 | 0 | |||
253 | SURSA | MAYHUNA MAHESHPUR | Pandit Purwa | Ma Sarda | 102203 | 2015-09-19 | AGB | Lalpalpur | 022710510000045 | 2015-11-17 | 0 | ||
254 | SURSA | MAYONI | Bandniya | jay bhole mhila | 177636 | 2019-06-13 | BOI | Khajurahra | 684910110005942 | 2019-06-24 | 0 | ||
255 | SURSA | MAYONI | Dhanikapur | Jai Gurudev | 95106 | 2013-09-05 | Bank of Baroda | Hardoi | 5540010000140 | 2019-04-01 | 0 | ||
256 | SURSA | MAYONI | Dhanikapur | Kamla | 93574 | 2013-08-01 | BOI | Khajurahra | 684910110001885 | 2013-08-16 | 0 | ||
257 | SURSA | MAYONI | Dhanikapur | Saraswati | 93573 | 2013-08-25 | BOI | Khajurahra | 684910110007367 | 2013-09-25 | 0 | ||
258 | SURSA | MAYONI | Ichnapur | Sherewali Maa | 93568 | 2013-08-27 | BOI | Khajurahra | 684910110005858 | 2019-04-15 | 0 | ||
259 | SURSA | MAYONI | Mayoni | Baba Ambedkar | 105643 | 2014-01-06 | BOI | Khajurahra | 684910110002471 | 2014-04-20 | 0 | ||
260 | SURSA | MAYONI | Mayoni | Ganga Jamuna Mahila | 159115 | 2016-12-23 | BOI | Khajurahra | 684910110004370 | 2017-04-28 | 0 | ||
261 | SURSA | MAYONI | Mayoni | Jai Maa Durga | 93580 | 2016-12-05 | BOI | Khajurahra | 684910110004094 | 2016-12-10 | 0 | ||
262 | SURSA | MAYONI | Mayoni | Jai Sree Ji | 177647 | 2018-11-20 | Bank of Baroda | 55400100001410 | 2018-12-21 | 0 | |||
263 | SURSA | MAYONI | Mayoni | Lavkush | 79033 | 2013-03-20 | AGB | Sursa | 684910110001778 | 2013-03-20 | 0 | ||
264 | SURSA | MAYONI | Mayoni | ma serawali mahila | 78939 | 2019-06-01 | BOI | Hardoi | 68491011005928 | 2019-06-10 | 0 | ||
265 | SURSA | MAYONI | Mayoni | Myoni | 90706 | 2013-04-02 | Bank of Baroda | 55400100001408 | 2019-02-15 | 0 | |||
266 | SURSA | MAYONI | Nibhra | Ekta | 185025 | 2018-12-01 | Bank of Baroda | 55400100001409 | 2018-12-20 | 0 | |||
267 | SURSA | MAYONI | Nibhra | Ma Sharda Devi | 91019 | 2013-07-04 | BOI | Khajurahra | 684910110001777 | 2013-07-07 | 0 | ||
268 | SURSA | MAYONI | Nibhra | Muskaan | 180616 | 2018-12-05 | BOI | Hardoi | 684910110005705 | 2018-12-30 | 0 | ||
269 | SURSA | MAYONI | Nibhra | Shweta | 91340 | 2018-11-02 | BOI | Hardoi | 55400100001407 | 2018-12-15 | 0 | ||
270 | SURSA | MAYONI | Ramdham (Mathiya) | Tulashi | 95397 | 2016-01-14 | BOI | Khajurahra | 684910510003853 | 2016-11-06 | 0 | ||
271 | SURSA | MONA | Jalwa Khera | Ganga | 105664 | 2014-01-19 | BOI | Fatiyapur | 7437105100001018 | 2014-02-28 | 0 | ||
272 | SURSA | MONA | Jalwa Khera | Gulari Mama | 105659 | 2014-01-20 | BOI | Fatiyapur | 743710510000117 | 2014-03-02 | 0 | ||
273 | SURSA | MONA | Jalwa Khera | Kale Dev | 65494 | 2014-03-08 | BOI | Fatiyapur | 743710110001970 | 2014-06-26 | 0 | ||
274 | SURSA | MONA | Mona | Amar Guru | 110531 | 2014-08-19 | BOI | Fatiyapur | 743710110002752 | 2016-01-04 | 0 | ||
275 | SURSA | MONA | Mona | Asha | 104253 | 2013-12-10 | BOI | Fatiyapur | 743710110001121 | 2014-01-10 | 0 | ||
276 | SURSA | MONA | Mona | ASHOK | 182508 | 2018-03-27 | BOI | 743710110005763 | 2018-12-28 | 0 | |||
277 | SURSA | MONA | Mona | Jai Ma Durga | 107844 | 2014-05-26 | BOI | Fatiyapur | 743710510002483 | 2014-07-18 | 0 | ||
278 | SURSA | MONA | Mona | Laxmi | 187526 | 2018-05-04 | BOI | 743710110005303 | 2018-05-16 | 0 | |||
279 | SURSA | MONA | Mona | Pooja | 187451 | 2018-05-03 | BOI | 743710110005307 | 2018-05-14 | 0 | |||
280 | SURSA | MONA | Mona | Sita | 95108 | 2013-09-22 | AGB | Fatiyapur | 021810510000002 | 2013-12-09 | 0 | ||
281 | SURSA | NEWADA | Beelpur | Maa Durga | 146379 | 2016-06-19 | AGB | Sursa | 025210510000032 | 2016-07-30 | 0 | ||
282 | SURSA | NEWADA | Newada | Naari Ekta | 187505 | 2018-05-26 | AGB | Sursa | 025210510000157 | 2018-06-04 | 0 | ||
283 | SURSA | ODRA NEVLIYA | Bahdurpurwa | Shri Ram | 192565 | 2018-03-13 | BOI | Khajurahra | 684910110005351 | 2018-06-06 | 0 | ||
284 | SURSA | ODRA NEVLIYA | ODRA | Maa Kali | 187512 | 2018-05-26 | BOI | Khajurahra | 684910110005624 | 2018-11-30 | 0 | ||
285 | SURSA | ODRA NEVLIYA | ODRA | Rani | 185005 | 2018-04-25 | BOI | Khajurahra | 684910110005625 | 2018-12-05 | 0 | ||
286 | SURSA | ODRA NEVLIYA | ODRA | SONI | 182515 | 2018-03-21 | BOI | Khajurahra | 684910110005350 | 2018-06-04 | 0 | ||
287 | SURSA | ODRA NEVLIYA | Oeranevliya | Bele Baba | 180502 | 2018-02-18 | BOI | 684910110005259 | 2018-02-28 | 0 | |||
288 | SURSA | ODRA NEVLIYA | Oeranevliya | Jai Durga Maa | 167241 | 2018-01-05 | BOI | Khajurahra | 684910110005180 | 2018-01-30 | 0 | ||
289 | SURSA | ODRA NEVLIYA | Oeranevliya | Maa Laxmi | 181778 | 2018-02-05 | BOI | Khajurahra | 684910110005260 | 2018-02-28 | 0 | ||
290 | SURSA | ODRA NEVLIYA | Oeranevliya | Shiv Shakti | 177641 | 2017-10-30 | BOI | Khajurahra | 684910110005149 | 2018-01-05 | 0 | ||
291 | SURSA | ODRA PACHLAI | Chabba purva | Jai Bhole | 164597 | 2017-04-04 | Syndicate Bank | Odra Pachlai | 93622200019780 | 2017-06-02 | 0 | ||
292 | SURSA | ODRA PACHLAI | Chabba purva | Jai Mata Di | 110529 | 2014-08-28 | Indian Bank | Bikapur | 6283885928 | 2014-12-10 | 0 | ||
293 | SURSA | ODRA PACHLAI | Chamartala | Jind Baba | 107549 | 2014-04-03 | Indian Bank | Bikapur | 6317289375 | 2015-05-26 | 0 | ||
294 | SURSA | ODRA PACHLAI | Chamartala | Ma Kali | 105661 | 2014-01-29 | Syndicate Bank | Odra Pachlai | 9362220318831 | 2017-04-03 | 0 | ||
295 | SURSA | ODRA PACHLAI | Odra Khas | Beer Baba | 78875 | 2013-03-19 | AGB | Fatiyapur | 021810110000800 | 2013-05-12 | 0 | ||
296 | SURSA | ODRA PACHLAI | Odra Khas | Maa Durge | 90715 | 2013-05-17 | Syndicate Bank | Odra Pachlai | 93622200012401 | 2013-05-17 | 0 | ||
297 | SURSA | ODRA PACHLAI | Pachlai | Jai Maa Kali | 148856 | 2015-06-15 | Syndicate Bank | Odra Pachlai | 93622200013441 | 2016-02-18 | 0 | ||
298 | SURSA | PACHKOHRA | Madhiya | Bharat | 187474 | 2018-05-28 | AGB | Lalpalpur | 022710510000113 | 2018-07-05 | 0 | ||
299 | SURSA | PACHKOHRA | Madhiya | Prabhu Ji | 143410 | 2016-03-03 | AGB | Lalpalpur | 022710510000049 | 2016-06-08 | 0 | ||
300 | SURSA | PACHKOHRA | Pachkohra | Durge Ma | 122971 | 2015-01-30 | AGB | Lalpalpur | 022710510000122 | 2019-05-18 | 0 | ||
301 | SURSA | PACHKOHRA | Pachkohra | Maa Mateshwari | 161390 | 2016-12-08 | AGB | Lalpalpur | 022710510000070 | 2017-05-17 | 0 | ||
302 | SURSA | PACHKOHRA | Pachkohra | Radha | 102190 | 2013-12-10 | AGB | Lalpalpur | 022710510000014 | 2014-01-04 | 0 | ||
303 | SURSA | PACHKOHRA | Pachkohra | Shitla | 106090 | 2014-03-07 | AGB | Lalpalpur | 2271510000023 | 2014-04-28 | 0 | ||
304 | SURSA | PAHNUTERA | Balha Naya Busa | MAA JAGDEMBE | 182506 | 2018-03-26 | AGB | 026410510000012 | 2018-06-15 | 0 | |||
305 | SURSA | PAHNUTERA | Balha Naya Busa | Maa Nirmala Devi | 202227 | 2018-09-18 | AGB | 026410510000025 | 2018-09-26 | 0 | |||
306 | SURSA | PAHNUTERA | Narwa Purwa | Shri Ganesh | 167225 | 2017-07-20 | AGB | 026410510000009 | 2017-07-31 | 0 | |||
307 | SURSA | PAHNUTERA | Pahnutera | Mata rani | 185034 | 2018-03-10 | AGB | 026410510000041 | 2019-03-16 | 0 | |||
308 | SURSA | PAHNUTERA | Pahnutera | Phoo | 185032 | 2018-03-01 | AGB | 026410510000043 | 2019-03-15 | 0 | |||
309 | SURSA | PAHNUTERA | Pahnutera | shri bala ji | 185037 | 2019-06-15 | AGB | Patan | 026410510000013 | 2019-06-20 | 0 | ||
310 | SURSA | PAHNUTERA | Pahnutera | shri shiv | 185030 | 2019-06-10 | AGB | Pariyar | 026410510000039 | 2019-06-20 | 0 | ||
311 | SURSA | PAHNUTERA | Salaru Purwa | Jai Mata Di | 144812 | 2016-05-14 | AGB | Lalpalpur | 026410510000001 | 2016-05-19 | 0 | ||
312 | SURSA | PAHNUTERA | Takia Dharam | Allah | 185027 | 2018-04-14 | AGB | 026410510000016 | 2018-06-15 | 0 | |||
313 | SURSA | PAHNUTERA | Takia Dharam | Baba Fakhar Ali Saah | 154048 | 2017-02-08 | AGB | Pahnutera | 026410510000007 | 2017-02-18 | 0 | ||
314 | SURSA | PENG | Peng | Maa Durga | 65507 | 2016-08-20 | BOI | Fatiyapur | 743710510004713 | 2016-09-08 | 0 | ||
315 | SURSA | SAHORIYA BUJURG | Bharat Purwa | Naari Ekta | 187488 | 2018-05-08 | AGB | 026410510000022 | 2018-07-24 | 0 | |||
316 | SURSA | SAHORIYA BUJURG | Bhujja Purwa | Jind Baba | 156939 | 2017-02-05 | Allahabad Bank | BAGHAULI | 50174322121 | 2017-03-10 | 0 | ||
317 | SURSA | SAHORIYA BUJURG | Bhujja Purwa | Shankar Ji | 159103 | 2017-04-26 | Allahabad Bank | BAGHAULI | 50199993225 | 2017-04-29 | 0 | ||
318 | SURSA | SAHORIYA BUJURG | Ghurmai | Santoshi Mata | 154049 | 2017-02-12 | AGB | Pahnutera | 026410510000008 | 2017-02-21 | 0 | ||
319 | SURSA | SAHORIYA BUJURG | Ghurmai | Shankar Ji | 152612 | 2016-12-12 | AGB | Pahnutera | 026410510000006 | 2017-01-10 | 0 | ||
320 | SURSA | SAHORIYA BUJURG | Kunjan Purwa | Maa Jagdambe | 143409 | 2016-03-29 | AGB | Pahnutera | 026410510000002 | 2016-05-19 | 0 | ||
321 | SURSA | SANHUTERA | Bhaishana | Hardev Raja | 106093 | 2014-03-11 | Indian Bank | Bikapur | 6222081893 | 2014-05-26 | 0 | ||
322 | SURSA | SANHUTERA | Bhaishana | Seeta | 47152 | 2013-09-29 | Indian Bank | Bikapur | 6356134290 | 2015-08-19 | 0 | ||
323 | SURSA | SANHUTERA | Lalapurwa | Amka Devi | 132379 | 2015-06-18 | Indian Bank | Bikapur | 6349704225 | 2015-06-24 | 0 | ||
324 | SURSA | SANHUTERA | Lalapurwa | Jai Hanuman | 128803 | 2015-04-18 | Indian Bank | Bikapur | 6413514945 | 2016-05-11 | 0 | ||
325 | SURSA | SANHUTERA | Madiya | Jai Maa Gange | 151004 | 2016-08-27 | Indian Bank | Bikapur | 6274847213 | 2016-10-05 | 0 | ||
326 | SURSA | SANHUTERA | Madiya | Jay Bajrang Bali | 105656 | 2014-01-26 | Indian Bank | Bikapur | 6211208746 | 2014-04-03 | 0 | ||
327 | SURSA | SANHUTERA | Madiya | Jay bhole | 105653 | 2014-01-20 | Indian Bank | Bikapur | 6211174781 | 2014-04-03 | 0 | ||
328 | SURSA | SANHUTERA | Madiya | Ma purvi | 105650 | 2014-01-31 | Indian Bank | Bikapur | 6211185830 | 2014-04-03 | 0 | ||
329 | SURSA | SANHUTERA | Saidna khera | Jai Ambika | 105709 | 2014-01-22 | Indian Bank | Bikapur | 6348869722 | 2015-06-22 | 0 | ||
330 | SURSA | SANHUTERA | Saidna khera | Jai guru dev | 138887 | 2015-11-07 | Indian Bank | Bikapur | 6419345552 | 2016-03-17 | 0 | ||
331 | SURSA | SANHUTERA | Saidna khera | Jai Mata | 105706 | 2014-01-24 | Indian Bank | Bikapur | 6219079050 | 2015-08-19 | 0 | ||
332 | SURSA | SANHUTERA | Saidna khera | Namo Buddhay | 105707 | 2014-01-22 | Indian Bank | Bikapur | 6277645633 | 2014-12-10 | 0 | ||
333 | SURSA | SANHUTERA | Saidna khera | Santoshi Maa | 119080 | 2014-12-26 | Indian Bank | Bikapur | 6428659567 | 2016-04-28 | 0 | ||
334 | SURSA | SANHUTERA | Sautera | Jai Bhole | 112355 | 2014-09-30 | Indian Bank | Bikapur | 6277633075 | 2014-12-10 | 0 | ||
335 | SURSA | SANHUTERA | Sautera | jai ma durge | 108580 | 2014-06-14 | Indian Bank | Bikapur | 6234101501 | 2014-07-11 | 0 | ||
336 | SURSA | SANHUTERA | Sautera | MA LAKSHMI | 108581 | 2014-06-25 | Indian Bank | Bikapur | 6379490513 | 2015-10-12 | 0 | ||
337 | SURSA | SARSAIYA | Antwa | Preeti | 46672 | 2014-03-23 | AGB | Sursa | 025210510000024 | 2016-01-04 | 0 | ||
338 | SURSA | SARSAIYA | Sarsaiya | Maa Laxmi | 55843 | 2012-11-25 | AGB | Sursa | 025210510000012 | 2013-11-16 | 0 | ||
339 | SURSA | SHAHBUDDINPUR | Badi Medu | Chameli | 187439 | 2018-05-10 | Allahabad Bank | 50432146414 | 2018-05-25 | 0 | |||
340 | SURSA | SHAHBUDDINPUR | Badi Medu | Genda | 184966 | 2018-04-05 | Allahabad Bank | 50439216975 | 2018-04-10 | 0 | |||
341 | SURSA | SHAHBUDDINPUR | Badi Medu | Gulab | 184970 | 2018-04-06 | Allahabad Bank | 50439217855 | 2018-04-25 | 0 | |||
342 | SURSA | SHAHBUDDINPUR | Badi Medu | Rukmani | 187427 | 2018-05-07 | Allahabad Bank | 50433660628 | 2018-05-21 | 0 | |||
343 | SURSA | SHAHBUDDINPUR | Bhauraha | Sakar Vishwa Hari | 164602 | 2017-06-09 | UBI | Fardapur | 461002010240402 | 2017-06-14 | 0 | ||
344 | SURSA | SHAHBUDDINPUR | Bhorha | Kiran | 184975 | 2018-04-06 | Allahabad Bank | 50439216352 | 2018-04-20 | 0 | |||
345 | SURSA | SHAHBUDDINPUR | Bojhwa | Bhawana | 187485 | 2018-05-28 | BOI | Hardoi | 754410110004252 | 2019-02-11 | 0 | ||
346 | SURSA | SHAHBUDDINPUR | Khamrawa | Bajrang Bali | 164608 | 2017-06-20 | UBI | Fardapur | 461002010240440 | 2017-06-23 | 0 | ||
347 | SURSA | SHAHBUDDINPUR | Makkapurwa | Jai Bhole | 164604 | 2017-06-11 | UBI | Fardapur | 461002010240403 | 2017-06-13 | 0 | ||
348 | SURSA | SHAHBUDDINPUR | Makkapurwa | Shankar ji | 164606 | 2017-06-09 | UBI | Fardapur | 461002010240401 | 2017-06-13 | 0 | ||
349 | SURSA | SHAHBUDDINPUR | Shahbuddinpur | Bindu | 180493 | 2018-02-10 | Allahabad Bank | 50431656175 | 2018-02-15 | 0 | |||
350 | SURSA | SHAHBUDDINPUR | Shahbuddinpur | Suraj | 180492 | 2018-02-09 | Allahabad Bank | 50431266287 | 2018-02-15 | 0 | |||
351 | SURSA | SINGHUA MAU | Chamrahia | Bagranjbali | 110533 | 2014-08-30 | AGB | Lalpalpur | 022710510000075 | 2017-08-09 | 0 | ||
352 | SURSA | SINGHUA MAU | Chamrahia | Durga | 119107 | 2018-01-05 | AGB | Lalpalpur | 022710510000092 | 2018-01-25 | 0 | ||
353 | SURSA | SINGHUA MAU | Chamrahia | Vishnu Bhagwan | 156938 | 2017-01-28 | AGB | Lalpalpur | 022710510000067 | 2017-03-25 | 0 | ||
354 | SURSA | SINGHUA MAU | Singhua Mau | NEEMBOO BABA | 108572 | 2014-06-24 | AGB | Lalpalpur | 022710510000035 | 2015-02-20 | 0 | 2015-02-20 | |
355 | SURSA | SUGWAN | Gadriyan Purwa | Gulab | 187432 | 2018-05-20 | BOI | 743710110005444 | 2018-05-28 | 0 | |||
356 | SURSA | SUGWAN | Gadriyan Purwa | Jyoti | 175958 | 2017-12-01 | BOI | 743710110005359 | 2017-12-07 | 0 | |||
357 | SURSA | SUGWAN | Gadriyan Purwa | Shiv | 184965 | 2018-04-12 | BOI | 74371040005509 | 2018-04-27 | 0 | |||
358 | SURSA | SUGWAN | Kakrahiya | Gandhi Bhawan | 180507 | 2018-02-07 | BOI | 743710110005437 | 2018-02-15 | 0 | |||
359 | SURSA | SUGWAN | Khera | Jamuna | 187429 | 2018-05-17 | BOI | 743710110005439 | 2018-05-26 | 0 | |||
360 | SURSA | SUGWAN | Laltu Purwa | Parwati | 187431 | 2018-05-20 | BOI | 743710110005446 | 2018-05-28 | 0 | |||
361 | SURSA | SUGWAN | Ram Deen Purwa | Brahm Dev | 133817 | 2015-07-15 | BOI | Fatiyapur | 743710510003491 | 2015-08-19 | 0 | ||
362 | SURSA | SUGWAN | Ram Deen Purwa | Ekta Mahila | 146366 | 2016-05-10 | BOI | Fatiyapur | 743710510004384 | 2016-10-01 | 0 | ||
363 | SURSA | SUGWAN | Rama Pur | Deepak | 187440 | 2018-05-15 | BOI | 743710110005361 | 2018-05-22 | 0 | |||
364 | SURSA | SUGWAN | Rama Pur | Ramabai | 187423 | 2018-05-10 | BOI | 743710110005355 | 2018-05-21 | 0 | 2019-07-03 | 743732110000575 | |
365 | SURSA | SUGWAN | Rama Pur | Suraj | 175957 | 2017-12-11 | BOI | 743710110005368 | 2017-12-15 | 0 | |||
366 | SURSA | SUGWAN | Shiv Bux Purwa | Anchal | 187428 | 2018-05-18 | BOI | 743710110005426 | 2018-05-26 | 0 | |||
367 | SURSA | SUGWAN | Shiv Bux Purwa | Komal | 187430 | 2018-05-19 | BOI | 743710110005433 | 2018-05-28 | 0 | |||
368 | SURSA | Taaskhera | Narpati Purwa | Jai Bhole | 182534 | 2018-03-10 | UBI | 461002010241189 | 2018-03-20 | 0 | |||
369 | SURSA | Taaskhera | Narpati Purwa | Santoshi Maa | 182538 | 2018-03-15 | UBI | 461002010241190 | 2018-03-20 | 0 | |||
370 | SURSA | Taaskhera | Taaskheda | Ambedkar | 197028 | 2018-08-04 | UBI | 461002010241421 | 2018-08-27 | 0 | |||
371 | SURSA | TUNDWAL | Khatra | Jay Ma Laxmi | 60432 | 2013-12-09 | AGB | Fatiyapur | 021810110000667 | 2014-02-22 | 0 | ||
372 | SURSA | TUNDWAL | Khudena | Bajrang Wali | 65508 | 2013-01-31 | AGB | Sursa | 25210510000016 | 2013-03-14 | 0 | ||
373 | SURSA | TUNDWAL | Maheshpurwa | Bhuihare Baba | 65501 | 2013-01-13 | AGB | Sursa | 02510510000017 | 2013-03-14 | 0 | ||
374 | SURSA | TUNDWAL | Tundwal | Dr. Ambedhkar | 150281 | 2016-02-15 | AGB | Fatiyapur | 021810510000012 | 2016-09-27 | 0 | ||
375 | SURSA | TUNDWAL | Tundwal | Durga Maa | 144196 | 2018-06-01 | BOI | 743710110005625 | 2018-07-02 | 0 | |||
376 | SURSA | TUNDWAL | Tundwal | Krishna | 187523 | 2018-05-10 | AGB | 743710110005624 | 2018-07-02 | 0 | |||
377 | SURSA | TUNDWAL | Tundwal | Maa Gauri | 187524 | 2018-05-11 | BOI | 743710110005617 | 2018-07-02 | 0 | |||
378 | SURSA | TUNDWAL | Tundwal | Maa Kali | 150363 | 2016-08-27 | BOI | Fatiyapur | 743710510004714 | 2016-09-08 | 0 | ||
379 | SURSA | TUNDWAL | Tundwal | Maa Kali Mata | 187521 | 2018-05-15 | BOI | 743710110005623 | 2018-07-02 | 0 | |||
380 | SURSA | TUNDWAL | Tundwal | Maya Mahila | 159117 | 2016-12-30 | BOI | Fatiyapur | 743710510004921 | 2017-04-29 | 0 | ||
381 | SURSA | TUNDWAL | Tundwal | Saraswati Maa | 69611 | 2013-02-10 | BOI | Fatiyapur | 743710110003803 | 2016-08-23 | 0 | ||
382 | SURSA | TURTEEPUR | Turteepur | Bharat | 178348 | 2018-01-06 | BOI | Khajurahra | 684910110005026 | 2018-01-17 | 0 | ||
383 | SURSA | TURTEEPUR | Turteepur | Krishna | 185023 | 2018-04-02 | BOI | Khajurahra | 684910110005075 | 2019-02-01 | 0 | ||
384 | SURSA | TURTEEPUR | Turteepur | NARI EKTA | 182504 | 2018-03-28 | BOI | Khajurahra | 684910110005329 | 2018-04-30 | 0 | ||
385 | SURSA | TURTEEPUR | Turteepur | Radha | 210801 | 2018-11-05 | BOI | Khajurahra | 684910110005623 | 2018-11-28 | 0 | ||
386 | SURSA | TURTEEPUR | Turteepur | Roshani | 178345 | 2018-01-01 | BOI | Khajurahra | 684910110005025 | 2018-01-08 | 0 | ||
387 | SURSA | TURTEEPUR | Turteepur | Sagar | 185021 | 2018-04-05 | BOI | Khajurahra | 68491011000527 | 2019-02-02 | 0 | ||
388 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Baram Baba | 159102 | 2017-04-12 | BOI | Khajurahra | 684910110003102 | 2017-04-24 | 0 | ||
389 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Bhihar Baba | 138884 | 2015-11-20 | BOI | Khajurahra | 684910110004000 | 2017-01-31 | 0 | ||
390 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Ma Lakshmi | 91018 | 2013-07-12 | BOI | Khajurahra | 684910110002360 | 2014-02-17 | 0 | ||
391 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Pan devi | 161356 | 2017-05-06 | BOI | Khajurahra | 743010110005038 | 2017-05-15 | 0 | ||
392 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Seeta Mahila | 161331 | 2017-05-06 | BOI | Khajurahra | 684910110003103 | 2017-05-08 | 0 | ||
393 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Siddhnath Baba | 184987 | 2018-04-13 | BOI | Khajurahra | 684910110004255 | 2018-04-27 | 0 | ||
394 | SURSA | UMRAPUR BEHRAIYAN | Dhamethi | Vishnu Bhagwan | 107540 | 2014-04-20 | BOI | Khajurahra | 684910110002786 | 2014-11-11 | 0 | ||
395 | SURSA | UMRAPUR BEHRAIYAN | Gahirara | Anshu | 187458 | 2018-05-25 | BOI | Khajurahra | 684910110005601 | 2018-10-24 | 0 | ||
396 | SURSA | UMRAPUR BEHRAIYAN | Gahirara | Durga | 116612 | 2014-10-15 | BOI | Khajurahra | 684910110003636 | 2015-10-05 | 0 | ||
397 | SURSA | UMRAPUR BEHRAIYAN | Ghamari | Dhan laxmi | 144847 | 2016-05-03 | BOI | Khajurahra | 684910510002870 | 2016-05-03 | 0 | ||
398 | SURSA | UMRAPUR BEHRAIYAN | Mannapur | Baramh Dev | 135708 | 2015-08-18 | BOI | Khajurahra | 684910110003637 | 2015-10-08 | 0 | ||
399 | SURSA | UMRAPUR BEHRAIYAN | Mannapur | Bhole Shankar | 164600 | 2017-02-24 | BOI | Khajurahra | 684910110004511 | 2017-06-12 | 0 | ||
400 | SURSA | UMRAPUR BEHRAIYAN | Mannapur | Raju | 175403 | 2017-12-10 | BOI | Khajurahra | 684910110005126 | 2017-12-22 | 0 | ||
401 | SURSA | UMRAPUR BEHRAIYAN | Rampur | Garib Nawaj | 190519 | 2018-06-03 | BOI | Khajurahra | 684910110005386 | 2018-07-20 | 0 | ||
402 | SURSA | UMRAPUR BEHRAIYAN | Rampur | Khushbu | 174405 | 2017-09-24 | BOI | Khajurahra | 684910110005083 | 2017-11-29 | 0 | ||
403 | SURSA | UMRAPUR BEHRAIYAN | Rampur | Mohmad mahila | 226882 | 2019-04-01 | BOI | Khajurahra | 684910110005857 | 2019-06-04 | 0 | ||
404 | SURSA | UMRAPUR BEHRAIYAN | Umrapur | Zindabaad | 52410 | 2013-10-26 | BOI | Hardoi | 684910110001789 | 2014-02-09 | 0 |