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 | ASOTHAR | ADAWAL | Adawal | Ma Ganga | 158114 | 2017-02-17 | Bank of Baroda | Asothar | 14160100010321 | 2017-05-17 | 0 | ||
2 | ASOTHAR | ADAWAL | Adawal | Yamuna | 157747 | 2016-04-15 | Bank of Baroda | Lauli | 14160100017801 | 2016-04-20 | 0 | ||
3 | ASOTHAR | ADAWAL | Adawal | Yamuna M. samooh | 158116 | 2017-03-18 | Bank of Baroda | Asothar | 14160100010301 | 2017-04-13 | 0 | ||
4 | ASOTHAR | ADAWAL | Chamaran Ka Dera | Maa Ganga | 157748 | 2016-12-17 | Bank of Baroda | Asothar | 14160100019563 | 2017-02-25 | 0 | ||
5 | ASOTHAR | ADAWAL | Chamaran Ka Dera | Maa Jamuna Mahila | 157754 | 2014-12-15 | Bank of Baroda | Asothar | 14160100019562 | 2017-02-15 | 0 | ||
6 | ASOTHAR | AINJHI | Ainjhi | Amba devi | 116721 | 2015-09-19 | BUPGB | Besandi | 57770100002895 | 2015-09-21 | 0 | ||
7 | ASOTHAR | AINJHI | Ainjhi | Anjali | 148230 | 2016-03-27 | BUPGB | Besandi | 57770100002095 | 2016-07-12 | 0 | ||
8 | ASOTHAR | AINJHI | Ainjhi | Anjani | 148227 | 2016-04-15 | BUPGB | Besandi | 57770100001095 | 2016-05-15 | 0 | ||
9 | ASOTHAR | AINJHI | Ainjhi | Jai Barahi | 151948 | 2016-10-14 | BUPGB | Besandi | 57770100005316 | 2017-08-08 | 0 | ||
10 | ASOTHAR | AINJHI | Ainjhi | Jai durge | 148176 | 2016-05-27 | BUPGB | Basade | 43720100002387 | 2016-05-28 | 0 | ||
11 | ASOTHAR | AINJHI | Ainjhi | Jai gange | 148201 | 2016-01-15 | BUPGB | Besandi | 577701004809 | 2017-01-04 | 0 | ||
12 | ASOTHAR | AINJHI | Ainjhi | Jai kalindi | 147006 | 2016-05-17 | BUPGB | Besandi | 57770100003923 | 2016-06-13 | 0 | ||
13 | ASOTHAR | AINJHI | Ainjhi | Jai kalyayni | 148170 | 2016-06-10 | BUPGB | Besandi | 57770100003725 | 2016-06-10 | 0 | ||
14 | ASOTHAR | AINJHI | Ainjhi | Jai Kunsanda | 148168 | 2016-06-20 | BUPGB | Besandi | 57770100005315 | 2017-08-08 | 0 | ||
15 | ASOTHAR | AINJHI | Ainjhi | Jai mahagauri | 148210 | 2016-02-10 | BUPGB | Besandi | 5777100004810 | 2017-01-04 | 0 | ||
16 | ASOTHAR | AINJHI | Ainjhi | Jai mahalaxmi | 147004 | 2016-05-14 | BUPGB | Besandi | 57770100003868 | 2016-06-03 | 0 | ||
17 | ASOTHAR | AINJHI | Ainjhi | Jai Matangi | 150455 | 2016-09-13 | BUPGB | Besandi | 57770100003215 | 2016-09-13 | 0 | ||
18 | ASOTHAR | AINJHI | Ainjhi | Jai siddharti | 148172 | 2016-06-17 | BUPGB | Besandi | 5777100005035 | 2016-06-17 | 0 | ||
19 | ASOTHAR | AINJHI | Ainjhi | Jai Siddhnath | 111859 | 2015-09-20 | BUPGB | Besandi | 57770100002894 | 2015-09-25 | 0 | ||
20 | ASOTHAR | AINJHI | Ainjhi | Jai skand mata | 148167 | 2016-06-15 | BUPGB | Besandi | 57770100012544 | 2016-06-15 | 0 | ||
21 | ASOTHAR | AINJHI | Ainjhi | Jaivan Durga | 162652 | 2017-05-16 | BUPGB | Bedandi | 57770100012725 | 2018-07-04 | 0 | ||
22 | ASOTHAR | AINJHI | Ainjhi | Jay Kamakshi | 158106 | 2017-03-18 | BUPGB | Besandi | 57770100005503 | 2017-12-27 | 0 | ||
23 | ASOTHAR | AINJHI | Ainjhi | Jay Kamle | 183006 | 2017-12-10 | BUPGB | Besandi | 57770100005494 | 2017-12-25 | 0 | ||
24 | ASOTHAR | AINJHI | Ainjhi | Jay Ma Laxmi | 158110 | 2017-03-10 | BUPGB | Besandi | 577700100005505 | 2017-12-27 | 0 | ||
25 | ASOTHAR | AINJHI | Ainjhi | Sai Baba | 142112 | 2015-08-18 | BUPGB | Besandi | 57770100002896 | 2015-08-20 | 0 | ||
26 | ASOTHAR | AINJHI | Ainjhi | Saraswati M. Samooh | 158117 | 2017-03-19 | BUPGB | Besandi | 57770100003002 | 2018-07-19 | 0 | ||
27 | ASOTHAR | AINJHI | Ainjhi | Savitri | 154543 | 2017-01-19 | BUPGB | Besandi | 57770100049165 | 2017-03-15 | 0 | ||
28 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Ragini | 77203 | 2014-08-05 | Bank of Baroda | Sarkandi | 43720100002728 | 2014-08-05 | 0 | ||
29 | ASOTHAR | AINJHI | Kotva | Jai Maha Gauri | 142173 | 2015-12-10 | BUPGB | Besandi | 57770100002897 | 2015-12-14 | 0 | ||
30 | ASOTHAR | AINJHI | Lakhanaha | Jai Kumari | 150456 | 2016-09-14 | BUPGB | Besandi | 57770100008125 | 2016-09-20 | 0 | ||
31 | ASOTHAR | AINJHI | Lakhanaha | Kalika | 161983 | 2017-04-25 | BUPGB | Besandi | 57770100008145 | 2018-07-19 | 0 | ||
32 | ASOTHAR | AINJHI | Lakhanaha | Parmeshwari | 154545 | 2017-01-17 | BUPGB | Besandi | 57770100049155 | 2017-03-15 | 0 | ||
33 | ASOTHAR | ASOTHAR | Asothar | Arti | 148186 | 2015-06-15 | Bank of Baroda | Asothar | 12500100017266 | 2015-06-15 | 0 | ||
34 | ASOTHAR | ASOTHAR | Asothar | Baba Bhole Shankar | 111856 | 2014-04-17 | Bank of Baroda | Asothar | 12500100017566 | 2015-09-18 | 0 | ||
35 | ASOTHAR | ASOTHAR | Asothar | Ekta | 111864 | 2014-04-19 | Bank of Baroda | Asothar | 12500100017666 | 2015-09-18 | 0 | ||
36 | ASOTHAR | ASOTHAR | Asothar | Ekta | 127472 | 2015-04-22 | Bank of Baroda | Asothar | 12500100017639 | 2015-08-03 | 0 | ||
37 | ASOTHAR | ASOTHAR | Asothar | Gautam Budh | 91624 | 2014-07-28 | BUPGB | Besandi | 54450100017810 | 2014-07-28 | 0 | ||
38 | ASOTHAR | ASOTHAR | Asothar | Jagdamba | 99058 | 2014-11-10 | Bank of Baroda | Asothar | 12500100015808 | 2014-11-10 | 0 | ||
39 | ASOTHAR | ASOTHAR | Asothar | Jai bajrang bali | 153077 | 2017-01-15 | BUPGB | Fatehpur | 54450100022775 | 2017-02-17 | 0 | ||
40 | ASOTHAR | ASOTHAR | Asothar | jai Bajrangbali | 102166 | 2014-12-26 | Bank of Baroda | Asothar | 12500100017561 | 2014-12-26 | 0 | ||
41 | ASOTHAR | ASOTHAR | Asothar | Jai Bajrangbali | 111857 | 2014-04-27 | Bank of Baroda | Sarkandi | 43720100000890 | 2015-09-04 | 0 | ||
42 | ASOTHAR | ASOTHAR | Asothar | Jai Bajrangbali | 126934 | 2015-03-15 | Bank of Baroda | Asothar | 12500100017624 | 2015-03-20 | 0 | ||
43 | ASOTHAR | ASOTHAR | Asothar | Jai bhole | 148175 | 2016-06-18 | Bank of Baroda | Asothar | 12500100017124 | 2016-06-18 | 0 | ||
44 | ASOTHAR | ASOTHAR | Asothar | Jai Durge | 126936 | 2015-03-17 | Bank of Baroda | Asothar | 12500100017770 | 2015-03-20 | 0 | ||
45 | ASOTHAR | ASOTHAR | Asothar | Jai Durge Maa | 129733 | 2015-05-26 | Bank of Baroda | Asothar | 12500100017640 | 2015-08-03 | 0 | ||
46 | ASOTHAR | ASOTHAR | Asothar | Jai Seetaram | 116714 | 2014-11-25 | Bank of Baroda | Asothar | 12500100017619 | 2015-08-03 | 0 | ||
47 | ASOTHAR | ASOTHAR | Asothar | Jai Shree Krishna | 111855 | 2014-04-15 | Bank of Baroda | Asothar | 12500100017565 | 2015-09-18 | 0 | ||
48 | ASOTHAR | ASOTHAR | Asothar | Jai Shree Ram | 111861 | 2014-04-10 | Bank of Baroda | Asothar | 125001000175302 | 2015-09-18 | 0 | ||
49 | ASOTHAR | ASOTHAR | Asothar | Jai Shri krishana | 107430 | 2014-02-19 | Bank of Baroda | Asothar | 12500100015811 | 2014-02-20 | 0 | ||
50 | ASOTHAR | ASOTHAR | Asothar | Jai Shri Ram | 113738 | 2014-06-15 | Bank of Baroda | Asothar | 12500100017632 | 2014-06-20 | 0 | ||
51 | ASOTHAR | ASOTHAR | Asothar | Jay maa Kali | 77246 | 2014-12-19 | Bank of Baroda | Asothar | 12500100017454 | 2014-12-19 | 0 | ||
52 | ASOTHAR | ASOTHAR | Asothar | Jyoti Youa Samooh | 156866 | 2016-12-05 | Bank of Baroda | Sarkandi | 125100100001241 | 2018-07-10 | 0 | ||
53 | ASOTHAR | ASOTHAR | Asothar | Kali Mata | 111858 | 2014-04-24 | Bank of Baroda | Asothar | 12500100017781 | 2014-04-26 | 0 | ||
54 | ASOTHAR | ASOTHAR | Asothar | Laxmi | 126938 | 2015-03-16 | Bank of Baroda | Asothar | 12500100017697 | 2015-03-20 | 0 | ||
55 | ASOTHAR | ASOTHAR | Asothar | Maa fulmati | 99031 | 2014-11-15 | Bank of Baroda | Sarkandi | 43720100000883 | 2014-11-15 | 0 | ||
56 | ASOTHAR | ASOTHAR | Asothar | Narega | 126131 | 2015-03-18 | Bank of Baroda | Asothar | 12500100017621 | 2015-08-03 | 0 | ||
57 | ASOTHAR | ASOTHAR | Asothar | Nav Durge | 138685 | 2014-12-17 | Bank of Baroda | Asothar | 12500100017601 | 2015-12-20 | 0 | ||
58 | ASOTHAR | ASOTHAR | Asothar | Radha Krishna | 111862 | 2014-04-19 | Bank of Baroda | Asothar | 12500100017567 | 2015-09-18 | 0 | ||
59 | ASOTHAR | ASOTHAR | Asothar | SAI Baba | 126132 | 2015-03-20 | Bank of Baroda | Asothar | 12500100019284 | 2015-04-17 | 0 | ||
60 | ASOTHAR | ASOTHAR | Asothar | SHANKAR MAHILA | 142171 | 2015-12-10 | BUPGB | Besandi | 12500100017515 | 2015-12-10 | 0 | ||
61 | ASOTHAR | ASOTHAR | Asothar | Shiv Bhole | 111860 | 2014-04-25 | Bank of Baroda | Asothar | 12500100017511 | 2015-09-18 | 0 | ||
62 | ASOTHAR | ASOTHAR | Asothar | Shiv Shankar | 111863 | 2014-04-23 | Bank of Baroda | Asothar | 12500100017568 | 2015-09-18 | 0 | ||
63 | ASOTHAR | ASOTHAR | Asothar | Shiv shankar mahila | 142115 | 2015-08-25 | Bank of Baroda | Asothar | 12500100017647 | 2015-08-25 | 0 | ||
64 | ASOTHAR | ASOTHAR | Asothar | Shivam | 112987 | 2014-08-17 | Bank of Baroda | Asothar | 12500100017402 | 2014-08-20 | 0 | ||
65 | ASOTHAR | ASOTHAR | Asothar | Shivani Mahila | 183011 | 2017-10-04 | SBI | 37315697705 | 2017-11-23 | 0 | |||
66 | ASOTHAR | ASOTHAR | Asothar | Shivshankar | 113729 | 2014-06-20 | Bank of Baroda | Asothar | 12500100017669 | 2014-06-25 | 0 | ||
67 | ASOTHAR | ASOTHAR | Asothar | Shyam Mahila | 91716 | 2014-08-05 | Bank of Baroda | Sarkandi | 12500100020105 | 2014-08-05 | 0 | ||
68 | ASOTHAR | ASOTHAR | Asothar | Sitaram | 91621 | 2014-07-26 | Bank of Baroda | Sarkandi | 01/2707 | 2014-07-26 | 0 | ||
69 | ASOTHAR | ASOTHAR | Bairnva | Bhole Shanker | 107432 | 2014-03-26 | Bank of Baroda | Asothar | 12500100014125 | 2014-03-28 | 0 | ||
70 | ASOTHAR | ASOTHAR | Chunkadera Jhal | Vikash | 95492 | 2014-10-08 | Bank of Baroda | Sarkandi | 12500100017201 | 2014-10-08 | 0 | ||
71 | ASOTHAR | ASOTHAR | Harnava | Bhole Baba | 107431 | 2014-03-24 | Bank of Baroda | Asothar | 12500100020270 | 2014-03-28 | 0 | ||
72 | ASOTHAR | ASOTHAR | Harnava | Jai Parwati | 93863 | 2014-07-18 | Bank of Baroda | Sarkandi | 43720100002709 | 2014-07-18 | 0 | ||
73 | ASOTHAR | ASOTHAR | Kathauta | Eklavya | 113726 | 2014-06-22 | Bank of Baroda | Asothar | 12500100018179 | 2014-06-26 | 0 | ||
74 | ASOTHAR | ASOTHAR | Kathauta | Jai Kali | 113021 | 2014-08-15 | Bank of Baroda | Asothar | 12500100017797 | 2014-08-20 | 0 | ||
75 | ASOTHAR | ASOTHAR | Kathauta | Radha Krishna | 113037 | 2014-09-25 | Bank of Baroda | Asothar | 12500100015214 | 2014-09-26 | 0 | ||
76 | ASOTHAR | ASOTHAR | Kathauta | Shiv Shankar | 114987 | 2014-10-20 | Bank of Baroda | Asothar | 12500100015004 | 2014-10-21 | 0 | 2014-11-14 | |
77 | ASOTHAR | ASOTHAR | Kathauta | Shri Shankar ji | 161811 | 2017-01-15 | BUPGB | Asothar | 54450100023105 | 2017-05-03 | 0 | ||
78 | ASOTHAR | ASOTHAR | Kathi Bargdi | Radha Krishna | 126126 | 2015-03-28 | Bank of Baroda | Asothar | 54450100032125 | 2015-03-30 | 0 | ||
79 | ASOTHAR | ASOTHAR | Kathi Bargdi | Seetaram | 107429 | 2014-02-20 | Bank of Baroda | Asothar | 12500100017649 | 2014-02-25 | 0 | ||
80 | ASOTHAR | ASOTHAR | Khadraha | Gauri | 127838 | 2015-04-15 | Bank of Baroda | Asothar | 12500100019297 | 2015-04-22 | 0 | ||
81 | ASOTHAR | ASOTHAR | Khadraha | Jai Laxmi | 126127 | 2015-03-25 | Bank of Baroda | Asothar | 12500100019401 | 2015-03-26 | 0 | ||
82 | ASOTHAR | ASOTHAR | Lusuruva Ka Dera | Jagdamba | 162658 | 2017-05-23 | Bank of Baroda | Asothar | 54450100023129 | 2018-07-05 | 0 | ||
83 | ASOTHAR | ASOTHAR | Pratap Nagar | Jai Radhe | 88736 | 2016-08-18 | Bank of Baroda | Asothar | 12500100020300 | 2016-08-22 | 0 | ||
84 | ASOTHAR | ASOTHAR | Pratap Nagar | Janaki | 96343 | 2014-09-07 | Bank of Baroda | Sarkandi | 43720100002905 | 2014-09-07 | 0 | ||
85 | ASOTHAR | ASOTHAR | Pratap Nagar | Shitala | 162648 | 2017-04-20 | BUPGB | Fatehpur | 54450100023272 | 2017-07-04 | 0 | ||
86 | ASOTHAR | ASOTHAR | Sujanpur | Durgaji Mahila | 173487 | 2012-12-06 | Bank of Baroda | Sarkandi | 43720100001236 | 2013-01-30 | 0 | ||
87 | ASOTHAR | ASOTHAR | Sujanpur | Durgaji Mahila | 176563 | 2017-12-10 | Bank of Baroda | Sarkandi | 43720100008963 | 2017-12-27 | 0 | ||
88 | ASOTHAR | ASOTHAR | Sujanpur | Jay Hanuman Mahila | 176560 | 2017-12-10 | Bank of Baroda | Asothar | 12500100020480 | 2017-12-12 | 0 | ||
89 | ASOTHAR | ASOTHAR | Sujanpur | Jay maa Anusuiya | 181553 | 2018-02-01 | Bank of Baroda | Asothar | 12500100009924 | 2018-02-27 | 0 | ||
90 | ASOTHAR | ASOTHAR | Sujanpur | Jay Maa Shitla | 173476 | 2012-12-10 | Bank of Baroda | Sarkandi | 73720100001078 | 2012-12-27 | 0 | ||
91 | ASOTHAR | ASOTHAR | Sujanpur | Jay Parwati SHG | 181540 | 2017-11-10 | Bank of Baroda | Asothar | 125100100020496 | 2018-02-26 | 0 | ||
92 | ASOTHAR | ASOTHAR | Sujanpur | Jay Vishnu | 176561 | 2013-02-10 | Bank of Baroda | Sakaldiha | 43720100001402 | 2013-02-25 | 0 | ||
93 | ASOTHAR | ASOTHAR | Sujanpur | maa vaishno | 175134 | 2017-11-10 | Bank of Baroda | Sarkandi | 43720100008929 | 2017-11-28 | 0 | ||
94 | ASOTHAR | ASOTHAR | Sujanpur | Maa Vindhyasini | 99046 | 2014-11-15 | Bank of Baroda | Sarkandi | 43720100000884 | 2014-11-15 | 0 | ||
95 | ASOTHAR | ASOTHAR | Sujanpur | maa vindhyavasini | 175138 | 2012-10-15 | Bank of Baroda | Sarkandi | 043720100000884 | 2012-11-24 | 0 | ||
96 | ASOTHAR | ASOTHAR | Sujanpur | Maa Vindhyawasini | 173482 | 2012-10-15 | Bank of Baroda | Sarkandi | 43720100000884 | 2012-11-24 | 0 | ||
97 | ASOTHAR | ASOTHAR | Sujanpur | Parwati | 173478 | 2012-10-18 | Bank of Baroda | Sarkandi | 43720100000881 | 2012-11-27 | 0 | ||
98 | ASOTHAR | ASOTHAR | Sujanpur | Parwati Mahila | 176564 | 2017-12-18 | Bank of Baroda | Sarkandi | 43720100008969 | 2017-12-27 | 0 | ||
99 | ASOTHAR | ASOTHAR | Telin Dera | Jai Shankar | 116716 | 2014-11-23 | Bank of Baroda | Asothar | 43720100000007 | 2014-11-26 | 0 | 2014-12-13 | |
100 | ASOTHAR | ASOTHAR | Telin Dera | Shitla | 142114 | 2015-08-22 | Bank of Baroda | Asothar | 43720100002679 | 2015-08-22 | 0 | ||
101 | ASOTHAR | ASOTHAR | Urauli | Sarda | 161981 | 2017-04-10 | Bank of Baroda | Asothar | 54080100003521 | 2017-05-25 | 0 | ||
102 | ASOTHAR | ASOTHAR | Vidhatipur | Aadarsh | 99063 | 2014-11-27 | Bank of Baroda | Asothar | 12500100017221 | 2014-11-27 | 0 | ||
103 | ASOTHAR | ASOTHAR | Vidhatipur | Jai Kishan | 116713 | 2014-11-26 | Bank of Baroda | Sarkandi | 43720100012823 | 2015-09-18 | 0 | 2014-12-13 | |
104 | ASOTHAR | ASOTHAR | Vidhatipur | Maa Sharda | 116706 | 2014-11-30 | Bank of Baroda | Sarkandi | 12500100017458 | 2015-09-18 | 0 | ||
105 | ASOTHAR | ASOTHAR | Vidhatipur | Maa Sherawali | 116709 | 2014-11-30 | Bank of Baroda | Asothar | 12500100017459 | 2015-08-03 | 0 | ||
106 | ASOTHAR | ASOTHAR | Vidhatipur | Maa Vaisno | 118756 | 2014-12-26 | Bank of Baroda | Asothar | 12500100016559 | 2014-12-30 | 0 | 2015-01-12 | 12500100018927 |
107 | ASOTHAR | ASOTHAR | Vidhatipur | Sarvodya | 118757 | 2014-12-12 | Bank of Baroda | Asothar | 43720100002512 | 2014-12-18 | 0 | 2015-01-12 | |
108 | ASOTHAR | ASOTHAR | Vidhatipur | Shri Krishna | 116712 | 2014-11-24 | Bank of Baroda | Asothar | 12500100017467 | 2014-11-26 | 0 | 2014-12-13 | |
109 | ASOTHAR | ASOTHAR | Vidhatipur | Siddheshweri | 99064 | 2014-11-27 | Bank of Baroda | Asothar | 12500100017455 | 2014-11-27 | 0 | ||
110 | ASOTHAR | BAHADURPUR | Bahadurpur | Jai Maa Kali | 166151 | 2017-06-17 | BUPGB | Besandi | 577701000002017 | 2018-07-13 | 0 | ||
111 | ASOTHAR | BAUNDAR | Baunda | Jai kali | 148173 | 2016-06-20 | Bank of Baroda | Asothar | 43720100008682 | 2016-06-20 | 0 | ||
112 | ASOTHAR | BAUNDAR | Baunda | Shitla | 148192 | 2015-09-24 | BUPGB | Asothar | 54450100023025 | 2017-02-15 | 0 | ||
113 | ASOTHAR | BESADI | Besandi | Banda | 126231 | 2015-02-13 | BUPGB | Bedandi | 057770100003868 | 2016-07-18 | 0 | ||
114 | ASOTHAR | BESADI | Besandi | Binda Mai | 111846 | 2014-01-22 | Bank of Baroda | Asothar | 12500100017719 | 2014-02-14 | 0 | ||
115 | ASOTHAR | BESADI | Besandi | Dr. Ambedkr | 89819 | 2014-07-13 | Bank of Baroda | Asothar | 12500100018134 | 2015-08-03 | 0 | ||
116 | ASOTHAR | BESADI | Besandi | Gauri | 107419 | 2014-03-13 | BUPGB | Besandi | 57770100001893 | 2014-03-17 | 0 | ||
117 | ASOTHAR | BESADI | Besandi | Ma Ambika | 102163 | 2014-12-11 | Bank of Baroda | Asothar | 12500100017559 | 2014-12-11 | 0 | 1250050001788 | |
118 | ASOTHAR | BESADI | Besandi | Maa Chandni | 111851 | 2014-01-04 | BUPGB | Besandi | 057770100003892 | 2016-07-18 | 0 | ||
119 | ASOTHAR | BESADI | Besandi | Maa Ganga | 111849 | 2014-01-07 | Bank of Baroda | Asothar | 12500100017519 | 2015-08-07 | 0 | ||
120 | ASOTHAR | BESADI | Besandi | Maa Kalikaa | 111850 | 2014-01-01 | BUPGB | Besandi | 057770100003923 | 2016-07-03 | 0 | ||
121 | ASOTHAR | BESADI | Besandi | Radhe | 95171 | 2014-09-18 | BUPGB | Bedandi | 057770100003893 | 2016-07-18 | 0 | ||
122 | ASOTHAR | BESADI | Besandi | Saraswati | 148183 | 2015-06-23 | Bank of Baroda | Asothar | 01250010017559 | 2016-09-14 | 0 | ||
123 | ASOTHAR | DASAULI | Dasauli | Jai Durga | 151951 | 2016-10-10 | Bank of Baroda | Asothar | 14160100020520 | 2016-10-10 | 0 | ||
124 | ASOTHAR | DASAULI | Dasauli | Maharani | 106841 | 2014-01-28 | BUPGB | Bedandi | 05210100005212 | 2015-09-18 | 0 | ||
125 | ASOTHAR | DASAULI | Dasauli | Mohammad Rasul Allah | 157752 | 2017-04-15 | Bank of Baroda | Asothar | 14160100015774 | 2017-04-15 | 0 | ||
126 | ASOTHAR | DASAULI | Dasauli | Rja | 151953 | 2016-10-15 | Bank of Baroda | Asothar | 14160100020523 | 2016-10-17 | 0 | ||
127 | ASOTHAR | DASAULI | Dasauli | SAI Ram | 151945 | 2016-10-10 | Bank of Baroda | Asothar | 14160100020597 | 2016-10-11 | 0 | ||
128 | ASOTHAR | DASAULI | Dasauli | Shiv Mandir | 151952 | 2016-10-10 | Bank of Baroda | Asothar | 14160100020606 | 2016-10-20 | 0 | ||
129 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Bala Ji | 129844 | 2015-05-18 | BUPGB | Besandi | 57770100002299 | 2015-05-28 | 0 | ||
130 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Jai Baramdev Baba | 133508 | 2015-06-28 | BUPGB | Besandi | 57770100002495 | 2015-06-29 | 0 | ||
131 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Jai Bramhani | 147002 | 2016-05-22 | BUPGB | Besandi | 57770100003893 | 2016-06-09 | 0 | ||
132 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Jai Kalyani | 147000 | 2016-05-20 | BUPGB | Besandi | 57770100003892 | 2016-06-09 | 0 | ||
133 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Jai Mata | 107415 | 2014-03-15 | Bank of Baroda | Asothar | 12500100017596 | 2014-03-24 | 0 | ||
134 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Laxmi | 102195 | 2014-12-20 | Bank of Baroda | Asothar | 57770100002492 | 2014-12-20 | 0 | ||
135 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | SAI Baba | 133035 | 2015-06-21 | BUPGB | Besandi | 547701000002491 | 2015-06-29 | 0 | ||
136 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Sakar Visnhuhari | 107412 | 2014-01-15 | Bank of Baroda | Asothar | 12500100017598 | 2015-08-03 | 0 | ||
137 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Santoshi maa | 107417 | 2014-03-20 | Bank of Baroda | Asothar | 12500100017742 | 2014-03-28 | 0 | ||
138 | ASOTHAR | DHARMPUR SUSWAN KHURD | Dharmpur Suswan Khurd | Saras | 107416 | 2014-03-13 | Bank of Baroda | Asothar | 12500100017700 | 2014-03-24 | 0 | ||
139 | ASOTHAR | DHARMPUR SUSWAN KHURD | Malhipur | Jai Maa Durge | 107413 | 2014-02-15 | Bank of Baroda | Asothar | 12500100017749 | 2014-03-18 | 0 | ||
140 | ASOTHAR | DHARMPUR SUSWAN KHURD | Malhipur | Jai Sarda | 107411 | 2014-03-10 | Bank of Baroda | Asothar | 12500100017737 | 2014-03-12 | 0 | ||
141 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jai dasi | 148234 | 2016-03-18 | BUPGB | Besandi | 5777010003442 | 2016-04-10 | 0 | ||
142 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jai Mha Gauri | 150454 | 2016-09-17 | BUPGB | Besandi | 57770100004465 | 2016-09-17 | 0 | ||
143 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jai sadashiv | 148215 | 2016-03-15 | BUPGB | Besandi | 57770100003508 | 2016-04-15 | 0 | ||
144 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jai sharda | 148214 | 2016-02-15 | Bank of Baroda | Asothar | 12500100017735 | 2016-02-15 | 0 | ||
145 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jai Shiwa | 150453 | 2016-09-17 | BUPGB | Besandi | 57770100004404 | 2016-09-20 | 0 | ||
146 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Jay Mata | 189520 | 2018-06-05 | Bank of Baroda | Asothar | 12500100018596 | 2018-06-15 | 0 | ||
147 | ASOTHAR | DHARMPUR SUSWAN KHURD | Suswan | Santoshi Mata | 113780 | 2014-06-18 | Bank of Baroda | Asothar | 12500100017980 | 2014-06-24 | 0 | ||
148 | ASOTHAR | GHAGHAURA | Ghaghaura | Ambedkarbaba | 150477 | 2016-09-15 | BUPGB | Besandi | 54360100024704 | 2016-09-30 | 0 | ||
149 | ASOTHAR | GHAGHAURA | Ghaghaura | Jay Maa Kali | 176780 | 2017-10-19 | BUPGB | Muttaur | 54360100029568 | 2017-11-02 | 0 | ||
150 | ASOTHAR | HARNAWA | Harnawa | Jai Kali | 153070 | 2017-01-10 | Bank of Baroda | Asothar | 12500100020414 | 2017-03-15 | 0 | ||
151 | ASOTHAR | JAMALAMAW | Jamalamaw | Bhuiya | 107420 | 2014-03-15 | Bank of Baroda | Asothar | 12500100017802 | 2014-03-18 | 0 | ||
152 | ASOTHAR | JAMALAMAW | Jamalamaw | Bhuiya Baba | 102126 | 2014-12-17 | Bank of Baroda | Asothar | 12500100017792 | 2014-12-17 | 0 | ||
153 | ASOTHAR | JAMALAMAW | Jamalamaw | Laxmi | 116717 | 2014-11-21 | Bank of Baroda | Asothar | 12500100017791 | 2014-11-26 | 0 | 2014-12-13 | |
154 | ASOTHAR | JAMALAMAW | Jamalamaw | Sai Baba | 113778 | 2014-06-20 | Bank of Baroda | Asothar | 12500100017122 | 2014-06-25 | 0 | ||
155 | ASOTHAR | JARAULI | Jarauli | Baba Saheb | 148258 | 2016-07-22 | Bank of Baroda | Jarauli | 48270100002690 | 2016-07-22 | 0 | ||
156 | ASOTHAR | JARAULI | Jarauli | Barkha | 102128 | 2014-12-26 | Bank of Baroda | Asothar | 48270100002472 | 2014-12-26 | 0 | ||
157 | ASOTHAR | JARAULI | Jarauli | Bramhkund | 99040 | 2014-11-18 | Bank of Baroda | Asothar | 48270100002422 | 2014-11-18 | 0 | ||
158 | ASOTHAR | JARAULI | Jarauli | Eklavya | 102131 | 2014-12-25 | Bank of Baroda | Asothar | 48270100002104 | 2014-12-25 | 0 | ||
159 | ASOTHAR | JARAULI | Jarauli | Jai Gudiya | 89823 | 2014-07-25 | Bank of Baroda | Asothar | 48270100002304 | 2014-07-25 | 0 | ||
160 | ASOTHAR | JARAULI | Jarauli | Jai gurudev | 148219 | 2016-04-22 | Bank of Baroda | Jarauli | 48270100002535 | 2016-04-22 | 0 | ||
161 | ASOTHAR | JARAULI | Jarauli | Jai Laxmi | 148262 | 2016-07-25 | BUPGB | Besandi | 48270100002612 | 2016-07-30 | 0 | ||
162 | ASOTHAR | JARAULI | Jarauli | Jai Maa Ambey | 135408 | 2015-06-10 | Bank of Baroda | Asothar | 48270100002478 | 2015-07-10 | 0 | ||
163 | ASOTHAR | JARAULI | Jarauli | Karua Baba | 102129 | 2014-12-11 | Bank of Baroda | Asothar | 48270100002614 | 2014-12-11 | 0 | ||
164 | ASOTHAR | JARAULI | Jarauli | Laxmi | 126135 | 2015-03-24 | Bank of Baroda | Jarauli | 48270100002617 | 2015-03-25 | 0 | ||
165 | ASOTHAR | JARAULI | Jarauli | Radha Krishan | 156864 | 2016-02-28 | Bank of Baroda | Jarauli | 48270100002689 | 2016-07-12 | 0 | ||
166 | ASOTHAR | JARAULI | Jarauli | Sangam | 111837 | 2014-01-17 | Bank of Baroda | Jarauli | 48270100002289 | 2015-09-18 | 0 | ||
167 | ASOTHAR | JARAULI | Jarauli | Vikash | 102127 | 2014-12-28 | Bank of Baroda | Asothar | 48270100002314 | 2014-12-28 | 0 | ||
168 | ASOTHAR | JARAULI | Mhadev ka dera | Durga | 102170 | 2014-12-24 | Bank of Baroda | Asothar | 48270100002319 | 2014-12-24 | 0 | ||
169 | ASOTHAR | JARAULI | Mhadev ka dera | Jay Bajrang SHG | 175140 | 2014-09-26 | Bank of Baroda | Jarauli | 48270112359 | 2015-03-18 | 0 | ||
170 | ASOTHAR | KANDHIYA | Dawrikapur | Suraj | 77242 | 2014-03-10 | BUPGB | Asalpur | 57770100000503 | 2014-03-10 | 0 | ||
171 | ASOTHAR | KANDHIYA | Kandhiya | Durga | 111840 | 2014-03-22 | Bank of Baroda | Asothar | 57770100000533 | 2015-09-18 | 0 | ||
172 | ASOTHAR | KANDHIYA | Kandhiya | Gunjan | 111843 | 2014-01-25 | Bank of Baroda | Asothar | 57770100000518 | 2015-09-18 | 0 | ||
173 | ASOTHAR | KANDHIYA | Kandhiya | Jai Bajrang Bali | 126134 | 2015-03-24 | BUPGB | Besandi | 54450100019322 | 2015-03-26 | 0 | ||
174 | ASOTHAR | KANDHIYA | Kandhiya | Laxmi | 129848 | 2015-05-18 | BUPGB | Besandi | 544501000019512 | 2015-08-03 | 0 | ||
175 | ASOTHAR | KANDHIYA | Kandhiya | Maa Bhavani | 107424 | 2014-03-14 | Bank of Baroda | Asothar | 544501000019509 | 2014-03-17 | 0 | ||
176 | ASOTHAR | KANDHIYA | Kandhiya | Maa Jogani | 107422 | 2014-03-14 | Bank of Baroda | Asothar | 544501000019317 | 2014-03-18 | 0 | ||
177 | ASOTHAR | KANDHIYA | Kandhiya | Maa Laxmi | 112038 | 2014-07-15 | Bank of Baroda | Asothar | 544501000019421 | 2015-09-18 | 0 | ||
178 | ASOTHAR | KANDHIYA | Kandhiya | Maa Sharada | 107423 | 2014-03-14 | Bank of Baroda | Asothar | 5777010000503 | 2014-03-18 | 0 | ||
179 | ASOTHAR | KANDHIYA | Kandhiya | Shitla | 154547 | 2017-03-16 | BUPGB | Asothar | 544501000234255 | 2017-03-20 | 0 | ||
180 | ASOTHAR | KARAIHA | Karhiya | Archana Mahila | 176781 | 2017-11-09 | SBI | Fatehpur | 37315867622 | 2017-11-23 | 0 | ||
181 | ASOTHAR | KARAIHA | Karhiya | Bholeji Mahila | 176778 | 2017-10-17 | SBI | Fatehpur | 37271032756 | 2017-11-22 | 0 | ||
182 | ASOTHAR | KARAIHA | Karhiya | Janhwi | 176776 | 2017-10-25 | SBI | 37270728583 | 2018-01-01 | 0 | |||
183 | ASOTHAR | KARAIHA | Karhiya | Jay Durge Maa | 176777 | 2017-09-20 | Bank of Baroda | Asothar | 372771553429 | 2017-12-20 | 0 | ||
184 | ASOTHAR | KARAIHA | Karhiya | Kali Ji M. Samooh | 156573 | 2017-02-26 | SBI | Fatehpur | 3727715503337 | 2018-07-06 | 0 | ||
185 | ASOTHAR | KARAIHA | Karhiya | Roshni | 148228 | 2016-03-26 | Bank of Baroda | Asothar | 37277155310005 | 2018-07-13 | 0 | ||
186 | ASOTHAR | KARAIHA | Karhiya | Shankar ji | 148207 | 2016-02-19 | SBI | 372715697705 | 2016-02-19 | 0 | |||
187 | ASOTHAR | KAUNDAR | Eimat Pur | Ekta | 117364 | 2014-12-15 | Bank of Baroda | Sarkandi | 43720100008442 | 2016-07-18 | 0 | ||
188 | ASOTHAR | KAUNDAR | Eimat Pur | Suraj | 150458 | 2016-09-28 | Bank of Baroda | Sarkandi | 43720100001025 | 2016-09-30 | 0 | ||
189 | ASOTHAR | KAUNDAR | Jainikpur | Bandhu Baba | 161985 | 2017-04-09 | Bank of Baroda | Sarkandi | 43720100001129 | 2018-07-18 | 0 | ||
190 | ASOTHAR | KAUNDAR | Jainikpur | Ganga Mahila | 150484 | 2016-06-15 | Bank of Baroda | Sarkandi | 43720100008554 | 2016-06-25 | 0 | ||
191 | ASOTHAR | KAUNDAR | Jainikpur | Jamuna | 150457 | 2016-09-26 | Bank of Baroda | Sarkandi | 43720100008968 | 2017-12-28 | 0 | ||
192 | ASOTHAR | KAUNDAR | Jainikpur | Kaali Mata | 167613 | 2017-07-13 | Bank of Baroda | Sarkandi | 43720100008898 | 2017-07-31 | 0 | ||
193 | ASOTHAR | KAUNDAR | Jainikpur | Saraswati | 150485 | 2016-08-31 | Bank of Baroda | Sarkandi | 43720100008556 | 2016-09-10 | 0 | ||
194 | ASOTHAR | KAUNDAR | Kaondar | gurudev | 148232 | 2016-03-10 | Bank of Baroda | Sarkandi | 43720100001228 | 2016-03-10 | 0 | ||
195 | ASOTHAR | KAUNDAR | Kaondar | Jai Ambey | 95170 | 2014-10-20 | Bank of Baroda | Asothar | 43720100003422 | 2014-10-20 | 0 | ||
196 | ASOTHAR | KAUNDAR | Kaondar | Jai Baramdev | 112982 | 2014-09-30 | Bank of Baroda | Sarkandi | 43720100005758 | 2014-10-02 | 0 | ||
197 | ASOTHAR | KAUNDAR | Kaondar | Maa Gange | 99027 | 2014-11-25 | Bank of Baroda | Asothar | 43720100003852 | 2014-11-25 | 0 | ||
198 | ASOTHAR | KAUNDAR | Kaondar | Radha aji | 158111 | 2017-03-14 | Bank of Baroda | Sarkandi | 43720100001130 | 2018-07-18 | 0 | ||
199 | ASOTHAR | KAUNDAR | Kaondar | Radhe | 123080 | 2015-02-15 | Bank of Baroda | Sarkandi | 43720100008430 | 2016-07-03 | 0 | ||
200 | ASOTHAR | KAUNDAR | Kaondar | Shankar | 95169 | 2014-10-25 | Bank of Baroda | Sarkandi | 43720100001024 | 2015-09-18 | 0 | ||
201 | ASOTHAR | KAUNDAR | Kaondar | Vikas | 151947 | 2016-10-10 | Bank of Baroda | Sarkandi | 043720100008442 | 2016-10-12 | 0 | ||
202 | ASOTHAR | KAUNDAR | Kaondar | Vishwahari | 148263 | 2016-07-24 | Bank of Baroda | Sarkandi | 43720100001237 | 2016-07-24 | 0 | ||
203 | ASOTHAR | KAUNDAR | Pratap Singh Ka Dera | Ambe | 150482 | 2016-05-30 | Bank of Baroda | Sarkandi | 43720100008553 | 2016-06-15 | 0 | ||
204 | ASOTHAR | KAUNDAR | Pratap Singh Ka Dera | Jai Radhe | 89856 | 2014-06-12 | Bank of Baroda | Sarkandi | 43720100008444 | 2016-07-13 | 0 | ||
205 | ASOTHAR | KAUNDAR | Soraha | Triveni | 150459 | 2016-09-20 | Bank of Baroda | Sarkandi | 43720100001509 | 2016-09-21 | 0 | ||
206 | ASOTHAR | KODAR | Janik Pur | Parwati | 83448 | 2014-04-25 | Bank of Baroda | Sarkandi | 43720100002329 | 2014-04-25 | 0 | ||
207 | ASOTHAR | KODAR | Kodar | Aman | 87799 | 2014-05-18 | Bank of Baroda | Sarkandi | 4372010002485 | 2014-05-18 | 0 | ||
208 | ASOTHAR | KODAR | Kodar | Triveni | 134514 | 2016-09-16 | Bank of Baroda | Sarkandi | 43720100008597 | 2016-11-16 | 0 | ||
209 | ASOTHAR | MUTTAUR | Muttaur | Ajmer Baba | 142111 | 2015-08-11 | BUPGB | Besandi | 54360100025163 | 2015-08-11 | 0 | ||
210 | ASOTHAR | MUTTAUR | Muttaur | Bhole baba | 148182 | 2015-10-08 | BUPGB | Muttaur | 54360100027154 | 2015-10-08 | 0 | ||
211 | ASOTHAR | MUTTAUR | Muttaur | Durga ji | 87798 | 2015-11-10 | Bank of Baroda | Sarkandi | 54360100024691 | 2015-11-16 | 0 | ||
212 | ASOTHAR | MUTTAUR | Muttaur | Jai ma ambe | 99053 | 2015-10-10 | Bank of Baroda | Sarkandi | 54360100024689 | 2015-10-20 | 0 | ||
213 | ASOTHAR | MUTTAUR | Muttaur | Om namah shivai | 148179 | 2016-05-10 | BUPGB | Muttaur | 54360100026085 | 2016-05-10 | 0 | ||
214 | ASOTHAR | MUTTAUR | Muttaur | Shitla mata | 126129 | 2015-09-28 | Bank of Baroda | Asothar | 54360100024692 | 2015-10-05 | 0 | ||
215 | ASOTHAR | PREM MAU KATRA | Paigambarpur Babri | Sahaj | 111838 | 2014-01-22 | Bank of Baroda | Sarkandi | 43720100007919 | 2016-07-18 | 0 | ||
216 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Dr. Ambedkar | 96371 | 2014-10-10 | Bank of Baroda | Asothar | 12500100017224 | 2014-10-10 | 0 | ||
217 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Jaishree | 107414 | 2014-02-15 | Bank of Baroda | Asothar | 12500100020256 | 2016-07-16 | 0 | ||
218 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Maa Gange | 96372 | 2014-10-01 | Bank of Baroda | Asothar | 12500100017202 | 2014-10-01 | 0 | ||
219 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Maa Sarswati | 96253 | 2014-09-15 | Bank of Baroda | Asothar | 12500100017052 | 2015-08-03 | 0 | ||
220 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Maa Sherawali | 94232 | 2014-09-11 | Bank of Baroda | Asothar | 12500100017225 | 2014-09-11 | 0 | ||
221 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Rani | 111839 | 2014-01-21 | Bank of Baroda | Asothar | 12500100017222 | 2015-03-20 | 0 | ||
222 | ASOTHAR | SAIBSI | Saibsi | Chaturbhuj baba | 126235 | 2015-09-27 | BUPGB | Muttaur | 54360100024211 | 2015-10-12 | 0 | ||
223 | ASOTHAR | SAIBSI | Saibsi | Jai Kali | 150472 | 2016-09-25 | BUPGB | Muttaur | 54360100029015 | 2016-09-29 | 0 | ||
224 | ASOTHAR | SAIBSI | Saibsi | Shankar ji | 148229 | 2016-03-27 | BUPGB | Muttaur | 54360100028394 | 2016-03-27 | 0 | ||
225 | ASOTHAR | SARAI KHALIS | Sarai Khalis | Chaturbhuj | 148178 | 2016-04-28 | Bank of Baroda | Asothar | 12500100021214 | 2016-04-28 | 0 | ||
226 | ASOTHAR | SARKANDI | Bagaha | jay kaveri | 165923 | 2017-06-10 | Bank of Baroda | Sarkandi | 43720100008854 | 2017-07-03 | 0 | ||
227 | ASOTHAR | SARKANDI | Bagaha | lakshmi mahila | 165921 | 2017-06-20 | Bank of Baroda | Sarkandi | 43720100008853 | 2017-07-11 | 0 | ||
228 | ASOTHAR | SARKANDI | Bagaha | radhakrashan | 166149 | 2017-06-17 | Bank of Baroda | Sarkandi | 4372010008855 | 2017-08-02 | 0 | ||
229 | ASOTHAR | SARKANDI | Bagaha | shitla | 166146 | 2017-05-06 | Bank of Baroda | Sarkandi | 43720100008855 | 2017-07-04 | 0 | ||
230 | ASOTHAR | SARKANDI | Bagaha | Shyam | 166150 | 2017-06-25 | Bank of Baroda | Sarkandi | 43720100008903 | 2017-08-03 | 0 | ||
231 | ASOTHAR | SARKANDI | Chandela Ka Dera | parti | 175131 | 2017-09-05 | Bank of Baroda | Sarkandi | 43720100008930 | 2017-11-28 | 0 | ||
232 | ASOTHAR | SARKANDI | Chandhiya | Shiv Shakti | 77198 | 2014-07-10 | Bank of Baroda | Sarkandi | 43720100002613 | 2014-07-10 | 0 | ||
233 | ASOTHAR | SARKANDI | Dagaria Ka Dera | Radha Krishna | 142113 | 2015-02-20 | Bank of Baroda | Sarkandi | 43720100007885 | 2016-07-20 | 0 | ||
234 | ASOTHAR | SARKANDI | Gambhu ka Dera | Muskan | 95167 | 2014-10-18 | Bank of Baroda | Sarkandi | 43720100008095 | 2015-07-18 | 0 | ||
235 | ASOTHAR | SARKANDI | Gambhu ka Dera | Pari Mata | 95166 | 2014-10-18 | Bank of Baroda | Sarkandi | 43720100001262 | 2015-09-18 | 0 | ||
236 | ASOTHAR | SARKANDI | Gambhu ka Dera | Vishvhaari | 162656 | 2017-05-14 | Bank of Baroda | Sarkandi | 43720100001362 | 2017-07-12 | 0 | ||
237 | ASOTHAR | SARKANDI | Sarkandi | Aazad Mahila | 181538 | 2018-02-10 | Bank of Baroda | Sarkandi | 4372010002733 | 2018-02-19 | 0 | ||
238 | ASOTHAR | SARKANDI | Sarkandi | Adarsh | 96375 | 2014-10-25 | Bank of Baroda | Sarkandi | 43720100001206 | 2014-10-25 | 0 | ||
239 | ASOTHAR | SARKANDI | Sarkandi | Ajad | 89815 | 2014-07-10 | Bank of Baroda | Sarkandi | 43720100002733 | 2014-07-10 | 0 | ||
240 | ASOTHAR | SARKANDI | Sarkandi | Bala Ji | 150471 | 2016-09-22 | BUPGB | Besandi | 43720100001362 | 2016-10-19 | 0 | ||
241 | ASOTHAR | SARKANDI | Sarkandi | Bhairo baba | 111836 | 2014-01-20 | Bank of Baroda | Sarkandi | 43720100001077 | 2015-09-18 | 0 | ||
242 | ASOTHAR | SARKANDI | Sarkandi | Bhole Baba | 112983 | 2014-08-31 | Bank of Baroda | Sarkandi | 43720100001157 | 2014-09-03 | 0 | ||
243 | ASOTHAR | SARKANDI | Sarkandi | Dayanidhi | 102125 | 2014-12-27 | Bank of Baroda | Sarkandi | 43720100001315 | 2014-12-27 | 0 | ||
244 | ASOTHAR | SARKANDI | Sarkandi | Deva | 102133 | 2014-12-10 | Bank of Baroda | Sarkandi | 43720100000912 | 2014-12-10 | 0 | ||
245 | ASOTHAR | SARKANDI | Sarkandi | Jai Amrawati | 111852 | 2014-04-10 | Bank of Baroda | Sarkandi | 43720100001227 | 2015-09-18 | 0 | ||
246 | ASOTHAR | SARKANDI | Sarkandi | Jai bajrangbali | 148185 | 2015-06-22 | 43720100002540 | 2015-06-22 | 0 | ||||
247 | ASOTHAR | SARKANDI | Sarkandi | Jai Durga Maa | 142174 | 2015-12-25 | Bank of Baroda | Sarkandi | 43720100002542 | 2015-12-25 | 0 | ||
248 | ASOTHAR | SARKANDI | Sarkandi | Jai radhe | 148195 | 2016-01-10 | Bank of Baroda | Sarkandi | 43720100008568 | 2016-01-10 | 0 | ||
249 | ASOTHAR | SARKANDI | Sarkandi | Lodheshwer | 89814 | 2014-07-07 | Bank of Baroda | Malwan | 43720100002640 | 2014-07-07 | 0 | ||
250 | ASOTHAR | SARKANDI | Sarkandi | Prabhuta | 99028 | 2014-11-16 | Bank of Baroda | Sarkandi | 43720100000875 | 2014-11-16 | 0 | ||
251 | ASOTHAR | SARKANDI | Sarkandi | Radha | 99056 | 2014-11-19 | Bank of Baroda | Asothar | 043720100003637 | 2014-11-19 | 0 | ||
252 | ASOTHAR | SARKANDI | Sarkandi | Radha | 113777 | 2014-06-15 | Bank of Baroda | Asothar | 12500100017979 | 2014-06-26 | 0 | ||
253 | ASOTHAR | SARKANDI | Sarkandi | Radha Swami | 99067 | 2014-11-15 | Bank of Baroda | Sarkandi | 0043720100003637 | 2014-11-15 | 0 | ||
254 | ASOTHAR | SARKANDI | Sarkandi | Santoshi | 112988 | 2014-08-15 | Bank of Baroda | Sarkandi | 00437201000036412 | 2016-06-15 | 0 | ||
255 | ASOTHAR | SARKANDI | Sarkandi | Saras | 112037 | 2014-07-17 | Bank of Baroda | Sarkandi | 0043720100003317 | 2016-06-21 | 0 | ||
256 | ASOTHAR | SARKANDI | Sarkandi | Satyam | 96377 | 2014-10-25 | Bank of Baroda | Sarkandi | 0043720100003205 | 2016-08-24 | 0 | ||
257 | ASOTHAR | SARKANDI | Sarkandi | Shiv shankar | 148194 | 2016-01-17 | Bank of Baroda | Sarkandi | 0043720100003641 | 2016-08-24 | 0 | ||
258 | ASOTHAR | SARKANDI | Sarkandi | Tapan | 99054 | 2014-11-15 | Bank of Baroda | Sarkandi | 43720100000950 | 2014-11-15 | 0 | ||
259 | ASOTHAR | SIDHAON | SIDHAON | AJMER BABA | 142172 | 2015-12-15 | BUPGB | Muttaur | 54360100024080 | 2016-03-31 | 0 | ||
260 | ASOTHAR | SIDHAON | SIDHAON | Jai ma kali | 113648 | 2015-12-03 | BUPGB | Muttaur | 54360100023124 | 2015-12-21 | 0 | ||
261 | ASOTHAR | SIDHAON | SIDHAON | Kali Durga | 102196 | 2015-10-10 | BUPGB | Muttaur | 54360100024079 | 2015-10-10 | 0 | ||
262 | ASOTHAR | SIDHAON | SIDHAON | Kali mata | 77194 | 2015-09-10 | Bank of Baroda | Asothar | 54360100018779 | 2015-09-15 | 0 | ||
263 | ASOTHAR | SIDHAON | SIDHAON | Ma Kali | 77244 | 2015-11-20 | BUPGB | Muttaur | 54360100022841 | 2015-11-25 | 0 | ||
264 | ASOTHAR | SIDHAON | SIDHAON | Sankatha mata | 85062 | 2015-12-10 | BUPGB | Muttaur | 54360100023126 | 2015-12-14 | 0 | ||
265 | ASOTHAR | SIDHAON | SIDHAON | Shankar Ji | 142170 | 2015-12-18 | BUPGB | Muttaur | 54360100028395 | 2015-12-18 | 0 | ||
266 | ASOTHAR | SIDHAON | SIDHAON | Shitla mata | 126238 | 2016-01-12 | BUPGB | Muttaur | 54360100024078 | 2016-01-20 | 0 | ||
267 | ASOTHAR | SUSWAN BUJURG | Kaithanpur | Ganpati | 93858 | 2014-08-20 | Bank of Baroda | Sarkandi | 12500100016988 | 2014-08-20 | 0 | ||
268 | ASOTHAR | SUSWAN BUJURG | Kaithanpur | Mhadev | 93857 | 2014-08-20 | Bank of Baroda | Sarkandi | 12500100016987 | 2014-08-20 | 0 | ||
269 | ASOTHAR | SUSWAN BUJURG | Suswan Bujurg | Jai Dev Mata | 151949 | 2016-10-16 | BUPGB | Bedandi | 57770100005312 | 2018-07-11 | 0 | ||
270 | ASOTHAR | SUSWAN BUJURG | Suswan Bujurg | Jay Bhairavi | 158119 | 2017-03-15 | BUPGB | Besandi | 57100052132412 | 2018-07-12 | 0 | ||
271 | ASOTHAR | SUSWAN BUJURG | Suswan Bujurg | Jay Maa Sharda Mahila | 176559 | 2017-12-07 | BUPGB | Besandi | 57770100005499 | 2017-12-12 | 0 |