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 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | CHANDA | 161282 | 2017-04-28 | Bank of Baroda | Antu | 00650100031743 | 2017-05-02 | 0 | ||
2 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | GANGA | 81384 | 2016-03-16 | Bank of Baroda | Antu | 00650100031231 | 2016-03-16 | 0 | ||
3 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | JAI MASHEEH | 73936 | 2013-03-12 | BUPGB | Sadwa | 54090100014016 | 2014-01-01 | 0 | ||
4 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | JYOTI | 161281 | 2017-04-25 | Bank of Baroda | Antu | 00650100031742 | 2017-05-08 | 0 | ||
5 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | MA CHANDRIKA | 61642 | 2013-09-02 | Bank of Baroda | Antu | 00650100027158 | 2013-09-27 | 0 | ||
6 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | MA SARASWATI | 127577 | 2015-04-11 | BUPGB | Sadwa | 54090100016022 | 2015-04-15 | 0 | ||
7 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | MOHAN | 165427 | 2017-06-03 | Bank of Baroda | Antu | 00650100031820 | 2017-06-20 | 0 | ||
8 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | PRABHAT | 81378 | 2016-01-12 | Bank of Baroda | Antu | 00650100031623 | 2017-02-09 | 0 | ||
9 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | ROSHANI | 70994 | 2016-06-03 | CBI | Gadwara | 3550149099 | 2016-06-07 | 0 | ||
10 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | SHANKAR | 58048 | 2012-10-21 | Bank of Baroda | Antu | 00650100027160 | 2013-10-25 | 0 | ||
11 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | SHRI SATYANARAYAN | 81413 | 2016-02-12 | CBI | Gadwara | 3524562690 | 2016-09-15 | 0 | ||
12 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | SURAJ | 87484 | 2016-03-17 | Bank of Baroda | Antu | 00650100031729 | 2017-05-02 | 0 | ||
13 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | UJJAWAL | 81427 | 2015-12-09 | Bank of Baroda | Antu | 00650100031121 | 2016-06-10 | 0 | ||
14 | SANDWA CHANDRIKA | ADHARPUR | Ashapur | MA CHANDRIKA | 20737 | 2013-09-20 | Bank of Baroda | Antu | 00650100027159 | 2013-10-20 | 0 | ||
15 | SANDWA CHANDRIKA | ADHARPUR | Ashapur | MA VAISHANO | 71080 | 2014-03-24 | BUPGB | Sadwa | 54090100014499 | 2014-08-01 | 0 | ||
16 | SANDWA CHANDRIKA | ADHARPUR | Nauwa pur | MAA DURGA | 54204 | 2014-10-11 | BUPGB | Sadwa | 54090100014504 | 2014-10-15 | 0 | ||
17 | SANDWA CHANDRIKA | ADHARPUR | Nauwa pur | MAIHAR MAHILA | 218974 | 2018-12-24 | CBI | Gadwara | 3739165656 | 2019-02-04 | 0 | ||
18 | SANDWA CHANDRIKA | ADHARPUR | Sevak Rai Ka Purwa | GAUTAM BUDHA | 71489 | 2012-02-10 | Bank of Baroda | Antu | 00650100025942 | 2013-03-18 | 0 | ||
19 | SANDWA CHANDRIKA | ADHARPUR | Sevak Rai Ka Purwa | JANKI | 81430 | 2016-03-01 | Bank of Baroda | Antu | 00650100031424 | 2016-03-04 | 0 | ||
20 | SANDWA CHANDRIKA | ADHARPUR | Sevak Rai Ka Purwa | SHEETLA | 130240 | 2015-08-04 | BUPGB | Sadwa | 54090100016601 | 2015-09-23 | 0 | ||
21 | SANDWA CHANDRIKA | ADHARPUR | SHUKULPUR | MAA CHANDRIKA | 95274 | 2013-12-10 | Bank of Baroda | Antu | 00650100028136 | 2014-04-04 | 0 | ||
22 | SANDWA CHANDRIKA | ADHARPUR | Varnamala | ma sheetla | 73932 | 2013-03-12 | BUPGB | Sadawa | 54090100014054 | 2014-01-01 | 0 | ||
23 | SANDWA CHANDRIKA | ANTU DEHAT | Antu | HARI OM SHG | 81364 | 2013-03-19 | Bank of Baroda | Antu | 00650100004914 | 2013-06-21 | 0 | ||
24 | SANDWA CHANDRIKA | ANTU DEHAT | Antu | JANNAT | 81478 | 2013-12-22 | Bank of Baroda | Antu | 0065100027494 | 2014-01-05 | 0 | ||
25 | SANDWA CHANDRIKA | ANTU DEHAT | Antu | MAA CHANDIKA | 70846 | 2018-01-21 | Bank of Baroda | Antu | 00650100032237 | 2018-02-02 | 0 | ||
26 | SANDWA CHANDRIKA | ANTU DEHAT | Antu | PALAK | 81371 | 2016-09-13 | Bank of Baroda | Antu | 00650100031360 | 2016-09-13 | 0 | ||
27 | SANDWA CHANDRIKA | ANTU DEHAT | Athgawan | Ambedkar | 35743 | 2011-11-29 | Bank of Baroda | Antu | 00650100023033 | 2011-11-29 | 0 | ||
28 | SANDWA CHANDRIKA | ANTU DEHAT | Athgawan | BEBI | 81496 | 2016-06-10 | Bank of Baroda | Antu | 00650100031108 | 2016-08-24 | 0 | ||
29 | SANDWA CHANDRIKA | ANTU DEHAT | Athgawan | LAXMI | 60575 | 2013-11-18 | Bank of Baroda | Antu | 00650100025900 | 2013-11-28 | 0 | ||
30 | SANDWA CHANDRIKA | ANTU DEHAT | Athgawan | PRATIBHA | 81349 | 2016-06-03 | Bank of Baroda | Antu | 13130100031116 | 2016-06-14 | 0 | ||
31 | SANDWA CHANDRIKA | ANTU DEHAT | Baheliyapur | HARSH MAHILA | 231864 | 2019-07-08 | Bank of Baroda | Antu | 00650100026727 | 2019-07-19 | 0 | ||
32 | SANDWA CHANDRIKA | ANTU DEHAT | Baheliyapur | JAI BAJRANBALI SHG | 81369 | 2015-01-16 | Bank of Baroda | Antu | 00650100003822 | 2015-01-30 | 0 | ||
33 | SANDWA CHANDRIKA | ANTU DEHAT | Baheliyapur | JAI HANUMAN | 54209 | 2012-08-09 | Bank of Baroda | Antu | 00650100024814 | 2012-08-13 | 0 | ||
34 | SANDWA CHANDRIKA | ANTU DEHAT | Baheliyapur | JAI MATA DI | 80154 | 2018-12-18 | Bank of Baroda | Antu | 00650100032400 | 2018-12-24 | 0 | ||
35 | SANDWA CHANDRIKA | ANTU DEHAT | Baheliyapur | VISHAL | 54354 | 2012-08-31 | Bank of Baroda | Antu | 00650100024815 | 2012-08-31 | 0 | ||
36 | SANDWA CHANDRIKA | ANTU DEHAT | Bajholawa | Ma Vansati | 30760 | 2011-10-10 | Bank of Baroda | Antu | 00650100022818 | 2011-10-13 | 0 | ||
37 | SANDWA CHANDRIKA | ANTU DEHAT | Degur Chirai Mishra Ka Purwa | ma durga | 48732 | 2014-09-28 | Bank of Baroda | Antu | 00650100028475 | 2014-09-28 | 0 | ||
38 | SANDWA CHANDRIKA | ANTU DEHAT | Degur Chirai Mishra Ka Purwa | MOMIN | 48761 | 2012-09-17 | Bank of Baroda | Antu | 00650100025179 | 2012-09-17 | 0 | ||
39 | SANDWA CHANDRIKA | ANTU DEHAT | Degur Chirai Mishra Ka Purwa | OM | 81237 | 2016-09-03 | Bank of Baroda | Antu | 00650100031328 | 2016-09-05 | 0 | ||
40 | SANDWA CHANDRIKA | ANTU DEHAT | Degur Chirai Mishra Ka Purwa | SANDHYA | 88122 | 2016-10-25 | Bank of Baroda | Antu | 00650100031529 | 2016-10-28 | 0 | ||
41 | SANDWA CHANDRIKA | ANTU DEHAT | Degur Chirai Mishra Ka Purwa | SHIV JEE | 48756 | 2014-09-10 | Bank of Baroda | Antu | 00650100028145 | 2014-09-23 | 0 | ||
42 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | MA JALIPA | 54353 | 2014-04-16 | Bank of Baroda | Antu | 00650100024788 | 2014-04-26 | 0 | ||
43 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | MAA KALIKA | 81417 | 2016-04-01 | Bank of Baroda | Antu | 00650100030819 | 2016-04-05 | 0 | ||
44 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | SHANTI | 64314 | 2016-05-05 | Bank of Baroda | Antu | 00650100031024 | 2016-05-16 | 0 | ||
45 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | SHIVA | 71116 | 2017-10-24 | Bank of Baroda | Antu | 00650100032072 | 2017-10-26 | 0 | ||
46 | SANDWA CHANDRIKA | ANTU DEHAT | Julahti | RAKHAU BABA | 48751 | 2014-01-30 | Bank of Baroda | Antu | 00650100025209 | 2016-01-30 | 0 | ||
47 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | MA CHANDRIKA | 30759 | 2011-09-22 | Bank of Baroda | Antu | 00650100022774 | 2011-09-22 | 0 | ||
48 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | MA DURGA SHG | 88595 | 2013-06-17 | Bank of Baroda | Antu | 00650100004996 | 2013-06-20 | 0 | ||
49 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | MAA KALI | 81231 | 2013-11-10 | Bank of Baroda | Antu | 00650100027454 | 2013-11-19 | 0 | ||
50 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | Neelam | 90469 | 2013-07-12 | Bank of Baroda | Antu | 00650100027164 | 2013-10-15 | 0 | ||
51 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | OM NAMAH SHIVAY SHG | 81370 | 2013-03-17 | Bank of Baroda | Antu | 00650100005054 | 2013-06-19 | 0 | ||
52 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | PAAL | 29116 | 2013-10-10 | Bank of Baroda | Antu | 00650100021762 | 2013-11-20 | 0 | ||
53 | SANDWA CHANDRIKA | ANTU DEHAT | Kapasi | RAJ | 71102 | 2016-04-29 | Bank of Baroda | Antu | 00650100031054 | 2016-05-10 | 0 | ||
54 | SANDWA CHANDRIKA | ANTU DEHAT | Loniyamau | AMAN | 71223 | 2016-09-10 | Bank of Baroda | Antu | 00650100031365 | 2016-09-15 | 0 | ||
55 | SANDWA CHANDRIKA | ANTU DEHAT | Loniyamau | BRAHMA | 66196 | 2016-08-28 | Bank of Baroda | Antu | 00650100031310 | 2016-09-02 | 0 | ||
56 | SANDWA CHANDRIKA | ANTU DEHAT | Loniyamau | DR. AMBEDKAR | 91890 | 2013-11-20 | Bank of Baroda | Antu | 00650100027513 | 2013-11-29 | 0 | ||
57 | SANDWA CHANDRIKA | ANTU DEHAT | Loniyamau | GAYATRI | 48748 | 2014-12-13 | Bank of Baroda | Antu | 00650100027699 | 2014-12-17 | 0 | ||
58 | SANDWA CHANDRIKA | ANTU DEHAT | Loniyamau | JAGRITI | 48749 | 2012-09-29 | Bank of Baroda | Antu | 00650100027490 | 2012-10-01 | 0 | ||
59 | SANDWA CHANDRIKA | ANTU DEHAT | Newadiya | BAIBHAV LAXMI | 81347 | 2016-03-16 | Bank of Baroda | Antu | 00650100031033 | 2016-04-12 | 0 | ||
60 | SANDWA CHANDRIKA | ANTU DEHAT | Newadiya | lakshmi | 54356 | 2012-08-28 | Bank of Baroda | Antu | 00650100026091 | 2012-08-28 | 0 | ||
61 | SANDWA CHANDRIKA | ANTU DEHAT | Newadiya | MAA DURGA | 30758 | 2011-09-11 | Bank of Baroda | Antu | 00650100022781 | 2011-09-27 | 0 | ||
62 | SANDWA CHANDRIKA | ANTU DEHAT | Newadiya | MAA SHEETLA | 29114 | 2011-07-20 | Bank of Baroda | Antu | 00650100021618 | 2011-07-21 | 0 | ||
63 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | BALAJI | 81348 | 2016-03-12 | Bank of Baroda | Antu | 00650100031107 | 2016-04-12 | 0 | ||
64 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | DEEP | 52109 | 2016-07-17 | Bank of Baroda | Antu | 00650100031217 | 2016-07-22 | 0 | ||
65 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | DEVASARIPH | 64339 | 2016-10-19 | Bank of Baroda | Antu | 00650100031471 | 2016-10-27 | 0 | ||
66 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | GANESH | 81232 | 2014-03-20 | Bank of Baroda | Antu | 00650100029535 | 2014-09-01 | 0 | ||
67 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | JAGRITI | 81234 | 2016-01-25 | Bank of Baroda | Antu | 00650100030734 | 2016-01-29 | 0 | ||
68 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | KHUSHBU | 66189 | 2016-01-05 | Bank of Baroda | Antu | 00650100030785 | 2016-01-14 | 0 | ||
69 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | MAA DURGA | 81457 | 2015-11-28 | Bank of Baroda | Antu | 00650100030664 | 2015-12-03 | 0 | ||
70 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | OM SHANTI | 48723 | 2012-09-16 | Bank of Baroda | Antu | 00650100028290 | 2012-09-16 | 0 | ||
71 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | Pooja | 87482 | 2017-10-15 | Bank of Baroda | Antu | 00650100032071 | 2017-10-27 | 0 | ||
72 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | SANGAM | 81247 | 2016-01-04 | Bank of Baroda | Antu | 00650100030813 | 2016-01-19 | 0 | ||
73 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | SANKAT MOCHAN | 71017 | 2016-10-28 | Bank of Baroda | Antu | 00650100031564 | 2016-11-17 | 0 | ||
74 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | SPHURTI | 88124 | 2016-10-20 | Bank of Baroda | Antu | 00650100031528 | 2016-10-27 | 0 | ||
75 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | SURAJ | 54355 | 2014-03-15 | Bank of Baroda | Antu | 00650100028113 | 2014-03-28 | 0 | ||
76 | SANDWA CHANDRIKA | ANTU DEHAT | Satiganj | SAIYAD BABA | 48731 | 2014-11-27 | Bank of Baroda | Antu | 00650100027680 | 2014-12-09 | 0 | ||
77 | SANDWA CHANDRIKA | ANTU DEHAT | Sri Nagar | LAXMI | 60574 | 2013-01-02 | Bank of Baroda | Antu | 00650100027855 | 2014-03-05 | 0 | ||
78 | SANDWA CHANDRIKA | ANTU DEHAT | Vardawaniya | CHAHAT | 29115 | 2011-07-23 | Bank of Baroda | Antu | 00650100021660 | 2011-07-23 | 0 | ||
79 | SANDWA CHANDRIKA | ANTU DEHAT | Vardawaniya | SARASWATI | 90459 | 2011-08-07 | Bank of Baroda | Antu | 00650100021812 | 2011-08-15 | 0 | ||
80 | SANDWA CHANDRIKA | ANTU DEHAT | Virahimpur | VAISHNO | 81346 | 2013-08-28 | Bank of Baroda | Antu | 00650100031315 | 2016-09-06 | 0 | ||
81 | SANDWA CHANDRIKA | ARJUNPUR | Arjun Mathiya | MAHIMA | 201723 | 2018-08-11 | BUPGB | Sadwa | 54090100020270 | 2018-08-23 | 0 | ||
82 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | bhole | 87737 | 2015-01-13 | BUPGB | Sadwa | 54090100015110 | 2015-03-10 | 0 | ||
83 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | HARDEV | 54351 | 2016-10-21 | Bank of Baroda | Antu | 00650100031524 | 2016-10-25 | 0 | ||
84 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | JYOTI | 81206 | 2016-03-25 | Bank of Baroda | Antu | 00650100031185 | 2016-07-19 | 0 | ||
85 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | KIRAN | 124394 | 2015-03-02 | BUPGB | Sadwa | 54090100016425 | 2015-03-10 | 0 | ||
86 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | MATA DI | 125356 | 2017-02-03 | Bank of Baroda | Antu | 00650100031650 | 2017-02-17 | 0 | ||
87 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | SHARAD | 167472 | 2017-07-05 | Bank of Baroda | Antu | 00650100031835 | 2017-07-11 | 0 | ||
88 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | SHIV | 48733 | 2016-07-11 | Bank of Baroda | Antu | 00650100031254 | 2016-08-12 | 0 | ||
89 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | SHIV MAHILA | 193029 | 2018-06-03 | BUPGB | Sadwa | 54090100019810 | 2018-06-07 | 0 | ||
90 | SANDWA CHANDRIKA | ARJUNPUR | Arjunpur | UMANG | 58060 | 2017-08-10 | Bank of Baroda | Antu | 00650100032050 | 2017-10-03 | 0 | ||
91 | SANDWA CHANDRIKA | BAJHAN | Bajhan | SHIV | 64308 | 2018-01-30 | BUPGB | Sadwa | 54090100019447 | 2018-02-16 | 0 | ||
92 | SANDWA CHANDRIKA | BAJHAN | Subedar ka purwa | Sheetla | 130255 | 2015-05-29 | BUPGB | Sadwa | 000611002100136 | 2015-06-26 | 0 | ||
93 | SANDWA CHANDRIKA | BANSI | Bansi | UMANG | 154724 | 2017-12-10 | BUPGB | Jagesarganj | 53580100015518 | 2017-12-22 | 0 | ||
94 | SANDWA CHANDRIKA | BANSI | Dakkhin Ka Purwa | Jai Ma Santoshi | 52123 | 2012-08-26 | BUPGB | Jagesarganj | 53580100009795 | 2012-08-26 | 0 | ||
95 | SANDWA CHANDRIKA | BANSI | Uttar Ka Purwa | basdei | 81390 | 2014-12-21 | BUPGB | Jagesarganj | 53580100027282 | 2015-01-23 | 0 | 2015-02-03 | |
96 | SANDWA CHANDRIKA | BARENDRA | Barendra | VERMA SHG | 92979 | 2013-08-12 | Bank of Baroda | Purab Gaon | 13130100001246 | 2013-08-23 | 0 | 2014-09-12 | 13130500000820 |
97 | SANDWA CHANDRIKA | BARENDRA | Devi Dash Ka Purwa | AMBEDKAR | 70913 | 2013-03-15 | Bank of Baroda | Purab Gaon | 13130100000170 | 2013-04-08 | 0 | ||
98 | SANDWA CHANDRIKA | BARENDRA | Pipari | MAHAMAYA SHG | 70900 | 2013-02-18 | Bank of Baroda | 13130100000756 | 2013-04-13 | 0 | 2014-06-10 | 13130500000842 | |
99 | SANDWA CHANDRIKA | BARENDRA | Pipari | SANSARI MA SHG | 70836 | 2013-03-13 | Bank of Baroda | Purab Gaon | 13130100000753 | 2013-04-08 | 0 | ||
100 | SANDWA CHANDRIKA | BARENDRA | Pipari | VERMA | 70984 | 2013-01-15 | Bank of Baroda | Purab Gaon | 13130100000754 | 2013-01-21 | 0 | ||
101 | SANDWA CHANDRIKA | BHADAUSI | Bhadausi | ayush | 81438 | 2014-02-07 | CBI | Gadwara | 3337466387 | 2014-04-23 | 0 | ||
102 | SANDWA CHANDRIKA | BHADAUSI | Bhadausi | JHALKARI BAI | 124402 | 2015-02-12 | BUPGB | Gadwara | 53590100005901 | 2015-02-24 | 0 | ||
103 | SANDWA CHANDRIKA | BHADAUSI | Purwa | Sheetla | 93011 | 2014-02-04 | CBI | Gadwara | 3337467631 | 2014-04-22 | 0 | ||
104 | SANDWA CHANDRIKA | BHADAUSI | Tiwaripur | Ramman baba | 54211 | 2014-10-27 | CBI | Gadwara | 3337466397 | 2014-12-26 | 0 | ||
105 | SANDWA CHANDRIKA | BHAWANIPUR | Bankatwa | VANSATTI | 48729 | 2014-01-13 | Bank of Baroda | Antu | 00650100027674 | 2014-01-20 | 0 | ||
106 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | BHOLE BABA MAHILA | 224696 | 2019-05-07 | Bank of Baroda | Antu | 00650100032609 | 2019-05-13 | 0 | ||
107 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | GANGA | 90245 | 2013-11-18 | Bank of Baroda | Antu | 00650100027493 | 2013-12-17 | 0 | ||
108 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | KHUSHI | 88120 | 2014-01-02 | Bank of Baroda | Antu | 00650100027714 | 2014-01-04 | 0 | ||
109 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | PRIYA | 81368 | 2014-01-01 | Bank of Baroda | Antu | 00650100027653 | 2014-04-26 | 0 | ||
110 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | RADHA SWAMI | 64312 | 2018-12-16 | Bank of Baroda | Antu | 00650100032403 | 2018-12-24 | 0 | ||
111 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | SAMIKSHA | 73939 | 2015-02-07 | Bank of Baroda | Antu | 00650100013139 | 2015-03-01 | 0 | ||
112 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | SARASWATI | 81250 | 2015-02-18 | Bank of Baroda | Antu | 00650100014000 | 2015-03-01 | 0 | ||
113 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | SHANKAR | 64349 | 2013-01-20 | Bank of Baroda | Antu | 00650100027492 | 2014-04-22 | 0 | ||
114 | SANDWA CHANDRIKA | BHAWANIPUR | Bhawanipur | UJJWAL MAHILA | 228247 | 2019-06-10 | Bank of Baroda | Antu | 00650100032642 | 2019-06-17 | 0 | ||
115 | SANDWA CHANDRIKA | BHAWANIPUR | Ganeshpur | ADARSH | 67786 | 2013-02-23 | Bank of Baroda | Antu | 00650100028550 | 2014-04-26 | 0 | ||
116 | SANDWA CHANDRIKA | BHAWANIPUR | Misrauli | JAI GURUDEV MAHILA | 224693 | 2019-05-05 | Bank of Baroda | Antu | 00650100032611 | 2019-05-13 | 0 | ||
117 | SANDWA CHANDRIKA | BHAWANIPUR | Misrauli | MA CHANDRIKA | 81257 | 2013-03-07 | Bank of Baroda | Antu | 00650100027761 | 2013-04-15 | 0 | ||
118 | SANDWA CHANDRIKA | BHAWANIPUR | Radhaipur | AKHAND | 81471 | 2014-03-31 | Bank of Baroda | Antu | 00650100028576 | 2014-08-22 | 0 | ||
119 | SANDWA CHANDRIKA | BHAWANIPUR | Radhaipur | MOHAMMAD | 81469 | 2014-01-22 | Bank of Baroda | Antu | 00650100027706 | 2014-01-22 | 0 | ||
120 | SANDWA CHANDRIKA | BHAWANIPUR | Radhaipur | PURNIMA | 86608 | 2014-05-10 | Bank of Baroda | Antu | 00650100028238 | 2014-05-22 | 0 | ||
121 | SANDWA CHANDRIKA | BHAWANIPUR | Radhaipur | SHIVAM | 55799 | 2014-10-25 | Bank of Baroda | Antu | 00650100028038 | 2014-11-16 | 0 | ||
122 | SANDWA CHANDRIKA | BOJHWA | Bojhwa | AMBEDKAR SHG | 71073 | 2013-03-25 | Bank of Baroda | Purab Gaon | 13130100000999 | 2013-06-14 | 0 | ||
123 | SANDWA CHANDRIKA | BOJHWA | Bojhwa | MAA CHANDIKA | 81429 | 2016-03-31 | Bank of Baroda | Purab Gaon | 13130100021640 | 2016-04-07 | 0 | ||
124 | SANDWA CHANDRIKA | BOJHWA | Bojhwa | MAA SHEETALA | 40345 | 2015-08-18 | Bank of Baroda | Purab Gaon | 13130100021319 | 2015-09-15 | 0 | ||
125 | SANDWA CHANDRIKA | BOJHWA | Bojhwa | SHIVAM | 156406 | 2017-03-04 | Bank of Baroda | Purab Gaon | 13130100022105 | 2017-03-15 | 0 | ||
126 | SANDWA CHANDRIKA | BOJHWA | Lohangi | JAI MAA CHANDIKA | 39671 | 2012-04-15 | Bank of Baroda | Purab Gaon | 13130100016393 | 2012-04-15 | 0 | ||
127 | SANDWA CHANDRIKA | BOJHWA | Lohangi | PRIYA | 71103 | 2016-08-28 | Bank of Baroda | Purab Gaon | 13130100021944 | 2016-09-06 | 0 | ||
128 | SANDWA CHANDRIKA | BOJHWA | Peethi Patti | AMAN | 74005 | 2013-03-14 | Bank of Baroda | Purab Gaon | 13130100017121 | 2014-08-01 | 0 | ||
129 | SANDWA CHANDRIKA | BOJHWA | Peethi Patti | MAA SHEETLA | 73996 | 2014-06-08 | Bank of Baroda | Purab Gaon | 13130100019564 | 2014-06-16 | 0 | ||
130 | SANDWA CHANDRIKA | BOJHWA | Peethi Patti | mohini | 71020 | 2015-02-18 | Bank of Baroda | Purab Gaon | 13130100020690 | 2015-03-12 | 0 | ||
131 | SANDWA CHANDRIKA | BUNDA KHUTAR | Badipati | Shitla | 58124 | 2012-12-22 | Bank of Baroda | Purab Gaon | 13130100017933 | 2013-12-23 | 0 | ||
132 | SANDWA CHANDRIKA | BUNDA KHUTAR | Kanpa | NANDANI | 55801 | 2016-10-09 | Bank of Baroda | Purab Gaon | 13130100022062 | 2016-10-09 | 0 | ||
133 | SANDWA CHANDRIKA | BUNDA KHUTAR | Kanpa | VANSATTI | 81454 | 2016-09-09 | Bank of Baroda | Purab Gaon | 13130100022007 | 2016-10-07 | 0 | ||
134 | SANDWA CHANDRIKA | CHAUBEPUR | Chaubepur | Maa Durgey | 33051 | 2014-12-29 | BUPGB | Sadwa | 54090100015054 | 2015-01-16 | 0 | 2015-02-03 | |
135 | SANDWA CHANDRIKA | CHAUBEPUR | Chaubepur | SURAJ | 40351 | 2016-04-20 | BUPGB | Gadwara | 53590100015657 | 2016-04-27 | 0 | ||
136 | SANDWA CHANDRIKA | CHAUBEPUR | Fatehpur | SANTOSHI MAA SHG | 81380 | 2013-03-20 | Bank of Baroda | Antu | 00650100005824 | 2013-06-20 | 0 | 2014-09-18 | 00650500000921 |
137 | SANDWA CHANDRIKA | CHAUBEPUR | Kamapur | Maa durga | 29117 | 2014-09-09 | BUPGB | Gadwara | 53590100012909 | 2014-09-15 | 0 | ||
138 | SANDWA CHANDRIKA | CHAUBEPUR | Tigudipur | EKTA | 176783 | 2018-01-01 | BUPGB | Gadwara | 53590100017215 | 2018-01-04 | 0 | ||
139 | SANDWA CHANDRIKA | CHAUBEPUR | Tigudipur | jay mata di | 33052 | 2015-02-08 | BUPGB | Gadwara | 53590100014904 | 2015-03-16 | 0 | ||
140 | SANDWA CHANDRIKA | CHAUBEPUR | Tigudipur | MA VAISHANO | 81174 | 2015-09-16 | BUPGB | Jagesarganj | 53590100015286 | 2015-10-08 | 0 | ||
141 | SANDWA CHANDRIKA | CHAURA | Chauri (Chaura) | BHOLE BABA | 95272 | 2015-10-15 | CBI | Gadwara | 3219296862 | 2015-10-23 | 0 | ||
142 | SANDWA CHANDRIKA | CHAURA | Chauri (Chaura) | JAYA | 71217 | 2016-03-16 | BUPGB | Gadwara | 53580100002149 | 2016-04-13 | 0 | ||
143 | SANDWA CHANDRIKA | CHAURA | Chauri (Chaura) | MAA DURGA | 73934 | 2015-06-17 | CBI | Gadwara | 3887156134 | 2015-09-10 | 0 | ||
144 | SANDWA CHANDRIKA | CHAURA | Kuaan | chaura devi | 71219 | 2014-12-08 | CBI | Gadwara | 3092897679 | 2015-02-12 | 0 | 2015-03-01 | |
145 | SANDWA CHANDRIKA | CHAURA | Kuaan | HANUMAN | 70844 | 2016-05-10 | CBI | Gadwara | 3557613547 | 2016-05-10 | 0 | ||
146 | SANDWA CHANDRIKA | CHAURA | Kuaan | Jai ganesh | 92981 | 2013-08-04 | CBI | Gadwara | 3554277685 | 2013-08-04 | 0 | ||
147 | SANDWA CHANDRIKA | CHAURA | Kuaan | MATA DI | 73892 | 2015-07-15 | CBI | Gadwara | 3488785887 | 2015-08-08 | 0 | ||
148 | SANDWA CHANDRIKA | CHHATARPUR | Bhuiya Rani | SHIV SHANKAR | 66203 | 2016-01-05 | Bank of Baroda | Purab Gaon | 13130100021494 | 2016-01-23 | 0 | ||
149 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | JAI MA DURGE SHG | 92996 | 2013-08-16 | Bank of Baroda | Purab Gaon | 13130100000772 | 2013-09-09 | 0 | ||
150 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | jay ma durga | 87486 | 2014-03-24 | Bank of Baroda | Antu | 13130100019407 | 2014-12-01 | 0 | 2015-02-02 | |
151 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | MAA BHUIYARANI | 36963 | 2013-12-28 | Bank of Baroda | Purab Gaon | 13130100019044 | 2014-01-07 | 0 | ||
152 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | MAA CHANDRIKA | 81233 | 2013-12-13 | Bank of Baroda | Purab Gaon | 13130100019112 | 2014-01-16 | 0 | ||
153 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | MADHUVAN SHG | 70843 | 2013-03-18 | Bank of Baroda | Purab Gaon | 13130100000798 | 2013-04-06 | 0 | ||
154 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | PANCH BHAIYA | 88126 | 2016-03-05 | Bank of Baroda | Purab Gaon | 13130100021740 | 2016-03-10 | 0 | ||
155 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | Radha | 86604 | 2014-02-20 | Bank of Baroda | Purab Gaon | 13130100019240 | 2014-02-28 | 0 | ||
156 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | SAGAR | 81240 | 2017-10-03 | Bank of Baroda | Purab Gaon | 13130100022310 | 2017-10-07 | 0 | ||
157 | SANDWA CHANDRIKA | CHHATARPUR | Chhatarpur | SHIVA | 58123 | 2016-03-23 | Bank of Baroda | Purab Gaon | 13130100021828 | 2016-06-30 | 0 | ||
158 | SANDWA CHANDRIKA | CHHATARPUR | Harilal Dube Ka Purwa | JYOTI | 67779 | 2016-05-08 | Bank of Baroda | Purab Gaon | 13130100021665 | 2016-05-12 | 0 | ||
159 | SANDWA CHANDRIKA | CHHATARPUR | Harilal Dube Ka Purwa | LAXMI | 58122 | 2013-12-05 | Bank of Baroda | Purab Gaon | 13130100019036 | 2013-12-17 | 0 | ||
160 | SANDWA CHANDRIKA | CHHATARPUR | Harilal Dube Ka Purwa | NEELAM | 58064 | 2017-02-07 | Bank of Baroda | Purab Gaon | 58280100002670 | 2017-02-10 | 0 | ||
161 | SANDWA CHANDRIKA | CHHATARPUR | Jilla | AMAR | 67784 | 2015-12-20 | Bank of Baroda | Purab Gaon | 13130100021482 | 2016-01-18 | 0 | ||
162 | SANDWA CHANDRIKA | CHHATARPUR | Jilla | JAI MA KALIKA | 127374 | 2015-04-13 | Bank of Baroda | Purab Gaon | 13130100020986 | 2015-04-17 | 0 | ||
163 | SANDWA CHANDRIKA | CHHATARPUR | Jilla | jay bajrangbali | 81401 | 2014-03-23 | Bank of Baroda | Antu | 13130100019383 | 2014-03-23 | 0 | ||
164 | SANDWA CHANDRIKA | CHHATARPUR | Pandit Ka Purwa | BHOLE BABA | 131182 | 2015-05-12 | Bank of Baroda | Purab Gaon | 13130100021144 | 2015-06-03 | 0 | ||
165 | SANDWA CHANDRIKA | CHHATARPUR | Pure Khanderam | ASHA | 81402 | 2014-02-20 | Bank of Baroda | Purab Gaon | 13130100019244 | 2014-02-28 | 0 | ||
166 | SANDWA CHANDRIKA | CHHATARPUR | Pure Khanderam | SHANKAR MAHILA | 36964 | 2016-08-02 | Bank of Baroda | Purab Gaon | 13130100021857 | 2016-08-14 | 0 | ||
167 | SANDWA CHANDRIKA | CHHATARPUR | Raghna | DEEP MAHILA | 227976 | 2019-06-05 | Bank of Baroda | Purab Gaon | 13130100022697 | 2019-06-14 | 0 | ||
168 | SANDWA CHANDRIKA | CHHATARPUR | Raghna | JAGRITI | 81434 | 2016-09-02 | Bank of Baroda | Purab Gaon | 13130100022005 | 2016-09-18 | 0 | ||
169 | SANDWA CHANDRIKA | CHHATARPUR | Raghna | Luxmi | 94094 | 2014-01-19 | Bank of Baroda | Purab Gaon | 13130100019114 | 2014-01-25 | 0 | ||
170 | SANDWA CHANDRIKA | CHHATARPUR | Raghna | SURAJ | 106678 | 2016-02-01 | Bank of Baroda | Purab Gaon | 13130100021516 | 2016-02-04 | 0 | ||
171 | SANDWA CHANDRIKA | CHHATARPUR | Ram Chauhane Ka purwa | CHANDANI | 60559 | 2016-05-03 | Bank of Baroda | Purab Gaon | 13130100021700 | 2016-05-13 | 0 | ||
172 | SANDWA CHANDRIKA | CHHATARPUR | Ram Chauhane Ka purwa | JAI BAJRANGBALI | 42714 | 2014-11-20 | BUPGB | Sheetlaganj | 58280100000590 | 2014-12-09 | 0 | 2015-02-02 | |
173 | SANDWA CHANDRIKA | CHHATARPUR | Ram Chauhane Ka purwa | JAI MAA DURGE | 71282 | 2014-07-10 | Bank of Baroda | Purab Gaon | 13130100020334 | 2014-10-17 | 0 | ||
174 | SANDWA CHANDRIKA | CHHATARPUR | Ram Chauhane Ka purwa | MAA CHANDRIKA | 87485 | 2014-07-29 | Bank of Baroda | Purab Gaon | 13130100019680 | 2014-08-07 | 0 | ||
175 | SANDWA CHANDRIKA | CHHATARPUR | Raytara | Jai Ma Sheetla | 71591 | 2014-01-30 | Bank of Baroda | Purab Gaon | 13130100019035 | 2014-03-31 | 0 | ||
176 | SANDWA CHANDRIKA | CHHATARPUR | Saruhwariyan Ka Purwa | Baba Chirkutahan | 42689 | 2012-07-11 | Bank of Baroda | Purab Gaon | 13130100016626 | 2012-07-11 | 0 | ||
177 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | ANURADHA | 185956 | 2018-04-02 | BUPGB | Gaura | 53820100010550 | 2018-04-20 | 0 | ||
178 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | LAXMI | 81409 | 2016-05-01 | BUPGB | Gaura | 53820100009512 | 2016-05-05 | 0 | ||
179 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | MAA DURGA | 71011 | 2014-12-25 | BUPGB | Gadwara | 5358010007924 | 2014-12-30 | 0 | 2015-02-03 | |
180 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | PARUL | 70904 | 2018-02-03 | BUPGB | Gaura | 53820100010471 | 2018-02-18 | 0 | ||
181 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | VAISHANO MATA | 215916 | 2019-01-03 | BUPGB | Gaura | 53820100011024 | 2019-01-23 | 0 | ||
182 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dadu Puran Singh | VIKAS SHG | 71257 | 2013-03-18 | BUPGB | Gaura | 53820100001317 | 2013-04-13 | 0 | ||
183 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dihwa | jyoti | 81422 | 2014-12-18 | BUPGB | Gaura | 53580100008057 | 2015-01-23 | 0 | 2015-02-03 | |
184 | SANDWA CHANDRIKA | DADU PURAN SINGH | Dihwa | MAA KALI | 212942 | 2018-12-08 | BUPGB | Gaura | 53820100011014 | 2018-12-19 | 0 | ||
185 | SANDWA CHANDRIKA | DADU PURAN SINGH | Gasai Ka Purwa | bajrangbali | 86614 | 2014-12-02 | BUPGB | Ghurwara | 53820100007981 | 2014-12-16 | 0 | 2015-02-03 | |
186 | SANDWA CHANDRIKA | DADU PURAN SINGH | Gasai Ka Purwa | jyoti | 71014 | 2014-11-18 | BUPGB | Gadwara | 53820100007927 | 2015-01-16 | 0 | 2015-02-03 | |
187 | SANDWA CHANDRIKA | DADU PURAN SINGH | Gasai Ka Purwa | shankar | 76077 | 2014-12-04 | BUPGB | Purabgaon | 53820100007931 | 2015-01-04 | 0 | 2015-02-03 | |
188 | SANDWA CHANDRIKA | DADU PURAN SINGH | Sughar Ganv | Jay Maa Durga | 81361 | 2014-12-09 | BUPGB | Gaura | 53820100007924 | 2014-12-16 | 0 | ||
189 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Bahoripur | dhan nirankari | 60572 | 2013-01-13 | Bank of Baroda | Antu | 00650100027765 | 2014-08-25 | 0 | ||
190 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Bahoripur | MOHAN BABA | 80166 | 2017-01-02 | Bank of Baroda | Antu | 00650100031596 | 2017-01-09 | 0 | ||
191 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Basant Pandey Ka Purwa | Esha Masih Prabhu | 81365 | 2013-11-22 | Bank of Baroda | Antu | 00650100027491 | 2013-12-20 | 0 | ||
192 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Dandupur Daulat | ASTHA | 29111 | 2016-09-15 | Bank of Baroda | Antu | 00650100031454 | 2016-09-28 | 0 | ||
193 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Dandupur Daulat | Jai Ma Kali | 81354 | 2013-03-22 | Bank of Baroda | Antu | 00650100027646 | 2014-01-07 | 0 | ||
194 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Dandupur Daulat | jay shankar | 81358 | 2015-08-05 | BUPGB | Sadwa | 54090100016537 | 2015-08-27 | 0 | ||
195 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Dandupur Daulat | NEELKANTH | 81383 | 2018-01-25 | Bank of Baroda | Antu | 00650100032235 | 2018-02-02 | 0 | ||
196 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Nagmalpur | BHOLE | 86603 | 2014-08-02 | Bank of Baroda | Antu | 00650100029096 | 2014-09-14 | 0 | ||
197 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Nagmalpur | GANGA | 66188 | 2016-01-22 | Bank of Baroda | Antu | 00650100030807 | 2016-01-30 | 0 | ||
198 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Nagmalpur | Ma Sheetla | 52188 | 2012-11-08 | Bank of Baroda | Antu | 00650100025883 | 2012-11-08 | 0 | ||
199 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Nagmalpur | ma vaishno | 66220 | 2014-02-28 | Bank of Baroda | Antu | 00650100027288 | 2014-03-01 | 0 | ||
200 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Rampur Umari | SANTOSHI | 80165 | 2018-01-15 | Bank of Baroda | Antu | 00650100032228 | 2018-01-19 | 0 | ||
201 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Rampur Umari | SHARDA | 161280 | 2017-04-20 | Bank of Baroda | Antu | 00650100031722 | 2017-05-01 | 0 | ||
202 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Rampur Umari | Shringar Mai | 130281 | 2015-05-12 | BUPGB | Sadwa | 54090100016338 | 2015-06-01 | 0 | ||
203 | SANDWA CHANDRIKA | DANGARI | Aashapur | Raj mahila | 127615 | 2015-04-24 | BUPGB | Gadwara | 53590100015038 | 2015-04-27 | 0 | ||
204 | SANDWA CHANDRIKA | DANGARI | Aashapur | suraj | 86607 | 2013-03-20 | BUPGB | Gadwara | 53590100014091 | 2014-09-01 | 0 | ||
205 | SANDWA CHANDRIKA | DANGARI | Dangari | budhh bhagwan | 80172 | 2014-03-25 | BUPGB | Gadwara | 53590100014059 | 2014-08-12 | 0 | ||
206 | SANDWA CHANDRIKA | DANGARI | Dangari | JAY MA LAXMI | 87488 | 2015-02-08 | BUPGB | Gadwara | 53590100014695 | 2015-03-04 | 0 | ||
207 | SANDWA CHANDRIKA | DANGARI | Dangari | Ma Kali | 71492 | 2013-02-19 | BUPGB | Gadwara | 53590100013448 | 2014-08-25 | 0 | ||
208 | SANDWA CHANDRIKA | DANGARI | Dangari | MAA SHEETALA | 87468 | 2017-02-12 | BUPGB | Gadwara | 53590100016335 | 2017-02-17 | 0 | ||
209 | SANDWA CHANDRIKA | DANGARI | Dangari | Maa Vaishno | 33050 | 2011-09-28 | BUPGB | Gadwara | 53590100013447 | 2011-10-29 | 0 | ||
210 | SANDWA CHANDRIKA | DANGARI | Dangari | POOJA | 166353 | 2017-05-01 | BUPGB | Gadwara | 53590100016478 | 2017-05-05 | 0 | ||
211 | SANDWA CHANDRIKA | DHARAULI | Dharauli | AYUSH MAHILA | 224456 | 2019-04-22 | Bank of Baroda | Purab Gaon | 13130100022778 | 2019-04-30 | 0 | ||
212 | SANDWA CHANDRIKA | DHARAULI | Dharauli | Bajrang Bali | 39672 | 2012-04-20 | Bank of Baroda | Purab Gaon | 13130100016407 | 2012-04-20 | 0 | ||
213 | SANDWA CHANDRIKA | DHARAULI | Dharauli | Maa Kalika | 124510 | 2015-07-12 | BUPGB | Sheetlaganj | 58280100001798 | 2015-07-29 | 0 | ||
214 | SANDWA CHANDRIKA | DHARAULI | Dharauli | MAA SHEETLA MAHILA | 224454 | 2019-04-17 | Bank of Baroda | Purab Gaon | 13130100022780 | 2019-04-30 | 0 | ||
215 | SANDWA CHANDRIKA | DHARAULI | Dharauli | MADHU | 189580 | 2018-06-02 | BUPGB | Sheetlaganj | 58280100003213 | 2018-06-11 | 0 | ||
216 | SANDWA CHANDRIKA | DHARAULI | Dharauli | POOJA | 195799 | 2018-07-15 | BUPGB | Sheetlaganj | 58280100003280 | 2018-08-21 | 0 | ||
217 | SANDWA CHANDRIKA | DHARAULI | Dharauli | SHANKAR | 42715 | 2016-09-19 | BUPGB | Sheetlaganj | 58280100002584 | 2016-09-24 | 0 | ||
218 | SANDWA CHANDRIKA | DHARAULI | Dharauli | SHIVAM MAHILA | 196321 | 2018-07-15 | BUPGB | Sheetlaganj | 58280100003385 | 2018-07-24 | 0 | ||
219 | SANDWA CHANDRIKA | DHARAULI | Dharauli | SURAJ | 88123 | 2016-04-10 | BUPGB | Sheetlaganj | 58280100002200 | 2016-05-02 | 0 | ||
220 | SANDWA CHANDRIKA | DHARAULI | Dihwa | CHADANI | 125354 | 2015-04-19 | BUPGB | Sheetlaganj | 58280100001589 | 2015-04-29 | 0 | ||
221 | SANDWA CHANDRIKA | DHARAULI | Dihwa | LAXMI | 38450 | 2015-03-04 | BUPGB | Sheetlaganj | 58280100001354 | 2015-03-16 | 0 | ||
222 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | ASTHA | 167465 | 2017-06-10 | Bank of Baroda | Purab Gaon | 13130100022238 | 2017-07-10 | 0 | ||
223 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | CHANDAN | 48684 | 2015-07-07 | BUPGB | Sheetlaganj | 58280100001749 | 2015-07-10 | 0 | ||
224 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | EKTA MAHILA | 215922 | 2018-12-10 | Bank of Baroda | Purab Gaon | 13130100022686 | 2018-12-28 | 0 | ||
225 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | KRANTI | 131602 | 2015-06-15 | BUPGB | Sheetlaganj | 58280100001721 | 2015-06-29 | 0 | ||
226 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | PRABHAT | 165688 | 2017-04-01 | BUPGB | Sheetlaganj | 58280100002774 | 2017-04-10 | 0 | ||
227 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | PRAGYA | 130267 | 2017-10-10 | BUPGB | Sheetlaganj | 58280100002930 | 2017-10-23 | 0 | ||
228 | SANDWA CHANDRIKA | DHARAULI | Jodhi Ka purwa | SHIVAM | 168689 | 2017-02-10 | Bank of Baroda | Purab Gaon | 13130100022151 | 2017-03-31 | 0 | ||
229 | SANDWA CHANDRIKA | DHARAULI | Khetai Ka Pruwa | BUDIYA MAI | 80169 | 2014-11-15 | BUPGB | Sheetlaganj | 58280100000608 | 2014-11-17 | 0 | ||
230 | SANDWA CHANDRIKA | DHARAULI | Raja ka Purwa | JAI MAA DURGE | 52117 | 2014-09-05 | Bank of Baroda | Purab Gaon | 13130100020303 | 2014-10-08 | 0 | ||
231 | SANDWA CHANDRIKA | DHARAULI | Raja ka Purwa | MAHEK | 155495 | 2017-03-04 | Bank of Baroda | Purab Gaon | 13130100022109 | 2017-03-16 | 0 | ||
232 | SANDWA CHANDRIKA | DHARAULI | Samogara | JAI BAJRANGBALI | 52190 | 2014-10-15 | BUPGB | Sheetlaganj | 58280100000487 | 2014-10-30 | 0 | ||
233 | SANDWA CHANDRIKA | DHARAULI | Samogara | MAA VAISHANO | 52189 | 2015-07-05 | BUPGB | Sheetlaganj | 58280100001744 | 2015-07-08 | 0 | ||
234 | SANDWA CHANDRIKA | DHARAULI | Samogara | NANDANI | 87474 | 2016-06-05 | BUPGB | Sheetlaganj | 58280100002294 | 2016-06-24 | 0 | ||
235 | SANDWA CHANDRIKA | DHARAULI | Samogara | VAISHANO | 54213 | 2016-02-08 | BUPGB | Sheetlaganj | 58280100002069 | 2016-02-09 | 0 | ||
236 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | BHAWANA | 155236 | 2017-02-23 | BUPGB | Sheetlaganj | 58280100002697 | 2017-03-02 | 0 | ||
237 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | JAI MAA SANTOSHI | 38438 | 2015-05-12 | BUPGB | Sheetlaganj | 58280100001702 | 2015-06-19 | 0 | ||
238 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | KHUSHI | 170669 | 2017-07-20 | BUPGB | Sheetlaganj | 58280100002891 | 2017-09-18 | 0 | ||
239 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | PALAK | 81420 | 2017-01-19 | BUPGB | Sheetlaganj | 58280100002646 | 2017-01-23 | 0 | ||
240 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | PAWAN | 154959 | 2017-02-16 | Bank of Baroda | Purab Gaon | 13130100022103 | 2017-03-03 | 0 | ||
241 | SANDWA CHANDRIKA | DHARAULI | Shivdeen Ka Purwa | UJALA | 187203 | 2018-04-03 | Bank of Baroda | Purab Gaon | 13130100022330 | 2018-04-09 | 0 | ||
242 | SANDWA CHANDRIKA | GADWARA | Gadwara | dr. ambedkar | 73931 | 2014-12-12 | BUPGB | Gadwara | 53590100014082 | 2014-12-20 | 0 | ||
243 | SANDWA CHANDRIKA | GADWARA | Gadwara | JYOTI | 60573 | 2015-09-13 | BUPGB | Gadwara | 53590100015273 | 2015-09-28 | 0 | ||
244 | SANDWA CHANDRIKA | GADWARA | Gadwara | MAYA MAHILA | 231863 | 2019-07-09 | BUPGB | Gadwara | 53690100015975 | 2019-07-19 | 0 | ||
245 | SANDWA CHANDRIKA | GADWARA | Gadwara | sfoorti | 73900 | 2015-02-21 | BUPGB | Gadwara | 53590100014071 | 2015-03-01 | 0 | ||
246 | SANDWA CHANDRIKA | GADWARA | Pure Garibdas | PRABHAT | 66237 | 2015-02-01 | BUPGB | Sadawa | 53590100014797 | 2015-02-06 | 0 | 2015-12-22 | 53590500000884 |
247 | SANDWA CHANDRIKA | GAURA DAND | Gaura Dand | ANSHIKA | 80156 | 2016-03-16 | BUPGB | Gaura | 53820100009477 | 2016-04-04 | 0 | ||
248 | SANDWA CHANDRIKA | GAURA DAND | Gaura Dand | MA CHANDIKA SHG | 70910 | 2013-03-15 | BUPGB | Gaura | 53820100001299 | 2013-06-13 | 0 | ||
249 | SANDWA CHANDRIKA | GOBARI | Chaubauli | Durga | 48687 | 2012-09-18 | BUPGB | Jagesarganj | 53580100011375 | 2012-09-18 | 0 | ||
250 | SANDWA CHANDRIKA | GOBARI | Devasipur | Maha Laxmi | 81221 | 2013-03-25 | BUPGB | Jagesarganj | 53580100011996 | 2013-04-20 | 0 | ||
251 | SANDWA CHANDRIKA | GOBARI | Gobari | JAI MAA SANTOSHI | 201729 | 2018-08-15 | BUPGB | Jagesarganj | 53580100015720 | 2018-08-30 | 0 | ||
252 | SANDWA CHANDRIKA | GOBARI | Gobari | baba dham | 73948 | 2013-03-12 | BUPGB | Jagesarganj | 535801000111549 | 2015-01-28 | 0 | 2015-01-28 | |
253 | SANDWA CHANDRIKA | GOBARI | Gobari | Jai Maa Kali | 33048 | 2011-09-12 | BUPGB | Jagesarganj | 53580100010050 | 2011-09-12 | 0 | ||
254 | SANDWA CHANDRIKA | GOBARI | Gobari | KAMINI | 66235 | 2016-08-28 | BUPGB | Jagesarganj | 53580100014910 | 2016-09-02 | 0 | ||
255 | SANDWA CHANDRIKA | GOBARI | Gobari | KHUSHBU | 66233 | 2016-08-28 | BUPGB | Jagesarganj | 53580100014911 | 2016-09-02 | 0 | ||
256 | SANDWA CHANDRIKA | GOBARI | Gobari | Khushi | 81439 | 2013-03-29 | BUPGB | Jagesarganj | 53580100009796 | 2013-03-29 | 0 | ||
257 | SANDWA CHANDRIKA | GOBARI | Gobari | ma bhawani | 87740 | 2013-05-29 | BUPGB | Jagesarganj | 53580100005155 | 2013-05-29 | 0 | 2015-01-28 | |
258 | SANDWA CHANDRIKA | GOBARI | Gobari | Ma Kali | 81440 | 2013-03-02 | BUPGB | Jagesarganj | 5358010009756 | 2016-04-03 | 0 | ||
259 | SANDWA CHANDRIKA | GOBARI | Gobari | Satya Sai | 54210 | 2012-09-14 | BUPGB | Jagesarganj | 53580100011372 | 2012-09-14 | 0 | ||
260 | SANDWA CHANDRIKA | GOBARI | Kansapur | EKTA | 61644 | 2013-01-08 | BUPGB | Jagesarganj | 53580100012144 | 2014-08-25 | 0 | ||
261 | SANDWA CHANDRIKA | GOBARI | Kansapur | JAI MAA | 197967 | 2018-07-10 | BUPGB | Jagesarganj | 53580100015884 | 2018-07-17 | 0 | ||
262 | SANDWA CHANDRIKA | GOBARI | Kansapur | kokila | 48695 | 2012-09-16 | BUPGB | Jagesarganj | 53580100009519 | 2012-09-16 | 0 | ||
263 | SANDWA CHANDRIKA | GOBARI | Kansapur | Shivam | 58046 | 2012-12-22 | BUPGB | Jagesarganj | 53580100012027 | 2014-08-25 | 0 | ||
264 | SANDWA CHANDRIKA | GOBARI | Kansapur | SHIVANS | 81450 | 2013-03-30 | BUPGB | Jagesarganj | 53580100012146 | 2014-08-25 | 0 | ||
265 | SANDWA CHANDRIKA | GOBARI | Kansapur | Shraddha | 33049 | 2011-09-28 | BUPGB | Jagesarganj | 53580100010049 | 2011-10-10 | 0 | ||
266 | SANDWA CHANDRIKA | GOBARI | Kansapur | Shubh | 29108 | 2011-06-01 | BUPGB | Jagesarganj | 53580100009766 | 2011-06-10 | 0 | ||
267 | SANDWA CHANDRIKA | GOBARI | Kansapur | UJALA | 71277 | 2018-01-10 | BUPGB | Jagesarganj | 53580100015537 | 2018-02-02 | 0 | ||
268 | SANDWA CHANDRIKA | GOBARI | Kansapur | VIVEK | 55802 | 2012-11-20 | BUPGB | Jagesarganj | 53580100012145 | 2012-11-20 | 0 | ||
269 | SANDWA CHANDRIKA | GOHANI | Gharesar | Gharesar baba | 70865 | 2016-02-01 | Bank of Baroda | Nyoria | 22740100012919 | 2016-02-18 | 0 | ||
270 | SANDWA CHANDRIKA | GOHANI | Gohani | ASTHA | 71266 | 2016-03-11 | Bank of Baroda | Nyoria | 22740100013110 | 2016-03-17 | 0 | ||
271 | SANDWA CHANDRIKA | GOHANI | Gohani | JAI BAJRANGBALI | 71099 | 2016-05-03 | Bank of Baroda | Nyoria | 22740100011729 | 2016-05-17 | 0 | ||
272 | SANDWA CHANDRIKA | GOHANI | Gohani | KANAK | 91892 | 2016-07-25 | Bank of Baroda | Nyoria | 22740100013314 | 2016-08-29 | 0 | ||
273 | SANDWA CHANDRIKA | GOHANI | Gohani | MA CHANDIKA | 66193 | 2015-12-14 | Bank of Baroda | Nyoria | 22740100012850 | 2016-01-29 | 0 | ||
274 | SANDWA CHANDRIKA | GOHANI | Gohani | PAWAN | 81408 | 2016-08-31 | Bank of Baroda | Nyoria | 22740100013359 | 2016-09-26 | 0 | ||
275 | SANDWA CHANDRIKA | GOHANI | Khalik Ka Purwa | MAA DURGA | 81185 | 2016-05-15 | Bank of Baroda | Nyoria | 22740100013163 | 2016-06-07 | 0 | ||
276 | SANDWA CHANDRIKA | JAGDISHPUR | Jagdishpur | radha krishna | 70901 | 2014-12-19 | BUPGB | Ghurwara | 5382010007644 | 2014-12-29 | 0 | 2015-02-03 | |
277 | SANDWA CHANDRIKA | JALALPUR | Babu Ka Purwa | KHUSHI | 64306 | 2014-05-03 | BUPGB | Sadwa | 54090100014169 | 2014-08-05 | 0 | ||
278 | SANDWA CHANDRIKA | JALALPUR | Babu Ka Purwa | MAA CHANDRIKA | 81393 | 2013-03-22 | BUPGB | Sadwa | 54090100014171 | 2014-07-18 | 0 | ||
279 | SANDWA CHANDRIKA | JALALPUR | Babu Ka Purwa | MUSKAN | 81475 | 2016-03-28 | Bank of Baroda | Antu | 00650100031603 | 2017-01-12 | 0 | ||
280 | SANDWA CHANDRIKA | JALALPUR | Babu Ka Purwa | SHANKAR | 81432 | 2017-02-05 | Bank of Baroda | Antu | 00650100031643 | 2017-02-08 | 0 | ||
281 | SANDWA CHANDRIKA | JALALPUR | Gajipur | ASTHA | 70888 | 2016-04-20 | Bank of Baroda | Antu | 00650100031013 | 2016-05-02 | 0 | ||
282 | SANDWA CHANDRIKA | JALALPUR | Gajipur | MAA SHEETLA | 71117 | 2015-06-24 | BUPGB | Sadwa | 54090100016643 | 2015-10-09 | 0 | ||
283 | SANDWA CHANDRIKA | JALALPUR | Gajipur | SURAJ | 70857 | 2016-03-15 | Bank of Baroda | Antu | 00650100031017 | 2016-03-15 | 0 | ||
284 | SANDWA CHANDRIKA | JALALPUR | Jalalpur | MAA DURGA | 86613 | 2014-12-01 | BUPGB | Sadwa | 54090100014172 | 2015-01-01 | 0 | 2015-02-03 | |
285 | SANDWA CHANDRIKA | JALALPUR | Jalalpur | MAA DURGA | 86616 | 2016-02-27 | Bank of Baroda | Antu | 00650100030995 | 2016-03-04 | 0 | ||
286 | SANDWA CHANDRIKA | JALALPUR | Jalalpur | MAHIMA | 52108 | 2016-03-15 | Bank of Baroda | Antu | 00650100031129 | 2016-05-17 | 0 | ||
287 | SANDWA CHANDRIKA | JALALPUR | Jalalpur | YADAV SHG | 88097 | 2013-03-15 | Bank of Baroda | Antu | 00650100004899 | 2013-05-06 | 0 | ||
288 | SANDWA CHANDRIKA | JOGIPUR | Bahera | Ma Kali | 60668 | 2013-01-16 | Bank of Baroda | Antu | 00650100027698 | 2015-01-28 | 0 | 2015-01-28 | |
289 | SANDWA CHANDRIKA | JOGIPUR | Bahera | JAI MA SATCHANDI SHG | 30763 | 2011-09-28 | Bank of Baroda | Antu | 00650100005719 | 2011-09-28 | 0 | ||
290 | SANDWA CHANDRIKA | JOGIPUR | Bahera | Jay Bajrangbali | 48730 | 2012-09-21 | Bank of Baroda | Antu | 00650100027666 | 2014-01-21 | 0 | ||
291 | SANDWA CHANDRIKA | JOGIPUR | Bahera | JOGIVEER BABA SHG | 92997 | 2013-08-17 | Bank of Baroda | Antu | 00650100005572 | 2013-10-15 | 0 | 2014-02-12 | 00650500000474 |
292 | SANDWA CHANDRIKA | JOGIPUR | Bahera | KHUSHI MAHILA | 86602 | 2018-12-24 | Bank of Baroda | Antu | 00650100032399 | 2018-12-28 | 0 | ||
293 | SANDWA CHANDRIKA | JOGIPUR | Bahera | ma durge | 92993 | 2013-08-14 | Bank of Baroda | Antu | 00650100026217 | 2015-01-28 | 0 | 2015-01-28 | |
294 | SANDWA CHANDRIKA | JOGIPUR | Bahera | Maa Vindhyavasini | 48766 | 2013-06-15 | Bank of Baroda | Antu | 00650100013812 | 2013-06-15 | 0 | 2015-01-28 | 00650500000600 |
295 | SANDWA CHANDRIKA | JOGIPUR | Bahera | SANTOSHI MAHILA | 55806 | 2018-12-20 | Bank of Baroda | Antu | 00650100032402 | 2018-12-28 | 0 | ||
296 | SANDWA CHANDRIKA | JOGIPUR | Bahera | SHAKTI | 94091 | 2015-01-05 | Bank of Baroda | Antu | 00650100027231 | 2015-01-27 | 0 | 2015-01-27 | |
297 | SANDWA CHANDRIKA | JOGIPUR | Bhairopur | Aman | 54221 | 2012-10-25 | Bank of Baroda | Antu | 00650100027283 | 2013-10-30 | 0 | 2015-01-28 | |
298 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | JAI MA MAHILA SHG | 81207 | 2013-03-24 | Bank of Baroda | Antu | 00650100005227 | 2013-04-17 | 0 | ||
299 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | Ma Chandrika | 71487 | 2013-02-15 | Bank of Baroda | Antu | 00650100026097 | 2013-02-15 | 0 | ||
300 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | MA DURGA SHG | 88010 | 2013-04-14 | Bank of Baroda | Antu | 00650100005006 | 2013-05-15 | 0 | ||
301 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | MUSKAN MAHILA | 215921 | 2019-01-07 | Bank of Baroda | Antu | 00650100032441 | 2019-01-08 | 0 | ||
302 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | pooja | 66200 | 2013-02-22 | Bank of Baroda | Antu | 00650100027290 | 2014-09-01 | 0 | 2015-01-28 | |
303 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | SARVAJAN | 81150 | 2013-03-18 | Bank of Baroda | Antu | 00650100029644 | 2014-04-09 | 0 | ||
304 | SANDWA CHANDRIKA | JOGIPUR | Jogipur | VERMA | 81167 | 2013-03-23 | Bank of Baroda | Antu | 00650100029670 | 2014-04-16 | 0 | ||
305 | SANDWA CHANDRIKA | JOGIPUR | Kamaluddinpur | PARWATI SHG | 87483 | 2013-03-29 | Bank of Baroda | Antu | 00650100005825 | 2013-06-18 | 0 | ||
306 | SANDWA CHANDRIKA | JOGIPUR | Mahuaaye | BABA BHEEMRAV SHG | 80170 | 2013-03-16 | Bank of Baroda | Antu | 00650100005784 | 2013-06-07 | 0 | ||
307 | SANDWA CHANDRIKA | JOGIPUR | Mahuaaye | JAI MATA DI | 130235 | 2015-05-29 | BUPGB | Sadwa | 54090100016349 | 2015-06-06 | 0 | ||
308 | SANDWA CHANDRIKA | JOGIPUR | Mahuaaye | ma kali | 70874 | 2013-03-29 | Bank of Baroda | Antu | 006650100027618 | 2013-03-29 | 0 | 2015-02-03 | |
309 | SANDWA CHANDRIKA | JOGIPUR | Mahuaaye | Ma Sheetla | 90520 | 2013-07-26 | Bank of Baroda | Antu | 00650100027281 | 2013-10-13 | 0 | ||
310 | SANDWA CHANDRIKA | JOGIPUR | Upadhya Pur | MA KALIKA | 29110 | 2017-02-06 | Bank of Baroda | Antu | 00650100031634 | 2017-02-16 | 0 | ||
311 | SANDWA CHANDRIKA | JOGIPUR | Upadhya Pur | MAA SHEETLA MAHILA | 217857 | 2019-02-01 | Bank of Baroda | Antu | 00650100032450 | 2019-02-04 | 0 | ||
312 | SANDWA CHANDRIKA | JOGIPUR | Upadhya Pur | Maa Vaishano | 81159 | 2015-06-01 | DCB | 000611002100134 | 2015-06-10 | 0 | |||
313 | SANDWA CHANDRIKA | KALYANPUR | Baskhori | Mai Mata | 61646 | 2014-01-20 | BUPGB | Gadwara | 53590100013662 | 2014-01-25 | 0 | ||
314 | SANDWA CHANDRIKA | KALYANPUR | Baskhori | Shankar | 58042 | 2014-01-31 | Bank of Baroda | Antu | 00650100027756 | 2014-02-04 | 0 | ||
315 | SANDWA CHANDRIKA | KALYANPUR | Dadwan | Maha Mai | 66230 | 2014-11-13 | Bank of Baroda | Antu | 00650100027896 | 2014-12-02 | 0 | 2015-02-18 | |
316 | SANDWA CHANDRIKA | KALYANPUR | Durjan Ka Purwa | ma sheetla | 74013 | 2014-12-01 | Bank of Baroda | Antu | 00650100028167 | 2014-12-25 | 0 | 2015-02-18 | |
317 | SANDWA CHANDRIKA | KALYANPUR | Jhaliyanawa | JAI MAA DURGA | 88332 | 2015-05-15 | BUPGB | Sadwa | 54090100016393 | 2015-07-14 | 0 | ||
318 | SANDWA CHANDRIKA | KALYANPUR | Kalyanpur | Imartiya Mai | 54203 | 2014-01-14 | Bank of Baroda | Antu | 00650100027897 | 2014-03-31 | 0 | ||
319 | SANDWA CHANDRIKA | KALYANPUR | Kalyanpur | JANA SHG | 73570 | 2013-03-18 | Bank of Baroda | Antu | 00650100004064 | 2013-04-11 | 0 | ||
320 | SANDWA CHANDRIKA | KALYANPUR | Kalyanpur | kali maiya | 66227 | 2013-03-28 | Bank of Baroda | Antu | 00650100028144 | 2014-06-14 | 0 | ||
321 | SANDWA CHANDRIKA | KALYANPUR | Kalyanpur | laxmi | 66232 | 2013-02-28 | Bank of Baroda | Antu | 00650100028020 | 2014-01-01 | 0 | ||
322 | SANDWA CHANDRIKA | KALYANPUR | Parsi Pur | ma sheetla | 66229 | 2013-02-22 | Bank of Baroda | Antu | 00650100028142 | 2013-02-27 | 0 | ||
323 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Kalyanpur Mauraha | BHOLE BABA | 158991 | 2017-04-08 | Bank of Baroda | Nyoria | 22740100013564 | 2017-04-26 | 0 | ||
324 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Kalyanpur Mauraha | MA SHEETALA | 155301 | 2017-01-25 | Bank of Baroda | Nyoria | 22740100013465 | 2017-02-06 | 0 | ||
325 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Kalyanpur Mauraha | RADHIKA | 86605 | 2017-12-14 | Bank of Baroda | Nyoria | 22740100013898 | 2018-01-16 | 0 | ||
326 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Kalyanpur Mauraha | SHANKAR | 210642 | 2018-10-22 | Bank of Baroda | Nyoria | 22740100013825 | 2018-10-31 | 0 | ||
327 | SANDWA CHANDRIKA | KATKA MANAPUR | Baba Ka Purwa | Jai maa Durga | 41545 | 2012-05-20 | Bank of Baroda | Antu | 00650100023827 | 2012-05-23 | 0 | ||
328 | SANDWA CHANDRIKA | KATKA MANAPUR | Baishan Ka Purwa | Maa Chandika | 40891 | 2012-05-17 | Bank of Baroda | Antu | 00650100023789 | 2012-05-19 | 0 | ||
329 | SANDWA CHANDRIKA | KATKA MANAPUR | Chilwa Pur | Jai Maa Shitla | 40889 | 2014-11-19 | Bank of Baroda | Antu | 00650100023814 | 2014-12-23 | 0 | 2015-02-18 | |
330 | SANDWA CHANDRIKA | KATKA MANAPUR | Gaderiya Ka Purwa | Jai Gurudev | 39668 | 2012-04-01 | Bank of Baroda | Antu | 00650100023621 | 2012-04-01 | 0 | ||
331 | SANDWA CHANDRIKA | KATKA MANAPUR | Gaderiya Ka Purwa | ma laxmi | 54207 | 2014-10-10 | BUPGB | Sadwa | 54090100014874 | 2014-10-20 | 0 | ||
332 | SANDWA CHANDRIKA | KATKA MANAPUR | Gaderiya Ka Purwa | Shayar Mata | 42708 | 2012-07-23 | Bank of Baroda | Antu | 00650100024388 | 2012-07-23 | 0 | ||
333 | SANDWA CHANDRIKA | KATKA MANAPUR | Julahati | Ishwar Allahah | 92976 | 2013-08-21 | Bank of Baroda | Antu | 00650100027256 | 2013-10-12 | 0 | ||
334 | SANDWA CHANDRIKA | KATKA MANAPUR | Julahati | Ma Kali | 40890 | 2012-05-16 | Bank of Baroda | Antu | 00650100023991 | 2012-05-24 | 0 | ||
335 | SANDWA CHANDRIKA | KATKA MANAPUR | Katka Manapur | GAUTAM BUDHA | 193774 | 2018-06-26 | BUPGB | Sadwa | 54090100019809 | 2018-06-29 | 0 | ||
336 | SANDWA CHANDRIKA | KATKA MANAPUR | Katka Manapur | PALAK | 156430 | 2017-03-07 | BUPGB | Sadwa | 54090100018493 | 2017-03-30 | 0 | ||
337 | SANDWA CHANDRIKA | KATKA MANAPUR | Katka Manapur | ram | 93014 | 2014-08-16 | BUPGB | Sadwa | 54090100014097 | 2014-08-19 | 0 | ||
338 | SANDWA CHANDRIKA | KATKA MANAPUR | Katka Manapur | Santoshi | 39670 | 2012-04-12 | Bank of Baroda | Antu | 00650100023647 | 2012-04-12 | 0 | ||
339 | SANDWA CHANDRIKA | KATKA MANAPUR | Matiyari | Mahalaxmi | 42710 | 2012-07-11 | BUPGB | Sadawa | 54090100013880 | 2012-07-11 | 0 | ||
340 | SANDWA CHANDRIKA | KATKA MANAPUR | Taranpur | JAY MATA DI | 54205 | 2012-10-20 | BUPGB | Sadwa | 54090100014094 | 2012-10-20 | 0 | ||
341 | SANDWA CHANDRIKA | KATKA MANAPUR | Taranpur | Mahi Mahalaxmi | 38452 | 2012-02-15 | Bank of Baroda | Antu | 00650100023433 | 2012-02-15 | 0 | ||
342 | SANDWA CHANDRIKA | KATKA MANAPUR | Taranpur | RADHA MAHILA | 227308 | 2019-06-08 | BUPGB | Sadwa | 54090100021156 | 2019-06-10 | 0 | ||
343 | SANDWA CHANDRIKA | KATKA MANAPUR | Taranpur | Shiv | 54352 | 2012-08-15 | Bank of Baroda | Antu | 00650100024599 | 2012-08-21 | 0 | ||
344 | SANDWA CHANDRIKA | KATKA MANAPUR | Taranpur | Yash | 38451 | 2012-02-10 | Bank of Baroda | Antu | 00650100023429 | 2012-02-10 | 0 | ||
345 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Gaurbari | SHANKAR | 48691 | 2017-08-18 | BUPGB | Gadwara | 53590100016945 | 2017-10-11 | 0 | ||
346 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khaira Gaurbari | LAXMI | 58056 | 2012-12-31 | BUPGB | Gadwara | 53590100013659 | 2013-01-12 | 0 | ||
347 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khaira Gaurbari | MA DURGA | 94048 | 2013-09-11 | BUPGB | Gadwara | 53590100013438 | 2013-09-11 | 0 | ||
348 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khaira Gaurbari | MAA CHANDRIKA | 58053 | 2013-12-09 | BUPGB | Gadwara | 53590100013439 | 2013-12-11 | 0 | ||
349 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khaira Gaurbari | MANSHA DEVI | 58051 | 2013-12-08 | BUPGB | Gadwara | 53590100013437 | 2013-12-28 | 0 | ||
350 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khaira Gaurbari | SHEETLA | 61618 | 2013-11-12 | BUPGB | Gadwara | 53590100013436 | 2013-12-11 | 0 | ||
351 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khevan Ka Purwa | BAIBHAV MAHILA | 218975 | 2019-02-02 | CBI | Gadwara | 3739165666 | 2019-02-04 | 0 | ||
352 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Khevan Ka Purwa | MAA VAISHANO | 58050 | 2014-01-20 | BUPGB | Gadwara | 53590100013660 | 2014-01-26 | 0 | ||
353 | SANDWA CHANDRIKA | KHAIRA GAURBARI | Samda | JYOTI | 61634 | 2016-10-15 | BUPGB | Gadwara | 53590100016167 | 2016-11-07 | 0 | ||
354 | SANDWA CHANDRIKA | KODRA MADUPUR | Kodra Madupur | BAM BHOLE | 71109 | 2016-04-12 | SBI | 35793401646 | 2016-05-11 | 0 | |||
355 | SANDWA CHANDRIKA | KODRA MADUPUR | Kodra Madupur | JAI MA SHARDA | 81353 | 2016-03-10 | BUPGB | Sadwa | 54090100010804 | 2016-03-16 | 0 | ||
356 | SANDWA CHANDRIKA | KODRA MADUPUR | Kodra Madupur | ma chandrika | 73896 | 2014-12-15 | BUPGB | Sadwa | 54090100014574 | 2015-01-01 | 0 | 2015-02-03 | |
357 | SANDWA CHANDRIKA | KODRA MADUPUR | Pasiya Ka Bag | ma kali | 71106 | 2014-03-16 | BUPGB | 54090100014560 | 2014-10-06 | 0 | |||
358 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Awarthi Pur | dr. ambedkar | 66257 | 2013-02-24 | BUPGB | Sadwa | 54090100014072 | 2014-09-01 | 0 | ||
359 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Awarthi Pur | MAHAMAYA | 66253 | 2013-02-24 | BUPGB | Sadwa | 54090100013446 | 2014-09-25 | 0 | ||
360 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Kol Bazardeeha | Baba Bramhchari | 71128 | 2013-03-17 | CBI | Gadwara | 3554269573 | 2013-03-17 | 0 | ||
361 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Kol Bazardeeha | KANHA | 54349 | 2017-02-07 | Bank of Baroda | Antu | 00650100031637 | 2017-02-16 | 0 | ||
362 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Kol Bazardeeha | Maa Chandika Devi | 87469 | 2013-03-22 | BUPGB | Sadwa | 54090100014052 | 2015-02-02 | 0 | 2015-02-02 | |
363 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Kol Bazardeeha | SURAJ | 92984 | 2017-08-10 | Bank of Baroda | Antu | 00650100032052 | 2017-10-10 | 0 | ||
364 | SANDWA CHANDRIKA | KOL BAZARDEEHA | Manipur | Ma Ambe | 81252 | 2013-03-11 | BUPGB | Babuganj | 00650100025958 | 2013-04-18 | 0 | ||
365 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | GAURAV | 73938 | 2016-06-18 | Bank of Baroda | Nyoria | 22740100013223 | 2016-07-18 | 0 | ||
366 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | KHUSHBU | 159226 | 2017-04-16 | Bank of Baroda | Nyoria | 22740100013569 | 2017-05-03 | 0 | ||
367 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | KRISHANA | 70875 | 2016-05-14 | Bank of Baroda | Nyoria | 22740100013145 | 2016-05-30 | 0 | ||
368 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | MAA DAHIN DEVI | 228136 | 2019-06-17 | Bank of Baroda | Nyoria | 22740100013996 | 2019-06-24 | 0 | ||
369 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | NETA SUBHASH CHANDRA | 228134 | 2019-06-01 | Bank of Baroda | Nyoria | 22740100013993 | 2019-06-19 | 0 | ||
370 | SANDWA CHANDRIKA | KOTHANWARIYA | Kothanwariya | RINKI | 71491 | 2016-06-19 | Bank of Baroda | Nyoria | 22740100013243 | 2016-07-26 | 0 | ||
371 | SANDWA CHANDRIKA | LOHANG PATTI | Basupur | ADARSH MAHILA SHG | 228031 | 2019-06-03 | BUPGB | Jagesarganj | 53580100015514 | 2019-06-03 | 0 | ||
372 | SANDWA CHANDRIKA | LOHANG PATTI | Basupur | KHUSHI | 156794 | 2017-01-03 | BUPGB | Jagesarganj | 53580100015126 | 2017-01-12 | 0 | ||
373 | SANDWA CHANDRIKA | LOHANG PATTI | Basupur | PRATIMA MAHILA SHG | 228032 | 2019-06-03 | BUPGB | Jagesarganj | 53580100016079 | 2019-06-04 | 0 | ||
374 | SANDWA CHANDRIKA | LOHANG PATTI | Chandu Ka Purwa | PALAK | 71110 | 2018-01-16 | BUPGB | Jagesarganj | 53580100015544 | 2018-01-22 | 0 | ||
375 | SANDWA CHANDRIKA | LOHANG PATTI | Chandu Ka Purwa | PALAK | 196396 | 2018-07-06 | BUPGB | Jagesarganj | 53580100015702 | 2018-07-16 | 0 | ||
376 | SANDWA CHANDRIKA | LOHANG PATTI | Lohang Patti | Ekta | 29113 | 2014-12-27 | BUPGB | Jagesarganj | 53580100017933 | 2015-01-05 | 0 | 2015-02-03 | |
377 | SANDWA CHANDRIKA | LOHANG PATTI | Lohang Patti | KAJAL | 88121 | 2016-09-01 | BUPGB | Jagesarganj | 53580100014909 | 2016-09-13 | 0 | ||
378 | SANDWA CHANDRIKA | LOHANG PATTI | Lohang Patti | UJALA | 88119 | 2016-09-05 | BUPGB | Jagesarganj | 53580100014907 | 2016-09-16 | 0 | ||
379 | SANDWA CHANDRIKA | LOHANG PATTI | Raghunathpur | JYOTI | 66223 | 2016-08-14 | BUPGB | Jagesarganj | 53580100014953 | 2016-09-16 | 0 | ||
380 | SANDWA CHANDRIKA | MAHAMDAPUR | Dasiyapur | JAI MAA LUXMI | 48758 | 2016-10-10 | BUPGB | Gadwara | 53590100015489 | 2016-10-21 | 0 | ||
381 | SANDWA CHANDRIKA | MAHAMDAPUR | Mahamdapur | MA SHEETALA | 154958 | 2017-03-04 | BUPGB | Gadwara | 53590100016355 | 2017-03-16 | 0 | ||
382 | SANDWA CHANDRIKA | MAHAMDAPUR | Mahamdapur | SATI MAHILA | 228145 | 2019-06-12 | BUPGB | Gadwara | 53590100014947 | 2019-06-24 | 0 | ||
383 | SANDWA CHANDRIKA | MAHAMDAPUR | Mahamdapur | VAISHNO | 171224 | 2017-06-14 | BUPGB | Gadwara | 53590100017004 | 2017-09-11 | 0 | ||
384 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | ma chandrika | 73912 | 2015-02-25 | BUPGB | Ghurwara | 5382010007643 | 2015-03-01 | 0 | ||
385 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | ma sherawali | 48752 | 2014-12-24 | BUPGB | Babuganj | 53820100007969 | 2015-01-24 | 0 | 2015-02-03 | |
386 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | pooja | 81404 | 2014-03-14 | BUPGB | Ghurwara | 53820100007622 | 2014-10-25 | 0 | ||
387 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | SAHIL SHG | 59236 | 2012-12-26 | BUPGB | Gaura | 53820100001498 | 2012-12-30 | 0 | ||
388 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | VINDHYAVASHINI | 81405 | 2013-03-01 | BUPGB | Ghurwara | 5382010007645 | 2014-09-01 | 0 | ||
389 | SANDWA CHANDRIKA | MAVAIYA KALA | Mavaiya Kala | ma chandrika | 36965 | 2014-11-29 | BUPGB | Purabgaon | 53590100013671 | 2014-11-29 | 0 | ||
390 | SANDWA CHANDRIKA | MAVAIYA KALA | Mavaiya Kala | Roshni | 80088 | 2013-03-19 | BUPGB | Gadwara | 53590100013658 | 2014-02-23 | 0 | ||
391 | SANDWA CHANDRIKA | MAVAIYA KALA | Tekai Ka Purwa | Ujala | 64357 | 2013-01-23 | Bank of Baroda | Antu | 53590100013661 | 2014-02-23 | 0 | ||
392 | SANDWA CHANDRIKA | NARI | Dulhin Ka Purwa | JAI MAA KALI | 189605 | 2018-06-02 | BUPGB | Sheetlaganj | 58280100003212 | 2018-06-11 | 0 | ||
393 | SANDWA CHANDRIKA | NARI | Dulhin Ka Purwa | RADHIKA | 199406 | 2018-07-20 | BUPGB | Sheetlaganj | 58280100003441 | 2018-07-30 | 0 | ||
394 | SANDWA CHANDRIKA | NARI | Dulhin Ka Purwa | SANDHYA | 80164 | 2016-10-16 | Bank of Baroda | Purab Gaon | 1313010002215 | 2017-03-17 | 0 | ||
395 | SANDWA CHANDRIKA | NARI | Mathiya Ramdaspur | MAA SHEETLA | 81224 | 2014-06-06 | BUPGB | Sadwa | 54090100014107 | 2014-06-10 | 0 | ||
396 | SANDWA CHANDRIKA | NARI | Nari | MA CHANDRIKA | 64353 | 2014-04-15 | BUPGB | Sadwa | 54090100014053 | 2014-04-23 | 0 | ||
397 | SANDWA CHANDRIKA | NARI | Nari | ma kali | 92973 | 2013-08-05 | BUPGB | Sadwa | 54090100014109 | 2014-09-01 | 0 | ||
398 | SANDWA CHANDRIKA | NARI | Nari | OM NAMAH SHIVAY | 94098 | 2013-09-13 | BUPGB | Sadwa | 54090100014133 | 2016-06-10 | 0 | ||
399 | SANDWA CHANDRIKA | NARI | Nari | SANDHYA | 81419 | 2016-09-02 | BUPGB | Sheetlaganj | 58280100002583 | 2016-10-19 | 0 | ||
400 | SANDWA CHANDRIKA | NARI | Tiwaripur | ANKITA | 87490 | 2014-11-15 | BUPGB | Sheetlaganj | 58280100000716 | 2014-12-01 | 0 | 2015-02-03 | |
401 | SANDWA CHANDRIKA | NARI | Tiwaripur | BABA SAHAB | 192133 | 2018-06-20 | BUPGB | Sheetlaganj | 58280100003239 | 2018-06-29 | 0 | ||
402 | SANDWA CHANDRIKA | NARI | Tiwaripur | OM NAMAH SHIVAY | 52116 | 2014-06-16 | BUPGB | Sadwa | 54090100014135 | 2014-06-19 | 0 | ||
403 | SANDWA CHANDRIKA | NEWADA GAURA DAND | Newada Gaura Dand | BANDANI | 91893 | 2016-07-20 | Bank of Baroda | Purab Gaon | 13130100021912 | 2016-08-19 | 0 | ||
404 | SANDWA CHANDRIKA | NEWADA GAURA DAND | Newada Gaura Dand | JAI DURGE SHG | 87471 | 2013-03-15 | Bank of Baroda | Purab Gaon | 13130100000697 | 2013-06-17 | 0 | ||
405 | SANDWA CHANDRIKA | PANCHKHRA | Gothwa | BHOLE MAHILA | 55805 | 2016-07-26 | Bank of Baroda | Nyoria | 22740100013311 | 2016-08-19 | 0 | ||
406 | SANDWA CHANDRIKA | PANCHKHRA | Gothwa | MAA DURGA | 71208 | 2016-09-03 | Bank of Baroda | Nyoria | 22740100013346 | 2016-09-20 | 0 | ||
407 | SANDWA CHANDRIKA | PANCHKHRA | Gothwa | SANTOSHI MATA | 157056 | 2015-01-11 | Bank of Baroda | Nyoria | 22740100011513 | 2015-02-12 | 0 | ||
408 | SANDWA CHANDRIKA | PANCHKHRA | Madani Ka Purwa | MATA DI | 40348 | 2015-07-28 | Bank of Baroda | Nyoria | 22740100012548 | 2015-08-04 | 0 | ||
409 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | BADALI | 167478 | 2017-07-03 | Bank of Baroda | Nyoria | 22740100013685 | 2017-07-14 | 0 | ||
410 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | MAA BHAGWATI | 73909 | 2016-03-12 | Bank of Baroda | Nyoria | 22740100013196 | 2016-06-28 | 0 | ||
411 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | MAA SHARDA | 192417 | 2018-06-10 | Bank of Baroda | Nyoria | 22740100013980 | 2018-06-22 | 0 | ||
412 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | MAA VAISHNO MAHILA | 227973 | 2019-06-02 | Bank of Baroda | Nyoria | 22740100014321 | 2019-06-19 | 0 | ||
413 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | MOHANI | 220906 | 2019-03-01 | Bank of Baroda | Nyoria | 22740100014187 | 2019-03-01 | 0 | ||
414 | SANDWA CHANDRIKA | PARA HAMIDPUR | Gadai | JAGRITI MAHILA SHG | 228029 | 2019-06-17 | BUPGB | Jagesarganj | 53580100016345 | 2019-06-20 | 0 | ||
415 | SANDWA CHANDRIKA | PARA HAMIDPUR | Gadai | SARDAR PATEL SHG | 228030 | 2019-06-13 | BUPGB | Jagesarganj | 53580100016344 | 2019-06-20 | 0 | ||
416 | SANDWA CHANDRIKA | PARA HAMIDPUR | Lakhna Mau | KRANTI | 71114 | 2015-06-25 | BUPGB | Jagesarganj | 53580100013730 | 2015-06-26 | 0 | ||
417 | SANDWA CHANDRIKA | PARA HAMIDPUR | Loharan ka purwa | JYOTI | 87640 | 2016-04-08 | BUPGB | Jagesarganj | 53580100014475 | 2016-04-13 | 0 | ||
418 | SANDWA CHANDRIKA | PARA HAMIDPUR | NEEM DABAHA | ASTHA | 196316 | 2018-07-07 | BUPGB | Jagesarganj | 53580100015703 | 2018-07-17 | 0 | ||
419 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | ASTHA | 70986 | 2018-01-18 | BUPGB | Jagesarganj | 53580100015555 | 2018-02-06 | 0 | ||
420 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | AYUSH | 87477 | 2017-02-02 | BUPGB | Jagesarganj | 53580100015185 | 2017-02-09 | 0 | ||
421 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | KALIKA | 71250 | 2017-01-18 | BUPGB | Jagesarganj | 53580100015186 | 2017-02-24 | 0 | ||
422 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | KHUSHI MAHILA | 217185 | 2018-12-12 | BUPGB | Jagesarganj | 53580100006070 | 2018-12-17 | 0 | ||
423 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | MAA CHANDIKA | 71206 | 2015-03-28 | BUPGB | Jagesarganj | 53580100013499 | 2015-04-08 | 0 | ||
424 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | RAJ | 80850 | 2015-07-24 | BUPGB | Jagesarganj | 53580100013811 | 2015-07-29 | 0 | ||
425 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | VEER MAHILA SHG | 228027 | 2019-06-17 | BUPGB | Jagesarganj | 53580100016343 | 2019-06-20 | 0 | ||
426 | SANDWA CHANDRIKA | PARA HAMIDPUR | Shivram pur | POOJA | 81456 | 2015-11-07 | BUPGB | Sadwa | 54090100016651 | 2015-11-19 | 0 | ||
427 | SANDWA CHANDRIKA | PARA HAMIDPUR | Shivram pur | PRIYA | 131051 | 2015-06-16 | BUPGB | Jagesarganj | 53580100013726 | 2015-06-18 | 0 | ||
428 | SANDWA CHANDRIKA | PASCHIM GAON | Paschim Gaon | PHOOLMATI | 52187 | 2016-09-09 | BUPGB | Jagesarganj | 13130100014570 | 2016-09-09 | 0 | ||
429 | SANDWA CHANDRIKA | PASCHIM GAON | Paschim Gaon | SAPNA SHG | 73978 | 2013-04-25 | Bank of Baroda | Purab Gaon | 13130100001227 | 2013-05-14 | 0 | ||
430 | SANDWA CHANDRIKA | PASCHIM GAON | Paschim Gaon | VERMA | 71022 | 2013-03-25 | Bank of Baroda | Purab Gaon | 13130100000773 | 2013-05-20 | 0 | ||
431 | SANDWA CHANDRIKA | PASCHIM GAON | Paschim Gaon | YADUVANSHI SHG | 74001 | 2013-03-14 | Bank of Baroda | Purab Gaon | 13130100001226 | 2013-06-19 | 0 | ||
432 | SANDWA CHANDRIKA | PURAB GAON | Badhaipur | sharda | 70849 | 2014-03-22 | Bank of Baroda | Purab Gaon | 13130100019173 | 2014-03-27 | 0 | ||
433 | SANDWA CHANDRIKA | PURAB GAON | Brijbhan Ka Purwa | JAI BHOLE SHANKAR | 66242 | 2016-04-23 | Bank of Baroda | Purab Gaon | 13130100021718 | 2016-04-23 | 0 | ||
434 | SANDWA CHANDRIKA | PURAB GAON | Dakkhin Pati | Maa Sheetla | 70847 | 2015-03-17 | Bank of Baroda | Purab Gaon | 13130100020934 | 2015-03-25 | 0 | ||
435 | SANDWA CHANDRIKA | PURAB GAON | Dakkhin Pati | ujala | 52172 | 2014-12-11 | Bank of Baroda | Purab Gaon | 13130100020417 | 2014-12-20 | 0 | 2015-02-03 | |
436 | SANDWA CHANDRIKA | PURAB GAON | Kithawar Bazar | divharin mai | 70906 | 2014-12-26 | Bank of Baroda | Purab Gaon | 13130100020398 | 2015-02-03 | 0 | 2015-02-03 | |
437 | SANDWA CHANDRIKA | PURAB GAON | Kithawar Bazar | Jai Ma Kithawar devi | 70851 | 2014-02-18 | Bank of Baroda | Purab Gaon | 1313010000326 | 2014-02-26 | 0 | ||
438 | SANDWA CHANDRIKA | PURAB GAON | Purab Gaon | JAGRITI | 70907 | 2016-05-03 | Bank of Baroda | Purab Gaon | 13130100021639 | 2016-05-11 | 0 | ||
439 | SANDWA CHANDRIKA | PURAB GAON | Purab Gaon | jay bajrangbali | 73994 | 2015-01-25 | Bank of Baroda | Purab Gaon | 13130100020646 | 2015-02-05 | 0 | 2015-02-09 | |
440 | SANDWA CHANDRIKA | PURAB GAON | Purab Gaon | SANTOSHI MATA | 210641 | 2018-10-13 | Bank of Baroda | Purab Gaon | 13130100014342 | 2018-10-26 | 0 | ||
441 | SANDWA CHANDRIKA | PURAB GAON | Tiwaripur | kalika mai | 48740 | 2012-09-23 | Bank of Baroda | Purab Gaon | 13130100019187 | 2014-09-23 | 0 | ||
442 | SANDWA CHANDRIKA | PURAB GAON | Tiwaripur | laxmi | 35746 | 2011-11-30 | Bank of Baroda | Purab Gaon | 13130100019184 | 2014-09-30 | 0 | ||
443 | SANDWA CHANDRIKA | PURE BHARAT | Pure Bharat | AJMER | 80174 | 2014-10-28 | BUPGB | Jagesarganj | 53580100013212 | 2014-12-05 | 0 | 2015-02-03 | |
444 | SANDWA CHANDRIKA | PURE BHARAT | Pure Bharat | MAA DURGA | 73986 | 2013-03-25 | BUPGB | Jagesarganj | 53580100012790 | 2014-09-01 | 0 | ||
445 | SANDWA CHANDRIKA | PURE BHARAT | Pure Bharat | MOHAMMAD | 48688 | 2012-09-20 | BUPGB | Jagesarganj | 53580100011371 | 2012-09-20 | 0 | ||
446 | SANDWA CHANDRIKA | PURE PANDEY KAMORA | Pure Acharya | BHOLE | 71015 | 2014-10-15 | BUPGB | Sadwa | 540901100014503 | 2014-12-25 | 0 | ||
447 | SANDWA CHANDRIKA | PURE PARMESHWAR | Ban Mala | Ram | 87462 | 2013-12-07 | BUPGB | Sadwa | 54090100013933 | 2014-02-07 | 0 | ||
448 | SANDWA CHANDRIKA | PURE PARMESHWAR | Dauni Ka Purwa | ASTHA | 71121 | 2016-03-01 | BUPGB | Sadwa | 54090100017151 | 2016-03-09 | 0 | ||
449 | SANDWA CHANDRIKA | PURE PARMESHWAR | Dauni Ka Purwa | PRIYA | 88125 | 2016-11-11 | BUPGB | Sadawa | 54090100018441 | 2017-02-02 | 0 | ||
450 | SANDWA CHANDRIKA | PURE PARMESHWAR | Dauni Ka Purwa | SAI BABA | 92980 | 2013-12-02 | Bank of Baroda | Antu | 00650100027541 | 2013-12-06 | 0 | ||
451 | SANDWA CHANDRIKA | PURE PARMESHWAR | Pal Basti | NANDANI | 52130 | 2016-10-19 | BUPGB | Sadwa | 54090100018206 | 2016-11-03 | 0 | ||
452 | SANDWA CHANDRIKA | PURE PARMESHWAR | Pure Parmeshwar | chandrika | 30761 | 2014-11-20 | BUPGB | Sadwa | 54090100014570 | 2014-11-20 | 0 | ||
453 | SANDWA CHANDRIKA | PURE PARMESHWAR | Pure Parmeshwar | JAI KALI | 58061 | 2014-06-12 | BUPGB | Sadwa | 54090100014077 | 2014-07-05 | 0 | ||
454 | SANDWA CHANDRIKA | PURE PARMESHWAR | Pure Parmeshwar | MAA CHANDRIKA | 64355 | 2013-08-21 | Bank of Baroda | Antu | 00650100027166 | 2013-09-30 | 0 | ||
455 | SANDWA CHANDRIKA | PURE PARMESHWAR | Pure Parmeshwar | SAIYAD BABA | 54208 | 2012-10-26 | Bank of Baroda | Antu | 54090100013932 | 2012-11-26 | 0 | ||
456 | SANDWA CHANDRIKA | RAICHANDRAPUR | Balapur | ADARSH SHG | 88096 | 2013-03-22 | Bank of Baroda | Purab Gaon | 131301000012298 | 2013-04-16 | 0 | ||
457 | SANDWA CHANDRIKA | RAICHANDRAPUR | Balapur | AJAD SHG | 71069 | 2013-03-25 | Bank of Baroda | Purab Gaon | 131301000012343 | 2013-06-19 | 0 | ||
458 | SANDWA CHANDRIKA | RAICHANDRAPUR | Balapur | Sansari Mai | 64302 | 2013-01-09 | Bank of Baroda | Purab Gaon | 13130100019194 | 2013-01-17 | 0 | ||
459 | SANDWA CHANDRIKA | RAICHANDRAPUR | Devraipur | Bhole Baba | 66192 | 2013-02-23 | Bank of Baroda | Purab Gaon | 13130100019107 | 2013-03-01 | 0 | ||
460 | SANDWA CHANDRIKA | RAICHANDRAPUR | Devraipur | Jai Bhole Shankar | 127375 | 2015-04-16 | Bank of Baroda | Purab Gaon | 13130100021004 | 2015-04-24 | 0 | ||
461 | SANDWA CHANDRIKA | RAICHANDRAPUR | Devraipur | POOJA | 66239 | 2016-04-24 | Bank of Baroda | Purab Gaon | 13130100021742 | 2016-04-24 | 0 | ||
462 | SANDWA CHANDRIKA | RAICHANDRAPUR | Devraipur | shiwam | 87489 | 2015-02-04 | Bank of Baroda | Purab Gaon | 13130100020669 | 2015-02-11 | 0 | ||
463 | SANDWA CHANDRIKA | RAICHANDRAPUR | Gahdaliyapur | DHANVANTRI | 61643 | 2014-01-25 | Bank of Baroda | Purab Gaon | 13130100019416 | 2014-10-06 | 0 | ||
464 | SANDWA CHANDRIKA | RAICHANDRAPUR | Madari Ka Purwa | saraswati | 124506 | 2015-02-09 | Bank of Baroda | Purab Gaon | 13130100020738 | 2015-02-18 | 0 | ||
465 | SANDWA CHANDRIKA | RAICHANDRAPUR | Pure Ramdev | bade peer | 52184 | 2012-10-29 | BUPGB | Gaura | 53820100007911 | 2014-12-23 | 0 | 2015-02-02 | |
466 | SANDWA CHANDRIKA | RAICHANDRAPUR | Pure Ramdev | Ek Tu Hi Nirankar | 64307 | 2013-01-03 | BUPGB | Gaura | 53820100007574 | 2014-06-14 | 0 | ||
467 | SANDWA CHANDRIKA | RAICHANDRAPUR | Raichandrapur | jay ma chandrika | 61633 | 2014-11-13 | BUPGB | Gaura | 53820100007928 | 2014-12-01 | 0 | 2015-02-18 | |
468 | SANDWA CHANDRIKA | RAICHANDRAPUR | Raichandrapur | kali ma | 81415 | 2014-03-20 | Bank of Baroda | Purab Gaon | 13130100019470 | 2014-09-01 | 0 | ||
469 | SANDWA CHANDRIKA | RAIVI RAJANIPUR | Bhairopur | ASTHA | 61619 | 2015-12-29 | BUPGB | Gadwara | 53590100015376 | 2016-01-08 | 0 | ||
470 | SANDWA CHANDRIKA | RAIVI RAJANIPUR | Raivi Rajanipur | SARASWATI | 81472 | 2016-08-31 | Bank of Baroda | Antu | 00650100031395 | 2016-09-13 | 0 | ||
471 | SANDWA CHANDRIKA | RAIVI RAJANIPUR | Raivi Rajanipur | SHIV | 90243 | 2013-09-03 | CBI | Gadwara | 3595842540 | 2017-02-14 | 0 | ||
472 | SANDWA CHANDRIKA | RAJAPUR RAINIYA | Manorath pur | Hardev Baba | 66177 | 2014-01-15 | Bank of Baroda | Purab Gaon | 13130100019493 | 2014-12-01 | 0 | ||
473 | SANDWA CHANDRIKA | RAJAPUR RAINIYA | Manorath pur | ma sheetla | 48686 | 2012-09-24 | Bank of Baroda | Purab Gaon | 13130100019197 | 2014-09-24 | 0 | ||
474 | SANDWA CHANDRIKA | RAJAPUR RAINIYA | Manorath pur | PALAK MAHILA | 224452 | 2019-04-23 | Bank of Baroda | Purab Gaon | 13130100022779 | 2019-04-30 | 0 | ||
475 | SANDWA CHANDRIKA | RAJAPUR RAINIYA | Manorath pur | SHIV SHG | 81193 | 2013-03-22 | Bank of Baroda | Purab Gaon | 13130100000322 | 2013-04-17 | 0 | ||
476 | SANDWA CHANDRIKA | RAJAPUR RAINIYA | Nandlal Ka Purwa | JAI MA DURGA SHG | 71082 | 2013-03-18 | Bank of Baroda | Purab Gaon | 13130100000484 | 2013-04-06 | 0 | ||
477 | SANDWA CHANDRIKA | RAM NAGAR BHOJPUR | Bhoj Pur | NAVEEN SHG | 71019 | 2013-03-18 | BUPGB | Gaura | 53820100001273 | 2013-05-29 | 0 | ||
478 | SANDWA CHANDRIKA | RAMPUR PRAN | Rajwadi | jay ma laxmi | 73945 | 2014-12-03 | BUPGB | Gadwara | 53590100014107 | 2015-01-15 | 0 | 2015-02-03 | |
479 | SANDWA CHANDRIKA | RAMPUR PRAN | Rampur Pran | mohammad | 70998 | 2015-01-14 | BUPGB | Gadwara | 53590100014783 | 2015-02-09 | 0 | ||
480 | SANDWA CHANDRIKA | RASULPUR GULRAHA | Maniyarpur | JAI MATA | 71227 | 2016-02-03 | BUPGB | Gaura | 5382100009348 | 2016-02-11 | 0 | ||
481 | SANDWA CHANDRIKA | RASULPUR GULRAHA | Rasulpur Gulraha | POOJA | 48741 | 2016-04-28 | BUPGB | Gaura | 53820100009539 | 2016-05-05 | 0 | ||
482 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Admapur | ma kali | 73568 | 2014-11-15 | BUPGB | Sadwa | 54090100014861 | 2014-12-01 | 0 | ||
483 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Admapur | pooja | 81394 | 2015-01-11 | BUPGB | Sadwa | 54090100015113 | 2015-01-23 | 0 | 2015-02-11 | |
484 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Admapur | SATYSAI | 81379 | 2015-01-11 | BUPGB | Sadwa | 54090100015194 | 2015-01-19 | 0 | ||
485 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Admapur | Sheetla | 48694 | 2014-01-20 | BUPGB | Sadwa | 54090100013874 | 2014-01-25 | 0 | ||
486 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Barbanda | LUXMI | 52191 | 2017-01-15 | BUPGB | Sadawa | 54090100018440 | 2017-02-02 | 0 | ||
487 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Budaila | Gautam Buddh | 40894 | 2012-05-17 | Bank of Baroda | Antu | 0065010028113 | 2012-05-26 | 0 | ||
488 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Bhadiya Veer Baba | 88334 | 2013-05-26 | Bank of Baroda | Antu | 00650100027169 | 2013-10-10 | 0 | ||
489 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | bhole baba | 90528 | 2014-10-11 | BUPGB | Sadwa | 54090100015057 | 2015-01-13 | 0 | 2015-02-02 | |
490 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | CHANDAN | 198249 | 2018-08-05 | BUPGB | Sadwa | 54090100020265 | 2018-08-28 | 0 | ||
491 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Jay Ma Santoshi | 81261 | 2013-03-01 | Bank of Baroda | Antu | 00650100027165 | 2016-03-03 | 0 | ||
492 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | LEELA BABA | 201718 | 2018-08-12 | BUPGB | Sadwa | 54090100020268 | 2018-09-24 | 0 | ||
493 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Maa Chandrika | 48692 | 2012-09-14 | Bank of Baroda | Antu | 00650100027162 | 2013-10-15 | 0 | ||
494 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Maa Sheetla | 128043 | 2015-04-17 | BUPGB | Sadwa | 54090100016337 | 2015-04-17 | 0 | ||
495 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Pooja | 127373 | 2015-04-06 | BUPGB | Sadwa | 54090100016223 | 2015-04-09 | 0 | ||
496 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Radha | 20736 | 2015-06-01 | BUPGB | Sadwa | 54090100016347 | 2015-06-11 | 0 | ||
497 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Raj | 130519 | 2015-08-20 | BUPGB | Sadwa | 54090100016551 | 2015-08-26 | 0 | ||
498 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Joodapur | Suraj | 127372 | 2015-04-06 | BUPGB | Sadwa | 54090100016087 | 2015-04-26 | 0 | ||
499 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Kashipur | Maa Sherawali | 81188 | 2015-01-01 | BUPGB | Sadwa | 54090100015204 | 2015-01-04 | 0 | ||
500 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Majhgawa | SHIVAM | 40347 | 2015-08-03 | BUPGB | Sadwa | 54090100016481 | 2015-08-27 | 0 | ||
501 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Mathiya | JAANKI | 73991 | 2016-07-25 | BUPGB | Sadwa | 54090100017889 | 2016-09-05 | 0 | ||
502 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Mathiya | Jai Bajarang bali | 130268 | 2015-05-01 | BUPGB | Sadwa | 54090100016183 | 2015-05-11 | 0 | ||
503 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Mathiya | Ma Laxmi | 48755 | 2012-09-23 | BUPGB | Sadwa | 54090100014055 | 2012-09-23 | 0 | ||
504 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Mathiya | MAA SHERAWALI | 93009 | 2017-11-01 | BUPGB | Sadwa | 54090100019258 | 2017-11-03 | 0 | ||
505 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | Bhole Baba | 52181 | 2012-11-04 | BUPGB | Sadwa | 54090100016089 | 2012-11-04 | 0 | ||
506 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | Jay Ma Durge | 81386 | 2013-03-14 | Bank of Baroda | Antu | 00650100027663 | 2016-04-19 | 0 | ||
507 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | kalika | 81205 | 2014-03-30 | BUPGB | Sadwa | 54090100014500 | 2014-10-04 | 0 | ||
508 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | ma chandrika | 81186 | 2014-03-15 | BUPGB | Sadwa | 54090100014193 | 2014-10-01 | 0 | ||
509 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | ma chandrika | 93003 | 2014-09-14 | BUPGB | Sadwa | 54090100014115 | 2014-12-27 | 0 | ||
510 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | Ma Durga | 21314 | 2013-06-15 | Bank of Baroda | Antu | 00650100027167 | 2013-06-15 | 0 | ||
511 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | ma durga | 81197 | 2014-03-23 | BUPGB | Sadwa | 54090100014513 | 2014-10-25 | 0 | ||
512 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | MAA DURGA SHG | 52173 | 2012-11-10 | BUPGB | Sadwa | 54090100016886 | 2012-11-10 | 0 | ||
513 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | MAHI | 71078 | 2016-07-07 | BUPGB | Sadwa | 54090100017611 | 2016-07-20 | 0 | ||
514 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | MOHAN BABA | 90532 | 2017-11-01 | BUPGB | Sadwa | 54090100019254 | 2017-11-03 | 0 | ||
515 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | sfoorti | 60553 | 2014-11-16 | BUPGB | Sadwa | 54090100015059 | 2015-01-28 | 0 | ||
516 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Saraiya | MUSKAN | 66246 | 2016-07-03 | BUPGB | Sadwa | 54090100017448 | 2016-08-17 | 0 | ||
517 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Saraiya | SAI BABA | 52183 | 2016-02-04 | BUPGB | Sadwa | 54090100016946 | 2016-02-06 | 0 | ||
518 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Shukul Ka Purwa | Jai Maa Chandika | 40892 | 2012-05-21 | Bank of Baroda | Antu | 00650100023842 | 2012-05-22 | 0 | ||
519 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Shukul Ka Purwa | Om Namah Shivay | 55809 | 2012-11-20 | BUPGB | Sadwa | 54090100013313 | 2012-11-20 | 0 | ||
520 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Subedar ka purwa | Sundari | 130518 | 2015-06-15 | BUPGB | Sadwa | 54090100016182 | 2015-06-23 | 0 | ||
521 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | Ajmer Sharif | 88333 | 2013-05-07 | BUPGB | Sadwa | 54090100013768 | 2013-07-21 | 0 | ||
522 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | Ma Snatoshi | 90523 | 2013-07-01 | BUPGB | Sadwa | 54090100013767 | 2013-07-20 | 0 | ||
523 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | MAA SHEETLA | 200125 | 2018-07-08 | BUPGB | Sadwa | 54090100020341 | 2018-07-16 | 0 | ||
524 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | RAM | 81352 | 2016-01-20 | BUPGB | Sadwa | 54090100017039 | 2016-02-12 | 0 | ||
525 | SANDWA CHANDRIKA | SANGRAMPUR | Sangrampur | Jai Maa Durga | 40346 | 2015-08-03 | BUPGB | Jagesarganj | 53580100013900 | 2015-09-05 | 0 | ||
526 | SANDWA CHANDRIKA | SARUANWA | Pandepur | BAM BHOLE | 71120 | 2016-09-18 | Bank of Baroda | Antu | 00650100031426 | 2016-09-26 | 0 | ||
527 | SANDWA CHANDRIKA | SARUANWA | Pandepur | JAI DURGA SHG | 80095 | 2013-03-08 | Bank of Baroda | Antu | 00650100005743 | 2013-05-22 | 0 | ||
528 | SANDWA CHANDRIKA | SARUANWA | Rewariha | Jay Bajrangbali | 64351 | 2013-01-20 | Bank of Baroda | Antu | 00650100025906 | 2013-01-30 | 0 | ||
529 | SANDWA CHANDRIKA | SARUANWA | Rewariha | Shankar | 67785 | 2013-02-02 | Bank of Baroda | Antu | 00650100025899 | 2013-02-02 | 0 | ||
530 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | JAI MAA VAISHANO SHG | 66171 | 2013-02-28 | Bank of Baroda | Antu | 00650100005750 | 2013-06-17 | 0 | ||
531 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | JANTA | 71086 | 2013-03-23 | Bank of Baroda | Antu | 00650100005833 | 2013-04-10 | 0 | ||
532 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | MA CHANDIKA | 21316 | 2017-09-18 | Bank of Baroda | Antu | 00650100032051 | 2017-10-04 | 0 | ||
533 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | PRITI SHG | 66170 | 2013-02-28 | Bank of Baroda | Antu | 00650100005816 | 2013-06-13 | 0 | ||
534 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | satyam | 66172 | 2013-02-27 | Bank of Baroda | Antu | 00650100011871 | 2014-06-14 | 0 | ||
535 | SANDWA CHANDRIKA | SHIVRAJPUR | Pathan Ka Purwa | RAM | 86606 | 2014-12-01 | BUPGB | Gadwara | 53590100013890 | 2014-12-16 | 0 | 2015-02-18 | 53590600000010 |
536 | SANDWA CHANDRIKA | SHIVRAJPUR | Pure Bada | POOJA | 88008 | 2014-06-23 | BUPGB | Gadwara | 53590100013888 | 2014-07-05 | 0 | ||
537 | SANDWA CHANDRIKA | SHIVRAJPUR | Shivrajpur | LAXMI | 60567 | 2013-05-26 | BUPGB | Gadwara | 53590100013056 | 2013-09-04 | 0 | ||
538 | SANDWA CHANDRIKA | SHUKULPUR | Aammau | HARSHAKRI | 67777 | 2016-03-09 | BUPGB | Gadwara | 53590100015450 | 2016-03-23 | 0 | ||
539 | SANDWA CHANDRIKA | SINGHANI | Beni Ka Purwa | MA CHANDRIKA | 86609 | 2015-01-05 | Bank of Baroda | Purab Gaon | 13130100020553 | 2015-01-29 | 0 | 2015-02-11 | |
540 | SANDWA CHANDRIKA | SINGHANI | Sighani Ghat | Maa Sheetla | 127559 | 2015-04-20 | Bank of Baroda | Purab Gaon | 13130100021003 | 2015-04-23 | 0 | ||
541 | SANDWA CHANDRIKA | SINGHANI | Thakur Deen Ka Purwa | SARASWATI | 55810 | 2015-01-20 | Bank of Baroda | Purab Gaon | 13130100020581 | 2015-02-27 | 0 | ||
542 | SANDWA CHANDRIKA | TALA SIRISTA BAD | Pirupur | JAI MAA GAYATRI SHG | 81360 | 2013-03-23 | BUPGB | Gaura | 53820100001512 | 2013-04-15 | 0 | ||
543 | SANDWA CHANDRIKA | TALA SIRISTA BAD | Pirupur | SHIV SHANKAR SHG | 81157 | 2013-03-24 | BUPGB | Gaura | 53820100001707 | 2013-04-23 | 0 | ||
544 | SANDWA CHANDRIKA | TALA SIRISTA BAD | Tala Sirista Bad | Jai Bajarang bali | 129447 | 2015-01-18 | BUPGB | Gaura | 53820100008056 | 2015-01-22 | 0 | ||
545 | SANDWA CHANDRIKA | TEJ GARH | Binnaye | jay bajrangbali | 81459 | 2014-12-30 | BUPGB | Sadwa | 54090100014835 | 2015-01-12 | 0 | 2015-02-03 | |
546 | SANDWA CHANDRIKA | TEJ GARH | Mishir Mau | ma kali | 86610 | 2014-12-01 | BUPGB | Sadawa | 54090100014507 | 2014-12-12 | 0 | 2015-02-03 | |
547 | SANDWA CHANDRIKA | TEJ GARH | Mishir Mau | Puja | 87738 | 2014-12-05 | BUPGB | Sadwa | 54090100015058 | 2015-01-13 | 0 | 2015-02-03 | |
548 | SANDWA CHANDRIKA | TEJ GARH | Mishir Mau | saraswati | 91891 | 2013-08-16 | BUPGB | Sadwa | 54090100014108 | 2014-09-01 | 0 | ||
549 | SANDWA CHANDRIKA | TIWARIPUR | Madhopur | Ambetkar | 73983 | 2013-03-25 | BUPGB | Sadwa | 54090100013876 | 2014-02-23 | 0 | ||
550 | SANDWA CHANDRIKA | TIWARIPUR | Madhopur | ankita | 73981 | 2015-01-25 | BUPGB | Sadwa | 54090100015112 | 2015-02-09 | 0 | ||
551 | SANDWA CHANDRIKA | TIWARIPUR | Madhopur | AYUSH | 64299 | 2016-01-22 | BUPGB | Sadwa | 54090100016975 | 2016-02-09 | 0 | ||
552 | SANDWA CHANDRIKA | TIWARIPUR | Madhopur | ma kali | 81155 | 2014-03-24 | Bank of Baroda | Antu | 00650100013884 | 2014-09-01 | 0 | ||
553 | SANDWA CHANDRIKA | TIWARIPUR | Raghaipur | nari shakti | 73999 | 2014-12-09 | BUPGB | Sadwa | 54090100015206 | 2015-02-14 | 0 | 2015-02-18 | |
554 | SANDWA CHANDRIKA | TIWARIPUR | Tiwaripur | ASTHA | 73979 | 2016-07-09 | BUPGB | Sadwa | 54090100017715 | 2016-08-08 | 0 | ||
555 | SANDWA CHANDRIKA | TIWARIPUR | Tiwaripur | Bhole Shankar | 73989 | 2013-03-25 | BUPGB | Sadwa | 54090100013875 | 2014-01-01 | 0 | ||
556 | SANDWA CHANDRIKA | TIWARIPUR | Tiwaripur | Ma Chandrika | 55804 | 2014-01-22 | BUPGB | Sadwa | 54090100013879 | 2014-01-26 | 0 | ||
557 | SANDWA CHANDRIKA | TIWARIPUR | Tiwaripur | Ma Chandrika | 91889 | 2014-01-21 | BUPGB | Sadwa | 54090100013877 | 2014-01-26 | 0 | ||
558 | SANDWA CHANDRIKA | TIWARIPUR | Tiwaripur | Maa Santoshi | 130264 | 2015-05-10 | BUPGB | Sadwa | 54090100016195 | 2015-05-18 | 0 | ||
559 | SANDWA CHANDRIKA | UMARI | Bhathaniya | KAUSHILYA SHG | 81425 | 2014-12-01 | Bank of Baroda | Antu | 00650100005875 | 2015-01-28 | 0 | 2015-01-28 | |
560 | SANDWA CHANDRIKA | UMARI | Bhathaniya | Ma Sheetla | 41548 | 2012-05-20 | Bank of Baroda | Antu | 00650100023872 | 2012-05-29 | 0 | ||
561 | SANDWA CHANDRIKA | UMARI | Chaturpur | ANSHIKA | 157855 | 2017-01-08 | Bank of Baroda | Antu | 00650100031619 | 2017-02-10 | 0 | ||
562 | SANDWA CHANDRIKA | UMARI | Chaturpur | EKTA | 42707 | 2012-07-15 | Bank of Baroda | Antu | 00650100024703 | 2012-08-28 | 0 | ||
563 | SANDWA CHANDRIKA | UMARI | Chaturpur | LAKI | 64305 | 2018-02-11 | BUPGB | Sadwa | 54090100019446 | 2018-02-16 | 0 | ||
564 | SANDWA CHANDRIKA | UMARI | Chaturpur | MA JHALKARI | 94014 | 2013-09-10 | Bank of Baroda | Antu | 00650100027279 | 2013-10-14 | 0 | ||
565 | SANDWA CHANDRIKA | UMARI | Chaturpur | MA SARASWATI | 71076 | 2016-07-07 | Bank of Baroda | Antu | 00650100031097 | 2016-07-07 | 0 | ||
566 | SANDWA CHANDRIKA | UMARI | Dadwa | CHANDRIKA | 52186 | 2015-11-22 | Bank of Baroda | Antu | 00650100027502 | 2015-11-25 | 0 | ||
567 | SANDWA CHANDRIKA | UMARI | Gajipur | BAJRANG BALI | 55803 | 2014-02-28 | Bank of Baroda | Antu | 00650100028016 | 2014-03-12 | 0 | ||
568 | SANDWA CHANDRIKA | UMARI | Gajipur | JEEVAN | 87478 | 2018-01-10 | Bank of Baroda | Antu | 00650100032221 | 2018-01-19 | 0 | ||
569 | SANDWA CHANDRIKA | UMARI | Khetai Ka Purwa | MA SANTOSHI | 71031 | 2014-01-04 | Bank of Baroda | Antu | 00650100027768 | 2014-02-04 | 0 | 2015-02-18 | |
570 | SANDWA CHANDRIKA | UMARI | Khetai Ka Purwa | MOHAN | 70988 | 2017-02-06 | Bank of Baroda | Antu | 00650100031638 | 2017-02-17 | 0 | ||
571 | SANDWA CHANDRIKA | UMARI | Pathkhauli | ANSHU MAHILA | 228249 | 2019-06-13 | Bank of Baroda | Antu | 00650100032680 | 2019-06-17 | 0 | ||
572 | SANDWA CHANDRIKA | UMARI | Pathkhauli | ATMA SHG | 80173 | 2013-03-29 | Bank of Baroda | Antu | 00650100007906 | 2013-06-13 | 0 | ||
573 | SANDWA CHANDRIKA | UMARI | Pathkhauli | JAI GANESH | 35744 | 2011-11-19 | Bank of Baroda | Antu | 00650100023016 | 2011-11-29 | 0 | ||
574 | SANDWA CHANDRIKA | UMARI | Pathkhauli | MA SARASWATI | 155238 | 2017-01-05 | Bank of Baroda | Antu | 00650100031614 | 2017-01-10 | 0 | ||
575 | SANDWA CHANDRIKA | UMARI | Pathkhauli | MAA CHANDIKA SHG | 81476 | 2015-01-14 | Bank of Baroda | Antu | 00650100007907 | 2015-01-28 | 0 | ||
576 | SANDWA CHANDRIKA | UMARI | Pathkhauli | MAA DURGA | 81366 | 2016-03-22 | Bank of Baroda | Antu | 00650100030991 | 2016-04-27 | 0 | ||
577 | SANDWA CHANDRIKA | UMARI | Pathkhauli | MAHEK MAHILA | 224690 | 2019-05-04 | Bank of Baroda | Antu | 00650100032610 | 2019-05-13 | 0 | ||
578 | SANDWA CHANDRIKA | UMARI | Takiya | HARDEV | 86612 | 2016-04-30 | Bank of Baroda | Antu | 00650100031105 | 2016-06-14 | 0 | ||
579 | SANDWA CHANDRIKA | UMARI | Takiya | SAEED BABA | 71126 | 2018-01-01 | Bank of Baroda | Antu | 00650100032212 | 2018-01-19 | 0 | ||
580 | SANDWA CHANDRIKA | UMARI | Umari | ARTI | 87487 | 2016-08-28 | Bank of Baroda | Antu | 00650100031309 | 2016-09-08 | 0 | ||
581 | SANDWA CHANDRIKA | UMARI | Umari | DEEPAK | 153921 | 2017-02-10 | Bank of Baroda | Antu | 00650100031656 | 2017-02-27 | 0 | ||
582 | SANDWA CHANDRIKA | UMARI | Umari | JAI MA CHANDIKA | 35745 | 2011-11-11 | Bank of Baroda | Antu | 00650100023034 | 2011-11-26 | 0 | ||
583 | SANDWA CHANDRIKA | UMARI | Umari | MA CHANDIKA SHG | 71066 | 2013-03-25 | Bank of Baroda | Antu | 00650100000335 | 2013-06-09 | 0 | ||
584 | SANDWA CHANDRIKA | UMARI | Umari | PINKI | 71101 | 2017-02-10 | Bank of Baroda | Antu | 00650100031640 | 2017-02-16 | 0 | ||
585 | SANDWA CHANDRIKA | UMARI | Umari | SITA SHG | 81183 | 2013-03-16 | Bank of Baroda | Antu | 00650100005871 | 2013-06-15 | 0 | ||
586 | SANDWA CHANDRIKA | UPADHYAPUR | Gopalapur | sheetal | 61650 | 2013-01-02 | BUPGB | Jagesarganj | 53580100011501 | 2014-06-17 | 0 | ||
587 | SANDWA CHANDRIKA | UPADHYAPUR | Pure Bharat | jaya | 81351 | 2014-03-14 | BUPGB | Jagesarganj | 53580100010673 | 2016-02-03 | 0 | ||
588 | SANDWA CHANDRIKA | UPADHYAPUR | Taliyapur | Jai Maa Durga | 88593 | 2015-09-10 | BUPGB | Jagesarganj | 53580100013506 | 2015-09-15 | 0 | ||
589 | SANDWA CHANDRIKA | UPADHYAPUR | Upadhyapur | Jai Maa Durga | 29112 | 2011-07-13 | BUPGB | Jagesarganj | 53580100009874 | 2011-07-13 | 0 | ||
590 | SANDWA CHANDRIKA | UPADHYAPUR | Upadhyapur | JAM JAM | 94093 | 2014-09-08 | BUPGB | Jagesarganj | 53580100012328 | 2014-09-15 | 0 | ||
591 | SANDWA CHANDRIKA | UPADHYAPUR | Upadhyapur | JAYAA | 81423 | 2015-11-20 | BUPGB | Jagesarganj | 53580100014073 | 2016-01-18 | 0 | ||
592 | SANDWA CHANDRIKA | UPADHYAPUR | Upadhyapur | mahak | 81229 | 2013-03-05 | BUPGB | Jagesarganj | 53580100012388 | 2014-10-06 | 0 | ||
593 | SANDWA CHANDRIKA | USARI | Dhanaur | BHOLE | 87479 | 2016-05-04 | BUPGB | Jagesarganj | 53580100013618 | 2016-06-14 | 0 | ||
594 | SANDWA CHANDRIKA | USARI | Dhanaur | VIDHVASHINI | 80168 | 2016-05-15 | BUPGB | Jagesarganj | 53580100014769 | 2016-06-22 | 0 | ||
595 | SANDWA CHANDRIKA | USARI | Kathuwa Pur | SHIVAM | 171232 | 2017-08-11 | BUPGB | Jagesarganj | 53580100015415 | 2017-09-18 | 0 | ||
596 | SANDWA CHANDRIKA | USARI | Saray Dali | baba hathiram | 81453 | 2013-03-01 | BUPGB | Jagesarganj | 53580100012329 | 2014-08-21 | 0 | ||
597 | SANDWA CHANDRIKA | USARI | Usari | ma vaishno | 80175 | 2013-03-28 | BUPGB | Jagesarganj | 53580100012371 | 2014-09-01 | 0 |