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 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Azad Mahila | 93518 | 2013-08-08 | Bank of Baroda | Unchahar | 00590100031527 | 2013-08-08 | 100000 | 2014-06-18 | 00590500001565 |
2 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Jay Ma Santoshi | 45079 | 2012-08-24 | Allahabad Bank | Unchahar | 225288860016 | 2012-08-29 | 120000 | 2013-02-25 | 22528789924 |
3 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Khushbu mahila | 123709 | 2015-02-18 | BUPGB | Arkha | 00000000705726 | 2015-03-03 | 75000 | 2016-08-03 | 5004495085 |
4 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Maa Sharda | 30343 | 2011-08-11 | Allahabad Bank | Unchahar | 50074231735 | 2011-08-11 | 66000 | 2013-04-18 | 050126654358 |
5 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Prakash | 17513 | 2009-09-03 | Allahabad Bank | Unchahar | 8825 | 2009-09-03 | 100000 | 2014-04-24 | 50207802758 |
6 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Shanti mahila | 93563 | 2013-08-24 | Bank of Baroda | Unchahar | 00590100032282 | 2013-09-13 | 100000 | 2014-06-17 | 0059050001566 |
7 | UNCHAHAR | AIMA JAHANMIYAN | Aima Jahanmiyan | Shiv | 2223 | 2007-05-29 | Allahabad Bank | Unchahar | 3864 | 2007-05-29 | 100000 | 2008-01-17 | 50107743657 |
8 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Anchal | 17506 | 2009-08-29 | Allahabad Bank | Unchahar | 8801 | 2009-08-29 | 30000 | 2010-02-25 | 225287585025 |
9 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Durga | 2224 | 2007-05-29 | Allahabad Bank | Unchahar | 3865 | 2007-05-29 | 50000 | 2007-12-12 | 50109532675 |
10 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Ekta | 30357 | 2011-08-11 | Allahabad Bank | Unchahar | 2011105789 | 2011-08-11 | 56000 | 2012-10-17 | 40879 |
11 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Jai Ambe | 17502 | 2009-08-25 | Allahabad Bank | Unchahar | 8748 | 2009-08-25 | 100000 | 2013-05-14 | 50126654358 |
12 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Jai Maa Kali | 30359 | 2011-08-27 | Allahabad Bank | Unchahar | 22528886147 | 2011-08-27 | 250000 | 2013-06-11 | 225288784902 |
13 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Khushahali | 16335 | 2009-07-31 | Allahabad Bank | Unchahar | 2252882948 | 2009-07-31 | 100000 | 2010-08-06 | 00590400000657 |
14 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Mahavidya | 2216 | 2006-04-10 | Allahabad Bank | Unchahar | 2700 | 2006-04-10 | 86000 | 2007-05-26 | 225288945021 |
15 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Om | 17507 | 2009-08-29 | Allahabad Bank | Unchahar | 8800 | 2009-08-29 | 25000 | 2010-02-25 | 253798602512 |
16 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Sarvari | 65078 | 2013-01-10 | Bank of Baroda | Unchahar | 502262425525 | 2013-04-18 | 120000 | 2015-06-16 | 00590100031850 |
17 | UNCHAHAR | AIMA JAHANMIYAN | Akodiya Saleempur | Shanti | 16336 | 2009-07-31 | BUPGB | Unchahar | 5028010008735 | 2009-07-31 | 30000 | 2010-08-25 | 50280500000219 |
18 | UNCHAHAR | AIMA JAHANMIYAN | BAla Kishun Ka Purva | BArkha MahilA | 60358 | 2013-01-11 | Bank of Baroda | Unchahar | 6735 | 2013-01-19 | 120000 | 2016-01-18 | 00590100032455 |
19 | UNCHAHAR | AIMA JAHANMIYAN | Narayanpur | Janki | 17498 | 2009-08-22 | Allahabad Bank | Unchahar | 50226248736 | 2009-08-22 | 50000 | 2011-06-23 | 22528880213 |
20 | UNCHAHAR | AIMA JAHANMIYAN | Narayanpur | Shanti | 17497 | 2009-08-22 | Bank of Baroda | Unchahar | 8735 | 2009-08-22 | 100000 | 2010-12-23 | 00590400000630 |
21 | UNCHAHAR | ARKHA | Arkha | Aman mahila | 152118 | 2012-04-01 | BUPGB | Arkha | 50280100013363 | 2012-04-19 | 180000 | 2013-12-14 | 50280500001109 |
22 | UNCHAHAR | ARKHA | Arkha | Chetak mahila | 145923 | 2016-05-03 | BUPGB | Arkha | 50280100019441 | 2016-05-05 | 100000 | 2016-12-29 | 50280500003245 |
23 | UNCHAHAR | ARKHA | Arkha | Durga | 28432 | 2011-06-30 | BUPGB | Arkha | 00590100012763 | 2011-06-30 | 234000 | 2012-02-21 | 502805000001009 |
24 | UNCHAHAR | ARKHA | Arkha | Ekta | 23456 | 2010-06-15 | BUPGB | Arkha | 50280100019515 | 2016-04-05 | 85000 | 2017-03-08 | 50280500013486 |
25 | UNCHAHAR | ARKHA | Arkha | Gautam | 41971 | 2012-06-09 | BUPGB | Arkha | 01/13220 | 2012-06-13 | 35000 | 2013-11-19 | 05/5546 |
26 | UNCHAHAR | ARKHA | Arkha | Gautam Buddha | 8302 | 2008-06-30 | BUPGB | Arkha | 05901020060035 | 2008-06-30 | 50000 | 2009-06-18 | 00590/16585 |
27 | UNCHAHAR | ARKHA | Arkha | Gulshana mustafa | 152084 | 2013-04-18 | BUPGB | Arkha | 50280100015865 | 2013-08-19 | 180000 | 2016-08-16 | 50280100015865 |
28 | UNCHAHAR | ARKHA | Arkha | Jai Durga Maa | 8301 | 2008-06-23 | BUPGB | Arkha | 50280100008982 | 2008-06-23 | 350000 | 2008-12-20 | 50280500000909 |
29 | UNCHAHAR | ARKHA | Arkha | Jai Luxmi | 2074 | 2007-01-29 | BUPGB | Arkha | 60022 | 2007-01-29 | 90000 | 2011-05-03 | 01/1148 |
30 | UNCHAHAR | ARKHA | Arkha | Jai Maa Santoshi | 12015 | 2008-10-07 | BUPGB | Arkha | 501010060046 | 2008-10-07 | 30000 | 2009-06-17 | 50110500001160 |
31 | UNCHAHAR | ARKHA | Arkha | Jai Sheetla Maa | 2077 | 2007-04-03 | BUPGB | Arkha | 502801000014626 | 2007-04-03 | 31680 | 2008-02-01 | 50280500000908 |
32 | UNCHAHAR | ARKHA | Arkha | jay ma santoshi | 120009 | 2008-09-25 | BUPGB | Arkha | 50280100008581 | 2008-10-02 | 340000 | 2015-01-28 | 50280500000907 |
33 | UNCHAHAR | ARKHA | Arkha | jeenat mahila | 143171 | 2015-02-28 | BUPGB | Arkha | 50280100019065 | 2015-03-10 | 96000 | 2015-12-11 | 502805000012575 |
34 | UNCHAHAR | ARKHA | Arkha | Kajal mahila | 152126 | 2016-05-03 | BUPGB | Arkha | 50280100019570 | 2016-05-03 | 10000 | 2017-02-09 | 50280500001235 |
35 | UNCHAHAR | ARKHA | Arkha | Khushbu | 9213 | 2008-07-22 | BUPGB | Arkha | 50280100060042 | 2008-07-22 | 180000 | 2012-02-21 | 50280100002236 |
36 | UNCHAHAR | ARKHA | Arkha | Lakshmi mahila | 152121 | 2013-03-10 | BUPGB | Arkha | 50280100015051 | 2013-03-13 | 100000 | 2013-09-09 | 502805000001079 |
37 | UNCHAHAR | ARKHA | Arkha | Maa Parwati | 2075 | 2007-01-29 | BUPGB | Arkha | 60023 | 2007-01-29 | 50000 | 2008-05-13 | 01/2458 |
38 | UNCHAHAR | ARKHA | Arkha | Mala | 2073 | 2006-12-18 | BUPGB | Arkha | 60020 | 2006-12-18 | 35000 | 2008-08-08 | 01/2456 |
39 | UNCHAHAR | ARKHA | Arkha | Mohni mahila | 152125 | 2016-09-02 | BUPGB | Arkha | 50280100020039 | 2017-04-07 | 100000 | 2017-10-04 | 50280500001247 |
40 | UNCHAHAR | ARKHA | Arkha | Muskan | 12012 | 2008-10-07 | BUPGB | Arkha | 50280100017691 | 2008-10-07 | 35000 | 2009-04-05 | 50280500000889 |
41 | UNCHAHAR | ARKHA | Arkha | Parwati mahila | 152122 | 2013-02-20 | BUPGB | Arkha | 50280100014884 | 2013-02-20 | 50000 | 2014-07-17 | 50280500001298 |
42 | UNCHAHAR | ARKHA | Arkha | Pragati | 10985 | 2008-10-21 | BUPGB | Antu | 01/13354 | 2008-10-21 | 85000 | 2011-08-19 | 05/1354 |
43 | UNCHAHAR | ARKHA | Arkha | Sahara | 8300 | 2008-06-20 | BUPGB | Arkha | 50280100021966 | 2008-06-20 | 25000 | 2009-08-14 | 05/0023 |
44 | UNCHAHAR | ARKHA | Arkha | Shidhivinayak | 123481 | 2015-02-02 | BUPGB | Arkha | 50280100016911 | 2015-02-04 | 100000 | 2016-07-21 | 50280500002587 |
45 | UNCHAHAR | ARKHA | Arkha | Shiv Mahila | 44921 | 2012-08-25 | BUPGB | Arkha | 50280100013878 | 2012-08-27 | 360000 | 2014-05-22 | 502805000001117 |
46 | UNCHAHAR | ARKHA | Arkha | Shiv Shakti | 9212 | 2008-07-25 | BUPGB | Arkha | 50280100002188 | 2008-07-25 | 50000 | 2012-02-21 | 50280500001117 |
47 | UNCHAHAR | ARKHA | Arkha | Siddhi Vinayak | 10984 | 2008-10-21 | Bank of Baroda | | 60054 | 2008-10-21 | 100000 | 2009-04-19 | 0059010002365 |
48 | UNCHAHAR | ARKHA | Arkha | Vaishno | 12022 | 2008-10-21 | BUPGB | Arkha | 100053 | 2008-10-21 | 50000 | 2009-04-19 | 05/955 |
49 | UNCHAHAR | ARKHA | Badi baag | Jai Bajrangbali | 23457 | 2010-06-11 | BUPGB | Arkha | 50280100020626 | 2017-04-10 | 500000 | 2017-12-19 | 50280500003214 |
50 | UNCHAHAR | ARKHA | Bhapaura | Jai Bala ji | 6840 | 2008-03-04 | BUPGB | Arkha | 60029 | 2008-03-04 | 72000 | 2008-08-31 | 05/13684 |
51 | UNCHAHAR | ARKHA | Bheem Ka purwa | Jay Lakhmi Mahila | 42615 | 2012-07-28 | BUPGB | Arkha | 01/13487 | 2012-08-01 | 50000 | 2013-04-12 | 05/4356 |
52 | UNCHAHAR | ARKHA | Bheem Ka purwa | Ma Sharda | 23455 | 2010-06-11 | BUPGB | Arkha | 20060097 | 2010-06-11 | 30000 | 2011-10-19 | 4022567 |
53 | UNCHAHAR | ARKHA | Bheem Ka purwa | Maa Kali | 30350 | 2011-08-17 | BUPGB | Arkha | 50280100013207 | 2011-08-17 | 180000 | 2012-02-21 | 50280100001066 |
54 | UNCHAHAR | ARKHA | Bheem Ka purwa | Pooja | 30348 | 2011-08-26 | BUPGB | Arkha | 01/13205 | 2011-08-26 | 50000 | 2012-08-22 | 05/14856 |
55 | UNCHAHAR | ARKHA | Bheem Ka purwa | Shiv Shakti | 6836 | 2008-02-28 | BUPGB | Arkha | 50280100000133 | 2008-02-28 | 79200 | 2013-06-16 | 50280500000884 |
56 | UNCHAHAR | ARKHA | Dulhin Ka purwa | Maa Veshno | 2046 | 2007-07-02 | BUPGB | Arkha | 60024 | 2007-07-02 | 72000 | 2008-06-10 | 01/20461 |
57 | UNCHAHAR | ARKHA | Jasoli | Om | 41970 | 2012-06-08 | Block Organization | | 50280100008984 | 2012-06-13 | 85000 | 2013-11-14 | 5028010000962 |
58 | UNCHAHAR | ARKHA | Jasoli | Ravidas Mahila | 42628 | 2012-08-19 | BUPGB | Arkha | 50280100013532 | 2012-08-22 | 180000 | 2013-02-18 | 50280500005478 |
59 | UNCHAHAR | ARKHA | Jasoli | Shivshakti | 2086 | 2006-12-18 | BUPGB | Arkha | 5028010009020 | 2006-12-18 | 50000 | 2008-06-12 | 8805028065 |
60 | UNCHAHAR | ARKHA | Karseni | Arti mahila | 141177 | 2016-01-17 | BUPGB | Arkha | 50280100018941 | 2016-01-25 | 100000 | 2016-12-21 | 50280500002145 |
61 | UNCHAHAR | ARKHA | Karseni | Jai Ganga ji | 6847 | 2008-03-04 | BUPGB | Arkha | 20060093 | 2008-03-04 | 31680 | 2008-09-05 | 01/68471 |
62 | UNCHAHAR | ARKHA | Karseni | Ma gauri mahila | 152120 | 2007-02-19 | BUPGB | Arkha | 50280100008990 | 2007-02-19 | 316800 | 2008-07-25 | 50280100000910 |
63 | UNCHAHAR | ARKHA | Karseni | Maa Gauri | 2093 | 2007-02-19 | BUPGB | Arkha | 60025 | 2007-02-19 | 31680 | 2007-09-14 | 01/20931 |
64 | UNCHAHAR | ARKHA | Karseni | Parwati mahila | 12023 | 2016-02-22 | BUPGB | Arkha | 50280100003364 | 2016-11-10 | 100000 | 2017-05-16 | 50280100007895 |
65 | UNCHAHAR | ARKHA | Lodhan Ka purwa | Jai Gurudew | 22687 | 2010-05-27 | Allahabad Bank | Unchahar | 220009329 | 2010-05-27 | 25000 | 2011-08-08 | 5025800000415 |
66 | UNCHAHAR | ARKHA | Maheshipur | Durga | 12020 | 2008-10-21 | BUPGB | Arkha | 2400000013241 | 2008-10-21 | 100000 | 2009-06-16 | 125605802236 |
67 | UNCHAHAR | ARKHA | Mugali Ka purwa | Jeenat | 12014 | 2008-10-06 | BUPGB | Arkha | 60041 | 2008-10-06 | 85000 | 2009-11-18 | 05/11264 |
68 | UNCHAHAR | ARKHA | Pure abhiman | Parwati | 12018 | 2008-10-21 | BUPGB | Arkha | 200060052 | 2008-10-21 | 35000 | 2011-05-03 | 50280500000154 |
69 | UNCHAHAR | ARKHA | Pure abhiman | SHUBH MAHILA | 215191 | 2017-12-15 | BUPGB | Arkha | 50280100021915 | 2017-12-19 | 500000 | 2019-01-17 | 50280500002154 |
70 | UNCHAHAR | ARKHA | Pure Ayodhya | Jai ma Laxmi | 12021 | 2008-10-07 | BUPGB | Arkha | 50280100009007 | 2008-10-07 | 35000 | 2009-11-18 | 580500002236 |
71 | UNCHAHAR | ARKHA | Pure bandhva | Jay lakshmi | 9814 | 2008-08-28 | Block Organization | | 20060099560 | 2008-08-28 | 35000 | 2009-02-24 | 2565400001756 |
72 | UNCHAHAR | ARKHA | Pure Besavan | Vikas | 24617 | 2010-04-25 | BUPGB | Arkha | 50280100060031 | 2010-04-25 | 120000 | 2010-10-22 | 502805000010 |
73 | UNCHAHAR | ARKHA | Pure Dulahin | Takat | 30349 | 2011-08-23 | BUPGB | Arkha | 01/13208 | 2011-08-23 | 216000 | 2012-02-21 | 01/3034 |
74 | UNCHAHAR | ARKHA | Pure Kishuni | Ma Lakhmi mahila | 141178 | 2016-01-29 | BUPGB | Arkha | 50280100018995 | 2016-02-05 | 50000 | 2016-11-17 | 50280500004578 |
75 | UNCHAHAR | ARKHA | Pure Kishuni | ARTI MAHILA | 214962 | 2013-05-20 | BUPGB | Arkha | 50280100015520 | 2013-05-23 | 180000 | 2014-01-27 | 50280500001116 |
76 | UNCHAHAR | ARKHA | Pure Kishuni | Jay hind | 12024 | 2014-04-02 | BUPGB | Arkha | 50280100016913 | 2014-04-05 | 360000 | 2015-05-02 | 50280500001489 |
77 | UNCHAHAR | ARKHA | Pure Kishuni | Ma Durga | 27159 | 2011-02-18 | Bank of Baroda | | 50280100009055 | 2011-02-18 | 180000 | 2012-02-21 | 50280500001008 |
78 | UNCHAHAR | ARKHA | Pure Kishuni | ma durga mahila | 120021 | 2015-01-02 | Allahabad Bank | Unchahar | 50280100012763 | 2015-01-12 | 100000 | 2015-07-11 | 502088501023 |
79 | UNCHAHAR | ARKHA | Pure Kishuni | Puja Mahila | 49122 | 2012-10-21 | BUPGB | | 50280100014626 | 2012-10-23 | 100000 | 2013-05-19 | 50106192532 |
80 | UNCHAHAR | ARKHA | Pure Kishuni | Seeta | 41969 | 2012-06-08 | BUPGB | Arkha | 01/13441 | 2012-06-13 | 158000 | 2013-02-15 | 051066 |
81 | UNCHAHAR | ARKHA | Pure Lalai | Aashu Baba | 23452 | 2010-06-07 | BUPGB | Arkha | 20060065 | 2010-06-07 | 198000 | 2011-08-10 | 05/1964 |
82 | UNCHAHAR | ARKHA | Pure Lalai | Jai Ganga Ji | 22690 | 2010-05-29 | BUPGB | Arkha | 50280100009049 | 2010-05-29 | 180000 | 2011-05-20 | 600931555 |
83 | UNCHAHAR | ARKHA | Pure Lalai | Jai Ganga Ji | 23458 | 2010-06-09 | BUPGB | Arkha | 20060094 | 2010-06-09 | 30000 | 2012-07-19 | 40086854 |
84 | UNCHAHAR | ARKHA | Pure Lalai | Shitla mahila | 152124 | 2010-09-28 | BUPGB | Arkha | 5028050001489 | 2010-09-30 | 100000 | 2011-11-24 | 50280500007857 |
85 | UNCHAHAR | ARKHA | Pure Lalai | Ujala mahila | 152119 | 2008-07-10 | Bank of Baroda | | 50280100009010 | 2008-07-15 | 198000 | 2009-08-13 | 50280500000887 |
86 | UNCHAHAR | ARKHA | Pure parvat | janat mahila | 117526 | 2014-12-23 | BUPGB | Arkha | 50280100017831 | 2014-12-25 | 300000 | 2015-06-23 | 50280500001635 |
87 | UNCHAHAR | ARKHA | Pure Sambhar | Ashutosh | 23453 | 2010-06-07 | BUPGB | Arkha | 50280100009050 | 2010-06-07 | 150000 | 2011-08-18 | 5028050000963 |
88 | UNCHAHAR | ARKHA | Pure Sambhar | Chhamta | 30347 | 2011-08-16 | BUPGB | Arkha | 50280100013206 | 2011-08-16 | 180000 | 2012-04-18 | 50280500001063 |
89 | UNCHAHAR | ARKHA | Pure Shivgulam | Lucki mahila | 49817 | 2012-10-18 | BUPGB | Arkha | 01/13245 | 2012-11-21 | 50000 | 2013-10-23 | 05/0176 |
90 | UNCHAHAR | ARKHA | Pure Shivgulam | Sahyog mahila | 152123 | 2008-06-09 | Block Organization | | 50280100008997 | 2014-01-19 | 31650 | 2015-10-05 | 50280500000902 |
91 | UNCHAHAR | ARKHA | Pure Shivgulam | Shakti | 12040 | 2008-10-25 | BUPGB | Arkha | 60043 | 2008-10-25 | 50000 | 2009-09-15 | 05/16875 |
92 | UNCHAHAR | ARKHA | Tarai Baag | Sarguru | 12016 | 2008-10-07 | BUPGB | Arkha | 21000052060044 | 2008-10-07 | 30000 | 2009-10-30 | 5230000210268 |
93 | UNCHAHAR | BABHANPUR | Babhanpur | Shanti | 12007 | 2008-10-21 | Allahabad Bank | Unchahar | 22528887378 | 2008-10-21 | 25000 | 2009-09-20 | 22528880232 |
94 | UNCHAHAR | BABHANPUR | Babhanpur | Taakat | 12006 | 2008-10-06 | Allahabad Bank | Unchahar | 2252875009 | 2008-10-06 | 100000 | 2009-09-20 | 22528786198 |
95 | UNCHAHAR | BABHANPUR | Bikai | durga | 12008 | 2008-10-21 | Allahabad Bank | Unchahar | 50230650617 | 2008-10-21 | 85000 | 2009-09-20 | 22528584782 |
96 | UNCHAHAR | BABHANPUR | Bikai | Saral | 15682 | 2009-06-24 | Allahabad Bank | Unchahar | 22528888025 | 2009-06-24 | 50000 | 2009-12-21 | 22528880137 |
97 | UNCHAHAR | BABHANPUR | Faridpur | JAI MA AMBE | 214951 | 2017-05-24 | Bank of Baroda | Unchahar | 00590100035288 | 2017-05-30 | 100000 | 2018-09-27 | 00590500002185 |
98 | UNCHAHAR | BABHANPUR | Faridpur | Jay ma durge | 20302 | 2010-01-18 | Allahabad Bank | Unchahar | 50198056679 | 2010-01-18 | 120000 | 2011-06-15 | 22528789547 |
99 | UNCHAHAR | BABHANPUR | Faridpur | Lakshmi | 24722 | 2010-08-20 | Allahabad Bank | Unchahar | 50079595623 | 2010-08-20 | 50000 | 2012-03-16 | 590100347646 |
100 | UNCHAHAR | BABHANPUR | Faridpur | Shri radhe | 123491 | 2015-02-21 | Bank of Baroda | Unchahar | 00590100035143 | 2017-01-24 | 100000 | 2018-02-08 | 00590500000687 |
101 | UNCHAHAR | BABHANPUR | Faridpur | Sultan baba | 176960 | 2016-01-28 | BUPGB | - | 58740100001065 | 2016-02-04 | 150000 | 2016-10-26 | 58740500000295 |
102 | UNCHAHAR | BABHANPUR | Mirapur Dam Gani | Chand | 25062 | 2013-03-08 | Bank of Baroda | Babuganj | 0590100002265 | 2013-08-08 | 110000 | 2014-05-21 | 005901000031588 |
103 | UNCHAHAR | BAHERAWA | Baherawa | Gareeb Newaj | 31071 | 2011-09-15 | Allahabad Bank | Unchahar | 50079595266 | 2011-09-15 | 100000 | 2012-08-09 | 22468 |
104 | UNCHAHAR | BAHERAWA | Baherawa | Himat Sah Baba | 80584 | 2013-03-21 | Bank of Baroda | Unchahar | 50093088257 | 2013-04-11 | 100000 | 2014-06-10 | 59013657533 |
105 | UNCHAHAR | BAHERAWA | Baherawa | Jai Maa Durga | 2101 | 2007-03-09 | Allahabad Bank | Unchahar | 225287853657 | 2007-03-09 | 34500 | 2008-05-03 | 22528785356 |
106 | UNCHAHAR | BAHERAWA | Baherawa | Maa Vaibhav Luxmi | 13654 | 2009-03-23 | Allahabad Bank | Unchahar | 225287457368 | 2009-03-23 | 30000 | 2010-01-06 | 22528756984 |
107 | UNCHAHAR | BAHERAWA | Baherawa | Maa Veshno | 2100 | 2007-02-26 | Allahabad Bank | Unchahar | 225287263626 | 2007-02-26 | 31600 | 2008-05-03 | 0376 |
108 | UNCHAHAR | BAHERAWA | Baherawa | Pooja | 32741 | 2011-10-05 | Allahabad Bank | Unchahar | 225287458080 | 2011-10-10 | 30000 | 2012-06-20 | 22528745870 |
109 | UNCHAHAR | BAHERAWA | Baherawa | Sharda | 32742 | 2011-10-10 | Allahabad Bank | Unchahar | 50083359562 | 2011-10-18 | 50000 | 2012-08-16 | 59010003574 |
110 | UNCHAHAR | BAHERAWA | Baherawa | Sharswati Mahila | 51881 | 2012-10-20 | Allahabad Bank | Unchahar | 50080592568 | 2012-10-29 | 85000 | 2013-09-17 | 590100035753 |
111 | UNCHAHAR | BAHERAWA | Dhamdhama | Aman Mahila | 69077 | 2013-03-01 | Bank of Baroda | Unchahar | 50093088647 | 2013-04-10 | 120000 | 2015-02-18 | 0059010004578 |
112 | UNCHAHAR | BAHERAWA | Dhamdhama | Jai Maa Jwala Devi | 37179 | 2011-12-15 | Allahabad Bank | Unchahar | 22525474861 | 2011-12-15 | 35000 | 2012-09-14 | 22528784589 |
113 | UNCHAHAR | BAHERAWA | Meerganj | Durga Shakti | 12005 | 2008-10-14 | Allahabad Bank | Unchahar | 22528887368 | 2008-10-14 | 30000 | 2009-12-07 | 22528880212 |
114 | UNCHAHAR | BAHERAWA | Meerganj | Ma Santoshi MAHILA | 59847 | 2013-01-07 | Allahabad Bank | Unchahar | 22528883614 | 2013-01-17 | 100000 | 2014-07-01 | 590100034677 |
115 | UNCHAHAR | BAHERAWA | Naya Purwa | Khushi | 38432 | 2012-02-02 | Allahabad Bank | Unchahar | 500953900197 | 2012-02-07 | 100000 | 2013-09-18 | 590100035836 |
116 | UNCHAHAR | BAHERAWA | Naya Purwa | Lakshmi Mahila | 180791 | 2017-05-01 | Bank of Baroda | Unchahar | 00590100035231 | 2017-05-24 | 100000 | 2018-02-14 | 00590500000686 |
117 | UNCHAHAR | BAHERAWA | Pure Malin | Jai Gurudev | 2061 | 2007-02-02 | Bank of Baroda | Jamunapur | 2009224 | 2007-02-02 | 50000 | 2007-11-16 | 5142335 |
118 | UNCHAHAR | BAHERAWA | Pure Malin | Maa Santoshi | 2062 | 2007-02-26 | Allahabad Bank | Unchahar | 225287183614 | 2007-02-26 | 34500 | 2007-08-25 | 22528784578 |
119 | UNCHAHAR | BAHERAWA | Pure Malin | Saraswati | 2063 | 2007-03-02 | Allahabad Bank | Unchahar | 225289123638 | 2007-03-02 | 50000 | 2008-02-04 | 22528584789 |
120 | UNCHAHAR | BEHRA MAU | Badagao | Tapashya | 49111 | 2012-10-12 | Allahabad Bank | Unchahar | 200600285 | 2012-10-18 | 100000 | 2013-04-16 | 22528785043 |
121 | UNCHAHAR | BEHRA MAU | Behra Mau | 786 Mahila | 42602 | 2012-08-15 | Allahabad Bank | Unchahar | 50049979825 | 2012-08-20 | 120000 | 2014-11-12 | 22528785145 |
122 | UNCHAHAR | BEHRA MAU | Behra Mau | Gushak Mahila | 64999 | 2013-01-16 | Bank of Baroda | Unchahar | 50110100026847 | 2013-04-18 | 120000 | 2013-10-15 | 05/14895 |
123 | UNCHAHAR | BEHRA MAU | Behra Mau | Ma Sharda Mahila | 42604 | 2012-07-28 | Allahabad Bank | Unchahar | 50095390764 | 2012-07-30 | 150000 | 2013-01-26 | 22528785214 |
124 | UNCHAHAR | BEHRA MAU | Behra Mau | Shitala Mata Mahila | 42605 | 2012-07-17 | Allahabad Bank | Unchahar | 50095390097 | 2012-07-22 | 120000 | 2014-10-15 | 22528785305 |
125 | UNCHAHAR | BEHRA MAU | Pure murain | Ma Sharda | 23771 | 2010-07-28 | BUPGB | Umran | 1250000013547 | 2010-07-28 | 150000 | 2015-02-01 | 256687589010 |
126 | UNCHAHAR | BEHRA MAU | Pure tahi | 786 Mahila | 20795 | 2010-02-15 | BUPGB | Umran | 1250000013589 | 2010-02-15 | 35000 | 2010-08-14 | 025664820015 |
127 | UNCHAHAR | BEHRA MAU | Sewak ka purwa | Shitla Mata | 23770 | 2010-07-17 | BUPGB | Babuganj | 50072226849 | 2010-07-17 | 150000 | 2011-06-14 | 502805000 |
128 | UNCHAHAR | BHAGIPUR | Aslahapur | Safalta | 9815 | 2008-08-28 | BUPGB | Babuganj | 9767 | 2008-08-28 | 150000 | 2010-06-15 | 50100100065879 |
129 | UNCHAHAR | BHAGIPUR | Aslahapur | Sahara | 9797 | 2008-08-26 | BUPGB | Babuganj | 1788 | 2008-08-26 | 100000 | 2011-06-14 | 50100100025647 |
130 | UNCHAHAR | BHAGIPUR | Bhagipur | Laxmi | 39334 | 2009-07-21 | Bank of Baroda | Babuganj | 19778 | 2009-07-21 | 150000 | 2010-10-19 | 00590100014578 |
131 | UNCHAHAR | BHAGIPUR | Bhatehari | Jagrukta | 9201 | 2008-07-22 | BUPGB | Babuganj | 50110100024324 | 2008-07-22 | 79200 | 2009-08-03 | 50110500002008 |
132 | UNCHAHAR | BHAGIPUR | Bhatehari | Samanta | 9202 | 2008-07-28 | BUPGB | Babuganj | 50110100020874 | 2008-07-28 | 30000 | 2009-01-24 | 05/22156 |
133 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Ambey | 2142 | 2006-02-23 | BUPGB | Babuganj | 00590100011974 | 2006-02-23 | 50000 | 2006-12-04 | 005901002037 |
134 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Durga | 2139 | 2006-03-06 | BUPGB | Babuganj | 12032 | 2006-03-06 | 85000 | 2006-12-04 | 50110500002038 |
135 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Ganga | 2141 | 2006-02-18 | BUPGB | Babuganj | 11959 | 2006-02-18 | 85000 | 2006-12-04 | 580120 |
136 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Gange | 2146 | 2006-04-21 | BUPGB | Babuganj | 50110100012229 | 2006-04-21 | 30000 | 2006-12-29 | 50110100580128 |
137 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Kali | 2140 | 2006-02-18 | BUPGB | Babuganj | 11960 | 2006-02-18 | 50000 | 2006-12-04 | 580116 |
138 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Luxmi | 2143 | 2006-06-29 | BUPGB | Babuganj | 50110100012243 | 2006-06-29 | 85000 | 2010-07-06 | 50110500002031 |
139 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Luxmi | 2144 | 2006-04-21 | BUPGB | Babuganj | 12228 | 2006-04-21 | 90000 | 2008-06-13 | 501105000035 |
140 | UNCHAHAR | CHANDRAI | Chandrai | Jai Maa Sharda | 2145 | 2006-10-18 | BUPGB | Babuganj | 13235 | 2006-10-18 | 35000 | 2007-08-20 | 580142 |
141 | UNCHAHAR | CHANDRAI | Itaura Bujurg | Jai Ganga Maiya | 88389 | 2013-03-28 | BUPGB | Babuganj | 50093865420 | 2014-01-11 | 125000 | 2015-06-16 | 50110500001548 |
142 | UNCHAHAR | CHANDRAI | Itaura Bujurg | Jai maa Durga | 88391 | 2013-03-28 | BUPGB | Babuganj | 01123424 | 2013-08-11 | 120000 | 2014-09-12 | 50110500002036 |
143 | UNCHAHAR | CHANDRAI | Itaura Bujurg | Radha | 88379 | 2011-12-01 | BUPGB | Babuganj | 50057074947 | 2011-12-08 | 50000 | 2012-06-05 | 59022348647 |
144 | UNCHAHAR | CHANDRAI | Kewal Nainpur | Kajal | 30190 | 2011-08-29 | Bank of Baroda | Babuganj | 0590100003245 | 2011-08-29 | 85000 | 2012-05-22 | 59022156482 |
145 | UNCHAHAR | CHANDRAI | Kewal Nainpur | Khula Ashma | 59649 | 2013-01-03 | BUPGB | Babuganj | 5010200245621 | 2013-01-14 | 95000 | 2014-07-09 | 50110500004879 |
146 | UNCHAHAR | CHANDRAI | Kewal Nainpur | Sanraish | 64747 | 2013-01-04 | BUPGB | Babuganj | 50110100020704 | 2013-01-24 | 100000 | 2014-05-12 | 50110500001247 |
147 | UNCHAHAR | CHANDRAI | Pure Baba | Jai Maa Gange | 9801 | 2008-08-21 | BUPGB | Babuganj | 17461 | 2008-08-21 | 50000 | 2009-11-24 | 50088887246 |
148 | UNCHAHAR | CHANDRAI | Pure Murain | Star Mahila | 59644 | 2013-01-04 | BUPGB | Babuganj | 50073887675 | 2013-01-07 | 200000 | 2014-06-11 | 50110500004788 |
149 | UNCHAHAR | CHANDRAI | Pure palau | Sacha Hitoshi | 59669 | 2013-01-05 | BUPGB | Babuganj | 50010124214 | 2013-01-16 | 150000 | 2014-06-10 | 50110500004778 |
150 | UNCHAHAR | CHANDRAI | Pure palau | Tishri Akhe | 59656 | 2013-01-02 | BUPGB | Babuganj | 50110100014548 | 2013-01-17 | 120000 | 2015-07-15 | 50110500004786 |
151 | UNCHAHAR | GANGAULI | Bhagwan ganj | MOhani | 20794 | 2010-02-02 | Allahabad Bank | Unchahar | 124000009145 | 2010-02-02 | 50000 | 2011-02-16 | 50057665990 |
152 | UNCHAHAR | GANGAULI | Fajil Mahua | Jai Bharat | 13657 | 2009-03-24 | Allahabad Bank | Unchahar | 22528725780 | 2009-03-24 | 80000 | 2010-07-17 | 22528745850 |
153 | UNCHAHAR | GANGAULI | Fajil Mahua | Jawahar Lal | 13656 | 2009-03-24 | Allahabad Bank | Unchahar | 7748 | 2009-03-24 | 35000 | 2010-03-27 | 22528786502 |
154 | UNCHAHAR | GANGAULI | Fajil Mahua | Mohini | 14926 | 2009-04-05 | Allahabad Bank | Unchahar | 22528887762 | 2009-04-05 | 50000 | 2009-10-22 | 225288814926 |
155 | UNCHAHAR | GANGAULI | Fajil Mahua | Rajiv Gandhi | 27532 | 2011-04-17 | Allahabad Bank | Unchahar | 50072226013 | 2011-04-17 | 50000 | 2012-08-21 | 59010045639 |
156 | UNCHAHAR | GANGAULI | Fajil Mahua | Uma kisan | 139750 | 2015-12-17 | Allahabad Bank | Kharawan | 50314125525 | 2015-12-29 | 100000 | 2016-06-26 | 2258785338 |
157 | UNCHAHAR | GANGAULI | Fajil Mahua | Vikash Mahila | 49829 | 2012-10-03 | Allahabad Bank | Unchahar | 50226248924 | 2012-10-05 | 30000 | 2013-04-03 | 5022624266 |
158 | UNCHAHAR | GANGAULI | Gangauli | Ganga Maiya | 88382 | 2013-03-21 | Allahabad Bank | Unchahar | 005901000035464 | 2013-03-22 | 120000 | 2013-09-18 | 2252874257 |
159 | UNCHAHAR | GANGAULI | Gangauli | Jai Ma Vaishno | 18476 | 2009-10-10 | Allahabad Bank | Unchahar | 22528888931 | 2009-10-10 | 180000 | 2012-10-24 | 22528785372 |
160 | UNCHAHAR | GANGAULI | Gangauli | Jai maa Vaibhav | 41214 | 2011-12-29 | Allahabad Bank | Unchahar | 7797 | 2011-12-29 | 120000 | 2012-06-26 | 22528786273 |
161 | UNCHAHAR | GANGAULI | Gangauli | Jan | 37575 | 2011-09-01 | Allahabad Bank | Unchahar | 50075616601 | 2011-10-01 | 120000 | 2012-03-29 | 22528786342 |
162 | UNCHAHAR | GANGAULI | Gangauli | Parwati | 18475 | 2009-10-05 | Allahabad Bank | Unchahar | 22528888920 | 2009-10-05 | 180000 | 2010-04-03 | 22528786455 |
163 | UNCHAHAR | GANGAULI | Gangauli | Roshni Mahila | 42660 | 2012-07-20 | Allahabad Bank | Unchahar | 22528866794 | 2012-07-22 | 100000 | 2013-08-02 | 22528786863 |
164 | UNCHAHAR | GANGAULI | Gangauli | Sewak baba | 88381 | 2013-03-20 | Bank of Baroda | Mohanganj | 00590100003325 | 2013-03-20 | 100000 | 2013-09-16 | 22528786545 |
165 | UNCHAHAR | GANGAULI | Gangauli | Suraj | 18474 | 2009-10-05 | Allahabad Bank | Unchahar | 8906 | 2009-10-05 | 100000 | 2010-04-03 | 22528745658 |
166 | UNCHAHAR | GANGAULI | Gangauli | Ujala Mahila | 42679 | 2012-07-06 | Allahabad Bank | Unchahar | 50108876495 | 2012-07-10 | 100000 | 2013-06-13 | 22528786658 |
167 | UNCHAHAR | GANGAULI | Ganj | Palak Mahila | 42600 | 2012-08-10 | Allahabad Bank | Unchahar | 50111254277 | 2012-08-15 | 150000 | 2013-02-11 | 22528786669 |
168 | UNCHAHAR | GANGAULI | Ganj | Roshani | 13658 | 2009-03-24 | Allahabad Bank | Unchahar | 50207587255 | 2009-03-24 | 100000 | 2010-07-17 | 1870 |
169 | UNCHAHAR | GANGAULI | Jihala | Dhohar | 31074 | 2011-09-10 | Allahabad Bank | Unchahar | 50278509012 | 2011-09-10 | 150000 | 2013-06-13 | 225287866738 |
170 | UNCHAHAR | GANGAULI | Jihala | Saral | 12036 | 2008-10-21 | Allahabad Bank | Unchahar | 2252208907 | 2008-10-21 | 100000 | 2009-04-19 | 225222024154 |
171 | UNCHAHAR | GANGAULI | Madaripur | Madhur | 38631 | 2009-11-21 | Allahabad Bank | Unchahar | 22528889012 | 2009-11-25 | 50000 | 2010-06-23 | 590100045645 |
172 | UNCHAHAR | GANGAULI | Mahimapur | Anjali | 18472 | 2009-10-05 | Allahabad Bank | Unchahar | 22528888907 | 2009-10-05 | 40000 | 2010-04-03 | 22528880200 |
173 | UNCHAHAR | GANGAULI | Mahimapur | Durga | 19584 | 2009-12-13 | Allahabad Bank | Unchahar | 22528889046 | 2009-12-13 | 50000 | 2010-06-11 | 50057720667 |
174 | UNCHAHAR | GANGAULI | Mahimapur | Jai Bhole Nath | 18471 | 2009-10-05 | Allahabad Bank | Unchahar | 8890 | 2009-10-05 | 35000 | 2010-04-03 | 0295 |
175 | UNCHAHAR | GANGAULI | Mahimapur | Kalyani | 19581 | 2008-06-11 | Allahabad Bank | Unchahar | 9037 | 2008-06-18 | 30000 | 2010-08-09 | 22528778263 |
176 | UNCHAHAR | GANGAULI | Mahimapur | Laxmi Mata | 18470 | 2009-10-03 | Allahabad Bank | Unchahar | 22528888896 | 2009-10-03 | 30000 | 2010-04-01 | 22528880250 |
177 | UNCHAHAR | GANGAULI | Mahimapur | Radha | 19351 | 2009-11-19 | Allahabad Bank | Unchahar | 22528889030 | 2009-11-19 | 50000 | 2010-05-18 | 50226249351 |
178 | UNCHAHAR | GANGAULI | Mahimapur | Radha | 19582 | 2009-12-10 | Allahabad Bank | Unchahar | 225-28879339 | 2009-12-10 | 50000 | 2011-04-18 | 50052675576 |
179 | UNCHAHAR | GANGAULI | Mahimapur | Ramjeet | 19350 | 2009-11-19 | Allahabad Bank | Unchahar | 50226248564 | 2009-11-19 | 120000 | 2012-09-11 | 22528786772 |
180 | UNCHAHAR | GANGAULI | Mahimapur | Samanata | 18469 | 2009-10-03 | Allahabad Bank | Unchahar | 22528878802 | 2009-10-03 | 200000 | 2011-04-30 | 022528786705 |
181 | UNCHAHAR | GANGAULI | Mahimapur | saral mahila | 49835 | 2012-10-11 | Allahabad Bank | Unchahar | 8987 | 2012-10-15 | 30000 | 2013-04-13 | 2510 |
182 | UNCHAHAR | GANGAULI | Mahimapur | Saraswati | 19583 | 2009-12-12 | Allahabad Bank | Unchahar | 50226247518 | 2009-12-12 | 120000 | 2010-07-07 | 225287866761 |
183 | UNCHAHAR | GANGAULI | Mahimapur | Shraddha | 18473 | 2009-10-05 | Allahabad Bank | Unchahar | 8912 | 2009-10-05 | 25000 | 2010-11-17 | 2280 |
184 | UNCHAHAR | GANGAULI | Mahimapur | Shriram | 31066 | 2011-09-16 | Allahabad Bank | Unchahar | 22528888912 | 2011-09-16 | 30000 | 2012-06-12 | 22528880258 |
185 | UNCHAHAR | GANGAULI | Mahimapur | Shyama | 19352 | 2009-11-19 | Allahabad Bank | Unchahar | 502262487518 | 2009-11-19 | 30000 | 2010-08-25 | 50220266250 |
186 | UNCHAHAR | GANGAULI | Mahimapur | Sursati | 66456 | 2013-03-01 | Bank of Baroda | Unchahar | 50110100001678 | 2013-03-01 | 100000 | 2013-08-28 | 22528786783 |
187 | UNCHAHAR | GANGAULI | Mahimapur | Vikas | 18477 | 2009-10-09 | Allahabad Bank | Unchahar | 22528888924 | 2009-10-09 | 30000 | 2010-04-07 | 502662418477 |
188 | UNCHAHAR | GANGAULI | Pure Ramma | Ganga | 13655 | 2009-03-24 | Allahabad Bank | Unchahar | 7744 | 2009-03-24 | 80000 | 2009-09-20 | 1910 |
189 | UNCHAHAR | GANGAULI | Pure Ramma | Pawan | 28396 | 2011-06-30 | Allahabad Bank | Unchahar | 50266245525 | 2011-06-30 | 30000 | 2012-03-07 | 5005967755076 |
190 | UNCHAHAR | GANGAULI | Pure Ramma | Sahaj | 37576 | 2011-02-04 | Allahabad Bank | Unchahar | 5007093135 | 2011-03-04 | 110000 | 2012-06-05 | 225287866794 |
191 | UNCHAHAR | GANGAULI | Pure Ramma | Saraswati | 2124 | 2007-02-13 | Allahabad Bank | Unchahar | 3500 | 2007-02-13 | 25000 | 2008-12-18 | 1690 |
192 | UNCHAHAR | GANGAULI | Pure Ramma | Vishvas | 9810 | 2008-08-25 | Allahabad Bank | Unchahar | 6904 | 2008-08-25 | 80000 | 2009-02-21 | 2980 |
193 | UNCHAHAR | GANGSARI | Binda Ka Purva | Didar | 63591 | 2013-01-10 | Bank of Baroda | Unchahar | 05280100007739 | 2013-01-24 | 120000 | 2014-07-10 | 0059010004567 |
194 | UNCHAHAR | GANGSARI | Dihwa | Durga | 2178 | 2007-08-17 | Bank of Baroda | Unchahar | 905789 | 2007-08-17 | 50000 | 2009-08-20 | 50901000434 |
195 | UNCHAHAR | GANGSARI | Dihwa | Ekta | 13660 | 2009-03-23 | Allahabad Bank | Unchahar | 7738 | 2009-03-23 | 85000 | 2010-08-19 | 22528784598 |
196 | UNCHAHAR | GANGSARI | Dihwa | Ekta Mahila | 48846 | 2012-10-10 | Allahabad Bank | Unchahar | 50226247531 | 2012-10-15 | 100000 | 2014-06-03 | 22528784655 |
197 | UNCHAHAR | GANGSARI | Dihwa | Maa Veshno | 2153 | 2007-09-21 | Bank of Baroda | Unchahar | 906187 | 2007-09-21 | 252000 | 2008-07-09 | 0059010002190 |
198 | UNCHAHAR | GANGSARI | Dihwa | Seeta Mahila | 180924 | 2016-09-06 | Bank of Baroda | Unchahar | 590100034962 | 2016-09-10 | 50000 | 2018-02-07 | 0059050000685 |
199 | UNCHAHAR | GANGSARI | Dihwa | Sheeta Mahila | 42655 | 2012-08-22 | Allahabad Bank | Unchahar | 906589 | 2012-08-24 | 100000 | 2013-10-25 | 456478 |
200 | UNCHAHAR | GANGSARI | Dihwa | Shiv Shankar | 76224 | 2013-03-27 | Bank of Baroda | Unchahar | 6784 | 2013-04-03 | 120000 | 2014-06-18 | 0059010003258 |
201 | UNCHAHAR | GANGSARI | Gangsari | Anshu | 2166 | 2007-11-23 | Bank of Baroda | Unchahar | 005901006417 | 2007-11-23 | 50000 | 2015-06-03 | 00590500000892 |
202 | UNCHAHAR | GANGSARI | Gangsari | Ashtabhuji | 76223 | 2013-03-13 | Allahabad Bank | Unchahar | 50057074737 | 2013-04-11 | 100000 | 2014-02-12 | 59010045902 |
203 | UNCHAHAR | GANGSARI | Gangsari | Chhamta | 13667 | 2009-03-21 | Allahabad Bank | Unchahar | 7741 | 2009-03-21 | 100000 | 2010-06-23 | 500913464263 |
204 | UNCHAHAR | GANGSARI | Gangsari | Jagrati | 13664 | 2009-03-24 | Allahabad Bank | Unchahar | 7781 | 2009-03-24 | 100000 | 2010-08-19 | 22528784568 |
205 | UNCHAHAR | GANGSARI | Gangsari | jai Maa Durge | 88410 | 2013-03-25 | Bank of Baroda | Unchahar | 0059010003458 | 2013-06-07 | 100000 | 2014-04-23 | 59010257632 |
206 | UNCHAHAR | GANGSARI | Gangsari | Kiran | 2164 | 2007-11-16 | Bank of Baroda | Unchahar | 005901006400 | 2007-11-16 | 50000 | 2016-06-02 | 00590500000889 |
207 | UNCHAHAR | GANGSARI | Gangsari | Loktantra | 13662 | 2009-03-23 | Allahabad Bank | Unchahar | 7739 | 2009-03-23 | 100000 | 2010-09-09 | 59001252573 |
208 | UNCHAHAR | GANGSARI | Gangsari | Maa Kali | 13663 | 2009-03-24 | Allahabad Bank | Unchahar | 22528887741 | 2009-03-24 | 100000 | 2010-05-19 | 50103375245 |
209 | UNCHAHAR | GANGSARI | Gangsari | Maa Kali | 39331 | 2009-03-21 | BUPGB | Babuganj | 7747 | 2009-03-21 | 100000 | 2010-06-16 | 50280500001259 |
210 | UNCHAHAR | GANGSARI | Gangsari | Maha Vidya | 2165 | 2007-11-16 | Bank of Baroda | Unchahar | 906401 | 2007-11-16 | 50000 | 2010-02-19 | 5902214254 |
211 | UNCHAHAR | GANGSARI | Gangsari | Manju | 2182 | 2007-11-23 | Bank of Baroda | Unchahar | 00590106418 | 2007-11-23 | 120000 | 2015-11-12 | 00590500000893 |
212 | UNCHAHAR | GANGSARI | Gangsari | Neeta | 2195 | 2007-12-27 | Bank of Baroda | Unchahar | 00590906587 | 2007-12-27 | 120000 | 2011-07-25 | 059050000895 |
213 | UNCHAHAR | GANGSARI | Gangsari | Saraswati | 13666 | 2009-03-21 | Allahabad Bank | Unchahar | 7740 | 2009-03-21 | 50000 | 2010-05-20 | 22528784657 |
214 | UNCHAHAR | GANGSARI | Gangsari | Shama | 2162 | 2007-10-30 | Bank of Baroda | Unchahar | 0059010000986 | 2007-10-30 | 50000 | 2015-06-06 | 00590500000887 |
215 | UNCHAHAR | GANGSARI | Gangsari | Shiv Shakti | 2163 | 2007-11-14 | Bank of Baroda | Unchahar | 00590906391 | 2007-11-14 | 120000 | 2012-07-18 | 059050000903 |
216 | UNCHAHAR | GANGSARI | Gopalpur Dudhwan | Neeta | 39330 | 2007-08-28 | Bank of Baroda | Jamunapur | 05280100006587 | 2007-08-28 | 50000 | 2009-10-15 | 50015634653 |
217 | UNCHAHAR | GANGSARI | Taahi | Swashakti | 13661 | 2009-03-23 | Allahabad Bank | Unchahar | 22528887737 | 2009-03-23 | 25000 | 2009-09-19 | 5022624230 |
218 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Ahtmali | Jai Maa Gangey | 37964 | 2012-01-05 | Bank of Baroda | Jamunapur | 22180100014072 | 2012-01-05 | 125000 | 2014-05-20 | 22780400000798 |
219 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Ahtmali | Seema | 73453 | 2013-03-20 | BUPGB | Ghurwara | 50093841064 | 2013-03-25 | 180000 | 2014-05-23 | 05/2565 |
220 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Mustakil | jai ma gange | 119904 | 2015-01-02 | Bank of Baroda | Jamunapur | 00000000705728 | 2015-01-16 | 50000 | 2015-07-15 | 00590400000875 |
221 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Mustakil | Laxmi mahila | 145924 | 2016-05-06 | Bank of Baroda | Unchahar | 22780100018639 | 2016-05-11 | 100000 | 2017-01-20 | 50177730421 |
222 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Mustakil | Laxmi Mata | 20770 | 2010-02-09 | Bank of Baroda | Jamunapur | 2.28E+13 | 2010-02-09 | 135000 | 2011-06-14 | 0059010004568 |
223 | UNCHAHAR | GOKANA MUSTAKIL | Gokana Mustakil | Saraswati | 2049 | 2006-02-21 | Bank of Baroda | Jamunapur | 2008485 | 2006-02-21 | 100000 | 2007-08-17 | 5022738150 |
224 | UNCHAHAR | GOKANA MUSTAKIL | Kishuni Sarai | Shyama | 20773 | 2010-02-10 | Bank of Baroda | Jamunapur | 9934 | 2010-02-10 | 145000 | 2012-06-12 | 0059010006458 |
225 | UNCHAHAR | GOKANA MUSTAKIL | Pure binda pandeya | MahaLaxmi | 20774 | 2010-02-13 | Bank of Baroda | Jamunapur | 124500003680 | 2010-02-13 | 50000 | 2011-06-08 | 2560000152 |
226 | UNCHAHAR | GOKANA MUSTAKIL | Pure Kusal | purima mahila | 115099 | 2014-10-14 | Bank of Baroda | Jamunapur | 22780100017534 | 2014-10-14 | 150000 | 2015-06-16 | 0059010009870 |
227 | UNCHAHAR | GOKANA MUSTAKIL | Pure kuti | Ma kali kisori | 120062 | 2015-01-15 | Bank of Baroda | Jamunapur | 00590100031458 | 2015-01-18 | 150000 | 2016-07-06 | 0059010006589 |
228 | UNCHAHAR | GOKANA MUSTAKIL | Pure prathvi singh | Jai Maa Santoshi | 2058 | 2006-07-09 | Bank of Baroda | Jamunapur | 2500002008410 | 2006-07-09 | 35000 | 2008-08-07 | 245000522783 |
229 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Gautam | 2157 | 2007-09-28 | Bank of Baroda | Unchahar | 906213 | 2007-09-28 | 80000 | 2008-12-17 | 50220642 |
230 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Hari Om | 39328 | 2009-05-21 | Bank of Baroda | Jamunapur | 9766 | 2009-05-21 | 100000 | 2012-06-12 | 0059010002300 |
231 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Laxmi | 30339 | 2011-08-25 | Allahabad Bank | Unchahar | 9699 | 2011-08-25 | 100000 | 2012-02-21 | 22528786807 |
232 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Ma Guri Mahil | 60355 | 2013-01-11 | Allahabad Bank | Unchahar | 00590100030829 | 2013-01-18 | 100000 | 2013-08-26 | 01/60355 |
233 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Maa Ambey | 2156 | 2007-09-26 | Bank of Baroda | Unchahar | 05280100006205 | 2007-09-26 | 100000 | 2009-03-16 | 05280500007530 |
234 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Rajiv Gandhi | 2154 | 2007-09-21 | Bank of Baroda | Unchahar | 906178 | 2007-09-21 | 100000 | 2009-01-23 | 5902285636 |
235 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Sankalp | 30340 | 2011-08-15 | Allahabad Bank | Unchahar | 50074437929 | 2011-08-15 | 50000 | 2012-11-24 | 5901004571 |
236 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Shiv Shakti Mahila | 60348 | 2013-01-10 | Bank of Baroda | Unchahar | 00590100030832 | 2013-01-17 | 120000 | 2014-07-10 | 0059010004569 |
237 | UNCHAHAR | GOPALPUR UDHAWAN | Gopalpur Dudhwan | Shiv Shankar Mahila | 59946 | 2013-01-11 | Allahabad Bank | Unchahar | 00590100030830 | 2013-01-19 | 25000 | 2015-05-02 | 0059040000765 |
238 | UNCHAHAR | GOPALPUR UDHAWAN | Lkghaniya | Hausla | 2181 | 2007-09-07 | Bank of Baroda | Unchahar | 906072 | 2007-09-07 | 100000 | 2009-01-20 | 50220753 |
239 | UNCHAHAR | GOPALPUR UDHAWAN | Mani Rampur | Adarsh | 2218 | 2007-01-02 | Allahabad Bank | Unchahar | 22528886387 | 2007-01-02 | 30000 | 2009-06-23 | 22528880194 |
240 | UNCHAHAR | GOPALPUR UDHAWAN | Mani Rampur | Garima | 51862 | 2012-10-11 | Allahabad Bank | Unchahar | 6387 | 2012-10-22 | 120000 | 2013-04-20 | 22528786841 |
241 | UNCHAHAR | GOPALPUR UDHAWAN | Mani Rampur | Komal mahila | 37521 | 2016-08-05 | Allahabad Bank | Unchahar | 22528745780 | 2016-08-16 | 120000 | 2017-03-16 | 225287868693 |
242 | UNCHAHAR | GOPALPUR UDHAWAN | Mani Rampur | Shivam | 2219 | 2007-02-15 | Allahabad Bank | Unchahar | 22528883525 | 2007-02-15 | 90000 | 2007-08-14 | 22508880162 |
243 | UNCHAHAR | GOPALPUR UDHAWAN | Pure godniyan | lakshmi | 27161 | 2011-02-24 | Allahabad Bank | Unchahar | 22780100015428 | 2011-02-24 | 100000 | 2011-08-23 | 22528786874 |
244 | UNCHAHAR | HATWA | Hatwa | Durga Ji | 73164 | 2013-03-25 | BUPGB | Unchahar | 05/335 | 2014-02-25 | 150000 | 2015-06-09 | 5028010000546 |
245 | UNCHAHAR | HATWA | Hatwa | Jai Santoshi | 76229 | 2013-03-20 | Bank of Baroda | Unchahar | 50057074157 | 2013-05-01 | 100000 | 2014-02-04 | 0059010002358 |
246 | UNCHAHAR | HATWA | Hatwa | Ujjval mahila | 69462 | 2013-03-01 | Bank of Baroda | Unchahar | 50110100001476 | 2013-04-04 | 145000 | 2014-01-22 | 005901000123 |
247 | UNCHAHAR | HATWA | Mhira Sawiya | Ekta | 8282 | 2008-05-01 | Bank of Baroda | Unchahar | 00590100035646 | 2018-04-11 | 25000 | 2018-10-08 | 22528882167 |
248 | UNCHAHAR | HATWA | Pure ahiran | LAXMI | 76232 | 2013-03-10 | Allahabad Bank | Unchahar | 2400050662321 | 2013-03-12 | 120000 | 2013-09-08 | 264520000242 |
249 | UNCHAHAR | HATWA | Pure chamaran | Radha | 76230 | 2013-03-05 | Bank of Baroda | Unchahar | 0059010001564 | 2013-05-09 | 100000 | 2014-04-18 | 59010488242 |
250 | UNCHAHAR | HATWA | Pure murain | seetal Mahila | 69460 | 2013-03-06 | Bank of Baroda | Unchahar | 00590100006724 | 2015-02-01 | 120000 | 2015-07-31 | 005901000078915 |
251 | UNCHAHAR | ISHWAR DASPUR | Baharpur | Devharin Mahila | 65119 | 2013-01-10 | Bank of Baroda | Jamunapur | 22780100015808 | 2014-02-26 | 100000 | 2015-08-29 | 22780400000808 |
252 | UNCHAHAR | ISHWAR DASPUR | Baharpur | Sankalp mahila | 177019 | 2012-10-15 | Bank of Baroda | Jamunapur | 227801000015428 | 2012-10-21 | 100000 | 2013-12-05 | 22780400000807 |
253 | UNCHAHAR | ISHWAR DASPUR | Darepar | Shri Ganesh | 2088 | 2007-04-25 | Bank of Baroda | Jamunapur | 2009296 | 2007-04-25 | 150000 | 2007-10-22 | 5142281 |
254 | UNCHAHAR | ISHWAR DASPUR | Daulatpur | Jai Maa Gange | 78492 | 2013-03-23 | Bank of Baroda | Jamunapur | 22780100009358 | 2013-03-23 | 130000 | 2014-12-26 | 0059010006457 |
255 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Achuk Ashtr | 63313 | 2013-01-17 | Bank of Baroda | Jamunapur | 22780100016193 | 2013-01-24 | 100000 | 2018-03-08 | 780500002098 |
256 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Bramh ashtr | 63326 | 2012-12-15 | Bank of Baroda | Jamunapur | 50101906154 | 2013-01-09 | 110000 | 2014-06-11 | 00590100004965 |
257 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Hamari Takt | 63318 | 2013-01-17 | Bank of Baroda | Unchahar | 50101900458 | 2013-01-24 | 100000 | 2014-06-10 | 0059010006894 |
258 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Jai Maa Sheetla | 8290 | 2008-05-06 | Bank of Baroda | Jamunapur | 22780100019125 | 2015-07-07 | 100000 | 2017-04-12 | 00590100006589 |
259 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Jai Maa Sheetla | 8291 | 2008-05-01 | Bank of Baroda | Jamunapur | 22780100019225 | 2008-05-01 | 50000 | 2009-02-15 | 2004528 |
260 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Kalyani | 2053 | 2006-05-31 | Bank of Baroda | Jamunapur | 22780100009388 | 2006-06-10 | 50000 | 2006-12-07 | 22780400000735 |
261 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Mano Kamha | 2055 | 2006-10-10 | Bank of Baroda | Jamunapur | 50110100008958 | 2006-10-10 | 100000 | 2007-05-15 | 50110100042195 |
262 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Shivji | 2056 | 2006-10-10 | Bank of Baroda | Jamunapur | 2008957 | 2006-10-10 | 100000 | 2007-05-21 | 5142188 |
263 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Shri Krishna | 2054 | 2006-06-23 | Bank of Baroda | Jamunapur | 2008391 | 2006-06-23 | 120000 | 2006-12-20 | 5142023 |
264 | UNCHAHAR | ISHWAR DASPUR | Jamunapur | Mahalaxmi | 9782 | 2008-08-04 | Bank of Baroda | Jamunapur | 12000020011724 | 2008-08-16 | 150000 | 2010-07-14 | 00590100003278 |
265 | UNCHAHAR | ISHWAR DASPUR | Jamunapur choraha | Vande Matram | 2103 | 2006-10-30 | Bank of Baroda | Jamunapur | 12400002008197 | 2006-10-30 | 120000 | 2008-05-10 | 14000005142188 |
266 | UNCHAHAR | JABBARIPUR | Har Bandhanpur | Ma Durga | 20300 | 2010-01-18 | Allahabad Bank | Unchahar | 2626 | 2010-01-18 | 40000 | 2012-02-15 | 22528785698 |
267 | UNCHAHAR | JABBARIPUR | Har Bandhanpur | Shankar | 51882 | 2012-10-13 | Allahabad Bank | Unchahar | 00000000008475 | 2012-10-19 | 50000 | 2015-10-06 | 00590500002514 |
268 | UNCHAHAR | JABBARIPUR | Jabbaripur | Garima | 20301 | 2010-01-17 | Allahabad Bank | Unchahar | 22528889047 | 2010-01-17 | 150000 | 2012-07-12 | 2528786811 |
269 | UNCHAHAR | JABBARIPUR | Jabbaripur | Jai Maa Santoshi | 15697 | 2009-07-06 | Allahabad Bank | Unchahar | 00000000008166 | 2009-07-06 | 50000 | 2010-12-22 | 22528786890 |
270 | UNCHAHAR | JABBARIPUR | Jabbaripur | Khushahali | 38916 | 2012-02-08 | BUPGB | Arkha | 00000000003364 | 2012-03-24 | 100000 | 2015-12-10 | 00590400000631 |
271 | UNCHAHAR | JABBARIPUR | Jabbaripur | Laxmi | 16331 | 2009-07-21 | Allahabad Bank | Unchahar | 00000000009047 | 2009-07-21 | 25000 | 2010-12-15 | 22528786318 |
272 | UNCHAHAR | JABBARIPUR | Jabbaripur | Radha | 29003 | 2011-07-25 | Allahabad Bank | Unchahar | 50093688971 | 2011-07-25 | 120000 | 2012-10-18 | 22528786320 |
273 | UNCHAHAR | JABBARIPUR | Jabbaripur | Shanti | 8307 | 2008-06-30 | Allahabad Bank | Unchahar | 50226248588 | 2008-06-30 | 80000 | 2009-11-18 | 50925624456 |
274 | UNCHAHAR | JABBARIPUR | Jabbaripur | Shanti | 16342 | 2009-08-01 | Allahabad Bank | Unchahar | 8588 | 2009-08-01 | 50000 | 2010-09-22 | 22528786387 |
275 | UNCHAHAR | JABBARIPUR | Jabbaripur | Shiv | 16332 | 2009-07-22 | Allahabad Bank | Unchahar | 8311 | 2009-07-22 | 35000 | 2010-10-28 | 22528786226 |
276 | UNCHAHAR | JABBARIPUR | Jabbaripur | Ujala | 16334 | 2009-07-27 | Allahabad Bank | Unchahar | 0000000008715 | 2009-07-27 | 50000 | 2010-06-22 | 5095439874 |
277 | UNCHAHAR | JABBARIPUR | Khandhari Par | Laki | 20788 | 2010-02-19 | Allahabad Bank | Unchahar | 50093088281 | 2014-12-01 | 40000 | 2015-07-15 | 50051040859 |
278 | UNCHAHAR | JABBARIPUR | Khandhari Par | Laxmi | 37544 | 2008-06-30 | Allahabad Bank | Unchahar | 5023157442 | 2008-06-30 | 100000 | 2016-01-20 | 00000000003222 |
279 | UNCHAHAR | JABBARIPUR | Mahmadpur Chandau | Shiv Mahila | 8278 | 2008-06-24 | Allahabad Bank | Unchahar | 00000000006413 | 2008-06-24 | 100000 | 2010-01-13 | 501077027533 |
280 | UNCHAHAR | KALIKPUR KALA | Asalaha pur | Luxmi Bai | 2096 | 2006-03-25 | BUPGB | Babuganj | 1254830000245 | 2006-03-25 | 50000 | 2008-02-10 | 554000080147 |
281 | UNCHAHAR | KALIKPUR KALA | Bhagipur | Hindustani | 2104 | 2006-08-18 | BUPGB | Babuganj | 50110100012458 | 2006-08-18 | 35000 | 2007-07-30 | 501101000580138 |
282 | UNCHAHAR | KALIKPUR KALA | Bhairav Tiwari | Maa Gange | 2105 | 2006-03-27 | BUPGB | Babuganj | 50110100012141 | 2006-03-27 | 35000 | 2006-09-23 | 50110500580126 |
283 | UNCHAHAR | KALIKPUR KALA | Bhatehari | Mahila Sahayog | 8276 | 2008-06-26 | BUPGB | Babuganj | 16605 | 2008-06-26 | 120000 | 2009-07-08 | 50280500004589 |
284 | UNCHAHAR | KALIKPUR KALA | Chaturpur Urf Misrapur | Madeena | 2097 | 2006-03-25 | BUPGB | Babuganj | 12000012121 | 2006-03-25 | 35000 | 2007-05-25 | 14000580130 |
285 | UNCHAHAR | KALIKPUR KALA | Gopapur | Naari Vikas | 8274 | 2008-06-26 | BUPGB | Babuganj | 1660345610002 | 2008-06-26 | 25000 | 2009-08-27 | 05450000229124 |
286 | UNCHAHAR | KALIKPUR KALA | Kalikpur Kala | lakshmi | 2095 | 2006-03-20 | BUPGB | Babuganj | 12108 | 2006-03-20 | 50000 | 2007-07-12 | 05/201 |
287 | UNCHAHAR | KALIKPUR KALA | Kalikpur Kala | Parwati | 2094 | 2006-07-25 | BUPGB | Babuganj | 502801000010626 | 2006-07-25 | 40000 | 2016-04-21 | 5028050003201 |
288 | UNCHAHAR | KALIKPUR KALA | Pure pahal wan | Azad MAhila | 78151 | 2013-03-08 | BUPGB | Babuganj | 0545000003546 | 2013-05-01 | 120000 | 2015-02-01 | 5028050006985 |
289 | UNCHAHAR | KALYANI | Adwamau | Ganga Ka Kinara | 30354 | 2011-08-27 | Allahabad Bank | Unchahar | 50075402429 | 2011-08-27 | 100000 | 2012-06-07 | 500449979036 |
290 | UNCHAHAR | KALYANI | Gangagahr | Khushubu | 15702 | 2009-06-26 | Allahabad Bank | Unchahar | 8044 | 2009-06-26 | 85000 | 2010-07-23 | 22528786256 |
291 | UNCHAHAR | KALYANI | Gangagahr | Shanti | 15678 | 2009-06-26 | Allahabad Bank | Unchahar | 8041 | 2009-06-26 | 25000 | 2010-02-26 | 22528786222 |
292 | UNCHAHAR | KALYANI | Kalyani | Jai Ambe | 15686 | 2009-06-24 | Allahabad Bank | Unchahar | 8029 | 2009-06-24 | 145000 | 2009-12-21 | 50083214583 |
293 | UNCHAHAR | KALYANI | Kalyani | Jai Maa Durge | 15296 | 2009-05-21 | Allahabad Bank | Unchahar | 7905 | 2009-05-21 | 100000 | 2014-03-21 | 22528786378 |
294 | UNCHAHAR | KALYANI | Kalyani | Jai Maa Durge | 15677 | 2009-06-26 | Allahabad Bank | Unchahar | 50226248042 | 2009-06-26 | 25000 | 2010-10-19 | 50226240221 |
295 | UNCHAHAR | KALYANI | Kalyani | Janki | 15295 | 2009-05-22 | Allahabad Bank | Unchahar | 7891 | 2009-05-22 | 140000 | 2009-11-18 | 22528786225 |
296 | UNCHAHAR | KALYANI | Kalyani | Luxmi Mahila | 59936 | 2013-01-04 | Allahabad Bank | Unchahar | 50093088947 | 2013-01-05 | 145000 | 2013-07-04 | 22528786564 |
297 | UNCHAHAR | KALYANI | Kalyani | Ma Vebho lxmi Mahila | 59848 | 2013-01-01 | Allahabad Bank | Unchahar | 22528888029 | 2013-01-04 | 250000 | 2013-07-03 | 50059962082 |
298 | UNCHAHAR | KALYANI | Kalyani | Meera | 31077 | 2011-09-13 | Allahabad Bank | Unchahar | 5002803173702 | 2011-09-13 | 120000 | 2012-03-11 | 50102334321 |
299 | UNCHAHAR | KALYANI | Kalyani | Meera | 37547 | 2011-10-30 | Allahabad Bank | Unchahar | 50083173702 | 2011-11-30 | 130000 | 2012-05-28 | 50059989311 |
300 | UNCHAHAR | KALYANI | Kalyani | Sankalp | 15680 | 2009-06-22 | Allahabad Bank | Unchahar | 50226248017 | 2009-06-22 | 120000 | 2010-06-23 | 50063616297 |
301 | UNCHAHAR | KALYANI | Kalyani | Shaan | 15685 | 2009-06-18 | Allahabad Bank | Unchahar | 50226248003 | 2009-06-18 | 120000 | 2011-06-23 | 22528786420 |
302 | UNCHAHAR | KALYANI | Kalyani | Shiv | 9809 | 2008-08-25 | Allahabad Bank | Unchahar | 6902 | 2008-08-25 | 25000 | 2009-12-16 | 22528786540 |
303 | UNCHAHAR | KALYANI | Kalyani | Sobha Mahila | 49184 | 2012-10-25 | Allahabad Bank | Unchahar | 8040 | 2012-11-28 | 150000 | 2013-05-27 | 50063784284 |
304 | UNCHAHAR | KALYANI | Kalyani | Vaibhav | 15683 | 2009-06-18 | Allahabad Bank | Unchahar | 22528888004 | 2009-06-18 | 120000 | 2013-06-21 | 50067882211 |
305 | UNCHAHAR | KALYANI | Khandaripur | Jagrti mahila | 49836 | 2012-10-02 | Allahabad Bank | Unchahar | 8696 | 2012-11-08 | 150000 | 2013-05-07 | 50089173412 |
306 | UNCHAHAR | KALYANI | Nihalpur | Reshma | 43055 | 2012-08-28 | Allahabad Bank | Unchahar | 8042 | 2012-08-30 | 35000 | 2013-02-26 | 22528786221 |
307 | UNCHAHAR | KALYANI | Nihalpur | Shankar | 31067 | 2011-09-08 | Allahabad Bank | Unchahar | 50093088249 | 2011-09-08 | 120000 | 2012-06-19 | 50090056613 |
308 | UNCHAHAR | KALYANI | Poore pasin | Durga | 15679 | 2009-06-26 | Allahabad Bank | Unchahar | 120008040 | 2009-06-26 | 120000 | 2015-02-01 | 50090161129 |
309 | UNCHAHAR | KALYANI | Pure adda | Maa Vaibhav Luxmi | 9197 | 2015-02-01 | Bank of Baroda | Unchahar | 590215600011 | 2015-02-01 | 150000 | 2015-07-31 | 00590100003597 |
310 | UNCHAHAR | KALYANI | Pure Khoob Chand Mustakil | Balika | 15694 | 2009-07-06 | Allahabad Bank | Unchahar | 8089 | 2009-07-06 | 100000 | 2011-07-19 | 22528786264 |
311 | UNCHAHAR | KALYANI | Sahaon pur | Maa Sheetala | 15681 | 2009-06-24 | Allahabad Bank | Unchahar | 80304500025 | 2009-06-24 | 250000 | 2015-02-01 | 588863652 |
312 | UNCHAHAR | KAMOLI | Ahiren ka purva | Gvalvanshi | 63265 | 2013-01-18 | Bank of Baroda | Unchahar | 22520248746 | 2013-01-22 | 120000 | 2014-07-09 | 00590100032599 |
313 | UNCHAHAR | KAMOLI | Ahiren ka purva | Meri Takt | 59665 | 2013-01-03 | Bank of Baroda | Jamunapur | 580144 | 2013-01-10 | 120000 | 2014-06-03 | 0059010001238 |
314 | UNCHAHAR | KAMOLI | Basant ka purva | Ganga jamuna ki lalkar | 78238 | 2013-03-13 | Bank of Baroda | Jamunapur | 00590100008702 | 2013-03-14 | 120000 | 2013-12-27 | 00590100012586 |
315 | UNCHAHAR | KAMOLI | Kalyanpur | Apna Sathi | 63402 | 2012-12-22 | Allahabad Bank | Unchahar | 227801000015676 | 2012-12-28 | 250000 | 2013-12-19 | 22528784012 |
316 | UNCHAHAR | KAMOLI | Kalyanpur | Barjot | 37541 | 2008-07-14 | Bank of Baroda | Jamunapur | 50101000008311 | 2008-07-14 | 120000 | 2009-07-15 | 00590100002458 |
317 | UNCHAHAR | KAMOLI | Kalyanpur | Durgeshwari | 64856 | 2013-01-10 | Bank of Baroda | Jamunapur | 22780100015890 | 2013-05-15 | 100000 | 2014-07-24 | 00590100003589 |
318 | UNCHAHAR | KAMOLI | Kalyanpur | Laxmi | 37551 | 2008-07-14 | Bank of Baroda | Jamunapur | 22780100001658 | 2008-08-14 | 100000 | 2009-05-25 | 5142688 |
319 | UNCHAHAR | KAMOLI | Kamoli | Bhartiya | 2089 | 2006-08-19 | Bank of Baroda | Jamunapur | 50110100008537 | 2006-08-19 | 120000 | 2007-02-15 | 50110100042084 |
320 | UNCHAHAR | KAMOLI | Kamoli | Jai Maa Saraswati | 9787 | 2008-08-26 | Bank of Baroda | Jamunapur | 20011856 | 2008-08-26 | 150000 | 2009-02-22 | 05/963 |
321 | UNCHAHAR | KAMOLI | Kamoli | Jai Maa Saraswati | 29002 | 2011-07-26 | Bank of Baroda | Jamunapur | 22780100009899 | 2011-07-26 | 140000 | 2012-07-19 | 00590100005983 |
322 | UNCHAHAR | KAMOLI | Kamoli | Jai Maa Sheetla | 9788 | 2008-08-26 | Bank of Baroda | Jamunapur | 22780100009876 | 2008-08-26 | 100000 | 2010-10-20 | 51422030 |
323 | UNCHAHAR | KAMOLI | Kamoli | Jalpa Devi | 2127 | 2006-04-18 | Bank of Baroda | Jamunapur | 50110100008264 | 2006-04-18 | 35000 | 2006-10-25 | 50110100042022 |
324 | UNCHAHAR | KAMOLI | Kamoli | Jalpa Devi | 9783 | 2008-08-04 | Bank of Baroda | Jamunapur | 20011732 | 2008-08-04 | 35000 | 2009-06-09 | 5142035 |
325 | UNCHAHAR | KAMOLI | Kamoli | Kalyani | 9784 | 2008-08-04 | Bank of Baroda | Jamunapur | 20011812 | 2008-08-04 | 100000 | 2010-06-11 | 04/669 |
326 | UNCHAHAR | KAMOLI | Kamoli | lakshmi | 9207 | 2008-07-14 | Bank of Baroda | Jamunapur | 59010002456 | 2008-07-14 | 50000 | 2009-09-10 | 05/14278 |
327 | UNCHAHAR | KAMOLI | Kamoli | Maa Sharda Mahila | 2092 | 2006-09-16 | Bank of Baroda | Jamunapur | 22780100000675 | 2006-09-16 | 110000 | 2007-03-26 | 5142175 |
328 | UNCHAHAR | KAMOLI | Kamoli | Maa Vaibhav Laxmi | 37577 | 2008-08-20 | Allahabad Bank | Unchahar | 2001151 | 2008-09-20 | 135000 | 2009-06-18 | 22455 |
329 | UNCHAHAR | KAMOLI | Kamoli | Mahadev | 2090 | 2006-08-28 | Bank of Baroda | Jamunapur | 50110100008699 | 2006-08-28 | 120000 | 2007-02-24 | 50110100042170 |
330 | UNCHAHAR | KAMOLI | Kamoli | Mahadev | 80514 | 2013-03-14 | Bank of Baroda | Jamunapur | 22780100009778 | 2013-05-15 | 50000 | 2014-04-04 | 5142170 |
331 | UNCHAHAR | KAMOLI | Kamoli | Malalaxmi | 37578 | 2008-08-20 | Allahabad Bank | Unchahar | 20011852 | 2008-09-20 | 135000 | 2009-06-18 | 24577 |
332 | UNCHAHAR | KAMOLI | Kamoli | My Fuchar | 59639 | 2013-01-02 | Bank of Baroda | Jamunapur | 22780100005732 | 2013-01-07 | 150000 | 2014-07-17 | 00590500002112 |
333 | UNCHAHAR | KAMOLI | Kamoli | Soniya Gandhi | 2091 | 2006-05-29 | Bank of Baroda | Jamunapur | 2008321 | 2006-05-29 | 100000 | 2006-11-25 | 5142024 |
334 | UNCHAHAR | KAMOLI | Kamoli | Vaar Jot | 9206 | 2008-07-14 | Bank of Baroda | Jamunapur | 005901001148 | 2008-07-14 | 120000 | 2009-01-10 | 059040000956 |
335 | UNCHAHAR | KAMOLI | Paushla | Jai Ambe | 12027 | 2008-10-12 | Bank of Baroda | Jamunapur | 22528888611 | 2008-10-12 | 110000 | 2011-08-28 | 22528880117 |
336 | UNCHAHAR | KAMOLI | Paushla | kalayani mahila | 120024 | 2015-01-09 | Bank of Baroda | Jamunapur | 501101100011812 | 2015-01-14 | 120000 | 2016-06-15 | 005901000032652 |
337 | UNCHAHAR | KAMOLI | Paushla | Sahara Mahila | 42675 | 2012-07-13 | Bank of Baroda | Babuganj | 50110100001267 | 2012-07-15 | 150000 | 2013-05-13 | 00590100004689 |
338 | UNCHAHAR | KAMOLI | Pure adda | Mahila | 9785 | 2008-08-25 | Bank of Baroda | Jamunapur | 1200020011851 | 2008-08-25 | 180000 | 2009-06-16 | 00590100008790 |
339 | UNCHAHAR | KAMOLI | Pure Gaderiyan | Shri Krishna | 2031 | 2006-08-21 | Bank of Baroda | Jamunapur | 2008545 | 2006-08-21 | 50000 | 2007-03-16 | 005901000042575 |
340 | UNCHAHAR | KAMOLI | Pure Ramdin | Anchal Mahila | 59668 | 2013-01-10 | Bank of Baroda | Jamunapur | 22780100017262 | 2014-03-12 | 100000 | 2015-02-19 | 22780400000818 |
341 | UNCHAHAR | KAMOLI | Pure Ramdin | Anokhi Dagr | 59660 | 2013-01-01 | Bank of Baroda | Jamunapur | 50110100001379 | 2013-01-08 | 150000 | 2014-08-07 | 00590100056792 |
342 | UNCHAHAR | KAMOLI | Pure Ramdin | Hamara Vatan | 78226 | 2013-03-09 | Bank of Baroda | Jamunapur | 50110100020287 | 2013-04-19 | 120000 | 2014-06-10 | 00590100046562 |
343 | UNCHAHAR | KAMOLI | Pure Ramdin | Path Pradrshan | 59659 | 2013-01-03 | Bank of Baroda | Jamunapur | 22780100003485 | 2013-01-16 | 150000 | 2013-11-21 | 00590100047890 |
344 | UNCHAHAR | KAMOLI | Pure Ramdin | Pathik | 59675 | 2013-01-10 | Bank of Baroda | Jamunapur | 22780100006617 | 2013-01-16 | 150000 | 2013-11-13 | 227801000025674 |
345 | UNCHAHAR | KAMOLI | Pure Ramdin | Prem pathik Mahila | 78230 | 2013-03-10 | Bank of Baroda | Jamunapur | 0059010006265 | 2014-01-11 | 120000 | 2015-11-18 | 00569010005568 |
346 | UNCHAHAR | KAMOLI | Pure Ramdin | Sacha Sathi | 59661 | 2013-01-03 | Bank of Baroda | Jamunapur | 22780100004197 | 2013-01-09 | 150000 | 2015-07-23 | 22780100003543 |
347 | UNCHAHAR | KAMOLI | Pure Ramdin | Sugandh Mahila | 78223 | 2013-03-08 | Bank of Baroda | Jamunapur | 00590100043450 | 2014-01-11 | 150000 | 2015-06-16 | 0059010002458 |
348 | UNCHAHAR | KAMOLI | Pure Rishal | Jalpa Devi | 37540 | 2006-04-14 | Bank of Baroda | Jamunapur | 22780100009322 | 2006-04-14 | 35000 | 2007-10-24 | 005901000322 |
349 | UNCHAHAR | KAMOLI | Pure Rishal | Kalyani | 2126 | 2006-05-22 | Bank of Baroda | Jamunapur | 2008311 | 2006-05-22 | 35000 | 2007-05-15 | 5142021 |
350 | UNCHAHAR | KAMOLI | Pure Tekai | Garima | 78233 | 2013-03-11 | Bank of Baroda | Jamunapur | 50110100001277 | 2013-05-21 | 100000 | 2014-04-11 | 50110100005889 |
351 | UNCHAHAR | KAMOLI | Pure Tekai | Jalpa Devi | 37546 | 2008-09-14 | Bank of Baroda | Jamunapur | 20012311 | 2008-10-14 | 35000 | 2009-10-24 | 04/751 |
352 | UNCHAHAR | KAMOLI | Shahabad | Dilvar | 64724 | 2013-01-10 | BUPGB | Babuganj | 2278010001547 | 2013-02-22 | 500000 | 2014-08-14 | 2278010007891 |
353 | UNCHAHAR | KAMOLI | Shahabad | jay hind | 64855 | 2013-01-10 | BUPGB | Babuganj | 501101000284841 | 2013-02-15 | 150000 | 2015-07-09 | 5011010006844 |
354 | UNCHAHAR | KAND RAWAN | Barshwa | Guri Mahila | 59975 | 2013-01-03 | Bank of Baroda | Unchahar | 5011160922 | 2013-01-17 | 100000 | 2014-07-10 | 00590100012368 |
355 | UNCHAHAR | KAND RAWAN | Bhriniya | Pawan | 37565 | 2011-08-29 | Allahabad Bank | Unchahar | 50075198875 | 2011-09-29 | 50000 | 2012-03-27 | 22528785646 |
356 | UNCHAHAR | KAND RAWAN | Dadihar | Khushubu | 16337 | 2008-07-25 | Allahabad Bank | Unchahar | 1200008468 | 2008-07-25 | 80000 | 2009-11-12 | 500936735742 |
357 | UNCHAHAR | KAND RAWAN | Fakirapur | Jagat | 28431 | 2011-06-30 | Allahabad Bank | Unchahar | 50109382949 | 2011-06-30 | 50000 | 2012-01-31 | 01/28431 |
358 | UNCHAHAR | KAND RAWAN | Ganga Ram Purva | Shitla Mata Mahila | 60357 | 2013-01-11 | Bank of Baroda | Unchahar | 50099824216 | 2013-01-19 | 120000 | 2014-06-10 | 0059010000458 |
359 | UNCHAHAR | KAND RAWAN | Gulabganj | Shiva | 14927 | 2009-04-05 | Allahabad Bank | Unchahar | 50073887595 | 2009-04-05 | 100000 | 2010-10-21 | 59010065372 |
360 | UNCHAHAR | KAND RAWAN | Kanakpur | Saroj | 41998 | 2012-07-15 | Allahabad Bank | Unchahar | 1245600009880 | 2012-07-17 | 100000 | 2015-02-01 | 225287864555 |
361 | UNCHAHAR | KAND RAWAN | Kand Rawan | Gagan Mahila | 46368 | 2012-10-07 | Allahabad Bank | Unchahar | 9822 | 2012-10-08 | 100000 | 2013-05-23 | 22528786312 |
362 | UNCHAHAR | KAND RAWAN | Kand Rawan | Jamuna | 16333 | 2009-07-24 | Allahabad Bank | Unchahar | 5023236448 | 2009-07-24 | 140000 | 2010-01-20 | 50056470300 |
363 | UNCHAHAR | KAND RAWAN | Kand Rawan | Parwati | 121577 | 2015-01-28 | Allahabad Bank | Unchahar | 50100264519692 | 2015-02-07 | 150000 | 2015-08-06 | 22528786356 |
364 | UNCHAHAR | KAND RAWAN | Kand Rawan | Tulshi Mahila | 59970 | 2013-01-11 | Bank of Baroda | Unchahar | 9884 | 2013-01-24 | 120000 | 2013-07-23 | 0059010001489 |
365 | UNCHAHAR | KAND RAWAN | Kuti puer | Ekta | 15292 | 2009-05-20 | Allahabad Bank | Unchahar | 1200007871 | 2009-05-20 | 100000 | 2010-05-20 | 50014426783 |
366 | UNCHAHAR | KAND RAWAN | Malin Ka Purwa | Roshani | 42016 | 2012-06-25 | Allahabad Bank | Unchahar | 8052 | 2012-06-26 | 120000 | 2013-06-19 | 22528786234 |
367 | UNCHAHAR | KAND RAWAN | Malin Ka Purwa | Shivmahila | 45121 | 2012-09-09 | Allahabad Bank | Unchahar | 50226248876 | 2012-09-11 | 100000 | 2013-04-10 | 22528880159 |
368 | UNCHAHAR | KAND RAWAN | Nirhi ka Purwa | Rama Devi | 39323 | 2011-09-12 | Allahabad Bank | Unchahar | 50077322879 | 2011-09-12 | 100000 | 2012-03-22 | 4280005256 |
369 | UNCHAHAR | KAND RAWAN | Pahadi | Garima | 15687 | 2009-06-29 | Allahabad Bank | Unchahar | 22528888053 | 2009-06-29 | 100000 | 2010-09-16 | 22528880266 |
370 | UNCHAHAR | KAND RAWAN | Pure babuvapur | Shobha | 15688 | 2009-06-29 | Allahabad Bank | Unchahar | 120008052 | 2009-06-29 | 125000 | 2015-02-01 | 22528786257 |
371 | UNCHAHAR | KAND RAWAN | Pure bharav | Garima | 15692 | 2009-07-06 | Allahabad Bank | Unchahar | 7125000562761 | 2009-07-06 | 100000 | 2011-05-18 | 54582000290 |
372 | UNCHAHAR | KAND RAWAN | Pure bhatiniya | Gayatri | 31064 | 2011-09-18 | Allahabad Bank | Unchahar | 50079272030 | 2011-09-18 | 120000 | 2015-02-01 | 22528786894 |
373 | UNCHAHAR | KAND RAWAN | Pure bichiyan | Palak | 31065 | 2011-09-19 | Allahabad Bank | Unchahar | 50123143958 | 2011-09-19 | 120000 | 2015-02-01 | 22528784890 |
374 | UNCHAHAR | KAND RAWAN | Pure chamaran tola | Sheeta Mahila | 59976 | 2013-01-09 | Bank of Baroda | Unchahar | 120009810 | 2013-01-22 | 110000 | 2015-02-01 | 0059010004686 |
375 | UNCHAHAR | KAND RAWAN | Pure Chandi | Supar | 13627 | 2009-01-27 | Allahabad Bank | Unchahar | 200315 | 2009-01-27 | 100000 | 2010-05-27 | 50012680538 |
376 | UNCHAHAR | KAND RAWAN | Pure Dayal | Gulabi | 28183 | 2011-05-13 | Allahabad Bank | Unchahar | 500725969014 | 2011-05-13 | 50000 | 2012-01-31 | 50100805523 |
377 | UNCHAHAR | KAND RAWAN | Pure Dayal | Lucky | 38648 | 2011-08-19 | Allahabad Bank | Unchahar | 50226247595 | 2011-08-19 | 120000 | 2012-06-12 | 225287846568 |
378 | UNCHAHAR | KAND RAWAN | Pure dihva | parwati Mahila | 49827 | 2012-10-11 | Allahabad Bank | Unchahar | 884012500045 | 2012-10-25 | 250000 | 2015-02-01 | 00590100004978 |
379 | UNCHAHAR | KAND RAWAN | Pure doolam | Girja mahila | 49828 | 2012-10-12 | Allahabad Bank | Unchahar | 50073882486 | 2012-11-30 | 120000 | 2015-02-01 | 22528483658 |
380 | UNCHAHAR | KAND RAWAN | Pure Fakeer | Takat | 22691 | 2010-05-19 | Allahabad Bank | Unchahar | 93214505255 | 2010-05-19 | 55000 | 2011-10-13 | 50054958504 |
381 | UNCHAHAR | KAND RAWAN | Pure ganga putrin | Khushi Mahila | 46366 | 2012-10-03 | Allahabad Bank | Unchahar | 50125165062 | 2012-10-04 | 150000 | 2015-02-01 | 225287452015 |
382 | UNCHAHAR | KAND RAWAN | Pure Gulab | Durga Mahila | 51879 | 2012-10-20 | Allahabad Bank | Unchahar | 8468 | 2012-11-02 | 100000 | 2013-08-20 | 50064955954 |
383 | UNCHAHAR | KAND RAWAN | Pure Gurjar | Aman | 17514 | 2009-09-04 | Allahabad Bank | Unchahar | 50109484794 | 2009-09-04 | 100000 | 2015-02-01 | 22528487568 |
384 | UNCHAHAR | KAND RAWAN | Pure guru dutt | Divar Mahila | 65077 | 2013-01-11 | Bank of Baroda | Unchahar | 120008748 | 2015-02-01 | 120000 | 2015-07-31 | 00590100065890 |
385 | UNCHAHAR | KAND RAWAN | Pure jeet singh | Hari Mahila | 65005 | 2013-01-10 | Bank of Baroda | Unchahar | 8801124500012 | 2013-01-11 | 100000 | 2013-07-10 | 240450001520 |
386 | UNCHAHAR | KAND RAWAN | Pure julphani | Nisha Mahila | 65062 | 2013-01-04 | Bank of Baroda | Unchahar | 50093088220 | 2013-04-11 | 150000 | 2015-02-01 | 00590100001983 |
387 | UNCHAHAR | KAND RAWAN | Pure kot pur | vaSHI mAHILA | 60361 | 2013-01-10 | Bank of Baroda | Unchahar | 50111055275 | 2013-01-17 | 100000 | 2015-02-01 | 005901000032455 |
388 | UNCHAHAR | KAND RAWAN | Pure kumaharan (barsawan) | Soni Mahila | 51877 | 2012-10-16 | Allahabad Bank | Unchahar | 240001509467 | 2012-10-29 | 100000 | 2015-02-01 | 22878456850 |
389 | UNCHAHAR | KAND RAWAN | Pure kumarahan | Narain | 2155 | 2007-09-26 | Bank of Baroda | Unchahar | 90620000206 | 2007-09-26 | 50000 | 2010-08-13 | 11000124001 |
390 | UNCHAHAR | KAND RAWAN | Pure lodi | Lakhmi kISORI | 121581 | 2014-12-21 | Allahabad Bank | Unchahar | 50280100018990 | 2015-02-10 | 120000 | 2015-08-09 | 22528785965 |
391 | UNCHAHAR | KAND RAWAN | Pure maharaj | Lucky | 17510 | 2009-09-01 | Allahabad Bank | Unchahar | 120002700 | 2009-09-01 | 50000 | 2010-10-06 | 1400000315 |
392 | UNCHAHAR | KAND RAWAN | Pure matadeen | Vishwatma | 88406 | 2013-03-27 | BUPGB | Arkha | 1240005054622 | 2013-05-02 | 100000 | 2015-02-01 | 22780500001256 |
393 | UNCHAHAR | KAND RAWAN | Pure panday | Gotam Mahila | 42672 | 2012-07-09 | BUPGB | Arkha | 12000013452 | 2012-07-21 | 50000 | 2013-06-04 | 140006674 |
394 | UNCHAHAR | KAND RAWAN | Pure pashin | Durga | 39325 | 2008-10-16 | Bank of Baroda | Jamunapur | 1200060050 | 2008-10-16 | 25000 | 2009-10-22 | 5003688463 |
395 | UNCHAHAR | KAND RAWAN | Pure prahalad pur | Sultanshah Baba | 2102 | 2007-02-24 | Allahabad Bank | Unchahar | 124450000245 | 2007-02-24 | 50000 | 2009-01-28 | 1248520002524 |
396 | UNCHAHAR | KAND RAWAN | Pure samsher singh | Sacha Sathi | 64691 | 2012-12-03 | BUPGB | Babuganj | 50110100020764 | 2013-01-10 | 85000 | 2013-07-24 | 59022134585 |
397 | UNCHAHAR | KAND RAWAN | Pure taliyan | Margi MAhila | 63418 | 2013-01-09 | Bank of Baroda | Unchahar | 120006475 | 2013-01-17 | 250000 | 2015-02-01 | 00590102003456 |
398 | UNCHAHAR | KAND RAWAN | Pure talwa pur | Geeta | 2179 | 2007-08-17 | Bank of Baroda | Unchahar | 12000905791 | 2007-08-17 | 50000 | 2010-05-17 | 140007865 |
399 | UNCHAHAR | KAND RAWAN | Pure tapapur | Maa Astbhuji | 2180 | 2007-12-22 | Bank of Baroda | Unchahar | 59010003548 | 2007-12-22 | 120000 | 2008-08-28 | 5902213248 |
400 | UNCHAHAR | KAND RAWAN | Pure tikari | Rani Luxmi Bai | 63571 | 2013-01-09 | Bank of Baroda | Unchahar | 900000206187 | 2013-01-25 | 100000 | 2015-02-01 | 00590100004899 |
401 | UNCHAHAR | KAND RAWAN | Ratapur | Gayatri | 15701 | 2009-06-29 | Allahabad Bank | Unchahar | 1200008052 | 2009-06-29 | 100000 | 2011-11-10 | 50088887429 |
402 | UNCHAHAR | KAND RAWAN | Rupau ka purwa | Shanti | 15693 | 2009-07-06 | Allahabad Bank | Unchahar | 50077450674 | 2009-07-06 | 250000 | 2010-06-15 | 225284784569 |
403 | UNCHAHAR | KAND RAWAN | Shiv Nagar | Ekta | 38924 | 2012-03-19 | Allahabad Bank | Unchahar | 50226244216 | 2012-03-24 | 100000 | 2013-11-15 | 50053701976 |
404 | UNCHAHAR | KHARAULI MUSTAKIL | Devi Baks ka purwa | Ma Gange | 27167 | 2011-02-28 | Allahabad Bank | Unchahar | 5005912214 | 2011-02-28 | 150000 | 2012-11-23 | 590155903 |
405 | UNCHAHAR | KHARAULI MUSTAKIL | Jarji Garh Ahtmali | Aarti | 77032 | 2013-03-08 | Bank of Baroda | Unchahar | 50057074497 | 2013-03-11 | 120000 | 2015-05-04 | 005901000464658 |
406 | UNCHAHAR | KHARAULI MUSTAKIL | Jarji Garh Mustakil | Anjali | 42003 | 2012-06-13 | Allahabad Bank | Unchahar | 50108876382 | 2012-06-13 | 120000 | 2012-12-10 | 50180469381 |
407 | UNCHAHAR | KHARAULI MUSTAKIL | Kanhaiya bax | Jai Ambe | 20769 | 2010-02-20 | Allahabad Bank | Unchahar | 590100048643 | 2010-02-20 | 50000 | 2011-09-22 | 50057668832 |
408 | UNCHAHAR | KHARAULI MUSTAKIL | Kharauli Mustakil | Adarsh mahila | 192136 | 2017-04-12 | Bank of Baroda | Unchahar | 00590100035306 | 2017-08-17 | 100000 | 2018-06-14 | 00590100002223 |
409 | UNCHAHAR | KHARAULI MUSTAKIL | Kharauli Mustakil | Gautam Budha | 15294 | 2009-05-26 | Allahabad Bank | Unchahar | 22528887887 | 2009-05-26 | 100000 | 2011-04-12 | 22528786400 |
410 | UNCHAHAR | KHARAULI MUSTAKIL | Kharauli Mustakil | laxmi | 42008 | 2012-06-18 | Allahabad Bank | Unchahar | 50109382949 | 2012-06-19 | 250000 | 2015-02-01 | 22528974563 |
411 | UNCHAHAR | KHARAULI MUSTAKIL | Kharauli Mustakil | Saraswati | 42013 | 2012-06-22 | Allahabad Bank | Unchahar | 50111023827 | 2012-06-24 | 120000 | 2012-12-21 | 22528784564 |
412 | UNCHAHAR | KHARAULI MUSTAKIL | Pure bada | Sursati Mahila | 43089 | 2012-08-20 | Allahabad Bank | Unchahar | 5010887632 | 2012-08-22 | 120000 | 2013-08-01 | 22528783655 |
413 | UNCHAHAR | KHARAULI MUSTAKIL | Pure bahenn | Khushi | 27166 | 2011-02-28 | Allahabad Bank | Unchahar | 50057074316 | 2011-02-28 | 140000 | 2012-12-26 | 50040190490 |
414 | UNCHAHAR | KHARAULI MUSTAKIL | Pure bahenn | Laxmi | 77034 | 2013-03-08 | Bank of Baroda | Unchahar | 50057074641 | 2013-03-11 | 120000 | 2013-09-07 | 50177730412 |
415 | UNCHAHAR | KHARAULI MUSTAKIL | Pure chak | ARADHNA | 69547 | 2013-03-06 | Bank of Baroda | Unchahar | 50057074722 | 2013-05-09 | 150000 | 2014-06-10 | 22780500019122 |
416 | UNCHAHAR | KHARAULI MUSTAKIL | Pure Devi Bax | Jai Gandhi | 27531 | 2011-04-17 | Allahabad Bank | Unchahar | 50073072706 | 2011-04-17 | 100000 | 2011-10-14 | 50285747221 |
417 | UNCHAHAR | KHARAULI MUSTAKIL | Pure Jhanda | Jai Hardeo | 27164 | 2011-02-27 | Allahabad Bank | Unchahar | 50057074203 | 2011-02-27 | 120000 | 2011-08-26 | 50090182196 |
418 | UNCHAHAR | KHARAULI MUSTAKIL | Pure lallu panday | Saflta | 69557 | 2013-03-06 | Bank of Baroda | Unchahar | 1200009217 | 2013-05-18 | 120000 | 2014-06-09 | 00590100001649 |
419 | UNCHAHAR | KHARAULI MUSTAKIL | Pure lok singh | Jai Maa Luxmi | 42002 | 2012-06-12 | Allahabad Bank | Unchahar | 50109612238 | 2012-06-13 | 150000 | 2012-12-10 | 503035817193 |
420 | UNCHAHAR | KHARAULI MUSTAKIL | Pure narayan bux | nANDNI mAHILA | 60363 | 2013-01-09 | Allahabad Bank | Unchahar | 1200006883 | 2013-01-17 | 750000 | 2014-06-19 | 50307714835 |
421 | UNCHAHAR | KHARAULI MUSTAKIL | Pure Nidan | Laki | 20785 | 2010-02-22 | Allahabad Bank | Unchahar | 50072596903 | 2010-02-22 | 180000 | 2014-08-22 | 22528782540 |
422 | UNCHAHAR | KHARAULI MUSTAKIL | Pure Padum | Ma Durga | 27165 | 2011-02-28 | Allahabad Bank | Unchahar | 22528868135 | 2011-02-28 | 50000 | 2013-05-10 | 5090188903 |
423 | UNCHAHAR | KHARAULI MUSTAKIL | Pure prasad | Naari Vikas | 9789 | 2008-08-27 | Bank of Baroda | Jamunapur | 200110000888 | 2008-08-27 | 140000 | 2009-06-16 | 00590500000325 |
424 | UNCHAHAR | KHARAULI MUSTAKIL | Pure thakurin | Sahayog | 8272 | 2008-06-21 | BUPGB | Babuganj | 100020226803 | 2008-06-21 | 150000 | 2009-06-16 | 22780500000646 |
425 | UNCHAHAR | KHARAULI MUSTAKIL | Pure tikuri | Jai Maa Laxmi | 12009 | 2008-10-12 | Allahabad Bank | Unchahar | 1245000007344 | 2008-10-12 | 180000 | 2011-06-22 | 22528487566 |
426 | UNCHAHAR | KHOJANPUR | Baduva pur | Kabir babna | 69573 | 2013-03-02 | Bank of Baroda | Unchahar | 00590100032406 | 2014-01-11 | 85000 | 2014-12-15 | 005901000016466 |
427 | UNCHAHAR | KHOJANPUR | Jalalanpur | Komal Mahila | 69576 | 2013-03-07 | BUPGB | | 50093088654 | 2013-04-18 | 125000 | 2014-06-03 | 005901000016656 |
428 | UNCHAHAR | KHOJANPUR | Khojanpur | Aarti | 38435 | 2012-02-08 | Allahabad Bank | Unchahar | 50096144461 | 2012-02-09 | 250000 | 2017-08-22 | 22528784877 |
429 | UNCHAHAR | KHOJANPUR | Khojanpur | Mohani mahila | 184089 | 2016-01-20 | BUPGB | | 58740100001227 | 2016-07-26 | 150000 | 2017-12-14 | 587405500000364 |
430 | UNCHAHAR | KHOJANPUR | Khojanpur | Saraswati | 2067 | 2006-11-30 | Allahabad Bank | Unchahar | 22528829491 | 2007-01-02 | 50000 | 2007-08-23 | 22528786169 |
431 | UNCHAHAR | KHOJANPUR | Mahesh ganj | Khushihali mahila | 69590 | 2016-01-12 | BUPGB | Unchahar | 501101000022690 | 2016-02-08 | 50000 | 2016-11-26 | 50110500005820 |
432 | UNCHAHAR | KHOJANPUR | Pure Mani | Aadarsh | 2065 | 2007-01-11 | Allahabad Bank | Unchahar | 2009188 | 2007-01-11 | 35000 | 2007-08-29 | 22528786261 |
433 | UNCHAHAR | KHOJANPUR | Pure Mani | Hariyali | 38434 | 2012-02-07 | Allahabad Bank | Unchahar | 58740100001072 | 2013-02-08 | 100000 | 2016-07-02 | 50138507217 |
434 | UNCHAHAR | KHOJANPUR | Pure Mani | Jai Maa Gange | 30351 | 2011-08-26 | Allahabad Bank | Unchahar | 50075772637 | 2011-08-26 | 120000 | 2012-02-22 | 22528786457 |
435 | UNCHAHAR | KHOJANPUR | Pure thakurain | Jai Maa Laxmi | 12004 | 2008-10-06 | Allahabad Bank | Unchahar | 415200002150 | 2008-10-06 | 250000 | 2015-02-01 | 22528784670 |
436 | UNCHAHAR | KHOJANPUR | Pure thakurain | Maa Sharda | 2066 | 2006-12-30 | Allahabad Bank | Unchahar | 2252882948-0 | 2007-01-08 | 300000 | 2007-11-08 | 140000067 |
437 | UNCHAHAR | KHURAMPUR HATWA | Hisampur | Ekta Mahila | 59941 | 2013-01-11 | Allahabad Bank | Unchahar | 9347 | 2013-01-17 | 125000 | 2013-07-16 | 22528784950 |
438 | UNCHAHAR | KHURAMPUR HATWA | Hisampur | lakshmi | 2158 | 2007-10-05 | Bank of Baroda | Unchahar | 906257 | 2007-10-05 | 100000 | 2008-05-21 | 5023735 |
439 | UNCHAHAR | KHURAMPUR HATWA | Khanpur | mushkan | 120054 | 2015-01-21 | Allahabad Bank | Unchahar | 225288826512 | 2015-01-25 | 100000 | 2015-07-24 | 22528784569 |
440 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | 786 | 37529 | 2011-02-01 | Allahabad Bank | Unchahar | 50049079825 | 2011-02-01 | 125000 | 2013-08-14 | 22528786920 |
441 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Allah mahila | 10989 | 2016-08-01 | Allahabad Bank | Unchahar | 50349814296 | 2016-08-23 | 120000 | 2017-02-19 | 22528782547 |
442 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | gauri mahila | 119902 | 2015-01-02 | Bank of Baroda | Unchahar | 0590100027242 | 2015-01-27 | 100000 | 2016-02-20 | 00590500001449 |
443 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Hazrat lain Shah | 37522 | 2008-09-12 | Allahabad Bank | Unchahar | 6833 | 2008-09-12 | 120000 | 2013-06-05 | 2528784560 |
444 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Madeena | 23765 | 2010-07-03 | Allahabad Bank | Unchahar | 9355 | 2010-07-03 | 50000 | 2012-02-16 | 22528782254 |
445 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Munauvar Shah | 37532 | 2008-01-28 | Allahabad Bank | Unchahar | 6504 | 2008-03-28 | 100000 | 2010-01-21 | 22528784521 |
446 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Sammelan | 9811 | 2008-08-28 | Allahabad Bank | Unchahar | 7014 | 2008-08-28 | 50000 | 2010-04-21 | 22528782220 |
447 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Santoshi | 2159 | 2007-10-05 | Bank of Baroda | Unchahar | 00590100906258 | 2007-10-05 | 180000 | 2009-02-25 | 005901000964 |
448 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Aasha Mahila | 2186 | 2007-12-15 | Allahabad Bank | Unchahar | 5041 | 2007-12-15 | 25000 | 2008-07-16 | 22528782153 |
449 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Garima | 35903 | 2011-11-16 | Allahabad Bank | Unchahar | 50085655785 | 2011-11-16 | 150000 | 2012-05-14 | 22528782145 |
450 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Maa Durge | 2040 | 2007-11-04 | Allahabad Bank | Unchahar | 3768 | 2007-11-04 | 25000 | 2008-05-02 | 22528782483 |
451 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Mahalaxmi | 2039 | 2007-03-16 | Allahabad Bank | Unchahar | 3680 | 2007-03-16 | 25000 | 2008-04-01 | 22528782682 |
452 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Prema | 2209 | 2008-01-21 | Allahabad Bank | Unchahar | 5239 | 2008-01-21 | 35000 | 2008-07-30 | 22528782152 |
453 | UNCHAHAR | KHURAMPUR HATWA | Niranjanpur | Samman | 6837 | 2008-02-25 | Allahabad Bank | Unchahar | 5614 | 2008-02-25 | 100000 | 2010-05-19 | 50107543184 |
454 | UNCHAHAR | KHURAMPUR HATWA | Pure Rishal | Dyoharin Mahila | 9807 | 2008-08-25 | Allahabad Bank | Unchahar | 22528886901 | 2008-08-25 | 30000 | 2010-01-10 | 22528880245 |
455 | UNCHAHAR | KHURAMPUR HATWA | Pure Rishal | Himmat Shah Baba | 9806 | 2008-08-25 | Allahabad Bank | Unchahar | 6900 | 2008-08-25 | 100000 | 2009-02-21 | 5052883111 |
456 | UNCHAHAR | KHURAMPUR HATWA | Pure Rishal | Kabeer baba | 26170 | 2011-01-13 | Allahabad Bank | Unchahar | 50051803982 | 2011-01-13 | 50000 | 2012-06-22 | 50090056784 |
457 | UNCHAHAR | KHURAMPUR HATWA | Pure Rishal | Khushahali | 38925 | 2012-03-22 | Allahabad Bank | Unchahar | 50100396109 | 2012-03-24 | 100000 | 2012-09-20 | 22528783650 |
458 | UNCHAHAR | KISUNDASPUR | Bargadiha | Durga Mahila | 52471 | 2012-10-18 | Allahabad Bank | Unchahar | 1245000215002 | 2012-10-26 | 120000 | 2013-06-04 | 225285846572 |
459 | UNCHAHAR | KISUNDASPUR | Futha | Jai Maa Durga | 2109 | 2006-06-30 | Bank of Baroda | Jamunapur | 22780100016251 | 2006-06-30 | 100000 | 2007-12-23 | 22780400000081 |
460 | UNCHAHAR | KISUNDASPUR | Kisundaspur | ganga Maiya | 59672 | 2013-01-04 | Bank of Baroda | Jamunapur | 12437 | 2013-01-10 | 120000 | 2014-06-10 | 0059010005968 |
461 | UNCHAHAR | KISUNDASPUR | Kisundaspur | Gangoshree | 78215 | 2013-03-12 | Bank of Baroda | Jamunapur | 00590100001043 | 2013-03-13 | 100000 | 2013-11-14 | 509100675367 |
462 | UNCHAHAR | KISUNDASPUR | Kisundaspur | Jai Maa Durgey | 39333 | 2006-07-01 | Bank of Baroda | Jamunapur | 2008537 | 2006-07-01 | 100000 | 2007-03-21 | 5022735 |
463 | UNCHAHAR | KISUNDASPUR | Kisundaspur | Maa Durge | 71959 | 2013-03-14 | Bank of Baroda | Jamunapur | 00590100095378 | 2013-03-14 | 120000 | 2015-02-10 | 22780400000811 |
464 | UNCHAHAR | KISUNDASPUR | Pooran Shahpur | ganesh mahila | 121587 | 2014-03-08 | Bank of Baroda | Jamunapur | 22780100017261 | 2014-03-09 | 100000 | 2015-02-10 | 50208852534 |
465 | UNCHAHAR | KISUNDASPUR | Pooran Shahpur | Neha Mahila | 2022 | 2006-09-21 | Bank of Baroda | Jamunapur | 2008826 | 2006-09-21 | 35000 | 2007-03-26 | 5142172 |
466 | UNCHAHAR | KISUNDASPUR | Pooran Shahpur | Shivani | 37539 | 2006-07-25 | Bank of Baroda | Jamunapur | 2278010009336 | 2006-07-25 | 35000 | 2007-12-20 | 50280100032336 |
467 | UNCHAHAR | KISUNDASPUR | Pure Malin | Jai Gurudev | 39332 | 2007-02-02 | Bank of Baroda | Unchahar | 05280100009224 | 2007-02-02 | 100000 | 2008-05-14 | 05280100502254 |
468 | UNCHAHAR | KISUNDASPUR | Pure Malin | Jay Gurdev | 49112 | 2012-10-18 | Allahabad Bank | Unchahar | 22528768005 | 2012-10-19 | 100000 | 2013-04-17 | 22528784650 |
469 | UNCHAHAR | KISUNDASPUR | Pure pratap singh | Shiwani | 2021 | 2006-04-25 | Bank of Baroda | Jamunapur | 120002008278 | 2006-04-25 | 35000 | 2006-10-22 | 22780400000685 |
470 | UNCHAHAR | KISUNDASPUR | Rampur | Kiran | 51890 | 2012-10-16 | BUPGB | Babuganj | 870000245026 | 2012-10-18 | 100000 | 2013-09-25 | 22780500006458 |
471 | UNCHAHAR | KISUNDASPUR | Sanbirwan | Adarsh | 2119 | 2007-01-13 | Bank of Baroda | Jamunapur | 05280100009186 | 2007-01-13 | 35000 | 2007-07-12 | 05280100042221 |
472 | UNCHAHAR | KISUNDASPUR | Sanbirwan | Priya | 39321 | 2006-04-28 | Bank of Baroda | Jamunapur | 8421500012061 | 2006-04-28 | 100000 | 2008-08-19 | 50000202024 |
473 | UNCHAHAR | KOTIYA CHINTA | Batauwa Par | Samanta | 37543 | 2008-09-22 | Bank of Baroda | Jamunapur | 22780100002208 | 2008-09-22 | 125000 | 2009-09-02 | 22780400000801 |
474 | UNCHAHAR | KOTIYA CHINTA | Chedi ka purwa | Laki | 37519 | 2008-10-12 | Bank of Baroda | Jamunapur | 22780100011292 | 2008-10-12 | 100000 | 2010-02-02 | 0059010006558 |
475 | UNCHAHAR | KOTIYA CHINTA | Kotiya Chitra | Jai Maa Kali | 37542 | 2008-09-22 | Bank of Baroda | Jamunapur | 22780100002213 | 2008-09-22 | 120000 | 2009-07-19 | 00590100005658 |
476 | UNCHAHAR | KOTIYA CHINTA | Kotiya Chitra | Jay ma durga | 121589 | 2015-01-05 | Bank of Baroda | Babuganj | 2278010001816 | 2015-02-10 | 120000 | 2016-08-18 | 0059010008959 |
477 | UNCHAHAR | KOTIYA CHINTA | Kotiya Chitra | Saraswati | 2110 | 2006-07-29 | Bank of Baroda | Jamunapur | 2008479 | 2006-07-29 | 50000 | 2007-12-23 | 5142060 |
478 | UNCHAHAR | KOTIYA CHINTA | Kotiya Chitra | Shri Krishna | 2111 | 2006-08-04 | Bank of Baroda | Jamunapur | 2008410 | 2006-08-04 | 25000 | 2007-01-31 | 5142020 |
479 | UNCHAHAR | KOTIYA CHINTA | Madaripur | Jai Ma Sheetla | 38643 | 2012-04-16 | Bank of Baroda | Jamunapur | 50110100001674 | 2012-06-14 | 100000 | 2013-06-04 | 005901000087987 |
480 | UNCHAHAR | KOTIYA CHINTA | Pure jugraj | Shri Ganesh | 10983 | 2008-09-01 | Bank of Baroda | Jamunapur | 2001190234 | 2008-09-01 | 100000 | 2009-02-28 | 00590100005468 |
481 | UNCHAHAR | KOTIYA CHINTA | Pure math | Adarsh | 2112 | 2006-10-31 | Bank of Baroda | Jamunapur | 120004700 | 2006-10-31 | 100000 | 2009-01-05 | 1400005247 |
482 | UNCHAHAR | KOTIYA CHINTA | Pure rambux | Garima | 9786 | 2008-08-25 | Bank of Baroda | Jamunapur | 2001188009 | 2008-08-25 | 100000 | 2010-06-14 | 00590100008549 |
483 | UNCHAHAR | KOTIYA CHINTA | Raiyapur | Madhur | 13626 | 2009-01-27 | Bank of Baroda | Jamunapur | 1200008091 | 2009-01-27 | 100000 | 2011-07-13 | 00590100009787 |
484 | UNCHAHAR | KOTRA BAHADUR GANJ | | Seeta | 13637 | 2009-02-13 | BUPGB | Arkha | 20060080 | 2009-02-13 | 100000 | 2010-03-03 | 2278100007468 |
485 | UNCHAHAR | KOTRA BAHADUR GANJ | Byas Baag | Shakti | 12045 | 2008-11-22 | BUPGB | Arkha | 200600088 | 2008-11-22 | 125000 | 2009-07-08 | 22780100004698 |
486 | UNCHAHAR | KOTRA BAHADUR GANJ | Chak Malik Ka Purva | Ma Sarswati | 59939 | 2013-01-05 | Allahabad Bank | Unchahar | 225288860076 | 2013-01-17 | 100000 | 2013-07-16 | 225528784520 |
487 | UNCHAHAR | KOTRA BAHADUR GANJ | Chak Malik Ka Purva | Ma Sarswati | 80520 | 2013-03-08 | BUPGB | Arkha | 00000000004726 | 2013-05-01 | 120000 | 2013-10-28 | 00000000001096 |
488 | UNCHAHAR | KOTRA BAHADUR GANJ | Derwa | Durga Mahila | 49139 | 2012-10-23 | Allahabad Bank | Unchahar | 225288860063 | 2012-10-26 | 50000 | 2016-01-20 | 225288858013 |
489 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapatiha ii | Arti | 13647 | 2009-02-19 | BUPGB | Arkha | 200600800023 | 2009-02-19 | 108000 | 2015-02-01 | 22780500009479 |
490 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Chadni | 52405 | 2012-10-19 | Allahabad Bank | Unchahar | 501220060055 | 2012-10-25 | 50000 | 2016-01-20 | 501224198000 |
491 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Khushbu | 41973 | 2012-06-10 | BUPGB | Arkha | 01/13451 | 2012-06-13 | 120000 | 2013-05-20 | 22780100006768 |
492 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Kiran | 13643 | 2009-02-19 | BUPGB | Arkha | 000000000060068 | 2009-02-19 | 160000 | 2010-06-08 | 22780500004589 |
493 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Shva Shakti | 80521 | 2013-03-22 | BUPGB | Arkha | 500892454335 | 2013-05-08 | 85000 | 2013-12-11 | 000000000014698 |
494 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Sva Shakti | 59960 | 2013-01-01 | BUPGB | Arkha | 50280100060085 | 2013-01-23 | 132000 | 2013-07-22 | 50280500001118 |
495 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Swashakti | 13641 | 2009-02-17 | BUPGB | Arkha | 20060085 | 2009-02-17 | 120000 | 2009-08-16 | 05/1109`` |
496 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Bhairo Baba | 13635 | 2009-02-13 | BUPGB | Arkha | 0020060074 | 2009-02-13 | 50000 | 2009-08-12 | 00000000001016 |
497 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Bhuiya Baba | 12044 | 2008-11-21 | BUPGB | Arkha | 0020060055 | 2008-11-21 | 120000 | 2009-08-08 | 000000000014535 |
498 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Byas Baag | 13638 | 2009-02-17 | BUPGB | Arkha | 0020060081 | 2009-02-17 | 130000 | 2011-05-09 | 50280100001458 |
499 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Durga | 13640 | 2009-02-17 | BUPGB | Arkha | 20060078 | 2009-02-17 | 110000 | 2009-12-31 | 50280100001420 |
500 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Ganga Ka Kinara | 12051 | 2008-11-29 | BUPGB | Arkha | 0000060065 | 2008-11-29 | 35000 | 2013-03-30 | 0005802241 |
501 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Maa Durga | 13649 | 2009-02-22 | BUPGB | Arkha | 0020060088 | 2009-02-22 | 120000 | 2009-12-30 | 50280100004584 |
502 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Maa Kali | 13646 | 2009-02-19 | BUPGB | Arkha | 0020060086 | 2009-02-19 | 50000 | 2009-08-18 | 00000000001063 |
503 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Maa Luxmi | 13634 | 2009-02-12 | BUPGB | Arkha | 50280100060075 | 2009-02-12 | 50000 | 2009-08-11 | 50280500001009 |
504 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Maa Sharda | 12049 | 2008-11-27 | BUPGB | Arkha | 0020060059 | 2008-11-27 | 35000 | 2009-06-18 | 005802234 |
505 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Maa Sherawali | 13633 | 2009-02-12 | BUPGB | Arkha | 0020060076 | 2009-02-12 | 100000 | 2010-08-22 | 0005802265 |
506 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Pragati Kishori | 13644 | 2009-02-19 | BUPGB | Arkha | 01/23471 | 2009-02-19 | 50000 | 2011-07-14 | 05/326 |
507 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Santoshi | 41972 | 2012-06-09 | BUPGB | Arkha | 50280100013450 | 2012-06-13 | 150000 | 2012-12-10 | 227801000498 |
508 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Shakti Mahila | 59948 | 2013-01-01 | BUPGB | Arkha | 0000060045 | 2013-01-09 | 120000 | 2013-07-08 | 00000000001117 |
509 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Shiv | 41974 | 2012-06-10 | BUPGB | Arkha | 000000000013435 | 2012-06-13 | 100000 | 2013-06-19 | 2278050006567 |
510 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Ujala | 12046 | 2008-11-26 | BUPGB | Arkha | 0020063357 | 2008-11-26 | 76400 | 2010-02-11 | 0058002486 |
511 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Ujala | 13630 | 2009-02-12 | BUPGB | Arkha | 0020060070 | 2009-02-12 | 35000 | 2009-10-25 | 0000070400 |
512 | UNCHAHAR | KOTRA BAHADUR GANJ | Milikpur Ahtmali | Jamadar Baba | 12048 | 2008-11-28 | BUPGB | Arkha | 00200600058 | 2008-11-28 | 72000 | 2009-06-15 | 0005802221 |
513 | UNCHAHAR | KOTRA BAHADUR GANJ | Pooray bhuyian | Kamala | 13629 | 2009-02-12 | BUPGB | Arkha | 120020060069 | 2009-02-12 | 100000 | 2015-02-01 | 22780979894 |
514 | UNCHAHAR | KOTRA BAHADUR GANJ | Pooray ganesh | Mahila Shakti | 13645 | 2009-02-19 | BUPGB | Arkha | 200600700123 | 2009-02-19 | 150000 | 2015-02-01 | 2278050006985 |
515 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Ayodhaya | Jai Bajrang Bali | 13648 | 2009-02-19 | BUPGB | Arkha | 502801000060084 | 2009-02-20 | 108000 | 2010-05-17 | 50280500802329 |
516 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Ayodhaya | Pooja | 13639 | 2009-02-17 | BUPGB | Arkha | 0000060077 | 2009-02-17 | 100000 | 2010-07-14 | 227805000065 |
517 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Mailik | Kranti | 13642 | 2009-02-19 | BUPGB | Arkha | 0020060084 | 2009-02-19 | 120000 | 2010-06-15 | 2278050000695 |
518 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Purai | Soni | 13636 | 2009-02-13 | BUPGB | Arkha | 0020060071 | 2009-02-13 | 35000 | 2014-10-10 | 5011010000221 |
519 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Durga | 12047 | 2008-11-28 | BUPGB | Arkha | 0000060063 | 2008-11-28 | 72000 | 2009-11-27 | 00000000005803 |
520 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Durga Mahila | 42668 | 2012-08-17 | BUPGB | Arkha | 5028210600063 | 2012-08-18 | 120000 | 2013-02-14 | 50280500001110 |
521 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Ekta | 12050 | 2008-11-24 | BUPGB | Arkha | 0000600062 | 2008-11-24 | 72000 | 2009-10-16 | 0005802232 |
522 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Ekta | 13632 | 2009-02-12 | BUPGB | Arkha | 20060072 | 2009-02-12 | 100000 | 2010-12-11 | 5802239 |
523 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Gadesh Mahila | 49138 | 2012-10-18 | BUPGB | Arkha | 0000013478 | 2012-10-24 | 75000 | 2013-06-10 | 227805010006 |
524 | UNCHAHAR | KOTRA BAHADUR GANJ | Pure Tula | Jyoti | 13628 | 2009-01-15 | BUPGB | Arkha | 50280100060066 | 2009-01-15 | 108000 | 2009-09-22 | 50280500002233 |
525 | UNCHAHAR | MADARIPUR | Adwamau | Hausla | 120058 | 2015-01-22 | Bank of Baroda | Unchahar | 00590100070572 | 2015-01-24 | 120000 | 2016-07-14 | 0059010000659 |
526 | UNCHAHAR | MADARIPUR | Bhuwalpur | Arti | 31072 | 2011-08-20 | Allahabad Bank | Unchahar | 50081022256 | 2011-08-20 | 100000 | 2012-05-11 | 50136042864 |
527 | UNCHAHAR | MADARIPUR | Bhuwalpur | BIDIYA MAHILA | 59839 | 2013-01-05 | Allahabad Bank | Unchahar | 22528889834 | 2013-01-14 | 100000 | 2013-07-13 | 22528787455 |
528 | UNCHAHAR | MADARIPUR | Bhuwalpur | Laki Mahila | 80595 | 2013-03-13 | Bank of Baroda | Unchahar | 5901000034864 | 2013-03-18 | 50000 | 2013-11-13 | 5902214 |
529 | UNCHAHAR | MADARIPUR | Bhuwalpur | Maa Kali | 41977 | 2012-06-11 | Allahabad Bank | Unchahar | 50103944543 | 2012-06-13 | 100000 | 2013-05-15 | 22528782298 |
530 | UNCHAHAR | MADARIPUR | Bhuwalpur | Shiv Mahila | 69829 | 2013-03-05 | Bank of Baroda | Unchahar | 00590100004521 | 2013-04-12 | 100000 | 2013-10-09 | 00590500001453 |
531 | UNCHAHAR | MADARIPUR | Bhuwalpur | Suraj Mahila | 60350 | 2013-01-16 | Bank of Baroda | Unchahar | 00590100030837 | 2013-01-22 | 100000 | 2015-08-11 | 00590400000635 |
532 | UNCHAHAR | MADARIPUR | Bhuwalpur | Vebho | 43064 | 2012-08-05 | Allahabad Bank | Unchahar | 50120541292 | 2012-08-12 | 100000 | 2014-06-30 | 50171773530 |
533 | UNCHAHAR | MADARIPUR | Bhuwalpur | Vikas | 22686 | 2010-05-18 | Allahabad Bank | Unchahar | 00590/9324 | 2010-05-18 | 100000 | 2011-08-16 | 50287472214 |
534 | UNCHAHAR | MADARIPUR | Gautaman ka purwa | Aman | 2196 | 2007-12-27 | Bank of Baroda | Unchahar | 906586 | 2007-12-27 | 252000 | 2009-07-20 | 00590100007956 |
535 | UNCHAHAR | MADARIPUR | Gautaman ka purwa | Jai Ma Sheetala | 76234 | 2013-03-25 | BUPGB | Unchahar | 05/655 | 2014-03-20 | 100000 | 2016-01-05 | 2278010000498 |
536 | UNCHAHAR | MADARIPUR | Gautaman ka purwa | Ma Durga | 45142 | 2012-08-30 | Allahabad Bank | Unchahar | 50122234326 | 2012-09-04 | 100000 | 2014-02-23 | 501717065442 |
537 | UNCHAHAR | MADARIPUR | Gautaman ka purwa | Shanti | 76171 | 2013-03-19 | Bank of Baroda | Unchahar | 50243391685 | 2013-12-20 | 100000 | 2014-06-18 | 50090511278 |
538 | UNCHAHAR | MADARIPUR | Gautaman ka purwa | Shiv shakti mahila | 177688 | 2012-07-21 | Allahabad Bank | Unchahar | 50113458224 | 2012-07-31 | 100000 | 2013-10-24 | 50175899141 |
539 | UNCHAHAR | MADARIPUR | Lal Chandpur Ikchhaniha | Sadhana Mahila | 80596 | 2013-03-11 | Bank of Baroda | Unchahar | 50109383283 | 2013-03-19 | 100000 | 2014-01-08 | 050175881281 |
540 | UNCHAHAR | MADARIPUR | Lal Chandpur Ikchhaniha | sheetal Mahila | 51861 | 2012-10-18 | Allahabad Bank | Umrarikhena | 50113458225 | 2012-10-22 | 130000 | 2013-04-20 | 22528782899 |
541 | UNCHAHAR | MADARIPUR | Lal Chandpur Ikchhaniha | Takat Mahila | 45532 | 2012-08-16 | Allahabad Bank | Unchahar | 501195789963 | 2012-08-22 | 100000 | 2013-07-10 | 5016003585 |
542 | UNCHAHAR | MADARIPUR | Lal Chandpur Ikchhaniha | Vikash Mahila | 46365 | 2012-10-04 | Allahabad Bank | Unchahar | 22528883078 | 2012-10-05 | 100000 | 2014-02-23 | 50080658633 |
543 | UNCHAHAR | MADARIPUR | Madaripur | Adarsh Mahila | 80594 | 2013-03-09 | Bank of Baroda | Unchahar | 50057074348 | 2013-05-08 | 100000 | 2014-01-20 | 5091453863 |
544 | UNCHAHAR | MADARIPUR | Madaripur | Dipak Mahila | 50429 | 2012-10-29 | Allahabad Bank | Unchahar | 590146436645 | 2012-11-01 | 100000 | 2015-04-17 | 00590400000658 |
545 | UNCHAHAR | MADARIPUR | Madaripur | Durga mahila | 121586 | 2014-12-08 | Allahabad Bank | Unchahar | 50120541293 | 2015-02-10 | 120000 | 2015-08-09 | 00590400000656 |
546 | UNCHAHAR | MADARIPUR | Madaripur | Lucki Mahila | 59676 | 2013-01-10 | BUPGB | Unchahar | 00590144430833 | 2013-01-15 | 100000 | 2015-04-12 | 00590500001450 |
547 | UNCHAHAR | MADARIPUR | Madaripur | Luxmi Mahila | 60352 | 2013-01-08 | Bank of Baroda | Unchahar | 005901000833 | 2013-01-17 | 100000 | 2013-08-26 | 00590500001452 |
548 | UNCHAHAR | MADARIPUR | Madaripur | Mohani | 20784 | 2010-02-19 | Allahabad Bank | Babuganj | 3099 | 2010-02-19 | 120000 | 2011-02-23 | 22528788252 |
549 | UNCHAHAR | MADARIPUR | Madaripur | Neha | 35896 | 2011-11-20 | BUPGB | Babuganj | 50092456743 | 2011-11-20 | 25000 | 2012-08-27 | 2270500009485 |
550 | UNCHAHAR | MATRAULI | Babu Gangj | Deen Dayal | 39329 | 2006-03-13 | BUPGB | Babuganj | 12091 | 2006-03-13 | 50000 | 2007-08-22 | 05/160 |
551 | UNCHAHAR | MATRAULI | Babu Gangj | Laxmi | 23768 | 2010-07-18 | BUPGB | Babuganj | 01/13456 | 2010-07-18 | 95000 | 2011-03-15 | 2278050009496 |
552 | UNCHAHAR | MATRAULI | Babu Gangj | Sammlit | 20790 | 2010-02-26 | BUPGB | Babuganj | 00590100035647 | 2010-02-26 | 120000 | 2010-12-15 | 0059010565965 |
553 | UNCHAHAR | MATRAULI | Babu Gangj | Soniya | 2080 | 2006-03-25 | BUPGB | Babuganj | 12690 | 2006-03-25 | 35000 | 2008-03-20 | 580162 |
554 | UNCHAHAR | MATRAULI | Bahadurpur | Jai Santoshi ma | 22167 | 2010-04-24 | BUPGB | Babuganj | 50110100010593 | 2010-04-24 | 150000 | 2011-06-22 | 2278050000498 |
555 | UNCHAHAR | MATRAULI | Bahadurpur | Maa Sheetla | 2099 | 2006-03-31 | BUPGB | Babuganj | 5010100001234 | 2006-03-31 | 80000 | 2007-07-17 | 5010500000044 |
556 | UNCHAHAR | MATRAULI | Bahadurpur | Vikas | 13652 | 2009-03-30 | BUPGB | Babuganj | 50110100008535 | 2009-03-30 | 110000 | 2011-03-16 | 005901000097988 |
557 | UNCHAHAR | MATRAULI | Bardhai | Evrest mahila | 64624 | 2013-01-10 | BUPGB | Babuganj | 01/56435 | 2013-03-13 | 85000 | 2014-04-24 | 59010034570 |
558 | UNCHAHAR | MATRAULI | Duda Baag | Jai Maa Sabari | 8268 | 2008-05-23 | BUPGB | Babuganj | 20016398 | 2008-05-23 | 31680 | 2009-02-02 | 580159 |
559 | UNCHAHAR | MATRAULI | Matrauli | Baba Bholenath | 64864 | 2013-01-10 | BUPGB | Babuganj | 00590100026105 | 2013-03-13 | 120000 | 2014-04-22 | 00501000964 |
560 | UNCHAHAR | MATRAULI | Matrauli | Baba Hardev | 64862 | 2013-01-10 | BUPGB | Babuganj | 50110100020715 | 2013-02-23 | 120000 | 2014-11-05 | 22780500007498 |
561 | UNCHAHAR | MATRAULI | Matrauli | Bhartiya | 12043 | 2008-11-08 | BUPGB | Babuganj | 5011010000877 | 2008-11-08 | 72000 | 2010-05-17 | 50110500002028 |
562 | UNCHAHAR | MATRAULI | Matrauli | Ganesh | 2035 | 2006-08-18 | BUPGB | Babuganj | 50280100012459 | 2006-08-18 | 35000 | 2007-08-24 | 50110500001971 |
563 | UNCHAHAR | MATRAULI | Matrauli | Ganesh | 2214 | 2006-06-13 | BUPGB | Babuganj | 50110100012459 | 2006-06-13 | 35000 | 2007-06-10 | 50110500001980 |
564 | UNCHAHAR | MATRAULI | Matrauli | Jai Durga Ma | 22171 | 2010-04-29 | BUPGB | Babuganj | 20018220 | 2010-04-29 | 50000 | 2011-05-12 | 50110500002024 |
565 | UNCHAHAR | MATRAULI | Matrauli | Jai Maa Gange | 13651 | 2009-02-10 | BUPGB | Arkha | 50110100001246 | 2009-02-10 | 50000 | 2009-12-11 | 580144 |
566 | UNCHAHAR | MATRAULI | Matrauli | kRANTI mAHILA | 49113 | 2012-10-08 | Allahabad Bank | Unchahar | 50051802437 | 2012-10-11 | 100000 | 2013-04-09 | 22528784913 |
567 | UNCHAHAR | MATRAULI | Matrauli | MERA hAK | 66969 | 2013-02-07 | BUPGB | Babuganj | 50110100020713 | 2013-03-23 | 120000 | 2014-07-23 | 50110100064798 |
568 | UNCHAHAR | MATRAULI | Matrauli | Rambaba | 64867 | 2013-01-10 | BUPGB | Babuganj | 50110110020486 | 2013-05-05 | 95000 | 2014-05-21 | 50110110097565 |
569 | UNCHAHAR | MATRAULI | Matrauli | Shiv | 2034 | 2007-05-23 | Bank of Baroda | Unchahar | 22286 | 2007-05-23 | 100000 | 2008-12-19 | 3541 |
570 | UNCHAHAR | MATRAULI | Matrauli | Shiv Shankar | 2037 | 2006-06-30 | BUPGB | | 123211 | 2006-06-30 | 35000 | 2007-05-24 | 50110500001975 |
571 | UNCHAHAR | MATRAULI | Mohan ka purwa | Mohan | 23767 | 2010-07-21 | BUPGB | Babuganj | 20018224 | 2010-07-21 | 75000 | 2011-07-06 | 22785000065998 |
572 | UNCHAHAR | MATRAULI | Pure Dawarika | Anshu | 8267 | 2008-05-23 | BUPGB | Babuganj | 16401 | 2008-05-23 | 50000 | 2008-12-29 | 05/13578 |
573 | UNCHAHAR | MATRAULI | Pure nohar | Bulandi | 64652 | 2013-01-08 | BUPGB | Babuganj | 12684 | 2013-05-17 | 140000 | 2014-07-15 | 2278050004978 |
574 | UNCHAHAR | MATRAULI | Pure nohar | Sharda | 2036 | 2006-06-13 | BUPGB | Babuganj | 1200012314 | 2006-06-13 | 35000 | 2007-08-24 | 1400002036 |
575 | UNCHAHAR | MATRAULI | Pure Pasin | Jai Durga Ma | 22169 | 2010-04-27 | BUPGB | Babuganj | 20387 | 2010-04-27 | 78000 | 2010-10-24 | 5011050002029 |
576 | UNCHAHAR | MATRAULI | Pure Pasin | Jai Ma Santoshi | 22168 | 2010-04-25 | BUPGB | Babuganj | 50110100010594 | 2010-04-25 | 25000 | 2011-09-15 | 50110500002197 |
577 | UNCHAHAR | MATRAULI | Pure Pasin | Sun Raise | 66951 | 2013-02-04 | BUPGB | Babuganj | 50110100020714 | 2013-02-23 | 250000 | 2014-06-24 | 50110100097968 |
578 | UNCHAHAR | MATRAULI | Pure Pasin | Umang | 63721 | 2013-01-02 | BUPGB | Babuganj | 20019345 | 2013-01-19 | 135000 | 2014-06-12 | 22780500009687 |
579 | UNCHAHAR | MATRAULI | Pure Pasin | Unnati | 63930 | 2013-01-10 | BUPGB | Babuganj | 50092483916 | 2013-01-25 | 150000 | 2014-06-10 | 5011010006867 |
580 | UNCHAHAR | MATRAULI | Pure Sewak | Maa Durga | 2130 | 2006-04-18 | BUPGB | Babuganj | 00590100013460 | 2006-04-18 | 35000 | 2007-10-06 | 00590100058020 |
581 | UNCHAHAR | MATRAULI | Pure Sewak | Shree Krishn | 64861 | 2013-01-03 | BUPGB | Babuganj | 50110100020776 | 2013-03-30 | 150000 | 2014-11-19 | 50110100079879 |
582 | UNCHAHAR | MIRZA INAYATULLAPUR | Daulatpur | Shivshankar | 2151 | 2007-01-18 | Bank of Baroda | Jamunapur | 2001995 | 2007-01-18 | 35000 | 2009-08-12 | 01/5482 |
583 | UNCHAHAR | MIRZA INAYATULLAPUR | Mirza Inayatullapur | Jay ma durge | 76166 | 2013-03-20 | Bank of Baroda | Jamunapur | 590100004955 | 2013-07-19 | 100000 | 2018-07-09 | 5902247314 |
584 | UNCHAHAR | MIRZA INAYATULLAPUR | Najanpur | Gautam Buddh | 2045 | 2007-05-15 | Bank of Baroda | Jamunapur | 120002001994 | 2007-05-15 | 35000 | 2008-09-18 | 0140005248 |
585 | UNCHAHAR | MIRZA INAYATULLAPUR | Pandit purva | Laxmi | 20796 | 2010-02-22 | Bank of Baroda | Jamunapur | 5901000022773 | 2010-02-22 | 100000 | 2011-05-10 | 59022152453 |
586 | UNCHAHAR | MIRZA INAYATULLAPUR | Panwari | Nayak | 20786 | 2010-02-22 | Bank of Baroda | Jamunapur | 00590100004937 | 2010-02-22 | 100000 | 2011-06-15 | 5902265758 |
587 | UNCHAHAR | MIRZA INAYATULLAPUR | Pure Bhoj | Jai Sharda | 2027 | 2007-03-15 | Bank of Baroda | Jamunapur | 2009293 | 2007-03-15 | 35000 | 2008-01-30 | 01/5337 |
588 | UNCHAHAR | MIRZA INAYATULLAPUR | Pure math | Aradhana | 73154 | 2013-03-20 | BUPGB | Babuganj | 412000008290 | 2013-03-22 | 80000 | 2013-10-18 | 59010301175 |
589 | UNCHAHAR | MOKHARA | Azad nagri | Mala | 15696 | 2009-07-04 | Bank of Baroda | Unchahar | 00590100033082 | 2014-03-11 | 150000 | 2015-02-01 | 22780500006546 |
590 | UNCHAHAR | MOKHARA | Azad nagri | Shan | 31063 | 2011-09-18 | Allahabad Bank | Unchahar | 50078934744 | 2011-09-18 | 100000 | 2015-02-01 | 2278050005425 |
591 | UNCHAHAR | MOKHARA | Mokhara | Jai ma kali | 145925 | 2016-05-09 | Bank of Baroda | Unchahar | 0059010008052 | 2016-05-16 | 100000 | 2017-01-18 | 0059001096549 |
592 | UNCHAHAR | MOKHARA | Mokhara | Ma parvati | 145926 | 2016-05-10 | Bank of Baroda | Unchahar | 50321586622. | 2016-05-24 | 100000 | 2017-01-18 | 0059050000479 |
593 | UNCHAHAR | MOKHARA | Mokhara | Maa parwati | 143170 | 2016-02-02 | Allahabad Bank | Unchahar | 50321586622 | 2016-02-10 | 100000 | 2017-02-06 | 2278050004989 |
594 | UNCHAHAR | MOKHARA | Mokhara | Saraswati | 15703 | 2009-07-21 | Allahabad Bank | Unchahar | 8070 | 2009-07-21 | 110000 | 2010-10-25 | 01/15703 |
595 | UNCHAHAR | MOKHARA | Mokhara | Shanti | 51872 | 2012-09-11 | Allahabad Bank | Unchahar | 500020324354 | 2012-10-16 | 100000 | 2013-08-08 | 50180612913 |
596 | UNCHAHAR | MOKHARA | Nibhwa pur | Shanti | 15704 | 2009-07-02 | Allahabad Bank | Unchahar | 8000205000381 | 2009-07-02 | 60000 | 2011-02-18 | 2278050000565 |
597 | UNCHAHAR | MOKHARA | Pure rupau | Hans Wahini | 15691 | 2009-07-06 | Allahabad Bank | Unchahar | 800025000091 | 2009-07-06 | 150000 | 2015-02-01 | 227805000012485 |
598 | UNCHAHAR | MOKHARA | Turabi Ka Purwa | Himanshu | 37572 | 2011-09-28 | Allahabad Bank | Unchahar | 50077972442 | 2011-10-28 | 72000 | 2012-04-25 | 2278050005494 |
599 | UNCHAHAR | MOKHARA | Turabi Ka Purwa | Jai hind | 30338 | 2015-08-05 | Allahabad Bank | Unchahar | 50078935766 | 2015-12-24 | 95000 | 2016-06-22 | 22780500008788 |
600 | UNCHAHAR | MURAR MAU | Bikar Garh | Gauri Mahila | 52842 | 2012-10-20 | Allahabad Bank | Unchahar | 00000000004714 | 2012-11-07 | 120000 | 2014-10-15 | 50280500001654 |
601 | UNCHAHAR | MURAR MAU | Bikar Garh | Jai Maa Gangey | 37549 | 2008-06-26 | Allahabad Bank | Unchahar | 22528855513 | 2008-08-26 | 56000 | 2013-11-05 | 22528855573 |
602 | UNCHAHAR | MURAR MAU | Bikar Garh | Sahyog | 37550 | 2008-06-25 | Allahabad Bank | Unchahar | 55528886513 | 2008-08-25 | 25000 | 2015-04-08 | 22328855513 |
603 | UNCHAHAR | MURAR MAU | Bikar Garh | Saral | 30341 | 2011-08-16 | Allahabad Bank | Unchahar | 50074282533 | 2011-08-16 | 85000 | 2012-06-14 | 0000000000202 |
604 | UNCHAHAR | MURAR MAU | Bikar Garh | Saraswati | 37573 | 2011-09-21 | Allahabad Bank | Unchahar | 00000000009724 | 2011-10-21 | 120000 | 2012-04-18 | 22528785236 |
605 | UNCHAHAR | MURAR MAU | Bikar Garh | Sita | 14923 | 2009-04-09 | Allahabad Bank | Unchahar | 22528887766 | 2009-04-09 | 200000 | 2013-01-29 | 22528785837 |
606 | UNCHAHAR | MURAR MAU | Bikar Garh | Taakat | 8280 | 2008-06-25 | Allahabad Bank | Unchahar | 00000000006418 | 2008-06-25 | 100000 | 2009-11-11 | 50094257571 |
607 | UNCHAHAR | MURAR MAU | Khillapur | Saral | 10990 | 2008-10-21 | Allahabad Bank | Unchahar | 00000000006417 | 2008-10-21 | 85000 | 2010-03-11 | 0000000000174 |
608 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Adarsh Mahila | 49014 | 2012-10-23 | Allahabad Bank | Unchahar | 501252835964 | 2012-10-25 | 100000 | 2013-04-23 | 22528785101 |
609 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Laxmi Mahila | 49837 | 2012-10-24 | Allahabad Bank | Unchahar | 22528889816 | 2012-11-29 | 100000 | 2013-05-28 | 22528785882 |
610 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Maha Laxmi | 38632 | 2010-12-11 | Allahabad Bank | Unchahar | 00000000009697 | 2013-05-01 | 80000 | 2015-09-30 | 50064955987 |
611 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Mala Mahila | 59838 | 2013-01-10 | Allahabad Bank | Unchahar | 501252825769 | 2013-01-17 | 120000 | 2013-07-16 | 22528785848 |
612 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Priyanka | 2208 | 2008-01-16 | Allahabad Bank | Unchahar | 00000000005216 | 2008-01-16 | 500000 | 2013-08-20 | 50090513785 |
613 | UNCHAHAR | MURAR MAU | Mahavir ka purwa | Sahara | 9808 | 2008-08-25 | Allahabad Bank | Unchahar | 0000000006903 | 2008-08-25 | 25000 | 2009-02-21 | 22528786240 |
614 | UNCHAHAR | MURAR MAU | Murar Mau | Durga | 27160 | 2011-02-20 | Allahabad Bank | Unchahar | 50071778145 | 2011-02-20 | 73000 | 2013-03-15 | 50147524174 |
615 | UNCHAHAR | MURAR MAU | Murar Mau | Durga | 28434 | 2011-06-11 | Allahabad Bank | Unchahar | 00000000009768 | 2011-06-11 | 45000 | 2015-10-03 | 00590400005521 |
616 | UNCHAHAR | MURAR MAU | Murar Mau | khushi mahila | 143169 | 2016-03-10 | Allahabad Bank | Unchahar | 50328594068 | 2016-03-20 | 50000 | 2016-09-16 | 50528709651 |
617 | UNCHAHAR | MURAR MAU | Murar Mau | Luky | 38928 | 2012-03-20 | Allahabad Bank | Unchahar | 501015690830 | 2012-03-26 | 100000 | 2013-03-11 | 50254271162 |
618 | UNCHAHAR | MURAR MAU | Murar Mau | Radhe | 27158 | 2011-02-11 | Allahabad Bank | Unchahar | 50057074768 | 2011-02-11 | 500000 | 2011-08-10 | 50079119718 |
619 | UNCHAHAR | MURAR MAU | Murar Mau | Shanti | 35904 | 2011-11-05 | Allahabad Bank | Unchahar | 50084334193 | 2011-11-05 | 50000 | 2013-08-07 | 50144513686 |
620 | UNCHAHAR | MURAR MAU | Murar Mau | Soni Mahila | 46367 | 2012-10-01 | Allahabad Bank | Unchahar | 50125385769 | 2012-10-08 | 100000 | 2013-04-06 | 50301011849 |
621 | UNCHAHAR | MURAR MAU | Murar Mau | Ujala Mahila | 49831 | 2012-10-09 | Allahabad Bank | Unchahar | 00000000003075 | 2012-10-11 | 55000 | 2015-10-04 | 0059050001476 |
622 | UNCHAHAR | MURAR MAU | udhawamau | Shanti | 30358 | 2011-08-11 | Allahabad Bank | Unchahar | 0000031765 | 2011-08-11 | 50000 | 2012-10-10 | 00000000000168 |
623 | UNCHAHAR | NIGOHA | Hariharpur | EKTA MAHILA | 2024 | 2009-10-15 | Bank of Baroda | Jamunapur | 200025009083 | 2009-10-16 | 50000 | 2015-02-01 | 00590100006667 |
624 | UNCHAHAR | NIGOHA | Hariharpur | Jai Balaji | 30344 | 2011-08-23 | Allahabad Bank | Unchahar | 50101569083 | 2011-08-23 | 130000 | 2012-02-19 | 22528785850 |
625 | UNCHAHAR | NIGOHA | Hariharpur | Ujala mahila | 123484 | 2015-01-29 | Bank of Baroda | Unchahar | 00590100034201 | 2015-01-29 | 100000 | 2015-07-28 | 00590500001853 |
626 | UNCHAHAR | NIGOHA | Pure lalta | Maa Vaibhav Luxmi | 2041 | 2007-04-25 | Bank of Baroda | Jamunapur | 200900025311 | 2007-04-25 | 100000 | 2008-03-15 | 31000125052 |
627 | UNCHAHAR | NIGOHA | Pure loharan | Ajad mahila | 123492 | 2014-03-29 | Bank of Baroda | Unchahar | 00590100033886 | 2014-05-14 | 100000 | 2015-06-15 | 00590100004968 |
628 | UNCHAHAR | NIGOHA | Pure murain | Jai Luxmi | 9195 | 2008-07-21 | Bank of Baroda | Unchahar | 59010018599 | 2008-07-21 | 120000 | 2015-02-01 | 0059010000897 |
629 | UNCHAHAR | NIGOHA | Pure murain | Shri Ganesh | 2023 | 2006-11-27 | Bank of Baroda | Jamunapur | 120002009082 | 2006-11-27 | 100000 | 2007-05-26 | 1400053297 |
630 | UNCHAHAR | NIGOHA | Pure sarpataha | Sahbhagita | 12010 | 2008-10-12 | Allahabad Bank | Unchahar | 7300012400040 | 2008-10-12 | 120000 | 2015-02-01 | 22528785928 |
631 | UNCHAHAR | PACH KHARA | Bhadi ka purva | Bagla Mahila | 73911 | 2013-03-01 | Bank of Baroda | Jamunapur | 5901000036432 | 2014-03-13 | 100000 | 2015-01-17 | 50224702563 |
632 | UNCHAHAR | PACH KHARA | Hadipur | Ganga Maiya | 88386 | 2013-03-21 | Bank of Baroda | Jamunapur | 50901000637025 | 2014-02-16 | 130000 | 2015-06-09 | 0059010009797 |
633 | UNCHAHAR | PACH KHARA | Hadipur | Holika Mata | 18478 | 2009-10-09 | Allahabad Bank | Unchahar | 22528888932 | 2009-10-09 | 150000 | 2015-11-18 | 22528785645 |
634 | UNCHAHAR | PACH KHARA | Hadipur | Mahi | 88385 | 2013-03-21 | Bank of Baroda | Jamunapur | 5090100637025 | 2014-02-16 | 130000 | 2015-05-13 | 00590100006468 |
635 | UNCHAHAR | PACH KHARA | Hadipur | Shikhar | 88387 | 2013-03-21 | BUPGB | Unchahar | 05/645 | 2014-03-21 | 120000 | 2015-06-17 | 50110100004668 |
636 | UNCHAHAR | PACH KHARA | lala ka Purva | Madhur Mahila | 73884 | 2013-03-07 | Bank of Baroda | Jamunapur | 005901000010320 | 2014-01-11 | 150000 | 2014-07-10 | 005901000068697 |
637 | UNCHAHAR | PACH KHARA | Pach Khara | Hema | 73452 | 2013-03-08 | BUPGB | Jamunapur | 00590100006578 | 2013-03-25 | 110000 | 2013-12-18 | 22780100016090 |
638 | UNCHAHAR | PACH KHARA | Pach Khara | Jai Gange | 71961 | 2013-03-15 | Bank of Baroda | Jamunapur | 00590100003454 | 2013-03-15 | 180000 | 2014-07-17 | 0059010009876 |
639 | UNCHAHAR | PACH KHARA | Pach Khara | Jai Jamuna | 71962 | 2013-03-16 | Bank of Baroda | Jamunapur | 00590100003168 | 2013-03-16 | 120000 | 2014-11-13 | 0059010009795 |
640 | UNCHAHAR | PACH KHARA | Pach Khara | Jai Maa Durga | 2042 | 2006-02-28 | Bank of Baroda | Jamunapur | 22780100000760 | 2006-02-28 | 50000 | 2007-06-01 | 04/683 |
641 | UNCHAHAR | PACH KHARA | Pach Khara | Jai Santosi | 71960 | 2013-03-15 | Bank of Baroda | Unchahar | 5005707491 | 2013-03-15 | 150000 | 2014-01-10 | 22780400000809 |
642 | UNCHAHAR | PACH KHARA | Pach Khara | Puja Mahila | 65122 | 2013-01-06 | Bank of Baroda | Jamunapur | 22780100000507 | 2013-02-07 | 130000 | 2013-11-21 | 227801000005554 |
643 | UNCHAHAR | PACH KHARA | Pach Khara | Samaanta | 8292 | 2008-05-19 | Bank of Baroda | Jamunapur | 22780100000803 | 2008-05-19 | 100000 | 2008-11-15 | 4/784. |
644 | UNCHAHAR | PACH KHARA | Pach Khara | Sanktha Mata | 78491 | 2013-03-23 | Bank of Baroda | Jamunapur | 00590100032789 | 2013-03-23 | 120000 | 2014-07-31 | 00590100095879 |
645 | UNCHAHAR | PACH KHARA | Pach Khara | Saraswati | 8293 | 2008-05-13 | Bank of Baroda | Jamunapur | 20010680 | 2008-05-13 | 100000 | 2009-02-15 | 3685 |
646 | UNCHAHAR | PACH KHARA | Pure Baniayan | Jai Maa Luxmi | 2025 | 2007-01-10 | Bank of Baroda | Jamunapur | 2009183 | 2007-01-10 | 252000 | 2009-07-23 | 00590100089795 |
647 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | basiya ka bag | Muskan mahila | 184132 | 2014-12-12 | Bank of Baroda | Unchahar | 00590100034131 | 2015-01-06 | 50000 | 2017-08-31 | 00590400000682 |
648 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | Arti | 31068 | 2011-09-12 | Allahabad Bank | Unchahar | 50076333778 | 2011-09-12 | 100000 | 2014-02-28 | 50193915822 |
649 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | Geeta | 2029 | 2006-08-23 | Allahabad Bank | Unchahar | 1565 | 2006-08-23 | 30000 | 2007-06-14 | 22528784558 |
650 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | lakshmi | 25151 | 2010-10-29 | Allahabad Bank | Unchahar | 50093088227 | 2010-10-29 | 145000 | 2011-04-27 | 22528785785 |
651 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | Ma Vindeshvari | 59958 | 2013-01-17 | Bank of Baroda | Unchahar | 50057074799 | 2013-01-22 | 100000 | 2014-07-15 | 00590100007981 |
652 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | Maha Vidiya | 25150 | 2010-10-29 | Allahabad Bank | Unchahar | 00590100009180 | 2010-10-29 | 150000 | 2011-04-27 | 22528785123 |
653 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Chauhan ka purwa | Pooja Mahila | 2030 | 2006-09-08 | Allahabad Bank | Unchahar | 2210 | 2006-09-08 | 25000 | 2007-06-13 | 22528784256 |
654 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Dalapur | Samajik | 2210 | 2008-04-01 | Bank of Baroda | Unchahar | 24858 | 2008-04-01 | 252000 | 2009-07-15 | 00590100007496 |
655 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Ganga Vishnupur | Vikas | 2168 | 2007-10-31 | Bank of Baroda | Unchahar | 90637 | 2007-10-31 | 252000 | 2009-06-24 | 00590100004797 |
656 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Hadipur | Maa Kali | 8309 | 2008-06-30 | Allahabad Bank | Unchahar | 22528886755 | 2008-06-30 | 100000 | 2009-12-16 | 50109356353 |
657 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Ekta | 37555 | 2009-09-05 | Allahabad Bank | Unchahar | 0059010008910 | 2009-10-05 | 100000 | 2010-05-05 | 0059010002955 |
658 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Ganga | 24616 | 2010-09-23 | Allahabad Bank | Unchahar | 00590100020085 | 2010-09-23 | 100000 | 2011-05-12 | 00590500000639 |
659 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Ganga | 25149 | 2010-10-28 | Allahabad Bank | Unchahar | 9672 | 2010-10-28 | 50000 | 2011-10-19 | 01/25149 |
660 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Komal Mahila | 59972 | 2013-01-15 | Bank of Baroda | Unchahar | 22528878165 | 2013-01-23 | 120000 | 2014-07-09 | 00590100096496 |
661 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Laxmi | 38433 | 2012-02-18 | Allahabad Bank | Unchahar | 00500100018599 | 2012-02-20 | 100000 | 2013-11-14 | 50178644087 |
662 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Lucki Mahila | 59953 | 2013-01-02 | Bank of Baroda | Unchahar | 005901000284 | 2013-01-11 | 150000 | 2014-06-03 | 00590100074987 |
663 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Lucki Mahila | 59959 | 2013-01-12 | Bank of Baroda | Unchahar | 05280100009649 | 2013-01-21 | 120000 | 2014-07-16 | 00590100074985 |
664 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Kandharipur | Maa Ganga | 2133 | 2007-01-22 | Allahabad Bank | Unchahar | 0059010003415 | 2007-01-22 | 35000 | 2007-07-21 | 00590105142184 |
665 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Ketawal | ganga mahila | 120041 | 2015-01-08 | Bank of Baroda | Unchahar | 005901001551 | 2015-01-17 | 100000 | 2015-07-16 | 005904000023564 |
666 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Ketawal | lakshmi | 8294 | 2008-05-03 | Allahabad Bank | Unchahar | 50097119852 | 2008-05-03 | 100000 | 2010-05-12 | 501034674634 |
667 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Nanku ka purwa | Khushubu | 15293 | 2009-05-23 | Allahabad Bank | Unchahar | 22525557890 | 2009-05-23 | 100000 | 2010-09-15 | 590013539024 |
668 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Nanku ka purwa | Maa Sheetla | 2170 | 2007-11-19 | Bank of Baroda | Unchahar | 906402 | 2007-11-19 | 252000 | 2008-07-22 | 00590100007678 |
669 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Nanku ka purwa | Mohani | 20787 | 2010-02-15 | Allahabad Bank | Unchahar | 500892459173 | 2010-02-15 | 100000 | 2011-08-17 | 22528785192 |
670 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Garima | 37527 | 2009-12-17 | Allahabad Bank | Unchahar | 22528889063 | 2009-12-17 | 250000 | 2010-07-07 | 22528785456 |
671 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Jai Ambey | 37556 | 2008-06-29 | Allahabad Bank | Unchahar | 6426 | 2008-07-29 | 100000 | 2010-07-14 | 22528284424 |
672 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Jai Gurudeo | 15689 | 2009-07-03 | Allahabad Bank | Unchahar | 22528888078 | 2009-07-03 | 100000 | 2009-12-30 | 22528785150 |
673 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Janki | 37537 | 2008-08-13 | Allahabad Bank | Unchahar | 6856 | 2008-08-13 | 125000 | 2013-02-27 | 22528784026 |
674 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Kalyani | 8310 | 2008-06-30 | Allahabad Bank | Unchahar | 50262362105415 | 2008-06-30 | 100000 | 2009-11-24 | 5026758000225 |
675 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Laxmi | 37554 | 2008-07-10 | Bank of Baroda | Unchahar | 590100018582 | 2008-08-10 | 85000 | 2009-06-17 | 00590100009795 |
676 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Ma Sharda | 19586 | 2009-12-15 | Allahabad Bank | Unchahar | 500892459627 | 2009-12-15 | 50000 | 2010-11-25 | 22528785242 |
677 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Nari | 39322 | 2008-05-28 | Allahabad Bank | Unchahar | 6899 | 2008-05-28 | 100000 | 2010-02-16 | 50915300242 |
678 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Shakti | 37520 | 2009-03-06 | Allahabad Bank | Unchahar | 7720 | 2009-03-06 | 100000 | 2009-12-17 | 50013528725 |
679 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Shan Mahila | 45531 | 2012-08-05 | Allahabad Bank | Unchahar | 0059100020085 | 2012-08-07 | 100000 | 2013-11-14 | 50179607576 |
680 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Sharde | 9820 | 2008-08-30 | Allahabad Bank | Unchahar | 24726 | 2008-08-30 | 50000 | 2009-06-24 | 22528785147 |
681 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Shashi | 9805 | 2008-08-28 | Allahabad Bank | Unchahar | 22528886494 | 2008-08-28 | 120000 | 2013-02-20 | 22528785023 |
682 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwal Ahtamali | Vaishno | 37557 | 2008-05-28 | Allahabad Bank | Unchahar | 709072 | 2008-06-28 | 100000 | 2010-08-17 | 59022575353 |
683 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Ambey | 2192 | 2007-10-12 | Bank of Baroda | Unchahar | 906534 | 2007-10-12 | 100000 | 2008-07-21 | 2264 |
684 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Ekta | 2211 | 2008-04-01 | Bank of Baroda | Unchahar | 24859 | 2008-04-01 | 252000 | 2009-01-20 | 00590500000213 |
685 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Ganga | 2190 | 2007-07-12 | Bank of Baroda | Unchahar | 906519 | 2007-07-12 | 100000 | 2008-07-21 | 4077 |
686 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Ganga | 9196 | 2008-07-29 | Bank of Baroda | Unchahar | 05280100009062 | 2008-07-29 | 120000 | 2009-01-25 | 50044950947 |
687 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Hariyali | 15709 | 2009-07-09 | Allahabad Bank | Unchahar | 22528889475 | 2009-07-09 | 120000 | 2012-03-01 | 22528785025 |
688 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Jai Maa Durge | 9821 | 2008-08-21 | Allahabad Bank | Unchahar | 507886894 | 2008-08-21 | 120000 | 2010-06-16 | 22528784055 |
689 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Jamuna | 2189 | 2007-12-31 | Allahabad Bank | Unchahar | 5113 | 2007-12-31 | 252000 | 2012-02-14 | 22528784028 |
690 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Janaki | 9802 | 2008-08-12 | Allahabad Bank | Unchahar | 5052778916 | 2008-08-12 | 25000 | 2014-07-14 | 5022670812 |
691 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Kalyani Mahila | 8277 | 2008-06-24 | Allahabad Bank | Unchahar | 22528886412 | 2008-06-24 | 100000 | 2010-05-20 | 22528880202 |
692 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Luxmi Mahila | 2044 | 2006-09-29 | Allahabad Bank | Unchahar | 2662 | 2006-09-29 | 35000 | 2007-07-13 | 005928010002244 |
693 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Maa Durga | 2174 | 2007-06-12 | Bank of Baroda | Unchahar | 906409 | 2007-06-12 | 100000 | 2008-09-20 | 00592801000321 |
694 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Narayan | 8308 | 2008-06-28 | Allahabad Bank | Unchahar | 9873 | 2008-06-28 | 100000 | 2014-03-20 | 50109925734 |
695 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | New Light | 2043 | 2006-09-11 | Allahabad Bank | Unchahar | 2224 | 2006-09-11 | 31000 | 2007-10-05 | 22528784850 |
696 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Om | 9214 | 2008-07-25 | BUPGB | Arkha | 50280100009833 | 2008-07-25 | 25000 | 2010-02-16 | 50280100009214 |
697 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Saral | 15298 | 2009-05-30 | Allahabad Bank | Unchahar | 9762 | 2009-05-30 | 100000 | 2010-02-09 | 22528784268 |
698 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Saraswati | 2191 | 2007-10-12 | Bank of Baroda | Unchahar | 906533 | 2007-10-12 | 100000 | 2008-07-21 | 4029 |
699 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Sarswati Mahila | 59937 | 2013-01-10 | Allahabad Bank | Unchahar | 00590100015898 | 2013-01-18 | 120000 | 2013-07-17 | 22528784063 |
700 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Patti Rahas Kaithwalmustakil | Shiva | 6838 | 2007-10-18 | Bank of Baroda | Unchahar | 906148 | 2007-10-18 | 100000 | 2008-07-24 | 4088 |
701 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Pure adda | Ekta | 15684 | 2009-06-24 | Allahabad Bank | Unchahar | 80200125008 | 2009-06-24 | 372000 | 2011-02-22 | 225288784058 |
702 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Pure kolhour | arthi mahila kisori | 120043 | 2015-01-14 | Bank of Baroda | Unchahar | 00590100070551 | 2015-01-22 | 120000 | 2016-08-02 | 00590100009798 |
703 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Pure Tyorain | ambe mahila | 120042 | 2015-01-14 | Bank of Baroda | Unchahar | 00000000705725 | 2015-01-22 | 45000 | 2015-07-21 | 005904000027321 |
704 | UNCHAHAR | PURWARA | Ballu Pandey ka purwa | Gauri | 24720 | 2010-08-16 | Allahabad Bank | Unchahar | 00000000009530 | 2010-08-16 | 100000 | 2013-09-26 | 5017177353 |
705 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Durga Mahila | 42607 | 2012-07-19 | Allahabad Bank | Unchahar | 50101906789 | 2012-07-22 | 100000 | 2013-06-04 | 50135259607 |
706 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Girija | 16339 | 2009-08-01 | Allahabad Bank | Unchahar | 00000000008665 | 2009-08-01 | 30000 | 2010-03-19 | 2252878679 |
707 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Hariyali | 17500 | 2009-08-24 | Allahabad Bank | Unchahar | 50226248732 | 2009-08-24 | 125000 | 2013-06-11 | 22528784145 |
708 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Khushhali | 37548 | 2009-07-09 | Allahabad Bank | Unchahar | 00000000008653 | 2009-08-09 | 500000 | 2016-01-20 | 050090511278 |
709 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Lineshah Baba | 30342 | 2011-08-23 | Allahabad Bank | Unchahar | 5008924501476 | 2011-08-23 | 100000 | 2013-10-24 | 501758991410 |
710 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Saghra | 37545 | 2010-08-10 | Allahabad Bank | Unchahar | 00000000009492 | 2010-09-10 | 84000 | 2016-01-20 | 50090056090 |
711 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Seeta | 17504 | 2009-08-26 | Allahabad Bank | Unchahar | 022528888795 | 2009-08-26 | 500000 | 2010-02-22 | 22528786568 |
712 | UNCHAHAR | PURWARA | Guru Dayal ka purwa | Seeta | 17508 | 2009-08-29 | Allahabad Bank | Unchahar | 000000000836 | 2009-08-29 | 100000 | 2013-10-21 | 22528786705 |
713 | UNCHAHAR | PURWARA | Maiku Lal ka purwa | Durga | 17512 | 2009-09-02 | Allahabad Bank | Unchahar | 00000000008822 | 2009-09-02 | 100000 | 2010-05-18 | 00000000000227 |
714 | UNCHAHAR | PURWARA | Maiku Lal ka purwa | Ekta | 17499 | 2009-08-24 | Allahabad Bank | Unchahar | 22528888736 | 2009-08-24 | 120000 | 2012-06-13 | 22528784510 |
715 | UNCHAHAR | PURWARA | Maiku Lal ka purwa | Khushhali | 17501 | 2009-08-24 | Allahabad Bank | Unchahar | 00000000008733 | 2009-08-24 | 25000 | 2010-06-10 | 00000000000252 |
716 | UNCHAHAR | PURWARA | Pure Churai | Laxmi | 22685 | 2010-05-24 | Allahabad Bank | Unchahar | 00000000009398 | 2010-05-24 | 100000 | 2011-10-19 | 500649559540 |
717 | UNCHAHAR | PURWARA | Pure Churai | Vishvash Mahila | 59845 | 2013-01-04 | Allahabad Bank | Unchahar | 50057074488 | 2013-01-18 | 145000 | 2013-07-17 | 22528784120 |
718 | UNCHAHAR | PURWARA | Pure Kurmi | Arti | 31080 | 2011-09-16 | Allahabad Bank | Unchahar | 8732 | 2011-09-16 | 100000 | 2013-10-24 | 50176048111 |
719 | UNCHAHAR | PURWARA | Pure Kurmi | Jai Ambe | 22175 | 2010-04-30 | Allahabad Bank | Unchahar | 00000000008823 | 2010-04-30 | 50000 | 2015-08-06 | 500138506125 |
720 | UNCHAHAR | PURWARA | Pure Kurmi | Vindyavasini | 24872 | 2010-01-03 | Allahabad Bank | Unchahar | 2252208822 | 2010-01-03 | 100000 | 2013-10-24 | 501758995 |
721 | UNCHAHAR | PURWARA | Pure pandey | Saral | 17503 | 2009-08-25 | Allahabad Bank | Unchahar | 1200008749 | 2009-08-25 | 100000 | 2013-10-24 | 50175881281 |
722 | UNCHAHAR | PURWARA | Purwara | Durga | 17505 | 2009-08-26 | Allahabad Bank | Unchahar | 50226248794 | 2009-08-26 | 100000 | 2013-10-29 | 500176246601 |
723 | UNCHAHAR | PURWARA | Purwara | Durga | 22689 | 2012-02-09 | Allahabad Bank | Unchahar | 00000000009301 | 2013-03-06 | 100000 | 2013-10-17 | 50107826104 |
724 | UNCHAHAR | PURWARA | Purwara | Ganga | 17509 | 2009-09-01 | Allahabad Bank | Unchahar | 00000000008807 | 2009-09-01 | 25000 | 2010-05-18 | 00000000000239 |
725 | UNCHAHAR | PURWARA | Purwara | Laxmi | 17511 | 2009-09-01 | Allahabad Bank | Unchahar | 00000000008736 | 2009-09-01 | 30000 | 2010-05-18 | 00000000000238 |
726 | UNCHAHAR | RAM SANDA | Gandhavi | Dai Mata | 2047 | 2006-06-23 | Bank of Baroda | Jamunapur | 2008390 | 2006-06-23 | 35000 | 2008-04-15 | 5142189 |
727 | UNCHAHAR | RAM SANDA | Gandhavi | Jai Maa Kali | 6835 | 2008-02-25 | Bank of Baroda | Jamunapur | 590100002245 | 2008-02-25 | 100000 | 2008-09-21 | 5514 |
728 | UNCHAHAR | RAM SANDA | Gandhavi | Jai Maa Sheetla | 6843 | 2008-03-17 | Bank of Baroda | Jamunapur | 20010404 | 2008-03-17 | 100000 | 2008-11-01 | 6617 |
729 | UNCHAHAR | RAM SANDA | Gandhavi | Priya | 2048 | 2006-08-07 | Bank of Baroda | Jamunapur | 2008407 | 2006-08-07 | 50000 | 2008-04-15 | 5142424 |
730 | UNCHAHAR | RAM SANDA | Gandhavi | Samanta | 6842 | 2008-03-13 | Bank of Baroda | Jamunapur | 20010363 | 2008-03-13 | 100000 | 2008-11-01 | 9571 |
731 | UNCHAHAR | RAM SANDA | Lalai Ka Purwa | GADESH MAHILA | 49832 | 2012-10-20 | Allahabad Bank | Unchahar | 59019456501728 | 2012-11-23 | 120000 | 2013-05-28 | 22528784451 |
732 | UNCHAHAR | RAM SANDA | Lalai Ka Purwa | Sheetla Maa | 6841 | 2008-03-04 | BUPGB | Arkha | 60030 | 2008-03-04 | 86400 | 2008-08-31 | 2020 |
733 | UNCHAHAR | RAM SANDA | Pure Benau | Ganesh | 2026 | 2006-11-28 | Bank of Baroda | Jamunapur | 2009088 | 2006-11-28 | 50000 | 2007-10-11 | 5142280 |
734 | UNCHAHAR | RAM SANDA | Pure Benau | Jai Ambey | 2184 | 2007-11-13 | Bank of Baroda | Jamunapur | 2009946 | 2007-11-13 | 100000 | 2008-08-28 | 5143546 |
735 | UNCHAHAR | RAM SANDA | Pure Benau | Jai Maa Sheetla | 2185 | 2007-11-13 | Bank of Baroda | Jamunapur | 2009948 | 2007-11-13 | 100000 | 2008-07-16 | 7831 |
736 | UNCHAHAR | RAM SANDA | Pure Benau | Manokamna | 2202 | 2007-12-13 | Bank of Baroda | Jamunapur | 20010070 | 2007-12-13 | 100000 | 2008-08-10 | 6425 |
737 | UNCHAHAR | RAM SANDA | Pure kot | Aarjot | 8304 | 2008-06-28 | Bank of Baroda | Jamunapur | 590100001175 | 2008-06-28 | 80000 | 2009-05-14 | 59022158825 |
738 | UNCHAHAR | RAM SANDA | Ram Sanda | Jai Maa Kali | 2116 | 2007-03-22 | Bank of Baroda | Jamunapur | 22780100010408 | 2007-03-22 | 35000 | 2007-09-18 | 50280100042280 |
739 | UNCHAHAR | RAM SANDA | Ram Sanda | kHUSHI mAHILA | 48826 | 2012-10-15 | Allahabad Bank | Umrari Baks Kheda | 59022693446 | 2012-10-18 | 125000 | 2014-06-24 | 22528485645 |
740 | UNCHAHAR | RAM SANDA | Ram Sanda | lakshmi | 9211 | 2008-07-30 | Bank of Baroda | Jamunapur | 590100006327 | 2008-07-30 | 120000 | 2010-08-24 | 50090192103 |
741 | UNCHAHAR | RAM SANDA | Ram Sanda | Maa Vaibhav Luxmi | 2115 | 2007-04-22 | Bank of Baroda | Jamunapur | 22780100000930 | 2007-04-22 | 50000 | 2007-10-19 | 22780400000768 |
742 | UNCHAHAR | RAM SANDA | Ram Sanda | Mahila Vikas | 39320 | 2008-09-11 | Bank of Baroda | Jamunapur | 20012039 | 2008-09-11 | 50000 | 2010-02-09 | 590100054850 |
743 | UNCHAHAR | RAMCHANDARPUR | Nathi Pur | Gudluck | 64681 | 2013-01-10 | BUPGB | Beniganj | 50093088374 | 2013-04-22 | 150000 | 2014-11-19 | 5801000079856 |
744 | UNCHAHAR | RAMCHANDARPUR | Nathi Pur | Litil Maind | 64667 | 2013-01-12 | BUPGB | Babuganj | 50093088957 | 2013-04-11 | 145000 | 2014-11-25 | 500930457898 |
745 | UNCHAHAR | RAMCHANDARPUR | Nathi Pur | Parsh Pathar | 64657 | 2013-01-03 | BUPGB | Babuganj | 50093088266 | 2013-04-10 | 95000 | 2014-07-15 | 5009308826568 |
746 | UNCHAHAR | RAMCHANDARPUR | Nathi Pur | Sanflovar | 64672 | 2013-01-04 | BUPGB | Babuganj | 05/6417 | 2013-02-13 | 125000 | 2014-07-16 | 5028010000785 |
747 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Garib Navaj | 63620 | 2013-01-10 | Bank of Baroda | Unchahar | 50110100001245 | 2013-01-24 | 120000 | 2014-07-16 | 50110100007895 |
748 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Jalva | 63790 | 2013-01-09 | BUPGB | Babuganj | 50110100001299 | 2013-01-19 | 125000 | 2014-06-10 | 501101000004556 |
749 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Maa Durga | 6846 | 2008-03-14 | BUPGB | Babuganj | 50110100015777 | 2008-03-14 | 130000 | 2010-01-12 | 50110100056879 |
750 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Maa Luxmi | 2137 | 2006-06-29 | BUPGB | Babuganj | 12361 | 2006-06-29 | 50000 | 2008-03-18 | 05/79 |
751 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Maa Santoshi | 2138 | 2006-07-27 | BUPGB | Babuganj | 50110100012415 | 2006-07-27 | 35000 | 2008-05-29 | 50110100000132 |
752 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Maa Veshno | 2106 | 2006-02-27 | BUPGB | Babuganj | 50280100011985 | 2006-02-27 | 35000 | 2016-01-13 | 502801000528978 |
753 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Satymarg | 63621 | 2013-01-07 | BUPGB | Babuganj | 50110100001278 | 2013-01-25 | 84000 | 2014-07-16 | 501101100006749 |
754 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Shakti | 88375 | 2013-03-11 | BUPGB | Babuganj | 01/43268 | 2013-03-15 | 50000 | 2014-01-21 | 05/2485 |
755 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Shan Mahila | 63784 | 2013-01-10 | BUPGB | Babuganj | 50110100001348 | 2013-01-30 | 145000 | 2014-06-19 | 5011.1000097825 |
756 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Ujala | 88055 | 2013-01-08 | BUPGB | Babuganj | 5901945635663 | 2014-01-11 | 100000 | 2014-11-27 | 502801000016495 |
757 | UNCHAHAR | RAMCHANDARPUR | Pure bagga | Jai Maa Foolmati | 9798 | 2008-08-21 | BUPGB | Babuganj | 12000017455 | 2008-08-21 | 100000 | 2009-11-18 | 50110100009790 |
758 | UNCHAHAR | RAMCHANDARPUR | Pure bagga | Maa Durga | 2136 | 2006-06-10 | BUPGB | Babuganj | 120002020305 | 2006-06-10 | 35000 | 2007-10-24 | 12500002136 |
759 | UNCHAHAR | RAMCHANDARPUR | Pure khil katiya | Suraj | 87655 | 2013-03-18 | Bank of Baroda | Unchahar | 5901000044024 | 2013-03-20 | 100000 | 2013-12-18 | 50090188903 |
760 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Albela | 63863 | 2013-01-18 | BUPGB | Babuganj | 50110100001627 | 2013-01-25 | 100000 | 2014-05-01 | 50110100007979 |
761 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Dildar | 63806 | 2013-01-11 | BUPGB | Babuganj | 50110100001734 | 2013-01-23 | 100000 | 2014-06-10 | 501101000066546 |
762 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Diler | 63798 | 2013-01-05 | BUPGB | Babuganj | 50110100001487 | 2013-01-16 | 80000 | 2014-06-10 | 227805000098597 |
763 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Ekata | 88378 | 2013-03-09 | BUPGB | Babuganj | 01/46421 | 2013-03-19 | 80000 | 2013-12-24 | 5802234 |
764 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Jago Mahila | 63815 | 2013-01-09 | BUPGB | Babuganj | 50110100001341 | 2013-01-17 | 120000 | 2014-07-16 | 22780500006870 |
765 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Karmath | 63895 | 2013-01-09 | BUPGB | Babuganj | 50110100001247 | 2013-01-18 | 135000 | 2014-11-12 | 50110100006567 |
766 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Khushi | 88377 | 2013-03-09 | BUPGB | Babuganj | 01/33863 | 2013-03-20 | 100000 | 2013-12-18 | 500901805624 |
767 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Paln Har | 63915 | 2013-01-05 | BUPGB | Babuganj | 50110100001846 | 2013-01-18 | 100000 | 2014-06-17 | 50110100009879 |
768 | UNCHAHAR | RAMCHANDARPUR | Ramchandarpur | Shri Luxmi | 2107 | 2007-06-02 | BUPGB | Babuganj | 01/2248 | 2007-06-02 | 35000 | 2007-11-29 | 05/13458 |
769 | UNCHAHAR | SALIMPUR BHAIDON | Akodiya | Radhika Mahila | 93517 | 2013-08-14 | Bank of Baroda | Unchahar | 00590100031184 | 2013-09-03 | 100000 | 2014-03-15 | 00590500001536 |
770 | UNCHAHAR | SALIMPUR BHAIDON | Akodiya | Shiv Mahila | 88408 | 2013-03-24 | BUPGB | Unchahar | 457800020046 | 2014-03-21 | 100000 | 2014-11-19 | 227502851248 |
771 | UNCHAHAR | SALIMPUR BHAIDON | Narayanpur | Shanti mahila | 93540 | 2013-08-23 | Bank of Baroda | Unchahar | 00590100031490 | 2013-08-30 | 100000 | 2015-10-25 | 00590500001566 |
772 | UNCHAHAR | SALIMPUR BHAIDON | Nigoha | Shankar Ji | 88409 | 2013-03-24 | BUPGB | Unchahar | 05/647 | 2014-03-21 | 120000 | 2015-06-16 | 502801000015489 |
773 | UNCHAHAR | SALIMPUR BHAIDON | Pure lodhan | jay ma sarda | 37966 | 2012-01-30 | Bank of Baroda | Jamunapur | 50095869874 | 2012-01-30 | 120000 | 2013-06-04 | 00590100001969 |
774 | UNCHAHAR | SALIMPUR BHAIDON | Pure lodhan | Radha mahila | 153664 | 2016-12-07 | BUPGB | Arkha | 50280100020472 | 2016-12-07 | 50000 | 2017-06-20 | 22780100001578 |
775 | UNCHAHAR | SAR BAHDA | Bada Sarbahda | khushi kishori | 121588 | 2013-03-23 | BUPGB | Babuganj | 50110100020716 | 2013-03-29 | 100000 | 2014-06-10 | 5011010005782 |
776 | UNCHAHAR | SAR BAHDA | Bada Sarbahda | Sahyog | 19346 | 2009-11-15 | Allahabad Bank | Unchahar | 5008924508201 | 2009-11-15 | 50000 | 2010-08-18 | 204644 |
777 | UNCHAHAR | SAR BAHDA | Bada Sarbahda | trishul | 118353 | 2014-03-23 | BUPGB | Babuganj | 5011100020716 | 2014-03-25 | 234000 | 2015-01-07 | 050110500002521 |
778 | UNCHAHAR | SAR BAHDA | Chota Sarbahda | Jai Maa Kali | 2150 | 2006-07-18 | BUPGB | Babuganj | 000000007057 | 2006-07-18 | 35000 | 2007-08-10 | 225288100058021 |
779 | UNCHAHAR | SAR BAHDA | Chota Sarbahda | Neha mahila | 144517 | 2016-04-11 | BUPGB | Babuganj | 50110100023531 | 2016-04-11 | 50000 | 2017-02-13 | 50110100003264 |
780 | UNCHAHAR | SAR BAHDA | Khalikpur Kala | OM mamila | 51864 | 2012-10-20 | Allahabad Bank | Wazirganj | 590225652499 | 2012-10-29 | 100000 | 2013-04-27 | 22528485680 |
781 | UNCHAHAR | SAR BAHDA | Miyanpur | ganga Mahila | 59670 | 2013-01-10 | BUPGB | Babuganj | 50110100022960 | 2013-01-14 | 50000 | 2016-11-26 | 50280500002457 |
782 | UNCHAHAR | SAR BAHDA | Miyanpur | Mera SaTHI | 66963 | 2013-02-07 | BUPGB | Babuganj | 50110100020646 | 2013-02-23 | 100000 | 2014-11-11 | 50110100006687 |
783 | UNCHAHAR | SAR BAHDA | Sar Bahda | Khushi | 63300 | 2015-07-31 | Block Organization | Unchahar | 00590100000020647 | 2015-07-31 | 120000 | 2016-06-20 | 0590100057890 |
784 | UNCHAHAR | SAR BAHDA | Sar Bahda | Pooja mahila | 129775 | 2015-04-20 | Bank of Baroda | Babuganj | 50110100023111 | 2015-04-22 | 50000 | 2016-06-14 | 00590100009789 |
785 | UNCHAHAR | SAR BAHDA | Sar Bahda | Ujala mahila | 123486 | 2015-01-14 | Allahabad Bank | Unchahar | 50110100022963 | 2015-01-20 | 100000 | 2015-07-19 | 22528786950 |
786 | UNCHAHAR | SAR BAHDA | Sarain Tula Ram | Hansvahini | 2147 | 2007-06-12 | BUPGB | Babuganj | 112000012310 | 2007-06-12 | 35000 | 2015-02-01 | 140000580131 |
787 | UNCHAHAR | SAR BAHDA | Tiwaripur | Jai Maha Maya | 2200 | 2007-12-13 | Bank of Baroda | Unchahar | 50110100005199 | 2007-12-13 | 72000 | 2016-01-12 | 50110500001981 |
788 | UNCHAHAR | SAR BAHDA | Tula Ka Purwa | Phool Mati Mata | 20779 | 2010-02-15 | BUPGB | Babuganj | 01/28262 | 2010-02-15 | 50000 | 2011-03-09 | 01/832 |
789 | UNCHAHAR | SARAI BHAN | Ban Purwa | Adarsh | 12033 | 2008-10-21 | Bank of Baroda | Jamunapur | 500518039359 | 2008-10-21 | 50000 | 2009-08-08 | 5142043 |
790 | UNCHAHAR | SARAI BHAN | Hauresa | Aadarsh | 9796 | 2008-08-30 | Bank of Baroda | Jamunapur | 590100002784 | 2008-08-30 | 100000 | 2009-08-13 | 50226326743 |
791 | UNCHAHAR | SARAI BHAN | Hauresa | Barabari | 9795 | 2008-08-30 | Bank of Baroda | Jamunapur | 590100007409 | 2008-08-30 | 100000 | 2009-10-14 | 5902242674 |
792 | UNCHAHAR | SARAI BHAN | Hauresa | Jai Maa Gange | 9792 | 2008-08-30 | Bank of Baroda | Jamunapur | 5901000729563 | 2008-08-30 | 50000 | 2009-06-25 | 50059122145 |
793 | UNCHAHAR | SARAI BHAN | Hauresa | Jai Maa Saraswati | 10982 | 2008-09-01 | Bank of Baroda | Jamunapur | 2001834 | 2008-09-01 | 120000 | 2010-06-09 | 00590100006597 |
794 | UNCHAHAR | SARAI BHAN | Hauresa | Sahayog | 9791 | 2008-08-30 | Bank of Baroda | Jamunapur | 590100052742 | 2008-08-30 | 100000 | 2009-08-19 | 59022102835 |
795 | UNCHAHAR | SARAI BHAN | Hauresa | Shiv Shankar | 26168 | 2011-01-06 | Allahabad Bank | Unchahar | 50051803868 | 2011-01-06 | 83000 | 2013-02-11 | 501006192532 |
796 | UNCHAHAR | SARAI BHAN | Hauresa | Singh | 26169 | 2011-01-12 | Allahabad Bank | Unchahar | 500892459017 | 2011-01-12 | 50000 | 2012-07-17 | 5955 |
797 | UNCHAHAR | SARAI BHAN | Madaripur | Garima | 37538 | 2008-08-27 | Bank of Baroda | Jamunapur | 22780100001557 | 2008-08-27 | 35000 | 2010-12-20 | 3222 |
798 | UNCHAHAR | SARAI BHAN | Madaripur | Herdev lal | 38630 | 2009-05-08 | Bank of Baroda | Jamunapur | 22780100002613 | 2009-05-12 | 140000 | 2011-06-13 | 22780100009798 |
799 | UNCHAHAR | SARAI BHAN | Madaripur | Shiv Shankar | 39324 | 2008-06-26 | Bank of Baroda | Jamunapur | 20011449 | 2008-06-26 | 130000 | 2009-11-19 | 0059001000064690 |
800 | UNCHAHAR | SARAI BHAN | Najepur | Garima | 12034 | 2008-10-21 | Bank of Baroda | Jamunapur | 50051803970 | 2008-10-21 | 50000 | 2009-08-08 | 5142041 |
801 | UNCHAHAR | SARAI BHAN | Pure Choor | Barabari | 9793 | 2008-08-30 | Bank of Baroda | Jamunapur | 5901000048299 | 2008-08-30 | 50000 | 2009-11-18 | 01/9793 |
802 | UNCHAHAR | SARAI BHAN | Pure Choor | Yadav Mahila | 12052 | 2008-11-29 | Allahabad Bank | Unchahar | 502263093176 | 2008-12-02 | 120000 | 2009-07-22 | 22528785354 |
803 | UNCHAHAR | SARAI BHAN | Sarai Bhan | Ekta | 9790 | 2008-08-27 | Bank of Baroda | Jamunapur | 2278010002045 | 2008-08-27 | 250000 | 2011-09-29 | 22780400000674 |
804 | UNCHAHAR | SARAI BHAN | Than Talab | Jai Ambe | 12032 | 2008-10-25 | Bank of Baroda | Jamunapur | 200212099 | 2008-10-25 | 50000 | 2009-08-08 | 5142088 |
805 | UNCHAHAR | SARAI PARSOO | Bhaktin Ka Purwa | Garima | 15700 | 2009-07-07 | Allahabad Bank | Unchahar | 500892491670 | 2009-07-07 | 50000 | 2014-08-13 | 2730 |
806 | UNCHAHAR | SARAI PARSOO | Goriyapur | Chaand | 2051 | 2006-10-30 | Allahabad Bank | Unchahar | 2972 | 2006-10-30 | 34000 | 2007-06-08 | 2252874554 |
807 | UNCHAHAR | SARAI PARSOO | Goriyapur | Himmat Shah Baba | 30353 | 2011-08-25 | Allahabad Bank | Unchahar | 50077917899 | 2011-08-25 | 250000 | 2012-02-21 | 2252878545 |
808 | UNCHAHAR | SARAI PARSOO | Goriyapur | janiki mahila | 117687 | 2014-12-17 | Bank of Baroda | Unchahar | 0059010003414 | 2014-12-22 | 100000 | 2015-06-20 | 0059040000648 |
809 | UNCHAHAR | SARAI PARSOO | Goriyapur | Sooraj | 2050 | 2006-10-30 | Allahabad Bank | Unchahar | 2971 | 2006-10-30 | 34500 | 2007-04-28 | 22528785449 |
810 | UNCHAHAR | SARAI PARSOO | Jairampur | lakshmi | 2085 | 2006-09-10 | Allahabad Bank | Unchahar | 05280100002837 | 2006-09-10 | 50000 | 2007-05-30 | 05280500002452 |
811 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Ekta | 37525 | 2010-02-25 | Allahabad Bank | Unchahar | 220000009185 | 2010-02-25 | 100000 | 2011-06-16 | 50088247819 |
812 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Gomati mahila | 121565 | 2014-12-25 | Allahabad Bank | Unchahar | 50260368565 | 2015-01-20 | 100000 | 2015-07-19 | 50296876168 |
813 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Luxmi Mahila | 59978 | 2013-01-11 | Bank of Baroda | Unchahar | 50057056287 | 2013-01-18 | 150000 | 2014-06-10 | 00590100004578 |
814 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Maa Durga | 38915 | 2012-01-30 | Allahabad Bank | Unchahar | 50097118928 | 2012-03-23 | 100000 | 2013-10-10 | 050090057232 |
815 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Sarda mahila | 121575 | 2014-11-26 | Allahabad Bank | Unchahar | 50257761222 | 2015-01-07 | 100000 | 2015-07-06 | 22528785312 |
816 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Durga | 28185 | 2011-05-13 | Allahabad Bank | Unchahar | 50057075232 | 2011-05-13 | 100000 | 2012-06-13 | 50090057232 |
817 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Ekta | 42009 | 2012-06-20 | Allahabad Bank | Unchahar | 50109424357 | 2012-06-21 | 25000 | 2015-03-10 | 505287536910 |
818 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Mohani | 37516 | 2010-02-05 | Allahabad Bank | Unchahar | 9172 | 2010-02-05 | 100000 | 2011-07-14 | 50044311843 |
819 | UNCHAHAR | SARAI PARSOO | Madari Ganj | parwati mahila | 117527 | 2014-12-26 | Bank of Baroda | Unchahar | 0059010054783 | 2014-12-29 | 140000 | 2015-06-27 | 00590100003467 |
820 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Saraswati | 2175 | 2007-11-14 | Bank of Baroda | Unchahar | 906389 | 2007-11-14 | 252000 | 2008-11-19 | 00590100006457 |
821 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Saraswati | 8288 | 2006-10-09 | Allahabad Bank | Unchahar | 2837 | 2006-10-09 | 50000 | 2008-03-18 | 50179603761 |
822 | UNCHAHAR | SARAI PARSOO | Madari Ganj | Shiv | 8287 | 2007-08-03 | Allahabad Bank | Unchahar | 100122500802 | 2007-08-03 | 130000 | 2013-02-21 | 22528784557 |
823 | UNCHAHAR | SARAI PARSOO | Malkana | Ma kali | 123482 | 2015-02-03 | Bank of Baroda | Unchahar | 00590100037179 | 2015-02-27 | 100000 | 2016-04-15 | 00590400000662 |
824 | UNCHAHAR | SARAI PARSOO | Malkana | Shama | 28384 | 2011-06-26 | Allahabad Bank | Unchahar | 50082103666 | 2011-06-26 | 150000 | 2014-06-18 | 22528785556 |
825 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Jai Ma Durge | 20776 | 2010-02-16 | BUPGB | Unchahar | 590100043171 | 2010-02-16 | 100000 | 2011-07-20 | 59022152710 |
826 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Jai ma gange | 214599 | 2010-02-10 | Allahabad Bank | Unchahar | 22528880731 | 2010-02-17 | 25000 | 2010-11-18 | 22528786818 |
827 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Jyoti | 20775 | 2010-02-04 | Allahabad Bank | Unchahar | 500892450318 | 2010-02-04 | 100000 | 2011-08-17 | 50280100015618 |
828 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Kalyani | 20783 | 2010-02-18 | Allahabad Bank | Babuganj | 50079595273 | 2010-02-18 | 35000 | 2012-08-20 | 05/20716 |
829 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Sarswati Mahila | 59944 | 2013-01-15 | Allahabad Bank | Unchahar | 005901000835 | 2013-01-18 | 100000 | 2015-02-25 | 50272263434 |
830 | UNCHAHAR | SARAI PARSOO | Sarai Parsoo | Shiv | 2183 | 2007-11-27 | Bank of Baroda | Unchahar | 906431 | 2007-11-27 | 73000 | 2008-07-28 | 22528784977 |
831 | UNCHAHAR | SARAI SAHIJAN | Bhukhan Ka Purwa | Pooja | 39335 | 2010-01-10 | Allahabad Bank | Unchahar | 50083360714 | 2010-01-10 | 185000 | 2014-02-03 | 22528784124 |
832 | UNCHAHAR | SARAI SAHIJAN | Gosai Ka Purwa | Sankalp | 15705 | 2009-07-02 | Allahabad Bank | Unchahar | 22528888071 | 2009-07-02 | 40000 | 2011-03-19 | 502262415705 |
833 | UNCHAHAR | SARAI SAHIJAN | Kaleh | Durga | 27533 | 2011-03-04 | Allahabad Bank | Unchahar | 1200007720 | 2011-03-04 | 120000 | 2015-02-01 | 22528785450 |
834 | UNCHAHAR | SARAI SAHIJAN | Kaleh | Jay Ma Shakti | 45105 | 2012-09-10 | Allahabad Bank | Unchahar | 2005482 | 2012-09-12 | 110000 | 2013-06-20 | 22528586216 |
835 | UNCHAHAR | SARAI SAHIJAN | Kaleh | Sankalp | 14924 | 2009-04-09 | Allahabad Bank | Unchahar | 22528887767 | 2009-04-09 | 30000 | 2010-04-22 | 2252880243 |
836 | UNCHAHAR | SARAI SAHIJAN | Kaleh | Saraswati | 6844 | 2008-03-04 | Allahabad Bank | Unchahar | 50083627501 | 2008-03-04 | 25000 | 2008-08-31 | 22528784155 |
837 | UNCHAHAR | SARAI SAHIJAN | Pure adda | Sahara | 9799 | 2015-02-01 | BUPGB | Babuganj | 1201010017456 | 2015-02-01 | 100000 | 2015-07-31 | 22780500006499 |
838 | UNCHAHAR | SARAI SAHIJAN | Pure adda | Saroj | 9203 | 2008-07-29 | Allahabad Bank | Unchahar | 70000152767 | 2008-07-29 | 30000 | 2010-03-11 | 2400242033 |
839 | UNCHAHAR | SARAI SAHIJAN | Pure chari | Saraswati | 32740 | 2011-10-28 | Allahabad Bank | Unchahar | 227481904337 | 2011-10-28 | 120000 | 2012-08-23 | 140000279 |
840 | UNCHAHAR | SARAI SAHIJAN | Sarai Sahijan | Jai Ma Durge | 22688 | 2010-05-27 | Allahabad Bank | Unchahar | 22528887048 | 2010-05-27 | 100000 | 2012-02-15 | 225528785482 |
841 | UNCHAHAR | SARAI SAHIJAN | Sarai Sahijan | Khushhali | 27534 | 2011-03-28 | Allahabad Bank | Unchahar | 228731034275 | 2011-03-28 | 120000 | 2012-11-22 | 22528487365 |
842 | UNCHAHAR | SARAI SAHIJAN | Sarai Sahijan | Vandana | 2187 | 2007-12-28 | Allahabad Bank | Unchahar | 5100 | 2007-12-28 | 25000 | 2008-07-16 | 22528785156 |
843 | UNCHAHAR | SARAIN HARDO | Pure baba | jay ma gange | 120060 | 2015-01-08 | BUPGB | Babuganj | 0059010001584 | 2015-01-15 | 35000 | 2015-07-14 | 00590400000108 |
844 | UNCHAHAR | SARAIN HARDO | Pure baba | Vandana | 9200 | 2008-07-28 | BUPGB | Babuganj | 124500053263 | 2008-07-28 | 80000 | 2009-09-18 | 125000030432 |
845 | UNCHAHAR | SARAIN HARDO | Pure bhawani gad | Khushhali Mahila | 51883 | 2012-10-21 | Allahabad Bank | Unchahar | 971250005226 | 2012-10-30 | 120000 | 2013-04-28 | 22528586540 |
846 | UNCHAHAR | SARAIN HARDO | Pure mahipat | Bhairav Baba | 2071 | 2006-09-29 | BUPGB | Babuganj | 120000013279 | 2006-09-29 | 35000 | 2007-08-27 | 14000035000 |
847 | UNCHAHAR | SARAIN HARDO | Pure Tula | Jai Maa Durge | 2131 | 2006-02-24 | BUPGB | Babuganj | 50280100011978 | 2006-02-24 | 35000 | 2007-05-29 | 50280500000580 |
848 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Aarti | 38439 | 2012-02-05 | BUPGB | Babuganj | 50110100018940 | 2012-02-06 | 160000 | 2013-12-16 | 50110500003221 |
849 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Chandni | 41975 | 2012-06-18 | BUPGB | Babuganj | 50110100024289 | 2012-07-10 | 120000 | 2013-08-21 | 124500000412 |
850 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Jai Shivshankar | 2120 | 2006-08-19 | BUPGB | Babuganj | 5011010002488 | 2006-08-19 | 35000 | 2007-05-29 | 50110500002386 |
851 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Janki | 38436 | 2012-02-05 | BUPGB | Babuganj | 50110100018941 | 2012-02-06 | 198000 | 2013-02-18 | 50110500002324 |
852 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Lucky mahila | 175183 | 2016-08-25 | BUPGB | Babuganj | 50110100023703 | 2016-09-22 | 50000 | 2017-08-11 | 50110500003612 |
853 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Maa Shakti | 2121 | 2006-02-17 | BUPGB | Babuganj | 11958 | 2006-02-17 | 35000 | 2008-08-17 | 05/13466 |
854 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Muskan | 9800 | 2008-08-26 | BUPGB | Babuganj | 50110100017504 | 2008-08-26 | 216000 | 2009-08-25 | 50110500002019 |
855 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Roshni | 41976 | 2012-06-18 | BUPGB | | 50110100014861 | 2012-07-10 | 203000 | 2013-07-24 | 50110100006867 |
856 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Sahara | 8265 | 2008-05-09 | BUPGB | Babuganj | 50110100016258 | 2008-05-09 | 100000 | 2009-06-09 | 50110100065879 |
857 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Vishal mahila | 153662 | 2017-01-21 | Bank of Baroda | Jamunapur | 22780100019314 | 2017-12-26 | 100000 | 2018-08-07 | 22780500002235 |
858 | UNCHAHAR | SAWANPUR NEWADA | Kirwahar | Sandhya | 37569 | 2010-11-26 | Allahabad Bank | Unchahar | 22528889709 | 2010-12-26 | 29000 | 2013-04-22 | 22528880344 |
859 | UNCHAHAR | SAWANPUR NEWADA | Makwapur | Maa Santoshi | 9193 | 2008-07-02 | Allahabad Bank | Unchahar | 6431 | 2008-07-02 | 85000 | 2009-05-02 | 22528785149 |
860 | UNCHAHAR | SAWANPUR NEWADA | Mundipur | Chand | 27162 | 2011-02-25 | Allahabad Bank | Unchahar | 50073794029 | 2011-02-25 | 150000 | 2011-08-24 | 500383639018 |
861 | UNCHAHAR | SAWANPUR NEWADA | Mundipur | Prakash | 22016 | 2010-03-20 | Allahabad Bank | Unchahar | 22528889229 | 2010-03-20 | 140000 | 2010-09-16 | 50038390017 |
862 | UNCHAHAR | SAWANPUR NEWADA | Mundipur | Sitara mahila | 184290 | 2009-01-06 | Allahabad Bank | Unchahar | 22528855943 | 2009-02-10 | 25000 | 2015-02-10 | 22528785984 |
863 | UNCHAHAR | SAWANPUR NEWADA | Nevada | Aman | 80517 | 2013-03-15 | Bank of Baroda | Unchahar | 12556 | 2013-05-02 | 120000 | 2014-06-10 | 005901000046994 |
864 | UNCHAHAR | SAWANPUR NEWADA | Nevada | Kushal mahila | 80519 | 2013-03-14 | Bank of Baroda | Unchahar | 590100035872 | 2013-03-18 | 100000 | 2013-12-18 | 50101206789 |
865 | UNCHAHAR | SAWANPUR NEWADA | Nevada | Maa Kali | 8284 | 2008-06-03 | Allahabad Bank | Unchahar | 5007576.040 | 2008-06-03 | 100000 | 2010-02-09 | 50105364782 |
866 | UNCHAHAR | SAWANPUR NEWADA | Nevada | Sahbhagita | 12035 | 2008-10-25 | Allahabad Bank | Unchahar | 7340 | 2008-10-25 | 50000 | 2010-03-24 | 22528785462 |
867 | UNCHAHAR | SAWANPUR NEWADA | Pure ram jeeven | Gagan Mahila | 80515 | 2013-03-14 | Bank of Baroda | Unchahar | 500570074671 | 2013-05-09 | 140000 | 2014-07-09 | 005901000064674 |
868 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Chamta mahila | 80518 | 2013-03-15 | Bank of Baroda | Unchahar | 590100035769 | 2013-03-21 | 100000 | 2014-01-15 | 50090186903 |
869 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Durga Sakhi | 2129 | 2006-12-21 | Allahabad Bank | Unchahar | 3309 | 2006-12-21 | 37500 | 2007-07-09 | 22528586462 |
870 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Ganesh | 2070 | 2007-11-29 | Allahabad Bank | Unchahar | 22508883342 | 2007-11-29 | 252000 | 2008-05-27 | 22508880093 |
871 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Jai Bhim | 2068 | 2006-06-21 | Allahabad Bank | Unchahar | 11200000368 | 2006-06-21 | 25000 | 2007-03-29 | 24500002455045 |
872 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Mahatma Baba | 2069 | 2006-12-21 | Allahabad Bank | Unchahar | 3310 | 2006-12-21 | 25000 | 2007-06-19 | 22528586955 |
873 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Saiyad Baba | 2123 | 2006-06-21 | Allahabad Bank | Unchahar | 1369 | 2006-06-21 | 32500 | 2007-06-14 | 22526567857 |
874 | UNCHAHAR | SAWANPUR NEWADA | Sawanpur Newada | Shri Luxmi | 2128 | 2006-12-29 | Allahabad Bank | Unchahar | 3341 | 2006-12-29 | 34000 | 2007-07-09 | 22528586163 |
875 | UNCHAHAR | SAWAYA DHANI | Bhainsasur Savaiya | Lta mahila | 37567 | 2016-03-12 | Allahabad Bank | Unchahar | 50335360256 | 2016-03-12 | 100000 | 2016-09-08 | 22528784248 |
876 | UNCHAHAR | SAWAYA DHANI | Bhainsasur Savaiya | Varsha | 24718 | 2010-08-18 | Allahabad Bank | Unchahar | 9536 | 2010-08-18 | 90000 | 2011-05-15 | 22615 |
877 | UNCHAHAR | SAWAYA DHANI | Dingu Ka Purwa | Jagrati | 19343 | 2009-11-10 | Allahabad Bank | Unchahar | 22528879133 | 2009-11-10 | 50000 | 2011-02-18 | 12450005142145 |
878 | UNCHAHAR | SAWAYA DHANI | Dingu Ka Purwa | Pragti Mahila | 69153 | 2013-03-02 | Bank of Baroda | Unchahar | 50110100001281 | 2013-04-15 | 120000 | 2014-07-17 | 005901000046579 |
879 | UNCHAHAR | SAWAYA DHANI | Gulariha | Gautam Buddh | 19344 | 2009-11-20 | Allahabad Bank | Unchahar | 50012152 | 2009-11-20 | 40000 | 2011-05-18 | 22528485264 |
880 | UNCHAHAR | SAWAYA DHANI | Gulariha | Takat | 25148 | 2010-10-20 | Allahabad Bank | Unchahar | 22528889649 | 2010-10-20 | 100000 | 2012-02-14 | 22528685960 |
881 | UNCHAHAR | SAWAYA DHANI | Pure barain | Jai Maa Saraswati | 12037 | 2008-10-25 | Bank of Baroda | Jamunapur | 1245000024867 | 2008-10-25 | 100000 | 2009-11-25 | 12452005036432 |
882 | UNCHAHAR | SAWAYA DHANI | Purvar sawaya | ma santoshi | 120027 | 2015-01-15 | Allahabad Bank | Unchahar | 22528884146 | 2015-01-20 | 125000 | 2015-07-19 | 22528586157 |
883 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Maa Santoshi | 37535 | 2010-03-13 | Allahabad Bank | Unchahar | 22528889518 | 2010-03-13 | 100000 | 2013-10-31 | 50177065442 |
884 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Mariyam | 69160 | 2013-03-08 | Bank of Baroda | Unchahar | 50110100001946 | 2013-04-03 | 100000 | 2014-06-10 | 0090400004658 |
885 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Prakash | 37574 | 2009-11-12 | Allahabad Bank | Unchahar | 8999 | 2009-12-12 | 50000 | 2011-10-10 | 50053703511 |
886 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Sahyog | 30356 | 2011-08-27 | Allahabad Bank | Unchahar | 50109614643 | 2011-08-27 | 120000 | 2012-02-23 | 22528785405 |
887 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Shan | 42004 | 2012-06-14 | Allahabad Bank | Unchahar | 50108654520 | 2012-06-15 | 100000 | 2013-10-31 | 501777065758 |
888 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Suraj | 37517 | 2010-11-25 | Allahabad Bank | Unchahar | 9715 | 2010-11-25 | 50000 | 2011-08-13 | 50088887962 |
889 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Takat Mahila | 22173 | 2010-04-22 | Allahabad Bank | Unchahar | 22528889267 | 2010-04-22 | 40000 | 2011-02-18 | 22528880215 |
890 | UNCHAHAR | SAWAYA DHANI | Sawaya Dhani | Vikas | 37536 | 2010-08-19 | Allahabad Bank | Unchahar | 9651 | 2010-08-19 | 100000 | 2013-10-31 | 50177066423 |
891 | UNCHAHAR | SAWAYAYA HASAN | Badi Bag | Manokamna Mahila | 66938 | 2013-02-08 | Bank of Baroda | Unchahar | 9817 | 2013-03-02 | 120000 | 2013-12-31 | 00590100046476 |
892 | UNCHAHAR | SAWAYAYA HASAN | Badi Bag | Ram Bad | 80588 | 2013-03-09 | Bank of Baroda | Unchahar | 50110100005864 | 2013-04-17 | 100000 | 2014-05-12 | 0059010004968 |
893 | UNCHAHAR | SAWAYAYA HASAN | Phoolbag | Ashma Mahila | 80589 | 2013-03-08 | Bank of Baroda | Unchahar | 50110100001817 | 2013-04-02 | 125000 | 2013-09-29 | 00590100056796 |
894 | UNCHAHAR | SAWAYAYA HASAN | Phoolbag | Jagrati | 37563 | 2006-10-18 | Allahabad Bank | Unchahar | 22588548991 | 2006-11-18 | 100000 | 2007-05-17 | 22528485221 |
895 | UNCHAHAR | SAWAYAYA HASAN | Phoolbag | kABIKE MAHILA | 80585 | 2013-03-13 | Bank of Baroda | Unchahar | 501101000012147 | 2013-04-09 | 120000 | 2014-06-18 | 005901000049687 |
896 | UNCHAHAR | SAWAYAYA HASAN | Phoolbag | Kshamta | 37177 | 2011-12-10 | Allahabad Bank | Unchahar | 22524669588 | 2011-12-10 | 125000 | 2014-02-25 | 22528785641 |
897 | UNCHAHAR | SAWAYAYA HASAN | Phoolbag | Shanti | 37566 | 2009-07-04 | Allahabad Bank | Unchahar | 22528888093 | 2009-08-04 | 100000 | 2010-08-20 | 225288824533 |
898 | UNCHAHAR | SAWAYAYA HASAN | pure chitu singh | Gagn mahila | 66591 | 2013-02-08 | Bank of Baroda | Unchahar | 50057074340 | 2013-04-11 | 130000 | 2014-06-11 | 0059010024578 |
899 | UNCHAHAR | SAWAYAYA HASAN | pure chitu singh | Milan Mahila | 80587 | 2013-03-14 | Bank of Baroda | Unchahar | 50057074224 | 2013-04-09 | 120000 | 2014-06-18 | 005901000074967 |
900 | UNCHAHAR | SAWAYAYA HASAN | pure chitu singh | Uttam MAhila | 80586 | 2013-03-14 | Bank of Baroda | Unchahar | 5005702486 | 2013-05-02 | 100000 | 2014-06-18 | 00590100007467 |
901 | UNCHAHAR | SAWAYAYA HASAN | Pure jhau | Autar Mahila | 80590 | 2013-03-13 | Bank of Baroda | Unchahar | 500110100001290 | 2013-04-03 | 120000 | 2015-02-01 | 500101000066586 |
902 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | azad Mahila | 51884 | 2012-10-05 | Allahabad Bank | Unchahar | 22528888991 | 2012-10-29 | 120000 | 2013-04-27 | 22528586017 |
903 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | Himmat Shah Baba | 19340 | 2009-11-09 | Allahabad Bank | Unchahar | 22528808989 | 2009-11-09 | 85000 | 2010-08-04 | 502262422348 |
904 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | Jagrati | 19342 | 2009-11-10 | Allahabad Bank | Unchahar | 50059989311 | 2009-11-10 | 120000 | 2013-06-26 | 22528785111 |
905 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | Kabir babna | 67099 | 2013-02-07 | Bank of Baroda | Unchahar | 590100062413 | 2013-02-11 | 100000 | 2014-01-16 | 5902263276 |
906 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | Prakash | 19341 | 2009-11-09 | Allahabad Bank | Unchahar | 8990 | 2009-11-09 | 100000 | 2010-08-04 | 22528785135 |
907 | UNCHAHAR | SAWAYAYA HASAN | Sawayaya Hasan | Star Mahila | 66947 | 2013-02-06 | Bank of Baroda | Unchahar | 590100034864 | 2013-03-16 | 100000 | 2013-12-05 | 5902215345 |
908 | UNCHAHAR | SAWAYYA RAJE | Bibi chak | Laxmi | 23774 | 2010-07-27 | Allahabad Bank | Unchahar | 22528889421 | 2010-07-27 | 120000 | 2012-01-02 | 22528786995 |
909 | UNCHAHAR | SAWAYYA RAJE | Bibi chak | Ma Veshno Mahila | 80591 | 2013-03-14 | Bank of Baroda | Unchahar | 590100006591 | 2013-03-18 | 100000 | 2014-01-22 | 50092415891 |
910 | UNCHAHAR | SAWAYYA RAJE | Jamalpur Mafi | Dipak Mahila | 80592 | 2013-03-08 | Bank of Baroda | Unchahar | 5901000035373 | 2013-03-19 | 100000 | 2014-01-10 | 59022664286 |
911 | UNCHAHAR | SAWAYYA RAJE | Jamalpur Mafi | Kushal Mahila | 65123 | 2013-01-09 | Bank of Baroda | Unchahar | 00590100002482 | 2013-01-14 | 100000 | 2013-12-18 | 1978 |
912 | UNCHAHAR | SAWAYYA RAJE | Jamalpur Mafi | Reshma | 65149 | 2013-01-17 | Bank of Baroda | Unchahar | 9951 | 2013-04-03 | 120000 | 2014-07-10 | 005901000046967 |
913 | UNCHAHAR | SAWAYYA RAJE | Pure Chadan | Pooja | 37568 | 2010-12-28 | Allahabad Bank | Unchahar | 50049979133 | 2011-01-28 | 100000 | 2012-06-22 | 3440 |
914 | UNCHAHAR | SAWAYYA RAJE | Pure Chadan | Prakash | 19338 | 2009-11-09 | Allahabad Bank | Unchahar | 8993 | 2009-11-09 | 35000 | 2010-08-04 | 19338 |
915 | UNCHAHAR | SAWAYYA RAJE | Sawaya Dhani | Saral | 37518 | 2010-03-27 | Allahabad Bank | Unchahar | 22528889242 | 2010-03-27 | 130000 | 2013-02-04 | 22528785065 |
916 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Arti Mahila | 80581 | 2013-03-14 | Bank of Baroda | Unchahar | 590100008251 | 2013-03-19 | 150000 | 2014-02-18 | 59022138913 |
917 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Haji Ali Shah Baba | 50433 | 2012-10-19 | Allahabad Bank | Unchahar | 59022548357 | 2012-10-29 | 85000 | 2013-04-27 | 22528785973 |
918 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Jai Gurudev | 2215 | 2006-12-09 | Allahabad Bank | Unchahar | 200102239 | 2006-12-09 | 80000 | 2008-01-17 | 25520000340 |
919 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Komal | 24712 | 2010-08-01 | Allahabad Bank | Unchahar | 59022549493 | 2010-08-01 | 150000 | 2011-05-08 | 502804578064 |
920 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Pooja | 24713 | 2010-08-15 | Allahabad Bank | Unchahar | 900125000052519 | 2010-08-15 | 66000 | 2012-01-30 | 12500002002471 |
921 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | samanta | 65144 | 2013-01-10 | Bank of Baroda | Unchahar | 9242 | 2013-02-14 | 150000 | 2013-08-13 | 22528785079 |
922 | UNCHAHAR | SAWAYYA RAJE | Sawayya Raje | Shitla Mahila | 80593 | 2013-03-08 | Bank of Baroda | Unchahar | 590100002496 | 2013-03-14 | 100000 | 2014-05-20 | 50080657742 |
923 | UNCHAHAR | SEMRI RANAPUR | Newada | Maa Sheetla | 2038 | 2006-07-24 | BUPGB | Babuganj | 12407 | 2006-07-24 | 35000 | 2007-05-29 | 580134 |
924 | UNCHAHAR | SEMRI RANAPUR | Pure kurmi | Pancho Peer Baba | 8271 | 2008-06-21 | BUPGB | Babuganj | 12450000016804 | 2008-06-21 | 110000 | 2015-02-01 | 0059020100456 |
925 | UNCHAHAR | SEMRI RANAPUR | Semri Ranapur | Bhairo Baba | 8270 | 2008-06-21 | BUPGB | Babuganj | 501101000002012 | 2008-06-21 | 25000 | 2013-09-11 | 50110800002258 |
926 | UNCHAHAR | SEMRI RANAPUR | Semri Ranapur | Gulaab | 15706 | 2009-07-08 | BUPGB | Babuganj | 50110100009724 | 2009-07-08 | 100000 | 2010-06-23 | 50110100006546 |
927 | UNCHAHAR | SEMRI RANAPUR | Semri Ranapur | Nirmal | 8269 | 2008-06-26 | BUPGB | Babuganj | 50110100016604 | 2008-06-26 | 100000 | 2009-07-23 | 501101000067467 |
928 | UNCHAHAR | SEMRI RANAPUR | Semri Ranapur | Nirmal mahila | 123483 | 2014-03-09 | BUPGB | Babuganj | 50110100022378 | 2014-06-05 | 130000 | 2015-06-17 | 501101000054674 |
929 | UNCHAHAR | SHAHJADPUR MU. | Badha bari | Aadarsh | 9208 | 2008-07-30 | Bank of Baroda | Jamunapur | 5901000000321 | 2008-07-30 | 50000 | 2009-07-15 | 1450000554324 |
930 | UNCHAHAR | SHAHJADPUR MU. | Badshahpur | Neha | 2117 | 2006-11-25 | Bank of Baroda | Jamunapur | 20000009078 | 2006-11-25 | 35000 | 2007-05-24 | 5140015212146 |
931 | UNCHAHAR | SHAHJADPUR MU. | Chandalhai | Saraswati | 2118 | 2006-11-25 | Bank of Baroda | Jamunapur | 200220009079 | 2006-11-25 | 35000 | 2007-07-13 | 514001202229 |
932 | UNCHAHAR | SHAHJADPUR MU. | Kashi pur | Durga Mahila | 73877 | 2013-03-08 | Bank of Baroda | Jamunapur | 590100048240 | 2013-03-08 | 100000 | 2014-02-20 | 50019604356 |
933 | UNCHAHAR | SHAHJADPUR MU. | Pure Gutam | Alok | 64967 | 2013-01-02 | BUPGB | Babuganj | 01/32563 | 2013-02-05 | 50000 | 2013-10-24 | 05/3758 |
934 | UNCHAHAR | SHAHJADPUR MU. | Pure lodhan | Shitala | 24714 | 2010-08-18 | Allahabad Bank | Unchahar | 940024510091 | 2010-08-18 | 130000 | 2015-02-01 | 22528785995 |
935 | UNCHAHAR | SHAHJADPUR MU. | Pure Tribhuwan | puja mahila | 118321 | 2014-03-11 | Bank of Baroda | Unchahar | 00500000033073 | 2014-03-11 | 120000 | 2015-02-01 | 00590100004676 |
936 | UNCHAHAR | SHAHJADPUR MU. | Purepahari | Shakti Mahila | 8275 | 2008-06-26 | BUPGB | Babuganj | 124500016606 | 2008-06-26 | 100000 | 2015-02-01 | 00590100004670 |
937 | UNCHAHAR | SHAHJADPUR MU. | Shahjadpur Mu. | Samrat Ashok | 2132 | 2006-06-27 | Bank of Baroda | Jamunapur | 200839721 | 2006-07-03 | 35000 | 2006-12-30 | 5142018 |
938 | UNCHAHAR | SUKRULLAPUR | Gosai Ka Purwa | Aman Mahila | 66587 | 2013-02-08 | BUPGB | Arkha | 125000024253 | 2013-03-04 | 100000 | 2014-01-16 | 245000566821 |
939 | UNCHAHAR | SUKRULLAPUR | Madhaopur Sultan | Jai ma gange | 214777 | 2010-02-21 | Allahabad Bank | Unchahar | 22528880822 | 2010-02-24 | 10000 | 2011-12-14 | 050089173412 |
940 | UNCHAHAR | SUKRULLAPUR | Madhaopur Sultan | Shiv | 23773 | 2010-07-28 | BUPGB | Arkha | 502801000165447 | 2010-07-28 | 100000 | 2012-02-13 | 00590100031176 |
941 | UNCHAHAR | SUKRULLAPUR | Pure panwari | Laxmi Mahila | 65090 | 2013-01-11 | BUPGB | | 502801000014886 | 2015-02-01 | 150000 | 2016-11-23 | 005901000016498 |
942 | UNCHAHAR | SUKRULLAPUR | Pure sursati | shiv mahila | 120049 | 2015-01-14 | BUPGB | Arkha | 0059040000632 | 2015-01-20 | 130000 | 2016-03-02 | 5028050000548 |
943 | UNCHAHAR | SUKRULLAPUR | Pure Vabhwan | Sita | 31062 | 2011-09-15 | Allahabad Bank | Unchahar | 22072153752 | 2011-09-15 | 100000 | 2012-07-27 | 22528785403 |
944 | UNCHAHAR | SUKRULLAPUR | Sukrullapur | Raj Laxmi | 63257 | 2013-01-10 | Bank of Baroda | Unchahar | 00590100078954 | 2013-01-25 | 120000 | 2014-06-10 | 005901000019479 |
945 | UNCHAHAR | UNCHA HAR DEHAT | Amilihapurwa | Jay Ma Ambe | 60354 | 2013-01-05 | Bank of Baroda | Unchahar | 00590100030831 | 2013-01-10 | 25000 | 2015-07-15 | 00590800001457 |
946 | UNCHAHAR | UNCHA HAR DEHAT | Amilihapurwa | Khushhali Mahila | 59961 | 2013-01-04 | Bank of Baroda | Unchahar | 8952 | 2013-01-11 | 120000 | 2014-01-28 | 005901000004640 |
947 | UNCHAHAR | UNCHA HAR DEHAT | Amilihapurwa | shubham mahila | 120050 | 2015-01-20 | Allahabad Bank | Unchahar | 5024072801 | 2015-01-25 | 150000 | 2016-10-25 | 50085847895 |
948 | UNCHAHAR | UNCHA HAR DEHAT | Amilihapurwa | ujala | 50453 | 2012-10-16 | Allahabad Bank | Unchahar | 50095869321 | 2012-10-19 | 120000 | 2013-06-11 | 2278010000467 |
949 | UNCHAHAR | UNCHA HAR DEHAT | Baddha Miyan | Maa Sardha | 2207 | 2008-07-01 | Allahabad Bank | Unchahar | 513800241450 | 2008-07-01 | 85000 | 2008-12-28 | 212400232074 |
950 | UNCHAHAR | UNCHA HAR DEHAT | Baddha Miyan | Shakti | 9803 | 2008-08-20 | Allahabad Bank | Unchahar | 6881 | 2008-08-20 | 40000 | 2009-07-05 | 22528786984 |
951 | UNCHAHAR | UNCHA HAR DEHAT | Chota Miya ka Purva | Ma Veshno Mahila | 59846 | 2013-01-02 | Allahabad Bank | Unchahar | 22528886525 | 2013-01-16 | 100000 | 2013-07-15 | 22528880179 |
952 | UNCHAHAR | UNCHA HAR DEHAT | Dehaat | Bibi Fatima | 2176 | 2007-11-20 | Allahabad Bank | Unchahar | 4935 | 2007-11-20 | 85000 | 2008-08-18 | 22528584646 |
953 | UNCHAHAR | UNCHA HAR DEHAT | Dehaat | Mariyam | 2177 | 2007-11-29 | Allahabad Bank | Unchahar | 22528884971 | 2007-11-29 | 85000 | 2008-08-18 | 22528880178 |
954 | UNCHAHAR | UNCHA HAR DEHAT | Doolipur | Khushhali | 41999 | 2012-07-21 | Allahabad Bank | Unchahar | 50115395510 | 2012-07-23 | 140000 | 2013-01-19 | 50176246601 |
955 | UNCHAHAR | UNCHA HAR DEHAT | Doolipur | Ma Sarswati | 59940 | 2013-01-09 | Allahabad Bank | Unchahar | 225288825525 | 2013-01-16 | 140000 | 2014-07-09 | 2252888864978 |
956 | UNCHAHAR | UNCHA HAR DEHAT | Doolipur | Mohini | 13653 | 2009-03-03 | Allahabad Bank | Unchahar | 22528887693 | 2009-03-03 | 100000 | 2010-01-05 | 22528880088 |
957 | UNCHAHAR | UNCHA HAR DEHAT | Doolipur | Naari Vikas | 8279 | 2008-06-30 | Allahabad Bank | Unchahar | 7693 | 2008-06-30 | 150000 | 2009-01-29 | 225287856457 |
958 | UNCHAHAR | UNCHA HAR DEHAT | Ganj urf rajapur | Kabeer Baba | 2220 | 2007-02-28 | Allahabad Bank | Unchahar | 3600223356035 | 2007-02-28 | 85000 | 2007-09-20 | 512240052092 |
959 | UNCHAHAR | UNCHA HAR DEHAT | Ghoshpur | Kali Miya | 60351 | 2013-01-18 | Allahabad Bank | Unchahar | 005901000030834 | 2013-01-21 | 120000 | 2014-02-26 | 22528784987 |
960 | UNCHAHAR | UNCHA HAR DEHAT | Hashn Ganj | Ma Durga Mahila | 59849 | 2013-01-11 | Allahabad Bank | Unchahar | 005901000031553 | 2013-01-22 | 100000 | 2015-09-10 | 00590400000649 |
961 | UNCHAHAR | UNCHA HAR DEHAT | Hashn Ganj | MAriyam Mahila | 63094 | 2013-01-17 | Bank of Baroda | Unchahar | 4971 | 2013-01-25 | 120000 | 2013-11-27 | 00590100006467 |
962 | UNCHAHAR | UNCHA HAR DEHAT | Ikchani Ka Purwa | Jai Maa Luxmi | 8286 | 2007-01-03 | Allahabad Bank | Unchahar | 22528883358 | 2007-01-03 | 28000 | 2007-07-02 | 2250881284 |
963 | UNCHAHAR | UNCHA HAR DEHAT | Jamuniya har | durga mahila | 120053 | 2015-01-19 | Bank of Baroda | Unchahar | 00590100031553 | 2015-01-26 | 45000 | 2015-07-25 | 00590400005200 |
964 | UNCHAHAR | UNCHA HAR DEHAT | Jarifabad | Puja mahila | 121567 | 2015-02-07 | Allahabad Bank | Unchahar | 2252886588 | 2015-02-10 | 85000 | 2016-06-07 | 225287849875 |
965 | UNCHAHAR | UNCHA HAR DEHAT | Jarifabad | Tulsi | 22015 | 2010-03-16 | Allahabad Bank | Unchahar | 9224 | 2010-03-16 | 120000 | 2011-07-12 | 22528784610 |
966 | UNCHAHAR | UNCHA HAR DEHAT | Kajrabad | Durga | 42005 | 2012-06-16 | Allahabad Bank | Unchahar | 50109382337 | 2012-06-18 | 25000 | 2014-06-11 | 22528874513 |
967 | UNCHAHAR | UNCHA HAR DEHAT | Kajrabad | Jai Gurudev | 42007 | 2012-06-16 | Allahabad Bank | Unchahar | 50109036793 | 2012-06-18 | 100000 | 2014-06-11 | 50335804679 |
968 | UNCHAHAR | UNCHA HAR DEHAT | Kajrabad | Rahmat Mahila | 49833 | 2012-10-10 | Allahabad Bank | Unchahar | 50141218084 | 2012-10-13 | 100000 | 2013-06-11 | 22528685546 |
969 | UNCHAHAR | UNCHA HAR DEHAT | Karbala Masterganj | B.B.Mariyam | 59968 | 2013-01-04 | Bank of Baroda | Unchahar | 50141218048 | 2013-01-16 | 100000 | 2013-11-28 | 00590100000446 |
970 | UNCHAHAR | UNCHA HAR DEHAT | Karbala Masterganj | Ujala | 37965 | 2012-01-28 | Bank of Baroda | Jamunapur | 50095869331 | 2012-01-28 | 100000 | 2014-02-05 | 501716048111 |
971 | UNCHAHAR | UNCHA HAR DEHAT | Karvala | MA sarda mahila | 120052 | 2015-01-19 | Bank of Baroda | Unchahar | 2252882948 | 2015-01-22 | 500000 | 2016-01-02 | 2252884498 |
972 | UNCHAHAR | UNCHA HAR DEHAT | Mahadewan | Lakshmi mahila | 121731 | 2015-02-05 | Allahabad Bank | Unchahar | 22528828563 | 2015-02-11 | 25000 | 2015-08-10 | 5022588456 |
973 | UNCHAHAR | UNCHA HAR DEHAT | Manirampur | Saraswati | 2113 | 2007-03-01 | Allahabad Bank | Unchahar | 3359 | 2007-03-01 | 34000 | 2007-08-28 | 225285842125 |
974 | UNCHAHAR | UNCHA HAR DEHAT | Nauwanhar | Aarti | 41997 | 2012-07-11 | Allahabad Bank | Unchahar | 50113451830 | 2012-07-12 | 120000 | 2014-03-21 | 50176720673 |
975 | UNCHAHAR | UNCHA HAR DEHAT | Nauwanhar | Puja Mahila | 59963 | 2013-01-11 | Bank of Baroda | Unchahar | 50139846330 | 2013-01-19 | 145000 | 2014-06-11 | 005901000016764 |
976 | UNCHAHAR | UNCHA HAR DEHAT | Nauwanhar | shan | 51873 | 2012-10-10 | Allahabad Bank | Unchahar | 9647 | 2012-10-27 | 120000 | 2014-06-03 | 225287856467 |
977 | UNCHAHAR | UNCHA HAR DEHAT | Nayi Basti | Anchal | 22161 | 2010-05-01 | Allahabad Bank | Unchahar | 9280 | 2010-05-01 | 100000 | 2013-03-30 | 5902265145 |
978 | UNCHAHAR | UNCHA HAR DEHAT | Nayi Basti | Jvala Maiya | 93551 | 2013-08-15 | Bank of Baroda | Unchahar | 00590100031489 | 2013-09-04 | 320000 | 2015-08-13 | 005901000045678 |
979 | UNCHAHAR | UNCHA HAR DEHAT | Nayi Basti | Khushhali | 19345 | 2009-11-17 | Allahabad Bank | Unchahar | 22528889026 | 2009-11-17 | 125000 | 2011-03-02 | 225287856064 |
980 | UNCHAHAR | UNCHA HAR DEHAT | Pipiriha chand kala | Khushbu Mahila | 59947 | 2013-01-04 | Bank of Baroda | Unchahar | 00590100030948 | 2013-01-10 | 100000 | 2013-07-09 | 00590500001451 |
981 | UNCHAHAR | UNCHA HAR DEHAT | Pipiriha gari | Santoshi Mahila | 49070 | 2012-10-12 | Allahabad Bank | Unchahar | 1245009867 | 2012-10-15 | 100000 | 2013-06-04 | 2252878846467 |
982 | UNCHAHAR | UNCHA HAR DEHAT | Pipiriha khamriha | Durga | 30355 | 2011-08-24 | Allahabad Bank | Unchahar | 50007596396 | 2011-08-24 | 120000 | 2012-05-14 | 225287843214 |
983 | UNCHAHAR | UNCHA HAR DEHAT | pipraha | Saroj MAhila | 93519 | 2013-08-15 | Bank of Baroda | Unchahar | 00590100031880 | 2013-12-11 | 110000 | 2014-06-09 | 5902246013 |
984 | UNCHAHAR | UNCHA HAR DEHAT | Pipriha sankhata | Vikas | 2064 | 2007-01-16 | Allahabad Bank | Unchahar | 1245000003402 | 2007-01-16 | 25000 | 2008-03-17 | 250000099 |
985 | UNCHAHAR | UNCHA HAR DEHAT | Pure Batta Miya | Ma Kali Mahil | 59934 | 2013-01-10 | Allahabad Bank | Unchahar | 3382 | 2013-01-18 | 100000 | 2013-07-17 | 22528483648 |
986 | UNCHAHAR | UNCHA HAR DEHAT | Pure bhaktin | Ganga mahila | 121570 | 2015-02-02 | Bank of Baroda | Unchahar | 00590100032791 | 2015-02-09 | 100000 | 2015-10-21 | 00590500000634 |
987 | UNCHAHAR | UNCHA HAR DEHAT | Pure chouhann | Shubham | 22166 | 2010-04-26 | Allahabad Bank | Unchahar | 12500529271 | 2010-04-26 | 120000 | 2011-12-27 | 5882245526 |
988 | UNCHAHAR | UNCHA HAR DEHAT | Pure fakiran | B.B.Fatma | 59966 | 2013-01-10 | Bank of Baroda | Unchahar | 00590100004935 | 2013-01-21 | 25000 | 2015-02-01 | 00590100004512 |
989 | UNCHAHAR | UNCHA HAR DEHAT | Pure Gulam Husen | Neelam | 2032 | 2007-02-13 | Allahabad Bank | Unchahar | 2250883499 | 2007-02-13 | 25000 | 2008-02-25 | 22528785338 |
990 | UNCHAHAR | UNCHA HAR DEHAT | Pure Ichhami | Jai Maa Luxmi | 2057 | 2006-12-30 | Allahabad Bank | Unchahar | 3358 | 2006-12-30 | 25000 | 2008-04-01 | 22528483645 |
991 | UNCHAHAR | UNCHA HAR DEHAT | Pure Ichhami | Khushhali | 27537 | 2011-04-21 | Allahabad Bank | Unchahar | 50266249026 | 2011-04-21 | 170000 | 2012-06-05 | 22528786958 |
992 | UNCHAHAR | UNCHA HAR DEHAT | Pure Ichhami | Khushhali | 28428 | 2011-06-26 | Allahabad Bank | Unchahar | 50071278449 | 2011-06-26 | 100000 | 2013-12-12 | 50105852207 |
993 | UNCHAHAR | UNCHA HAR DEHAT | Pure Lodhan | vikas mahila | 120048 | 2015-01-21 | Allahabad Bank | Unchahar | 22528829876 | 2015-01-26 | 25000 | 2015-07-25 | 2258826541 |
994 | UNCHAHAR | UNCHA HAR DEHAT | Pure novat lal | Puja Mahila | 59942 | 2013-01-12 | Allahabad Bank | Unchahar | 00590100030836 | 2013-01-18 | 120000 | 2014-01-28 | 22528584125 |
995 | UNCHAHAR | UNCHA HAR DEHAT | Pure novat lal | Shanti | 15297 | 2009-05-26 | Allahabad Bank | Unchahar | 124500007909 | 2009-05-26 | 100000 | 2010-07-15 | 5900124023641 |
996 | UNCHAHAR | UNCHA HAR DEHAT | Pure Rathaur | Nari Vikas | 2188 | 2007-12-29 | Allahabad Bank | Unchahar | 12500052525107 | 2007-12-29 | 100000 | 2008-06-26 | 22528584987 |
997 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Gauspak | 2114 | 2007-02-22 | Allahabad Bank | Unchahar | 3594 | 2007-02-22 | 252000 | 2008-07-16 | 22528786549 |
998 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Geeta | 22014 | 2010-03-12 | Allahabad Bank | Unchahar | 22528889219 | 2010-03-12 | 100000 | 2011-06-14 | 22528786258 |
999 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Jai Maa Kali | 42011 | 2012-06-22 | Allahabad Bank | Unchahar | 50109611541 | 2012-06-23 | 100000 | 2013-03-30 | 5902215465 |
1000 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Maa Saraswati | 12003 | 2008-10-12 | Allahabad Bank | Unchahar | 7341 | 2008-10-12 | 50000 | 2009-06-10 | 22780100046697 |
1001 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Nawab mahila | 42015 | 2016-01-30 | Allahabad Bank | Unchahar | 50321349896 | 2016-02-15 | 120000 | 2017-08-26 | 2278010000465 |
1002 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Pooja | 2072 | 2007-05-22 | Bank of Baroda | Unchahar | 05280100022284 | 2007-05-22 | 50000 | 2010-07-23 | 50268494366 |
1003 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Sahyog | 6834 | 2008-02-19 | Allahabad Bank | Unchahar | 5528 | 2008-02-19 | 30000 | 2009-09-20 | 22528483259 |
1004 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Saraswati | 12054 | 2008-12-15 | Allahabad Bank | Unchahar | 22528829421 | 2008-12-15 | 100000 | 2013-11-07 | 50177730421 |
1005 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Shiv Mahila | 2125 | 2007-01-11 | Bank of Baroda | Jamunapur | 124500003382 | 2007-01-11 | 80000 | 2008-12-18 | 250000103 |
1006 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Vinayak | 2217 | 2006-08-11 | Allahabad Bank | Unchahar | 225288269003046 | 2006-08-11 | 79000 | 2007-04-27 | 22528784888 |