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 | BACHHARAWAN | AMAWA | Amawa | Anurag | 89530 | 2013-07-02 | BUPGB | Isiya | 50170100002003 | 2013-07-17 | 180000 | 2014-01-13 | 50080500000935 |
2 | BACHHARAWAN | AMAWA | Durga Kheda | Madhu | 73457 | 2014-07-12 | BUPGB | Isiya | 57170100003072 | 2014-07-15 | 180000 | 2015-06-11 | 57170500000185 |
3 | BACHHARAWAN | AMAWA | Godhi Kheda | Sahara | 95363 | 2013-10-25 | BUPGB | Isiya | 57170100002660 | 2013-11-27 | 180000 | 2014-08-26 | 57170500000344 |
4 | BACHHARAWAN | AMAWA | Jagat Kheda | Shubham | 42385 | 2012-08-25 | BUPGB | Isiya | 57170100000395 | 2012-08-29 | 180000 | 2013-03-15 | 57170500000111 |
5 | BACHHARAWAN | ASHAN JAGATPUR | Badh Ka Purwa | Nuri | 53301 | 2014-12-28 | BUPGB | Bachharawan | 50080100063895 | 2015-01-22 | 25000 | 2015-10-14 | 50080500000944 |
6 | BACHHARAWAN | ASHAN JAGATPUR | Gahira | Shradha | 51665 | 2014-05-28 | BUPGB | Bachharawan | 50080100017425 | 2014-05-28 | 50000 | 2015-07-10 | 50080500000933 |
7 | BACHHARAWAN | ASHAN JAGATPUR | Raja Ka Purwa | Bajrang Bali | 73372 | 2013-01-18 | BUPGB | Bachharawan | 50080100022957 | 2013-02-13 | 180000 | 2013-12-26 | 50080500000948 |
8 | BACHHARAWAN | ASHAN JAGATPUR | Raja Ka Purwa | Krati | 19768 | 2014-12-22 | Bank of Baroda | Bachharawan | 19860100008844 | 2015-01-15 | 180000 | 2015-12-26 | 50080500000947 |
9 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Aastha | 48583 | 2012-09-10 | Bank of Baroda | Bachharawan | 19860100022925 | 2012-10-16 | 130000 | 2013-05-31 | 19860500001587 |
10 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Sahyog | 24605 | 2010-09-10 | Bank of Baroda | Bachharawan | 19860100023442 | 2010-09-14 | 50000 | 2011-03-13 | 19860500001745 |
11 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Sarika | 9060 | 2008-07-21 | Bank of Baroda | Bachharawan | 19860100017549 | 2008-07-21 | 25000 | 2009-11-21 | 19860500001550 |
12 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Shameshwar Baba | 30170 | 2011-08-18 | Bank of Baroda | Bachharawan | 19860100035492 | 2011-08-25 | 140000 | 2012-02-21 | 19860500001595 |
13 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Tanu | 13494 | 2009-02-17 | Bank of Baroda | Bachharawan | 19860100019855 | 2009-02-25 | 25000 | 2009-08-24 | 19860500001489 |
14 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Ya Ali Mshila | 20324 | 2010-01-18 | Bank of Baroda | Bachharawan | 19860100022228 | 2010-01-18 | 50000 | 2010-07-28 | 19860500001634 |
15 | BACHHARAWAN | BACHHARAWAN-TOWN | Bachharawan | Ya Waris | 29062 | 2011-07-18 | Bank of Baroda | Bachharawan | 19860100025253 | 2011-07-20 | 110000 | 2012-02-25 | 19860500001916 |
16 | BACHHARAWAN | BACHHARAWAN-TOWN | Bandan Tola | Geeta | 30783 | 2011-09-26 | Bank of Baroda | Bachharawan | 19860100025674 | 2011-09-28 | 140000 | 2012-07-27 | 19860500001973 |
17 | BACHHARAWAN | BACHHARAWAN-TOWN | Bandan Tola | Jagrati | 17218 | 2009-08-18 | Bank of Baroda | Bachharawan | 19860100021069 | 2009-08-26 | 50000 | 2010-03-10 | 19860500001583 |
18 | BACHHARAWAN | BACHHARAWAN-TOWN | Bandan Tola | Sheetala Patel | 18425 | 2009-10-12 | Bank of Baroda | Bachharawan | 19860100021316 | 2009-10-15 | 50000 | 2010-04-26 | 19860500001577 |
19 | BACHHARAWAN | BACHHARAWAN-TOWN | Dakkhin Chamrahiya | Durga | 21958 | 2010-03-08 | Bank of Baroda | Bachharawan | 19860100022144 | 2010-03-12 | 50000 | 2010-09-08 | 19860500001689 |
20 | BACHHARAWAN | BACHHARAWAN-TOWN | Dakkhin Chamrahiya | Kamal | 23501 | 2010-06-03 | BUPGB | Bachharawan | 28684 | 2010-06-07 | 180000 | 2010-12-28 | 50080500000938 |
21 | BACHHARAWAN | BACHHARAWAN-TOWN | Dakkhin Chamrahiya | Sadhana | 23502 | 2010-06-04 | BUPGB | Bachharawan | 28685 | 2010-06-04 | 234000 | 2010-12-28 | 50080500000940 |
22 | BACHHARAWAN | BACHHARAWAN-TOWN | Dakkhin Chamrahiya | Sheetla | 40825 | 2012-06-20 | BUPGB | Bachharawan | 50080100022642 | 2012-06-29 | 196000 | 2012-12-26 | 50080500001125 |
23 | BACHHARAWAN | BACHHARAWAN-TOWN | Durjan Tola | Ambika | 22140 | 2010-04-28 | BUPGB | Bachharawan | 28496 | 2010-04-28 | 234000 | 2010-11-02 | 50080500000939 |
24 | BACHHARAWAN | BACHHARAWAN-TOWN | Durjan Tola | Saawan | 16106 | 2009-07-20 | Bank of Baroda | Bachharawan | 19860100020542 | 2009-07-23 | 25000 | 2010-10-27 | 19860500001566 |
25 | BACHHARAWAN | BACHHARAWAN-TOWN | Kacchin Tola | Kalyani | 16119 | 2009-07-31 | Bank of Baroda | Bachharawan | 19860100020809 | 2009-08-05 | 50000 | 2010-10-27 | 19860500001569 |
26 | BACHHARAWAN | BACHHARAWAN-TOWN | Kacchin Tola | Samtaj | 42325 | 2012-08-26 | BUPGB | Bachharawan | 50080100022775 | 2012-08-29 | 360000 | 2013-04-02 | 50080500001136 |
27 | BACHHARAWAN | BACHHARAWAN-TOWN | Kuti | Bhartiy | 23889 | 2010-07-22 | Bank of Baroda | Bachharawan | 19860100023122 | 2010-08-09 | 50000 | 2011-02-05 | 19860500001713 |
28 | BACHHARAWAN | BACHHARAWAN-TOWN | Kuti | Bhole Baba | 23503 | 2010-06-05 | Bank of Baroda | Bachharawan | 19860100022753 | 2010-06-07 | 50000 | 2010-12-20 | 19860500001700 |
29 | BACHHARAWAN | BACHHARAWAN-TOWN | Kuti | Shaktiman | 23880 | 2010-07-15 | Bank of Baroda | Bachharawan | 19860100023019 | 2010-07-20 | 50000 | 2011-01-16 | 19860500001715 |
30 | BACHHARAWAN | BACHHARAWAN-TOWN | Sabji Mandi | Jai Durge maa | 16105 | 2009-07-23 | Bank of Baroda | Bachharawan | 19860100020543 | 2009-07-23 | 50000 | 2010-10-21 | 19860500001892 |
31 | BACHHARAWAN | BACHHARAWAN-TOWN | Station Road | Gandhi | 30780 | 2011-09-16 | Bank of Baroda | Bachharawan | 19860100025685 | 2011-09-20 | 110000 | 2012-03-29 | 19860500001964 |
32 | BACHHARAWAN | BACHHARAWAN-TOWN | Uttar Chamrahiya | Badal | 17220 | 2009-08-24 | Bank of Baroda | Bachharawan | 19860100020957 | 2009-08-27 | 50000 | 2010-03-10 | 19860500001626 |
33 | BACHHARAWAN | BACHHARAWAN-TOWN | Uttar Chamrahiya | Rimjhim | 22141 | 2010-04-25 | BUPGB | Bachharawan | 28523 | 2010-04-25 | 198000 | 2010-11-02 | 50080500000962 |
34 | BACHHARAWAN | BACHHARAWAN-TOWN | Uttar Chamrahiya | Santoshi | 40826 | 2012-06-21 | BUPGB | Bachharawan | 50080100022640 | 2012-06-26 | 198000 | 2013-02-13 | 50080500001135 |
35 | BACHHARAWAN | BACHHARAWAN-TOWN | Uttar Chamrahiya | Shama | 16114 | 2009-07-23 | Bank of Baroda | Bachharawan | 19860100026564 | 2009-07-28 | 180000 | 2010-06-16 | 19860500004125 |
36 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Gayatri | 17203 | 2009-08-24 | BUPGB | Bachharawan | 26972 | 2009-08-27 | 72000 | 2010-02-23 | 50080500000937 |
37 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Kamal | 17208 | 2009-08-31 | Bank of Baroda | Bachharawan | 19860100023218 | 2009-08-31 | 50000 | 2011-07-28 | 19860500001835 |
38 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Ma Vaishno | 17204 | 2009-08-24 | BUPGB | Bachharawan | 26971 | 2009-08-28 | 79000 | 2010-02-24 | 50080500000829 |
39 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Roshani | 25948 | 2010-12-28 | Bank of Baroda | Bachharawan | 19860100024306 | 2011-01-11 | 50000 | 2011-07-28 | 19860500001836 |
40 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Rubi | 24601 | 2010-09-22 | Bank of Baroda | Bachharawan | 19860100023516 | 2010-09-26 | 50000 | 2011-05-24 | 19860500001848 |
41 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Shikhar | 17205 | 2009-08-31 | Bank of Baroda | Bachharawan | 19860100021366 | 2009-09-16 | 50000 | 2010-04-26 | 19860500001582 |
42 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Soni | 25966 | 2011-01-15 | Bank of Baroda | Bachharawan | 19860100024729 | 2011-01-18 | 50000 | 2011-10-18 | 19860500001870 |
43 | BACHHARAWAN | BAHADUR NAGAR | Bahadur Nagar | Swati | 17201 | 2009-08-28 | Bank of Baroda | Bachharawan | 19860100023130 | 2009-09-10 | 50000 | 2011-04-21 | 19860500001749 |
44 | BACHHARAWAN | BAHADUR NAGAR | Bux Kheda | Laxmi | 40828 | 2011-04-28 | Bank of Baroda | Bachharawan | 19860100022961 | 2011-05-01 | 25000 | 2012-03-14 | 19860500001514 |
45 | BACHHARAWAN | BAHADUR NAGAR | Bux Kheda | Shyama | 19761 | 2009-12-15 | Bank of Baroda | Bachharawan | 19860100021173 | 2009-12-25 | 180000 | 2010-06-23 | 198650001685 |
46 | BACHHARAWAN | BAHADUR NAGAR | Chhoti Kheda | Radhika | 17206 | 2009-08-31 | Bank of Baroda | Bachharawan | 19860100021128 | 2009-09-09 | 200000 | 2016-02-09 | 19860500001568 |
47 | BACHHARAWAN | BAHADUR NAGAR | Chhoti Kheda | Shyama | 13509 | 2009-03-27 | Bank of Baroda | Bachharawan | 19860100020150 | 2009-03-30 | 25000 | 2009-09-26 | 19860500001522 |
48 | BACHHARAWAN | BAHADUR NAGAR | Ganga Khera | Bhole Baba | 17196 | 2009-08-23 | Bank of Baroda | Bachharawan | 19860100020982 | 2009-08-28 | 250000 | 2010-12-15 | 19860500001869 |
49 | BACHHARAWAN | BAHADUR NAGAR | Ganga Khera | Durga | 17195 | 2009-08-23 | Bank of Baroda | Bachharawan | 19860100020988 | 2009-08-27 | 50000 | 2011-07-08 | 19860500001834 |
50 | BACHHARAWAN | BAHADUR NAGAR | Ganga Khera | Sanju | 14918 | 2009-04-08 | Bank of Baroda | Bachharawan | 19860100020183 | 2009-04-10 | 25000 | 2009-10-07 | 19860500001494 |
51 | BACHHARAWAN | BAHADUR NAGAR | Ganga Khera | Shakti | 32546 | 2011-10-24 | Bank of Baroda | Bachharawan | 19860100025821 | 2011-10-26 | 120000 | 2012-08-17 | 19860500001972 |
52 | BACHHARAWAN | BAHADUR NAGAR | Jiyalal Kheda | Bhawreshawar baba | 16113 | 2009-07-05 | Bank of Baroda | Bachharawan | 19860100034081 | 2009-07-11 | 130000 | 2010-06-24 | 19860500001985 |
53 | BACHHARAWAN | BAHADUR NAGAR | Jiyalal Kheda | Ishwar Baba | 25947 | 2010-12-22 | Bank of Baroda | Bachharawan | 19860100024582 | 2010-12-29 | 50000 | 2011-06-27 | 19860500001833 |
54 | BACHHARAWAN | BAHADUR NAGAR | Jiyalal Kheda | Jyoti | 24607 | 2010-09-12 | Bank of Baroda | Bachharawan | 19860100023317 | 2010-09-15 | 50000 | 2011-05-24 | 19860500001844 |
55 | BACHHARAWAN | BAHADUR NAGAR | Jiyalal Kheda | Raju | 30156 | 2011-08-25 | Bank of Baroda | Bachharawan | 19860100025496 | 2011-08-31 | 110000 | 2012-02-27 | 19860500001934 |
56 | BACHHARAWAN | BAHADUR NAGAR | Jiyalal Kheda | Sarvesh | 19764 | 2009-12-21 | Bank of Baroda | Bachharawan | 19860100023237 | 2010-08-27 | 50000 | 2011-07-28 | 19860500001831 |
57 | BACHHARAWAN | BAHADUR NAGAR | Jorawar Kheda | Archana | 27191 | 2011-03-26 | Bank of Baroda | Bachharawan | 19860100025201 | 2011-03-29 | 25000 | 2012-03-12 | 19860500001849 |
58 | BACHHARAWAN | BAHADUR NAGAR | Jorawar Kheda | Laxmi Ji | 17198 | 2009-08-23 | Bank of Baroda | Bachharawan | 19860100020961 | 2009-10-10 | 25000 | 2010-04-08 | 19860500001557 |
59 | BACHHARAWAN | BAHADUR NAGAR | Jorawar Kheda | Urmila | 13510 | 2009-03-27 | Bank of Baroda | Bachharawan | 19860100020169 | 2009-03-30 | 25000 | 2009-09-26 | 19860500001521 |
60 | BACHHARAWAN | BAHADUR NAGAR | Makani Khera | Laxmi | 28403 | 2011-06-19 | Bank of Baroda | Bachharawan | 19860100025120 | 2011-06-21 | 25000 | 2014-12-25 | 19860500001589 |
61 | BACHHARAWAN | BAHADUR NAGAR | Munna Kheda | Dharati Mata | 19763 | 2009-12-18 | Bank of Baroda | Bachharawan | 19860100022102 | 2009-12-23 | 25000 | 2010-06-21 | 19860500001502 |
62 | BACHHARAWAN | BAHADUR NAGAR | Munna Kheda | Jai Ma Santoshi | 17197 | 2009-08-23 | Bank of Baroda | Bachharawan | 19860100020951 | 2009-08-25 | 50000 | 2010-02-21 | 19860500001559 |
63 | BACHHARAWAN | BAHADUR NAGAR | Pahrawan | Akash | 19760 | 2009-12-12 | Bank of Baroda | Bachharawan | 19860100021566 | 2009-12-15 | 50000 | 2010-06-13 | 19860500001630 |
64 | BACHHARAWAN | BAHADUR NAGAR | Pahrawan | Amita | 19762 | 2009-12-15 | Bank of Baroda | Bachharawan | 19860100021574 | 2009-12-15 | 50000 | 2010-06-13 | 19860500001572 |
65 | BACHHARAWAN | BAHADUR NAGAR | Pahrawan | Dildar | 17202 | 2009-08-27 | Bank of Baroda | Bachharawan | 19860100021056 | 2009-08-30 | 25000 | 2010-02-26 | 19860500001556 |
66 | BACHHARAWAN | BAHADUR NAGAR | Pahrawan | Kanti | 37336 | 2011-12-16 | Bank of Baroda | Bachharawan | 19860100025925 | 2011-12-16 | 180000 | 2014-07-16 | 19860500001594 |
67 | BACHHARAWAN | BAHADUR NAGAR | Puran Khera | Shalini | 32557 | 2011-10-29 | Bank of Baroda | Bachharawan | 19860100025743 | 2011-11-05 | 100000 | 2012-08-17 | 1986050001845 |
68 | BACHHARAWAN | BAHADUR NAGAR | Ramdeen Kheda | Ishwar | 17200 | 2009-08-28 | Bank of Baroda | Bachharawan | 19860100021042 | 2009-08-31 | 50000 | 2010-04-26 | 19860500001575 |
69 | BACHHARAWAN | BAHADUR NAGAR | Shobhakheda | Rangoli | 24606 | 2010-09-17 | Bank of Baroda | Bachharawan | 19860100023526 | 2010-09-21 | 50000 | 2011-04-21 | 19860500001830 |
70 | BACHHARAWAN | BAHADUR NAGAR | Singha Kheda | Aakash | 24604 | 2010-09-05 | Bank of Baroda | Bachharawan | 19860100023436 | 2010-09-10 | 50000 | 2011-03-10 | 19860500001747 |
71 | BACHHARAWAN | BAHADUR NAGAR | Sumeri Kheda | Prakash | 13508 | 2009-03-22 | Bank of Baroda | Bachharawan | 19860100020151 | 2009-03-24 | 25000 | 2009-09-20 | 19860500001486 |
72 | BACHHARAWAN | BANNAWA | Bannawa | Akash | 73383 | 2013-01-21 | Bank of Baroda | Bachharawan | 19860100028887 | 2013-02-23 | 130000 | 2013-09-24 | 19860400000967 |
73 | BACHHARAWAN | BANNAWA | Bannawa | Chaman | 16118 | 2009-07-31 | Bank of Baroda | Bachharawan | 19860100020718 | 2009-08-04 | 50000 | 2010-02-20 | 19860500001623 |
74 | BACHHARAWAN | BANNAWA | Bannawa | Deepika | 9991 | 2008-08-27 | Bank of Baroda | Bachharawan | 19860100013251 | 2008-08-30 | 25000 | 2009-07-09 | 19860500001305 |
75 | BACHHARAWAN | BANNAWA | Bannawa | Dwarika | 17189 | 2009-08-19 | Bank of Baroda | Bachharawan | 19860100020916 | 2009-08-23 | 50000 | 2010-07-28 | 19860500001632 |
76 | BACHHARAWAN | BANNAWA | Bannawa | Kalika | 9987 | 2008-08-21 | Bank of Baroda | Bachharawan | 19860100018243 | 2008-08-25 | 25000 | 2009-04-24 | 19860500001379 |
77 | BACHHARAWAN | BANNAWA | Bannawa | Mala | 21973 | 2012-05-25 | BUPGB | Bachharawan | 19860100022418 | 2012-05-28 | 50000 | 2014-12-02 | 19860500001717 |
78 | BACHHARAWAN | BANNAWA | Bannawa | Prabha | 73462 | 2013-02-21 | Bank of Baroda | Bachharawan | 19860100028202 | 2013-02-25 | 110000 | 2013-11-21 | 19860500001508 |
79 | BACHHARAWAN | BANNAWA | Bannawa | Pratibha | 73464 | 2013-02-28 | Bank of Baroda | Bachharawan | 19860100028034 | 2013-03-15 | 120000 | 2013-12-12 | 19860500000475 |
80 | BACHHARAWAN | BANNAWA | Bannawa | Rama Mahila | 142639 | 2016-02-02 | Bank of Baroda | Bachharawan | 19860100033788 | 2016-03-17 | 180000 | 2016-09-13 | 19860500000158 |
81 | BACHHARAWAN | BANNAWA | Bannawa | Raunak | 67122 | 2012-12-18 | Bank of Baroda | Bachharawan | 19860100022264 | 2012-12-25 | 50000 | 2013-09-04 | 19860500001596 |
82 | BACHHARAWAN | BANNAWA | Bannawa | Suraj | 40859 | 2012-06-05 | Bank of Baroda | Bachharawan | 19860100026908 | 2012-06-19 | 100000 | 2013-04-02 | 19860400000948 |
83 | BACHHARAWAN | BANNAWA | Bannawa | Vikas | 9061 | 2008-07-30 | Bank of Baroda | Bachharawan | 19860100017678 | 2008-07-30 | 25600 | 2009-03-07 | 19860500001427 |
84 | BACHHARAWAN | BANNAWA | Durgapur | Anjali | 44878 | 2015-02-20 | Bank of Baroda | Bachharawan | 19860100099492 | 2015-03-03 | 198000 | 2015-11-12 | 19860500007508 |
85 | BACHHARAWAN | BANNAWA | Durgapur | Dip Mahila | 150500 | 2016-08-27 | Bank of Baroda | Bachharawan | 19860100034324 | 2016-08-27 | 100000 | 2017-12-14 | 19860400001009 |
86 | BACHHARAWAN | BANNAWA | Durgapur | Krishna | 53497 | 2012-11-20 | Bank of Baroda | Bachharawan | 19860100027734 | 2012-12-04 | 110000 | 2013-06-02 | 19860400000940 |
87 | BACHHARAWAN | BANNAWA | Durgapur | Neha | 19040 | 2009-11-26 | Bank of Baroda | Bachharawan | 19860100022569 | 2009-12-02 | 25000 | 2010-05-31 | 19860500001539 |
88 | BACHHARAWAN | BANNAWA | Durgapur | Raonak | 20875 | 2010-02-28 | Bank of Baroda | Bachharawan | 19660100022124 | 2010-03-02 | 50000 | 2010-09-30 | 19860500001664 |
89 | BACHHARAWAN | BANNAWA | Durgapur | Samta | 23509 | 2010-06-22 | Bank of Baroda | Bachharawan | 19860100022996 | 2010-06-28 | 50000 | 2010-12-25 | 19860500001710 |
90 | BACHHARAWAN | BANNAWA | Jaanki Khera 2 | Maa Laxmi | 73406 | 2013-02-22 | Bank of Baroda | Bachharawan | 197860100024728 | 2013-03-15 | 100000 | 2015-03-15 | 19860500001906 |
91 | BACHHARAWAN | BANNAWA | Janki Khera | Bhagwan | 20883 | 2010-02-13 | Bank of Baroda | Bachharawan | 19860100022026 | 2010-02-17 | 50000 | 2010-09-30 | 19860500001686 |
92 | BACHHARAWAN | BANNAWA | Janki Khera | Ganesh | 20882 | 2010-02-12 | Bank of Baroda | Bachharawan | 19860100022025 | 2010-02-17 | 50000 | 2010-09-30 | 19860500001685 |
93 | BACHHARAWAN | BANNAWA | Janki Khera | Gulab | 20881 | 2010-02-10 | Bank of Baroda | Bachharawan | 19860100022016 | 2010-02-12 | 50000 | 2010-10-08 | 19860500001586 |
94 | BACHHARAWAN | BANNAWA | Janki Khera | Janki | 9992 | 2008-08-28 | Bank of Baroda | Bachharawan | 19860100018445 | 2008-09-02 | 25000 | 2009-03-01 | 19860500001604 |
95 | BACHHARAWAN | BANNAWA | Janki Khera | Rohini | 32561 | 2011-10-30 | Bank of Baroda | Bachharawan | 19860100026178 | 2011-11-03 | 100000 | 2012-10-23 | 19860400000936 |
96 | BACHHARAWAN | BANNAWA | Maheri | Shiwam | 20868 | 2010-02-20 | Bank of Baroda | Bachharawan | 19860100023270 | 2010-02-23 | 50000 | 2015-11-03 | 19860500001475 |
97 | BACHHARAWAN | BANNAWA | Maheri | Ujala | 20876 | 2014-12-28 | Bank of Baroda | Bachharawan | 198601000004291 | 2015-03-06 | 180000 | 2015-11-12 | 19860500001504 |
98 | BACHHARAWAN | BANNAWA | Maheri | Vatika | 20867 | 2010-02-18 | Bank of Baroda | Bachharawan | 19860100022103 | 2010-02-23 | 25000 | 2011-10-06 | 19860500001459 |
99 | BACHHARAWAN | BANNAWA | Prasad Kheda | Aarti | 73381 | 2013-01-28 | Bank of Baroda | Bachharawan | 19860100028092 | 2013-02-13 | 25000 | 2014-02-05 | 19860500001405 |
100 | BACHHARAWAN | BANNAWA | Rampal Khera | Ambedkar | 30177 | 2011-08-26 | Bank of Baroda | Bachharawan | 19860100025497 | 2011-08-30 | 110000 | 2012-02-26 | 19860500001880 |
101 | BACHHARAWAN | BANNAWA | Rampal Khera | Rakhi | 32558 | 2014-12-12 | Bank of Baroda | Bachharawan | 19860100032806 | 2014-12-15 | 100000 | 2016-03-19 | 19860500003469 |
102 | BACHHARAWAN | BANNAWA | Rishal Kheda | Kiran | 10480 | 2008-09-30 | Bank of Baroda | Bachharawan | 19860100018952 | 2008-10-08 | 25000 | 2009-05-23 | 19860500001436 |
103 | BACHHARAWAN | BANNAWA | Takurine Khera | Juganu | 69032 | 2014-12-06 | Bank of Baroda | Bachharawan | 19860100075016 | 2015-03-27 | 180000 | 2015-11-19 | 19860500001608 |
104 | BACHHARAWAN | CHURWA | Churwa | Chandan | 95362 | 2014-06-10 | BUPGB | Isiya | 57170100003016 | 2014-06-12 | 180000 | 2015-05-08 | 57170500000448 |
105 | BACHHARAWAN | CHURWA | Churwa | Jai Durga Maa | 40071 | 2012-05-30 | BUPGB | Isiya | 57170100000204 | 2012-05-30 | 140000 | 2013-06-04 | 57170500000168 |
106 | BACHHARAWAN | CHURWA | Churwa | Jai ma Sheetla | 97655 | 2013-11-25 | BUPGB | Isiya | 57170100002659 | 2013-11-28 | 180000 | 2015-02-04 | 50080500000925 |
107 | BACHHARAWAN | CHURWA | Churwa | Mahima | 73480 | 2014-07-28 | BUPGB | Isiya | 57170100003254 | 2014-07-30 | 180000 | 2015-02-04 | 50080500000902 |
108 | BACHHARAWAN | CHURWA | Churwa | Radha | 117148 | 2016-03-12 | BUPGB | Isiya | 57170100004942 | 2016-03-16 | 50000 | 2016-12-15 | 57170500000736 |
109 | BACHHARAWAN | CHURWA | Churwa | Reena | 42197 | 2015-03-06 | BUPGB | Isiya | 57170100003667 | 2015-07-10 | 180000 | 2016-02-21 | 57170500000045 |
110 | BACHHARAWAN | CHURWA | Churwa | Tulshi Mahila | 142726 | 2016-03-12 | BUPGB | Husanganj | 57170100004941 | 2016-03-16 | 100000 | 2016-09-12 | 57170500000053 |
111 | BACHHARAWAN | CHURWA | Churwa | Tulsi | 40858 | 2012-06-28 | BUPGB | Isiya | 57170100000383 | 2012-06-28 | 180000 | 2013-07-11 | 5717050000739 |
112 | BACHHARAWAN | CHURWA | Damodar Kheda | Gaura | 40070 | 2012-05-28 | BUPGB | Isiya | 57170100000237 | 2012-05-28 | 180000 | 2012-11-24 | 57170500000040 |
113 | BACHHARAWAN | CHURWA | Damodar Kheda | Jay Durge Maa | 142634 | 2016-01-23 | BUPGB | Isiya | 57170100004786 | 2016-04-07 | 100000 | 2016-11-09 | 5717050000001673 |
114 | BACHHARAWAN | CHURWA | Damodar Kheda | Ramji | 40850 | 2012-06-30 | BUPGB | Isiya | 57170100000312 | 2012-06-30 | 180000 | 2014-08-26 | 57170500000449 |
115 | BACHHARAWAN | CHURWA | Kachin Khera | Kanhaiya | 38994 | 2012-03-22 | BUPGB | Isiya | 57170100000098 | 2012-03-22 | 180000 | 2012-09-18 | 57170500000031 |
116 | BACHHARAWAN | CHURWA | Sinnet kheda | Krishna | 40844 | 2012-06-18 | BUPGB | Isiya | 57170100000289 | 2012-06-18 | 198000 | 2015-05-08 | 57170500000444 |
117 | BACHHARAWAN | CHURWA | Sinnet kheda | Rekha | 40849 | 2012-06-21 | BUPGB | Isiya | 57170100000294 | 2012-06-21 | 180000 | 2013-02-13 | 57170500000458 |
118 | BACHHARAWAN | DEVPURI | Bahadurpur | Jai Shriram | 30185 | 2011-08-29 | BUPGB | Bachharawan | 50080100021603 | 2011-08-31 | 180000 | 2012-03-12 | 50080500001093 |
119 | BACHHARAWAN | DEVPURI | Devpuri | Bajrang Bali | 17216 | 2009-08-25 | BUPGB | Bachharawan | 26968 | 2009-08-25 | 72000 | 2010-02-21 | 564120 |
120 | BACHHARAWAN | DEVPURI | Devpuri | Chanda | 17883 | 2009-09-20 | BUPGB | Bachharawan | 19860100027099 | 2009-09-20 | 108000 | 2010-03-19 | 500801000564119 |
121 | BACHHARAWAN | DEVPURI | Devpuri | Durga | 17210 | 2009-08-27 | BUPGB | Bachharawan | 26958 | 2009-08-27 | 180000 | 2011-03-01 | 50080500000977 |
122 | BACHHARAWAN | DEVPURI | Devpuri | Ekta | 17211 | 2009-08-28 | BUPGB | Bachharawan | 50080100026973 | 2009-08-30 | 216000 | 2011-07-20 | 50080500000979 |
123 | BACHHARAWAN | DEVPURI | Devpuri | Jai Hanuman | 30167 | 2011-08-24 | BUPGB | Bachharawan | 50080100021590 | 2011-08-30 | 198000 | 2012-06-26 | 50080500001113 |
124 | BACHHARAWAN | DEVPURI | Devpuri | Jai Ma Sherawali | 24391 | 2010-08-10 | BUPGB | Bachharawan | 28998 | 2010-08-12 | 198000 | 2011-02-08 | 50080500000963 |
125 | BACHHARAWAN | DEVPURI | Devpuri | Jai Mata Di | 25059 | 2010-10-15 | BUPGB | Bachharawan | 50080100020811 | 2010-10-15 | 129600 | 2011-07-27 | 50080500000980 |
126 | BACHHARAWAN | DEVPURI | Devpuri | Jamuna | 25952 | 2010-12-28 | BUPGB | Bachharawan | 50080100021293 | 2010-12-30 | 180000 | 2012-03-01 | 50080500001042 |
127 | BACHHARAWAN | DEVPURI | Devpuri | Jansi | 17214 | 2009-08-31 | BUPGB | Bachharawan | 27022 | 2009-08-31 | 90000 | 2010-06-23 | 50080500000965 |
128 | BACHHARAWAN | DEVPURI | Devpuri | Laxmi | 17209 | 2009-08-27 | BUPGB | Bachharawan | 50080100026959 | 2009-08-27 | 79200 | 2010-03-11 | 500801000564126 |
129 | BACHHARAWAN | DEVPURI | Devpuri | Ma Santoshi | 24392 | 2010-08-08 | BUPGB | Bachharawan | 20029225 | 2010-08-08 | 180000 | 2012-05-18 | 50080500001109 |
130 | BACHHARAWAN | DEVPURI | Devpuri | Malikbeer | 24390 | 2010-08-12 | BUPGB | Bachharawan | 28997 | 2010-08-16 | 216000 | 2012-03-12 | 50080500001092 |
131 | BACHHARAWAN | DEVPURI | Devpuri | Sahara | 24389 | 2010-08-12 | BUPGB | Bachharawan | 28996 | 2010-08-16 | 180000 | 2011-03-01 | 50080500000951 |
132 | BACHHARAWAN | DEVPURI | Devpuri | Saraswati | 17213 | 2009-08-28 | BUPGB | Bachharawan | 50080100026974 | 2009-08-28 | 79200 | 2010-02-24 | 50080500004123 |
133 | BACHHARAWAN | DEVPURI | Devpuri | Soniya Gandhi | 17215 | 2009-08-31 | BUPGB | Bachharawan | 27001 | 2009-08-31 | 72000 | 2010-11-26 | 50080500000967 |
134 | BACHHARAWAN | DEVPURI | Devpuri | Vidya | 9989 | 2008-08-22 | Bank of Baroda | Bachharawan | 19860100018289 | 2008-08-22 | 25000 | 2009-07-03 | 19860500001434 |
135 | BACHHARAWAN | DEVPURI | Gujarpur | Maa Parwati | 30168 | 2011-08-25 | BUPGB | Bachharawan | 50080100021589 | 2011-08-30 | 180000 | 2012-02-26 | 50080500001073 |
136 | BACHHARAWAN | DOSTPUR | Dostpur | CHANDRASHAKHA | 155661 | 2017-03-08 | BUPGB | Isiya | 57170100005703 | 2017-03-10 | 500000 | 2017-12-13 | 57170500000859 |
137 | BACHHARAWAN | DOSTPUR | Dostpur | Chetna | 83956 | 2015-09-10 | BUPGB | Isiya | 57170100004549 | 2015-10-17 | 180000 | 2016-05-13 | 57170500000050 |
138 | BACHHARAWAN | DOSTPUR | Dostpur | Chhaya | 42339 | 2012-08-25 | BUPGB | Isiya | 57170100000390 | 2012-08-28 | 180000 | 2013-03-13 | 57170500000089 |
139 | BACHHARAWAN | DOSTPUR | Dostpur | Karishma | 30779 | 2011-09-14 | BUPGB | Bachharawan | 50080100021774 | 2011-09-19 | 180000 | 2012-08-30 | 500805000009836 |
140 | BACHHARAWAN | DOSTPUR | Dostpur | Komal | 30182 | 2011-08-26 | BUPGB | Bachharawan | 50080100021613 | 2011-08-26 | 180000 | 2012-08-30 | 500805000009856 |
141 | BACHHARAWAN | DOSTPUR | Dostpur | Madhur | 40854 | 2012-06-28 | BUPGB | Isiya | 57170100000322 | 2012-06-30 | 198000 | 2013-03-15 | 57170500000586 |
142 | BACHHARAWAN | DOSTPUR | Dostpur | Mahak | 42399 | 2012-08-28 | BUPGB | Isiya | 57170100000389 | 2012-08-30 | 180000 | 2013-02-26 | 57170500000107 |
143 | BACHHARAWAN | DOSTPUR | Sukhdei Kheda | Gunjan | 42405 | 2012-07-15 | BUPGB | Isiya | 57170100000345 | 2012-07-16 | 110000 | 2013-04-11 | 57170500000109 |
144 | BACHHARAWAN | DUND GARH | Baldi Kheda | Gayatri | 30791 | 2011-09-15 | BUPGB | Sehgon Paschim Gaon | 50210100009972 | 2011-09-15 | 198000 | 2012-03-13 | 50210500001360 |
145 | BACHHARAWAN | DUND GARH | Dund Garh | Bajrang Bali | 29066 | 2011-07-29 | BUPGB | Sehgon | 50210100009839 | 2011-08-09 | 198000 | 2012-03-12 | 50210500001330 |
146 | BACHHARAWAN | DUND GARH | Dund Garh | Jai Ambey | 30154 | 2011-08-17 | BUPGB | Sehgon | 50210100009883 | 2011-08-24 | 180000 | 2015-07-07 | 50210500001799 |
147 | BACHHARAWAN | DUND GARH | Dund Garh | Jai mata | 29064 | 2011-07-28 | BUPGB | Sehgon | 50210100009884 | 2011-07-28 | 180000 | 2012-06-09 | 50210500001347 |
148 | BACHHARAWAN | DUND GARH | Dund Garh | Jyoti | 30152 | 2011-08-10 | BUPGB | Sehgon | 50210100010039 | 2011-08-10 | 198000 | 2012-02-28 | 50210500001352 |
149 | BACHHARAWAN | DUND GARH | Dund Garh | Maa Durgey | 30788 | 2011-09-12 | BUPGB | Sehgon Paschim Gaon | 50210100009951 | 2011-09-12 | 180000 | 2015-07-07 | 50210500001797 |
150 | BACHHARAWAN | DUND GARH | Dund Garh | Saraswati | 29065 | 2011-07-30 | BUPGB | Sehgon | 50210100009860 | 2011-07-30 | 72000 | 2012-03-12 | 50210500001334 |
151 | BACHHARAWAN | DUND GARH | Dund Garh | Shanu | 32543 | 2011-10-25 | BUPGB | SEHGON PASHCHIM GAON | 50210100010038 | 2011-10-28 | 216000 | 2012-04-25 | 50210500001331 |
152 | BACHHARAWAN | DUND GARH | Gopalkheda | Bhanwareshwar | 30155 | 2011-08-28 | BUPGB | Sehgon | 50210100009928 | 2011-08-28 | 234000 | 2012-08-07 | 50210500001357 |
153 | BACHHARAWAN | DUND GARH | Sehgon Khanpur | Deepak | 13511 | 2009-03-27 | Bank of Baroda | Bachharawan | 19860100013812 | 2009-03-29 | 50000 | 2009-09-25 | 19860500000424 |
154 | BACHHARAWAN | HASWAN | Bhawani Kheda | Radha | 28402 | 2011-06-15 | Bank of Baroda | Bachharawan | 19860100021393 | 2011-06-15 | 252000 | 2012-01-20 | 19860500001051 |
155 | BACHHARAWAN | HASWAN | Dunna Khera | Naina Devi | 32554 | 2011-10-26 | BUPGB | BACHHARAWAN | 50080100021862 | 2011-10-26 | 180000 | 2013-12-21 | 57170500000536 |
156 | BACHHARAWAN | HASWAN | Haswan | Arti | 32551 | 2011-10-22 | Bank of Baroda | Bachharawan | 19860100021766 | 2011-10-22 | 198000 | 2012-04-19 | 19860500001052 |
157 | BACHHARAWAN | HASWAN | Padira Khurd | Jai ma Gayatri | 37977 | 2012-01-14 | BUPGB | Bachharawan | 50080100022094 | 2012-01-16 | 252000 | 2013-05-21 | 50080500001143 |
158 | BACHHARAWAN | HASWAN | Padira Khurd | Anshika | 32553 | 2011-10-18 | BUPGB | Bachharawan | 19860100021863 | 2011-10-18 | 180000 | 2012-04-15 | 19860500001054 |
159 | BACHHARAWAN | HASWAN | Padira Khurd | Vaishno | 32552 | 2011-10-18 | BUPGB | Bachharawan | 50080100021861 | 2011-10-24 | 180000 | 2012-04-21 | 50080500001056 |
160 | BACHHARAWAN | HASWAN | Takhurine Ka Khera | Ganesh | 29018 | 2011-07-04 | Bank of Baroda | Bachharawan | 19860100021364 | 2011-07-07 | 180000 | 2012-01-20 | 19860500001055 |
161 | BACHHARAWAN | ICHAULI | Bhawani Bux Kheda | Jai Ma Durga | 19027 | 2009-11-19 | BUPGB | Rajamau | 50300100014834 | 2009-11-19 | 198000 | 2010-07-07 | 50300500001519 |
162 | BACHHARAWAN | ICHAULI | Devaiya | Bade Baba | 23886 | 2010-07-25 | BUPGB | Rajamau | 57430100015567 | 2010-07-25 | 180000 | 2011-05-12 | 50300500001569 |
163 | BACHHARAWAN | ICHAULI | Devaiya | Devai Veer Baba | 19025 | 2009-11-18 | BUPGB | Rajamau | 50300100014828 | 2009-11-18 | 216000 | 2010-07-06 | 50300500001511 |
164 | BACHHARAWAN | ICHAULI | Devaiya | Saheli | 19026 | 2009-11-18 | BUPGB | Rajamau | 14830 | 2009-11-18 | 180000 | 2010-07-06 | 50300500001516 |
165 | BACHHARAWAN | ICHAULI | Dirgaj Kunwar Khera | Ahilya Bai | 17885 | 2009-09-16 | BUPGB | Rajamau | 50080100014730 | 2009-09-16 | 140400 | 2010-06-16 | 50080500040036 |
166 | BACHHARAWAN | ICHAULI | Ichauli | Garima | 19023 | 2009-11-16 | BUPGB | Rajamau | 50300100014822 | 2009-11-21 | 118800 | 2010-07-06 | 50300500000440 |
167 | BACHHARAWAN | ICHAULI | Ichauli | Jai Ma Durga | 26850 | 2011-02-24 | BUPGB | Rajamau | 50300100012609 | 2011-02-24 | 129600 | 2011-08-23 | 50300500001560 |
168 | BACHHARAWAN | ICHAULI | Koili Kheda | Ma Santoshi | 19029 | 2009-11-16 | BUPGB | Rajamau | 50300100014825 | 2009-11-16 | 216000 | 2010-07-06 | 50300500004041 |
169 | BACHHARAWAN | ICHAULI | Koili Kheda | Ma Sherawali | 19024 | 2009-11-13 | BUPGB | Rajamau | 14823 | 2009-11-13 | 180000 | 2010-11-02 | 50080500001636 |
170 | BACHHARAWAN | ICHAULI | Mihilal Khera | BHARAT | 155658 | 2017-03-08 | BUPGB | Chotakwa Kheda | 57430100005447 | 2017-04-02 | 500000 | 2018-02-07 | 57430500000455 |
171 | BACHHARAWAN | ICHAULI | Musahib Khera | Jai Durga | 117421 | 2014-12-21 | BUPGB | Chotakwa Kheda | 57430100003633 | 2015-02-21 | 180000 | 2015-08-20 | 57430500000210 |
172 | BACHHARAWAN | ICHAULI | Subansh Kheda | Khushi | 19020 | 2009-11-08 | BUPGB | Rajamau | 50300100014811 | 2009-11-08 | 144000 | 2010-09-25 | 50080500001610 |
173 | BACHHARAWAN | ICHAULI | Subansh Kheda | Komal | 19021 | 2009-11-09 | BUPGB | Rajamau | 50300100013469 | 2009-11-09 | 129600 | 2010-07-06 | 50300500001578 |
174 | BACHHARAWAN | ICHAULI | Subansh Kheda | Maa Kalika | 15266 | 2009-05-12 | BUPGB | Rajamau | 50300100013896 | 2009-05-12 | 56160 | 2009-11-28 | 50300500004028 |
175 | BACHHARAWAN | ICHAULI | Subansh Kheda | Maa Sheetala | 15267 | 2009-05-12 | BUPGB | Rajamau | 50300100010159 | 2009-05-12 | 47520 | 2009-11-28 | 50300500004029 |
176 | BACHHARAWAN | ICHAULI | Subansh Kheda | Ujala | 19022 | 2009-11-12 | BUPGB | Rajamau | 50300100011066 | 2009-11-12 | 180000 | 2010-05-11 | 50300500001639 |
177 | BACHHARAWAN | ISIYA | Chak | Gauri | 11070 | 2008-10-20 | Bank of Baroda | Bachharawan | 19860100019037 | 2008-10-20 | 50000 | 2009-10-30 | 19860500001518 |
178 | BACHHARAWAN | ISIYA | Gurubux Kheda | Durga | 9988 | 2008-08-21 | Bank of Baroda | Bachharawan | 19860100018251 | 2008-08-21 | 72000 | 2009-11-12 | 1986050001536 |
179 | BACHHARAWAN | ISIYA | Gurubux Kheda | Shakti | 19034 | 2009-11-12 | BUPGB | Sudauli | 19860100000591 | 2009-11-12 | 72000 | 2010-05-11 | 19860500000134 |
180 | BACHHARAWAN | ISIYA | Isiya | Gyani | 8360 | 2008-06-20 | BUPGB | Bachharawan | 19860100024346 | 2008-06-20 | 50000 | 2009-02-26 | 19860500000136 |
181 | BACHHARAWAN | ISIYA | Isiya | Mamta | 11064 | 2008-10-07 | BUPGB | Isiya | 57170100002755 | 2008-10-07 | 25000 | 2009-04-24 | 19860500001377 |
182 | BACHHARAWAN | ISIYA | Isiya | Pooja | 8364 | 2008-06-30 | BUPGB | Bachharawan | 24346 | 2008-06-30 | 72000 | 2009-01-20 | 50300500004107 |
183 | BACHHARAWAN | ISIYA | Isiya | Sharda | 21966 | 2007-12-27 | Bank of Baroda | Bachharawan | 19860100016586 | 2007-12-27 | 72000 | 2009-11-12 | 19860500000149 |
184 | BACHHARAWAN | ISIYA | Lal Kheda | Ruchi | 8359 | 2008-06-20 | BUPGB | Bachharawan | 50300100024308 | 2008-06-25 | 72000 | 2009-01-20 | 50300500004106 |
185 | BACHHARAWAN | ISIYA | Medai Khera | Mithalesh | 9985 | 2008-08-14 | Bank of Baroda | Bachharawan | 19860100018086 | 2008-08-18 | 25000 | 2009-07-03 | 19860500001435 |
186 | BACHHARAWAN | ISIYA | Medai Khera | Preeti | 19032 | 2009-11-10 | BUPGB | Sudauli | 50150100050088 | 2009-11-10 | 25000 | 2010-05-09 | 50150500001897 |
187 | BACHHARAWAN | ISIYA | Medai Khera | Usha | 19036 | 2009-11-16 | BUPGB | Sudauli | 500090 | 2009-11-16 | 25000 | 2010-05-15 | 50150500001898 |
188 | BACHHARAWAN | ISIYA | Mohan Lal Kheda | Khushi | 42402 | 2012-08-27 | BUPGB | Isiya | 57170100000406 | 2012-08-27 | 180000 | 2013-12-26 | 57170500000234 |
189 | BACHHARAWAN | ISIYA | Mohan Lal Kheda | Mahima | 11063 | 2008-10-06 | Bank of Baroda | Bachharawan | 19860100018932 | 2008-10-06 | 25000 | 2009-04-24 | 19860500001378 |
190 | BACHHARAWAN | ISIYA | Rampal Kheda | Bade Baba | 97651 | 2013-11-22 | BUPGB | Isiya | 57170100002658 | 2013-11-26 | 180000 | 2014-05-25 | 57170500000238 |
191 | BACHHARAWAN | JALALPUR | Jalalpur | Akhilasha | 13491 | 2009-01-14 | Bank of Baroda | Bachharawan | 19860100017285 | 2009-01-14 | 25000 | 2009-08-21 | 19860500002248 |
192 | BACHHARAWAN | JALALPUR | Jalalpur | Akhlasha | 8358 | 2008-06-26 | Bank of Baroda | Bachharawan | 19860100017385 | 2008-06-29 | 25000 | 2008-12-26 | 19860500001248 |
193 | BACHHARAWAN | JALALPUR | Jalalpur | Anurag | 13490 | 2009-01-24 | Bank of Baroda | Bachharawan | 19860100019720 | 2009-01-24 | 25000 | 2009-08-21 | 19860500001490 |
194 | BACHHARAWAN | JALALPUR | Jalalpur | Aradhana | 13483 | 2009-01-14 | Bank of Baroda | Bachharawan | 19860100022348 | 2009-01-14 | 25000 | 2011-12-26 | 19860500001743 |
195 | BACHHARAWAN | JALALPUR | Jalalpur | Keerti | 19766 | 2008-12-22 | Bank of Baroda | Bachharawan | 19860100021716 | 2008-12-27 | 50000 | 2010-07-05 | 19860500001677 |
196 | BACHHARAWAN | JALALPUR | Jalalpur | Mata Sherawali | 8354 | 2008-06-17 | Bank of Baroda | Bachharawan | 19860100017281 | 2008-06-24 | 25000 | 2009-01-17 | 19860500001292 |
197 | BACHHARAWAN | JALALPUR | Jalalpur | Muskan | 8353 | 2008-06-16 | Bank of Baroda | Bachharawan | 19860100017263 | 2008-06-24 | 25000 | 2008-12-22 | 19860500001742 |
198 | BACHHARAWAN | JALALPUR | Jalalpur | Saloni | 23884 | 2010-07-18 | Bank of Baroda | Bachharawan | 19860100023015 | 2010-07-26 | 50000 | 2011-02-11 | 19860500002743 |
199 | BACHHARAWAN | JALALPUR | Jalalpur | Seeta | 8355 | 2008-06-18 | Bank of Baroda | Bachharawan | 19860100017286 | 2008-06-18 | 25000 | 2009-01-17 | 19860500001295 |
200 | BACHHARAWAN | JALALPUR | Jalalpur | Sheetla | 8357 | 2008-06-26 | Bank of Baroda | Bachharawan | 19860100017378 | 2008-06-26 | 25000 | 2009-01-17 | 19860500001287 |
201 | BACHHARAWAN | JALALPUR | Jalalpur | Shiva | 23878 | 2010-07-30 | Bank of Baroda | Bachharawan | 19860100023070 | 2010-08-24 | 50000 | 2013-12-21 | 19860500001356 |
202 | BACHHARAWAN | JALALPUR | Jalalpur | Shivani | 13489 | 2009-01-24 | Bank of Baroda | Bachharawan | 19860100023035 | 2010-07-26 | 50000 | 2011-07-25 | 19860500001740 |
203 | BACHHARAWAN | JALALPUR | Jalalpur | Siya | 19038 | 2009-11-28 | Bank of Baroda | Bachharawan | 19830100023070 | 2009-11-28 | 50000 | 2010-07-05 | 19860500001638 |
204 | BACHHARAWAN | JALALPUR | Jalalpur | Tulsa | 8352 | 2008-06-16 | Bank of Baroda | Bachharawan | 19860100017272 | 2008-06-16 | 25000 | 2009-01-17 | 19860500001298 |
205 | BACHHARAWAN | JALALPUR | Jalalpur | Vaishno | 17559 | 2008-03-16 | Bank of Baroda | Bachharawan | 19860100016428 | 2008-03-16 | 25000 | 2009-01-17 | 19860500001299 |
206 | BACHHARAWAN | JALALPUR | Pure Chamaren | Poonam | 11090 | 2008-12-11 | Bank of Baroda | Bachharawan | 19860100019362 | 2008-12-11 | 25000 | 2009-07-03 | 19860500001429 |
207 | BACHHARAWAN | JALALPUR | Pure Pasin | Bhawana | 8351 | 2008-06-13 | Bank of Baroda | Bachharawan | 19860100017204 | 2008-06-24 | 25000 | 2008-12-22 | 19860500001245 |
208 | BACHHARAWAN | JALALPUR | Pure Pasin | Chitra | 48568 | 2012-09-27 | Bank of Baroda | Bachharawan | 19860100027294 | 2012-10-21 | 50000 | 2013-07-18 | 19860500000809 |
209 | BACHHARAWAN | JEEGOON | Balbhadra Kheda | Dharma | 10478 | 2008-09-15 | Bank of Baroda | Bachharawan | 19860100018773 | 2008-09-15 | 50000 | 2009-07-03 | 19860500001432 |
210 | BACHHARAWAN | JEEGOON | Bhola Kheda | Madhuri | 42194 | 2012-07-27 | Bank of Baroda | Bachharawan | 19860100026549 | 2012-07-27 | 198000 | 2013-03-15 | 19860500001509 |
211 | BACHHARAWAN | JEEGOON | Bhola Kheda | Mamta | 30166 | 2011-08-20 | BUPGB | Bachharawan | 50080100021584 | 2011-08-29 | 198000 | 2012-02-25 | 50080500001050 |
212 | BACHHARAWAN | JEEGOON | Bhola Kheda | Vandana | 30165 | 2011-08-22 | BUPGB | Bachharawan | 50080100021593 | 2011-08-30 | 198000 | 2012-02-26 | 50080500001053 |
213 | BACHHARAWAN | JEEGOON | Govind Kheda | Versha | 30164 | 2011-08-10 | BUPGB | Bachharawan | 50080100021553 | 2011-08-13 | 180000 | 2012-02-09 | 50080500001041 |
214 | BACHHARAWAN | JEEGOON | Gurubux Kheda | Anmol | 53519 | 2013-03-05 | BUPGB | Bachharawan | 50080100021615 | 2013-03-08 | 216000 | 2013-09-04 | 50080500001607 |
215 | BACHHARAWAN | JEEGOON | Ramdeen Kheda | Madhuri | 17880 | 2009-09-14 | BUPGB | Bachharawan | 50080100027053 | 2009-09-14 | 180000 | 2010-06-17 | 50080500001603 |
216 | BACHHARAWAN | JEEGOON | Ramma Kheda | Jai Laxmi | 24615 | 2009-07-29 | Bank of Baroda | Bachharawan | 19860100020638 | 2009-07-31 | 180000 | 2010-07-08 | 1986050000876 |
217 | BACHHARAWAN | JEEGOON | Sewa Kheda | Jan Chetna | 16109 | 2009-07-23 | Bank of Baroda | Bachharawan | 19860100020544 | 2009-07-30 | 50000 | 2010-01-27 | 19860500001560 |
218 | BACHHARAWAN | KALUI KHERA | Kalui Khera | Durga | 69030 | 2013-01-15 | BUPGB | Rajamau | 50300100015144 | 2013-01-19 | 216000 | 2014-10-28 | 50300500001885 |
219 | BACHHARAWAN | KALUI KHERA | Kalui Khera | Kushwaha | 22153 | 2010-04-08 | BUPGB | Rajamau | 50300100015244 | 2010-04-08 | 180000 | 2011-05-20 | 50300500001536 |
220 | BACHHARAWAN | KALUI KHERA | Kalui Khera | Puja | 53194 | 2012-11-12 | BUPGB | Bachharawan | 50080100015196 | 2012-11-18 | 180000 | 2014-10-28 | 50300500001889 |
221 | BACHHARAWAN | KALUI KHERA | Kalui Khera | Vishwakarma | 22152 | 2010-04-04 | BUPGB | Rajamau | 50300100015212 | 2010-04-04 | 252000 | 2011-05-20 | 50300500001635 |
222 | BACHHARAWAN | KANAWAN | KANAWAN | Aasha | 8350 | 2008-06-13 | Bank of Baroda | Bachharawan | 19860100017242 | 2008-06-18 | 25000 | 2009-01-17 | 19860500001288 |
223 | BACHHARAWAN | KANAWAN | KANAWAN | Anuj | 17560 | 2009-03-22 | Bank of Baroda | Bachharawan | 19860100016396 | 2009-03-22 | 25000 | 2009-09-18 | 19860500001243 |
224 | BACHHARAWAN | KANAWAN | KANAWAN | Deepa | 8348 | 2008-06-13 | Bank of Baroda | Bachharawan | 19860100017241 | 2008-06-19 | 25000 | 2009-02-21 | 19860500001386 |
225 | BACHHARAWAN | KANAWAN | KANAWAN | Jai Santoshi Maa | 8558 | 2008-02-27 | Bank of Baroda | Bachharawan | 19860100016251 | 2008-02-27 | 50000 | 2009-06-12 | 19860500001240 |
226 | BACHHARAWAN | KANAWAN | KANAWAN | Khushi | 8341 | 2008-04-23 | Bank of Baroda | Bachharawan | 19860100016553 | 2008-04-27 | 25000 | 2009-01-17 | 19860500001289 |
227 | BACHHARAWAN | KANAWAN | KANAWAN | Laxmi | 17558 | 2008-03-22 | Bank of Baroda | Bachharawan | 19860100020216 | 2008-03-22 | 25000 | 2008-09-18 | 19860500001164 |
228 | BACHHARAWAN | KANAWAN | KANAWAN | Mahamaya | 8559 | 2008-02-27 | Bank of Baroda | Bachharawan | 19860100016250 | 2008-03-05 | 25000 | 2008-09-01 | 19860500000997 |
229 | BACHHARAWAN | KANAWAN | KANAWAN | Raama | 9058 | 2008-07-23 | Bank of Baroda | Bachharawan | 19860100017578 | 2008-07-27 | 25000 | 2009-07-03 | 19860500001428 |
230 | BACHHARAWAN | KANAWAN | KANAWAN | Sabera | 8557 | 2008-02-25 | Bank of Baroda | Bachharawan | 19860100016214 | 2008-02-28 | 25000 | 2008-08-26 | 19860500000996 |
231 | BACHHARAWAN | KANAWAN | KANAWAN | Sant Ravidas | 8555 | 2008-02-15 | BUPGB | Bachharawan | 23048 | 2008-02-15 | 144000 | 2009-01-20 | 544108 |
232 | BACHHARAWAN | KANAWAN | KANAWAN | Shakti | 9057 | 2008-07-22 | Bank of Baroda | Bachharawan | 19860100019975 | 2008-07-30 | 25000 | 2015-07-24 | 19860500001808 |
233 | BACHHARAWAN | KANAWAN | KANAWAN | Sheela | 9984 | 2008-08-09 | Bank of Baroda | Bachharawan | 19860100017935 | 2008-08-09 | 25000 | 2009-02-05 | 19860500001293 |
234 | BACHHARAWAN | KANAWAN | KANAWAN | Sudha | 8349 | 2008-06-12 | Bank of Baroda | Bachharawan | 19860100017215 | 2008-06-15 | 25000 | 2009-01-17 | 19860500001294 |
235 | BACHHARAWAN | KANAWAN | Pathan Gaon | Adarsh | 17561 | 2008-03-30 | Bank of Baroda | Bachharawan | 19860100016473 | 2008-04-03 | 25000 | 2009-02-19 | 19860500001296 |
236 | BACHHARAWAN | KANAWAN | Pathan Gaon | Sawera Mahila | 146006 | 2015-11-08 | Bank of Baroda | Bachharawan | 19860100033566 | 2015-11-10 | 50000 | 2017-03-22 | 19860500001506 |
237 | BACHHARAWAN | KANAWAN | Pathan Gaon | Swami | 11072 | 2008-10-20 | Bank of Baroda | Bachharawan | 19860100019075 | 2008-10-20 | 25000 | 2009-07-03 | 19860500001424 |
238 | BACHHARAWAN | KARANPUR | Chamanganj | Jai Santoshi | 15811 | 2009-06-22 | BUPGB | Kundanganj | 50460100009474 | 2009-06-22 | 39000 | 2009-12-29 | 50460500056413 |
239 | BACHHARAWAN | KARANPUR | Karanpur | Bhole | 21963 | 2010-03-20 | BUPGB | Kundanganj | 20010273 | 2010-03-23 | 216000 | 2011-03-04 | 50460500001218 |
240 | BACHHARAWAN | KARANPUR | Karanpur | Laxmi | 15812 | 2009-06-24 | BUPGB | Kundanganj | 50460100009479 | 2009-06-24 | 43200 | 2009-12-29 | 504605000056411 |
241 | BACHHARAWAN | KARANPUR | Karanpur | Parwati | 8363 | 2008-06-25 | BUPGB | Kundanganj | 50460100007815 | 2008-06-25 | 72000 | 2009-01-20 | 50460500005644 |
242 | BACHHARAWAN | KARANPUR | Karanpur | Sampati | 37338 | 2011-12-29 | BUPGB | Kundanganj | 50460100007785 | 2011-12-29 | 216000 | 2012-07-13 | 50460500001299 |
243 | BACHHARAWAN | KARANPUR | Karanpur | Shalini | 11092 | 2008-08-30 | BUPGB | Kundanganj | 5046010008047 | 2008-08-30 | 180000 | 2009-09-16 | 504605000056405 |
244 | BACHHARAWAN | KARANPUR | Karanpur | Shiv Ji | 15810 | 2009-06-22 | BUPGB | Kundanganj | 50460100009473 | 2009-06-22 | 118000 | 2010-03-11 | 50460500006417 |
245 | BACHHARAWAN | KARANPUR | Karanpur | Suraj | 15815 | 2009-06-30 | BUPGB | Kundanganj | 504601000009489 | 2009-06-30 | 36000 | 2009-12-29 | 56460500002515 |
246 | BACHHARAWAN | KARANPUR | Karanpur | Ya Waris | 15814 | 2009-06-28 | BUPGB | Kundanganj | 50460100009483 | 2009-06-28 | 57600 | 2009-12-29 | 504605000056414 |
247 | BACHHARAWAN | KARANPUR | Kundanganj | Ekta | 9059 | 2008-07-29 | BUPGB | Kundanganj | 50460100007873 | 2008-07-29 | 72000 | 2009-06-26 | 50460500005467 |
248 | BACHHARAWAN | KARANPUR | Kundanganj | Khambhanpur | 20870 | 2010-02-25 | BUPGB | Kundanganj | 200136 | 2010-02-25 | 216000 | 2010-09-25 | 56420 |
249 | BACHHARAWAN | KARANPUR | Kundanganj | Manno | 9990 | 2008-08-22 | BUPGB | Kundanganj | 20007999 | 2008-08-28 | 57600 | 2009-06-20 | 50460500005468 |
250 | BACHHARAWAN | KARANPUR | Kundanganj | Saiyyad | 20869 | 2010-02-14 | BUPGB | Kundanganj | 2001021 | 2010-02-16 | 252000 | 2010-09-25 | 56418 |
251 | BACHHARAWAN | KARANPUR | Kundanganj | Shri Bala Ji | 38745 | 2011-09-20 | BUPGB | Kundanganj | 50460100007783 | 2011-09-29 | 252000 | 2015-03-02 | 50460500001272 |
252 | BACHHARAWAN | KARANPUR | Kundanganj | Soniya | 21961 | 2010-03-19 | BUPGB | Kundanganj | 50460100010214 | 2010-03-19 | 198000 | 2010-09-25 | 50460500001419 |
253 | BACHHARAWAN | KARANPUR | Muslim Nagar | Ajmeri | 21975 | 2007-12-29 | BUPGB | Kundanganj | 50460100005106 | 2007-12-29 | 36000 | 2008-07-11 | 50460500001546 |
254 | BACHHARAWAN | KARANPUR | Muslim Nagar | Muskan | 142626 | 2016-01-27 | Bank of Baroda | Karanpur | 46770100006560 | 2016-03-31 | 50000 | 2016-09-27 | 4677040000003 |
255 | BACHHARAWAN | KARANPUR | Muslim Nagar | Noori | 15816 | 2009-06-30 | BUPGB | Kundanganj | 9491 | 2009-06-30 | 36000 | 2009-12-29 | 56412 |
256 | BACHHARAWAN | KARANPUR | Muslim Nagar | Pooja | 21972 | 2007-12-29 | BUPGB | Kundanganj | 50460100005107 | 2007-12-29 | 118800 | 2008-07-11 | 50460500056422 |
257 | BACHHARAWAN | KARANPUR | Muslim Nagar | Taj | 142606 | 2016-01-31 | Bank of Baroda | Karanpur | 46770100006561 | 2016-03-31 | 50000 | 2016-09-27 | 4677040000005 |
258 | BACHHARAWAN | KARANPUR | Narhiya | Jai Bajpai Baba | 15809 | 2009-06-22 | BUPGB | Kundanganj | 9472 | 2009-06-22 | 47520 | 2009-12-29 | 15455 |
259 | BACHHARAWAN | KARANPUR | Raja Kheda | Durga | 15813 | 2009-06-25 | BUPGB | Kundanganj | 510460100009484 | 2009-06-25 | 43200 | 2009-12-29 | 504605000056416 |
260 | BACHHARAWAN | KARANPUR | Raja Kheda | Tiranga | 15808 | 2009-06-21 | BUPGB | Kundanganj | 9468 | 2009-06-23 | 39600 | 2009-12-29 | 5649 |
261 | BACHHARAWAN | KASRAWAN | Kasrawan | Bhola | 25943 | 2010-12-17 | Bank of Baroda | Bachharawan | 19860100023981 | 2010-12-17 | 100000 | 2011-12-17 | 19860500001962 |
262 | BACHHARAWAN | KASRAWAN | Kasrawan | Deepak | 30178 | 2011-08-26 | Bank of Baroda | Bachharawan | 19860100025583 | 2011-08-26 | 130000 | 2012-02-25 | 19860500001959 |
263 | BACHHARAWAN | KASRAWAN | Kasrawan | Gautam | 30179 | 2011-08-20 | Bank of Baroda | Bachharawan | 19860100025612 | 2011-08-20 | 140000 | 2012-02-25 | 19860500001938 |
264 | BACHHARAWAN | KASRAWAN | Kasrawan | Gomti | 25964 | 2011-01-10 | Bank of Baroda | Bachharawan | 19860100024353 | 2011-01-10 | 50000 | 2011-07-09 | 19860500001792 |
265 | BACHHARAWAN | KASRAWAN | Kasrawan | Jai Mata Di | 25485 | 2010-11-18 | Bank of Baroda | Bachharawan | 19860100023697 | 2010-11-22 | 50000 | 2011-12-17 | 19860500001897 |
266 | BACHHARAWAN | KASRAWAN | Kasrawan | Jwala | 25944 | 2010-12-23 | Bank of Baroda | Bachharawan | 19860100024723 | 2010-12-23 | 50000 | 2011-11-12 | 19860500001898 |
267 | BACHHARAWAN | KASRAWAN | Kasrawan | Milan | 25487 | 2010-11-20 | Bank of Baroda | Bachharawan | 19860100023184 | 2010-11-20 | 50000 | 2011-07-04 | 19860500001843 |
268 | BACHHARAWAN | KASRAWAN | Kasrawan | Muskan | 30782 | 2011-09-22 | Bank of Baroda | Bachharawan | 19860100025642 | 2011-09-22 | 130000 | 2012-03-29 | 19860500001963 |
269 | BACHHARAWAN | KASRAWAN | Kasrawan | Prachi | 24613 | 2010-09-29 | Bank of Baroda | Bachharawan | 19860100023696 | 2010-10-02 | 50000 | 2011-03-31 | 19860500001840 |
270 | BACHHARAWAN | KASRAWAN | Kasrawan | Ram ji | 42334 | 2013-03-26 | Bank of Baroda | Bachharawan | 19860100032647 | 2013-03-26 | 100000 | 2015-01-30 | 19860500000979 |
271 | BACHHARAWAN | KASRAWAN | Kasrawan | Satyanam | 25484 | 2010-11-18 | Bank of Baroda | Bachharawan | 19860100023666 | 2010-11-18 | 50000 | 2011-05-17 | 19860500001900 |
272 | BACHHARAWAN | KASRAWAN | Kasrawan | Vaishali | 25954 | 2010-12-30 | Bank of Baroda | Bachharawan | 19860100024377 | 2010-12-30 | 50000 | 2011-09-24 | 19860500001862 |
273 | BACHHARAWAN | KASRAWAN | Kasrawan | Vishwas | 17222 | 2009-08-24 | Bank of Baroda | Bachharawan | 19860100021016 | 2009-08-29 | 50000 | 2010-03-10 | 19860500001580 |
274 | BACHHARAWAN | KASRAWAN | Lalui Kheda | Seeta | 102494 | 2014-01-22 | Bank of Baroda | Bachharawan | 19860100031470 | 2014-02-04 | 100000 | 2014-09-30 | 19860500001937 |
275 | BACHHARAWAN | KASRAWAN | Surajupur | Ganesh | 50084 | 2014-08-29 | Bank of Baroda | Bachharawan | 19860100032592 | 2014-09-03 | 110000 | 2015-03-02 | 19860500001867 |
276 | BACHHARAWAN | KASRAWAN | Surajupur | Suman | 42359 | 2014-12-14 | Bank of Baroda | Bachharawan | 198601000032564 | 2015-01-25 | 50000 | 2015-10-15 | 19860500001876 |
277 | BACHHARAWAN | KHAIRHANI | Khairhani | Gulab | 42392 | 2012-08-26 | BUPGB | Kundanganj | 50460100008042 | 2012-08-27 | 180000 | 2013-02-23 | 50460500001230 |
278 | BACHHARAWAN | KHAIRHANI | Khairhani | Jai ma santoshi | 42388 | 2012-08-27 | BUPGB | Kundanganj | 50460100007996 | 2012-08-30 | 180000 | 2013-02-26 | 50460500001234 |
279 | BACHHARAWAN | KHAIRHANI | Khairhani | Sherawali | 30180 | 2011-08-21 | BUPGB | Kundanganj | 50460100007616 | 2011-08-23 | 180000 | 2012-02-19 | 50460500001306 |
280 | BACHHARAWAN | KHAIRHANI | Khairhani | Suraj | 44877 | 2012-08-26 | BUPGB | Kundanganj | 50460100008122 | 2012-09-03 | 180000 | 2013-03-02 | 5046500001234 |
281 | BACHHARAWAN | KHAIRHANI | Kusli Kheda | Dropadi | 48585 | 2012-09-29 | BUPGB | Kundanganj | 50460100008439 | 2012-10-29 | 180000 | 2013-04-27 | 50460500001325 |
282 | BACHHARAWAN | KHAIRHANI | Kusli Kheda | Jai Hanuman | 26846 | 2011-02-22 | BUPGB | Kundanganj | 50460100007276 | 2011-02-25 | 198000 | 2014-02-10 | 50460500001804 |
283 | BACHHARAWAN | KHAIRHANI | Kusli Kheda | Nav Durga | 48527 | 2012-09-28 | BUPGB | Kundanganj | 50460100008428 | 2012-09-28 | 180000 | 2013-03-27 | 50460500001326 |
284 | BACHHARAWAN | KHAIRHANI | Kusli Kheda | Seeta | 27474 | 2011-04-21 | BUPGB | Kundanganj | 20007234 | 2011-04-26 | 180000 | 2012-01-28 | 50460500001282 |
285 | BACHHARAWAN | KHAIRHANI | Kusli Kheda | Vaishno | 26848 | 2011-02-18 | BUPGB | Kundanganj | 20007277 | 2011-02-23 | 216000 | 2012-01-28 | 50460500001281 |
286 | BACHHARAWAN | KHAIRHANI | Pithan | Ganesh | 37974 | 2012-01-16 | BUPGB | Kundanganj | 50460100007781 | 2012-01-16 | 180000 | 2013-02-12 | 504650001345 |
287 | BACHHARAWAN | KHAIRHANI | Pithan | Khushi | 26847 | 2011-02-19 | BUPGB | Kundanganj | 50460100007286 | 2011-02-19 | 216000 | 2011-12-29 | 50460500001277 |
288 | BACHHARAWAN | KHAIRHANI | Pithan | Sangharsh | 30786 | 2011-09-28 | BUPGB | Kundanganj | 50460100007646 | 2011-09-28 | 180000 | 2012-12-19 | 50460500001271 |
289 | BACHHARAWAN | KHAIRHANI | Shiv Dayal Kheda | Khushi | 29021 | 2011-07-15 | BUPGB | Kundanganj | 50460100007423 | 2011-07-18 | 180000 | 2012-01-14 | 50460500001270 |
290 | BACHHARAWAN | KHAIRHANI | Shiv Dayal Kheda | Sheetla | 30785 | 2011-09-26 | BUPGB | Kundanganj | 50460100007640 | 2011-09-26 | 180000 | 2012-03-24 | 50460500001276 |
291 | BACHHARAWAN | KHAIRHANI | Shiv Dayal Kheda | Vikas | 24839 | 2009-08-31 | BUPGB | Bachharawan | 50080100010264 | 2010-03-07 | 180000 | 2010-09-03 | 56421 |
292 | BACHHARAWAN | KHAIRHANI | Shiv Dayal Kheda | Vishwas | 22656 | 2010-05-26 | BUPGB | Kundanganj | 10365 | 2010-05-31 | 180000 | 2010-11-27 | 50460500001216 |
293 | BACHHARAWAN | KUNDAULI | Bakhat Kheda | Sarita | 11081 | 2008-10-31 | Bank of Baroda | Bachharawan | 19860100019149 | 2008-11-11 | 25000 | 2009-05-10 | 19860500001380 |
294 | BACHHARAWAN | KUNDAULI | Bakhat Kheda | Sunita | 11082 | 2008-10-31 | Bank of Baroda | Bachharawan | 19860100019148 | 2008-11-03 | 25000 | 2009-05-02 | 19860500001395 |
295 | BACHHARAWAN | KUNDAULI | Bhola Kheda | Maahi | 13504 | 2009-02-15 | Bank of Baroda | Bachharawan | 19860100019867 | 2009-02-17 | 25000 | 2009-08-21 | 19860500001488 |
296 | BACHHARAWAN | KUNDAULI | Bhola Kheda | Shanti | 11085 | 2008-11-24 | Bank of Baroda | Bachharawan | 19860100019287 | 2008-11-27 | 25000 | 2009-07-03 | 19860500001431 |
297 | BACHHARAWAN | KUNDAULI | Gurudeen Kheda | Vindhyachal | 11086 | 2008-11-24 | Bank of Baroda | Bachharawan | 19860100019288 | 2008-12-10 | 25000 | 2009-06-08 | 19860500001388 |
298 | BACHHARAWAN | KUNDAULI | Jahangeerabad | Chandini | 13496 | 2009-02-25 | Bank of Baroda | Bachharawan | 19860100019935 | 2009-02-28 | 50000 | 2011-02-18 | 19860500001736 |
299 | BACHHARAWAN | KUNDAULI | Jahangeerabad | Mata Rani | 11083 | 2008-10-31 | Bank of Baroda | Bachharawan | 19860100019163 | 2008-11-05 | 25000 | 2009-05-04 | 19860500001433 |
300 | BACHHARAWAN | KUNDAULI | Jahangeerabad | Seetu | 17878 | 2009-09-05 | Bank of Baroda | Bachharawan | 19860100021121 | 2009-09-16 | 50000 | 2010-03-15 | 19860500001552 |
301 | BACHHARAWAN | KUNDAULI | Kaichan Kheda | Madhur | 100922 | 2013-12-22 | Bank of Baroda | Bachharawan | 19860100031228 | 2014-01-30 | 120000 | 2014-07-29 | 19860400000978 |
302 | BACHHARAWAN | KUNDAULI | Kaichan Kheda | Sarita | 11079 | 2008-10-24 | Bank of Baroda | Bachharawan | 19860100019143 | 2008-10-29 | 25000 | 2009-04-27 | 19860500001382 |
303 | BACHHARAWAN | KUNDAULI | Kundauli | Anchal | 11091 | 2008-12-16 | Bank of Baroda | Bachharawan | 19860100019407 | 2008-12-24 | 25000 | 2009-07-03 | 19860500001430 |
304 | BACHHARAWAN | KUNDAULI | Kundauli | Bineswari | 11078 | 2008-10-22 | Bank of Baroda | Bachharawan | 19860100019122 | 2008-10-29 | 25000 | 2009-04-27 | 19860500001381 |
305 | BACHHARAWAN | KUNDAULI | Kundauli | Ganga | 11068 | 2008-10-16 | Bank of Baroda | Bachharawan | 19860100019035 | 2008-10-16 | 25000 | 2009-09-26 | 19860500001523 |
306 | BACHHARAWAN | KUNDAULI | Kundauli | Rajiya | 11067 | 2008-10-16 | Bank of Baroda | Bachharawan | 19860100019040 | 2008-10-23 | 25000 | 2009-04-21 | 19860500001384 |
307 | BACHHARAWAN | KUNDAULI | Kundauli | Rani | 11084 | 2008-10-31 | Bank of Baroda | Bachharawan | 19860100019239 | 2008-11-04 | 25000 | 2009-08-22 | 19860500001491 |
308 | BACHHARAWAN | KUNDAULI | Kundauli | Sandhya | 24600 | 2010-09-16 | Bank of Baroda | Bachharawan | 19860100023462 | 2010-09-16 | 25000 | 2011-06-16 | 19860500001498 |
309 | BACHHARAWAN | KUNDAULI | Kundauli | Saraswati | 11065 | 2008-10-14 | Bank of Baroda | Bachharawan | 19860100019028 | 2008-10-14 | 25000 | 2009-04-12 | 19860500001390 |
310 | BACHHARAWAN | KUNDAULI | Kuti | Reetu | 18423 | 2009-10-27 | Bank of Baroda | Bachharawan | 19860100022610 | 2009-10-30 | 50000 | 2010-12-20 | 19860500001697 |
311 | BACHHARAWAN | KUNDAULI | Lodhai Khada | Kanchan | 23881 | 2014-04-16 | Bank of Baroda | Bachharawan | 19860100019422 | 2014-04-21 | 50000 | 2014-12-28 | 19860500001759 |
312 | BACHHARAWAN | KUNDAULI | Lodhai Khada | Vaishali | 32560 | 2014-12-22 | Bank of Baroda | Bachharawan | 19860100014650 | 2015-02-22 | 216000 | 2015-10-14 | 19860500001768 |
313 | BACHHARAWAN | KUNDAULI | Nandu Ka Purwa | Chama | 49714 | 2012-10-10 | Bank of Baroda | Bachharawan | 19860100027763 | 2013-03-10 | 110000 | 2013-09-06 | 19860400000955 |
314 | BACHHARAWAN | KUNDAULI | Nandu Ka Purwa | Geeta | 11080 | 2008-10-23 | Bank of Baroda | Bachharawan | 19860100019123 | 2008-10-30 | 25000 | 2009-04-28 | 19860500001383 |
315 | BACHHARAWAN | KUNDAULI | Nandu Ka Purwa | Sankatha Mata | 11076 | 2008-10-21 | Bank of Baroda | Bachharawan | 19860100019120 | 2008-10-30 | 25000 | 2009-04-28 | 19860500001387 |
316 | BACHHARAWAN | KUNDAULI | Nandu Ka Purwa | Shiv | 19041 | 2009-11-26 | Bank of Baroda | Bachharawan | 19860100023654 | 2009-11-26 | 50000 | 2010-12-20 | 19860500002658 |
317 | BACHHARAWAN | KUNDAULI | Shivpuri | Shiwa | 37973 | 2014-12-28 | Bank of Baroda | Bachharawan | 19860100013881 | 2015-01-22 | 260000 | 2015-11-20 | 19860500006754 |
318 | BACHHARAWAN | KUNDAULI | Sonahara | Mansha | 15273 | 2009-05-31 | Bank of Baroda | Bachharawan | 19860100020374 | 2009-06-03 | 25000 | 2010-01-27 | 19860500001682 |
319 | BACHHARAWAN | KUNDAULI | Sonahara | Vindeshwari mahila | 176937 | 2008-10-22 | Bank of Baroda | Bachharawan | 198601000191222 | 2009-03-21 | 260000 | 2010-06-17 | 19860500001113 |
320 | BACHHARAWAN | KUNDAULI | Usrahapurva | Palak | 13505 | 2009-03-28 | Bank of Baroda | Bachharawan | 19860100020140 | 2009-03-30 | 25000 | 2009-09-26 | 19860500001524 |
321 | BACHHARAWAN | KURRY | Bhoop Kheda | Bhawreshwar Baba | 25958 | 2010-12-22 | BUPGB | Sudauli | 50150100013893 | 2010-12-22 | 198000 | 2011-12-29 | 50150500000678 |
322 | BACHHARAWAN | KURRY | Bhoop Kheda | Priya | 67178 | 2014-03-09 | BUPGB | Sudauli | 50300100016232 | 2014-03-25 | 180000 | 2016-01-16 | 50150500001809 |
323 | BACHHARAWAN | KURRY | Bhoop Kheda | Santoshi Mata | 102516 | 2014-01-18 | BUPGB | Sheshpur Samodha | 50150100012704 | 2014-01-20 | 180000 | 2015-04-02 | 50150500001823 |
324 | BACHHARAWAN | KURRY | Dalkhambhan Kheda | Tulsi Mata | 25960 | 2010-12-22 | BUPGB | Sudauli | 50070100019563 | 2010-12-22 | 198000 | 2014-08-19 | 50150500001673 |
325 | BACHHARAWAN | KURRY | Kurry | Bade Beer Baba | 21964 | 2010-03-18 | BUPGB | Sudauli | 19860100050092 | 2010-03-18 | 180000 | 2015-02-05 | 50150500001834 |
326 | BACHHARAWAN | KURRY | Kurry | Bhagwan | 37340 | 2011-12-13 | BUPGB | Sudauli | 50030100009563 | 2011-12-13 | 198000 | 2014-11-15 | 5015050000682 |
327 | BACHHARAWAN | KURRY | Kurry | Bhola Sa | 23888 | 2010-07-27 | BUPGB | Sudauli | 50150100013602 | 2010-07-27 | 180000 | 2015-11-26 | 50150500001807 |
328 | BACHHARAWAN | KURRY | Kurry | Ganesh | 25956 | 2010-12-21 | BUPGB | Sudauli | 50210100005099 | 2010-12-21 | 180000 | 2015-02-04 | 5015050001838 |
329 | BACHHARAWAN | KURRY | Kurry | Khwaja | 25959 | 2010-12-15 | BUPGB | Sudauli | 50210100005057 | 2010-12-15 | 188500 | 2013-12-23 | 50150500000376 |
330 | BACHHARAWAN | KURRY | Kurry | Mohhabat Shah Baba | 150490 | 2016-08-31 | BUPGB | Sudauli | 50300100016259 | 2016-08-31 | 500000 | 2017-11-17 | 50150500001987 |
331 | BACHHARAWAN | KURRY | Kurry | Puja | 117595 | 2014-12-05 | BUPGB | Sudauli | 50150100014553 | 2014-12-15 | 180000 | 2015-06-13 | 50150500001818 |
332 | BACHHARAWAN | KURRY | Kurry | Rubi Mahila | 150648 | 2016-09-25 | BUPGB | Sudauli | 50150100016737 | 2016-10-04 | 500000 | 2017-11-07 | 50150500001988 |
333 | BACHHARAWAN | KURRY | Malkiya | SarIta | 17892 | 2009-01-20 | BUPGB | Sudauli | 57210100026431 | 2009-01-30 | 36000 | 2009-09-25 | 57210500004251 |
334 | BACHHARAWAN | KURRY | Rani Kheda | Ishwar | 37342 | 2016-08-05 | BUPGB | Sudauli | 50300100016251 | 2016-08-05 | 500000 | 2017-11-07 | 50150500001986 |
335 | BACHHARAWAN | KURRY | Sikandra Kheda | Ma Shitla | 25957 | 2010-12-19 | BUPGB | Sudauli | 5000100 | 2010-12-19 | 252000 | 2011-11-19 | 50210500000947 |
336 | BACHHARAWAN | MADAR KHERA | Durga Khera | Prarthi | 42344 | 2012-08-15 | BUPGB | Sheshpur Samodha | 50460100017967 | 2012-08-17 | 180000 | 2013-02-13 | 57200500000256 |
337 | BACHHARAWAN | MADAR KHERA | Madar Khera | Durga | 67175 | 2013-03-12 | BUPGB | Sheshpur Samodha | 57200100004536 | 2013-03-25 | 180000 | 2014-10-28 | 5720050000286 |
338 | BACHHARAWAN | MADAR KHERA | Madar Khera | Jai ma Chandrika | 69025 | 2014-02-06 | BUPGB | Sheshpur Samodha | 57200100003534 | 2014-02-13 | 180000 | 2014-10-28 | 57200500000245 |
339 | BACHHARAWAN | MADAR KHERA | Madar Khera | Saraswati | 69029 | 2014-02-07 | BUPGB | Sheshpur Samodha | 57200100003536 | 2014-02-13 | 180000 | 2014-10-28 | 57200500000247 |
340 | BACHHARAWAN | MADAR KHERA | Singh Naee Khera | Gomati | 94707 | 2014-07-28 | BUPGB | Rajamau | 57200100002974 | 2014-07-30 | 180000 | 2015-02-04 | 57200500000308 |
341 | BACHHARAWAN | MADAR KHERA | Udarhara | Jagrati | 69028 | 2014-02-05 | BUPGB | Sheshpur Samodha | 57200100003535 | 2014-02-13 | 180000 | 2014-10-28 | 57200500000248 |
342 | BACHHARAWAN | MADAR KHERA | Udarhara | OM SHANTI MAHILA | 187766 | 2017-10-20 | BUPGB | Sheshpur Samodha | 57200100005281 | 2017-11-09 | 500000 | 2018-05-08 | 5730500000478 |
343 | BACHHARAWAN | MADAR KHERA | Udarhara | VARSHA MAHILA | 170664 | 2017-04-01 | BUPGB | Sheshpur Samodha | 57200100005754 | 2017-04-10 | 500000 | 2017-12-27 | 57430500000472 |
344 | BACHHARAWAN | MAINAHAR KATRA | Charihankheda | Mohan | 51670 | 2014-09-05 | BUPGB | Rajamau | 50300100015493 | 2014-09-12 | 180000 | 2015-03-11 | 50300500001764 |
345 | BACHHARAWAN | MAINAHAR KATRA | Mainahar Katra | Ma Durge | 25963 | 2010-12-29 | BUPGB | Sudauli | 20015744 | 2010-12-29 | 234000 | 2012-05-04 | 50300500001703 |
346 | BACHHARAWAN | MAINAHAR KATRA | Saidpur Behta | Jay ma | 51679 | 2012-10-06 | BUPGB | Rajamau | 50300100014394 | 2012-11-01 | 180000 | 2013-07-05 | 50300500001763 |
347 | BACHHARAWAN | MAINAHAR KATRA | Saidpur Behta | Prakash | 48579 | 2012-09-23 | BUPGB | Rajamau | 21523231000051 | 2014-10-23 | 180000 | 2015-04-21 | 573005000051787 |
348 | BACHHARAWAN | MAINAHAR KATRA | Saidpur Behta | Vidhya | 48576 | 2013-03-24 | BUPGB | Rajamau | 50300100014393 | 2013-03-24 | 180000 | 2013-09-20 | 503005000051764 |
349 | BACHHARAWAN | MAINAHAR KATRA | Thakur Kheda | Aanchal | 51683 | 2012-10-22 | BUPGB | Rajamau | 50300100014392 | 2012-11-01 | 180000 | 2013-05-21 | 50300500001753 |
350 | BACHHARAWAN | MAINAHAR KATRA | Thakur Kheda | Jai Ambe | 24610 | 2010-09-19 | BUPGB | Rajamau | 50300100013361 | 2010-09-19 | 180000 | 2012-05-04 | 50300500001711 |
351 | BACHHARAWAN | MAINAHAR KATRA | Thakur Kheda | Kajal | 51674 | 2012-10-20 | BUPGB | Rajamau | 50300100014395 | 2012-11-01 | 180000 | 2013-05-21 | 50300500001748 |
352 | BACHHARAWAN | MAINAHAR KATRA | Thakur Kheda | Payal | 51677 | 2012-10-22 | BUPGB | Rajamau | 50300100014391 | 2012-11-01 | 198000 | 2013-05-21 | 50300500001759 |
353 | BACHHARAWAN | MALPUR | Deena Khare | Khushi | 29053 | 2014-09-15 | Bank of Baroda | Bachharawan | 50460100007266 | 2014-09-15 | 216000 | 2015-05-13 | 19860500000687 |
354 | BACHHARAWAN | MALPUR | Gaja Kheda | Anjali | 24608 | 2010-09-15 | Bank of Baroda | Bachharawan | 19860100023518 | 2010-09-18 | 50000 | 2014-06-14 | 1986050001697 |
355 | BACHHARAWAN | MALPUR | Gautam Kheda | Akanksha | 20887 | 2010-02-18 | Bank of Baroda | Bachharawan | 19860100022096 | 2010-02-24 | 50000 | 2010-10-01 | 19860500001665 |
356 | BACHHARAWAN | MALPUR | Gautam Kheda | Ujala | 20885 | 2010-02-16 | Bank of Baroda | Bachharawan | 19860100022072 | 2010-02-18 | 50000 | 2010-08-17 | 19860500001633 |
357 | BACHHARAWAN | MALPUR | Gulab Kheda | Jyoti | 102475 | 2013-12-19 | Bank of Baroda | Bachharawan | 19860100031326 | 2014-01-31 | 110000 | 2015-07-12 | 19860500001976 |
358 | BACHHARAWAN | MALPUR | Jawahar Kheda | Sabnam | 20886 | 2010-02-18 | Bank of Baroda | Bachharawan | 19860100022092 | 2010-02-23 | 50000 | 2010-11-03 | 19860500001683 |
359 | BACHHARAWAN | MALPUR | Kalan Garhi | Deepa | 58817 | 2013-03-07 | Bank of Baroda | Bachharawan | 19860100032669 | 2013-03-28 | 50000 | 2015-07-12 | 19860500001987 |
360 | BACHHARAWAN | MALPUR | Kalan Garhi | Sargam | 20879 | 2010-02-09 | Bank of Baroda | Bachharawan | 19860100022014 | 2010-02-13 | 50000 | 2010-11-30 | 19860500001663 |
361 | BACHHARAWAN | MALPUR | Malpur | Laxmi | 22131 | 2010-04-02 | Bank of Baroda | Bachharawan | 19860100022339 | 2010-04-06 | 50000 | 2010-11-26 | 19860400001716 |
362 | BACHHARAWAN | MALPUR | Malpur | Rani | 49664 | 2012-10-24 | Bank of Baroda | Bachharawan | 19860100027806 | 2012-10-24 | 100000 | 2013-08-23 | 19860400000959 |
363 | BACHHARAWAN | MALPUR | Malpur | Salil | 25974 | 2011-01-29 | Bank of Baroda | Bachharawan | 19860100024814 | 2011-02-03 | 50000 | 2013-08-23 | 19860400000987 |
364 | BACHHARAWAN | MALPUR | Malpur | Sars | 25973 | 2011-01-27 | Bank of Baroda | Bachharawan | 19860100024815 | 2011-01-27 | 100000 | 2013-09-10 | 1986040000009 |
365 | BACHHARAWAN | MALPUR | Thakurain Kheda | Radha | 20880 | 2010-02-10 | Bank of Baroda | Bachharawan | 19860100022015 | 2010-02-15 | 50000 | 2010-11-30 | 19860500001666 |
366 | BACHHARAWAN | MUBARAKPUR SAPO | Lakriha Khera | Chandni Mahila | 142728 | 2016-02-02 | BUPGB | Rajamau | 50300100017699 | 2016-02-12 | 50000 | 2017-01-19 | 5030050002267 |
367 | BACHHARAWAN | MUBARAKPUR SAPO | Mubarakpur Sapo | Aakash | 92492 | 2013-08-21 | BUPGB | Rajamau | 50300100017060 | 2013-09-06 | 198000 | 2016-05-13 | 50300500002252 |
368 | BACHHARAWAN | MUBARAKPUR SAPO | Mubarakpur Sapo | Asha | 92493 | 2013-08-28 | BUPGB | Rajamau | 50300500002252 | 2013-09-06 | 198000 | 2014-03-05 | 50300500001819 |
369 | BACHHARAWAN | MUBARAKPUR SAPO | Mubarakpur Sapo | Jaya Mahila | 150289 | 2016-09-15 | BUPGB | Rajamau | 50300100017877 | 2016-09-16 | 500000 | 2018-01-12 | 50300500000789 |
370 | BACHHARAWAN | MUBARAKPUR SAPO | Mubarakpur Sapo | Laxmi | 22158 | 2010-04-10 | BUPGB | Rajamau | 50300100015246 | 2010-04-10 | 216000 | 2011-05-20 | 50300500001678 |
371 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Himraj | 30171 | 2011-08-20 | Bank of Baroda | Bachharawan | 19860100026304 | 2011-08-20 | 100000 | 2012-07-27 | 19860500001967 |
372 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Om Shanti | 38420 | 2012-02-28 | Bank of Baroda | Bachharawan | 19860100026196 | 2012-03-16 | 110000 | 2012-09-12 | 19860500001953 |
373 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Roopa | 18430 | 2009-10-15 | Bank of Baroda | Bachharawan | 19860100021365 | 2009-10-20 | 50000 | 2010-05-25 | 19860500001571 |
374 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Satyam | 30174 | 2011-08-26 | Bank of Baroda | Bachharawan | 19860100025490 | 2011-08-26 | 110000 | 2012-06-25 | 19860500001966 |
375 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Shame | 42327 | 2012-08-22 | Bank of Baroda | Bachharawan | 19860100026745 | 2012-08-24 | 140000 | 2013-10-09 | 19860400000964 |
376 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Shyama | 42336 | 2012-08-13 | Bank of Baroda | Bachharawan | 19860100026744 | 2012-08-16 | 110000 | 2013-02-26 | 19860400000944 |
377 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Smart | 29013 | 2011-07-05 | Bank of Baroda | Bachharawan | 19860100025251 | 2011-07-20 | 110000 | 2012-01-16 | 19860500001896 |
378 | BACHHARAWAN | NEEMTEEKAR | Hasanganj | Vivek | 40852 | 2012-06-30 | Bank of Baroda | Bachharawan | 19860100026494 | 2012-07-04 | 130000 | 2012-12-31 | 19860500001971 |
379 | BACHHARAWAN | NEEMTEEKAR | Mohkam Kheda | Sahara | 21959 | 2010-03-15 | Bank of Baroda | Bachharawan | 19860100022227 | 2010-03-15 | 250000 | 2010-09-11 | 19860500001688 |
380 | BACHHARAWAN | NEEMTEEKAR | Neemteekar | Jhhankar | 143153 | 2015-02-12 | CBI | Bachharawan | 3440651171 | 2015-02-14 | 50000 | 2015-11-26 | 34406500001768 |
381 | BACHHARAWAN | NEEMTEEKAR | Neemteekar | Preeti | 40851 | 2014-12-22 | Bank of Baroda | Bachharawan | 19860100032838 | 2014-12-24 | 100000 | 2016-03-19 | 1986050001967 |
382 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Ali Peer | 18428 | 2009-10-14 | Bank of Baroda | Bachharawan | 19860100021327 | 2009-10-20 | 50000 | 2010-07-28 | 19860500001637 |
383 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Archna | 28404 | 2011-06-22 | Bank of Baroda | Bachharawan | 19860100025130 | 2011-06-29 | 130000 | 2011-12-26 | 19860500001912 |
384 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Dalam shah | 18426 | 2009-10-11 | Bank of Baroda | Bachharawan | 19860100021317 | 2009-10-19 | 50000 | 2010-11-03 | 19860500001772 |
385 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Madeena | 18427 | 2009-10-11 | Bank of Baroda | Bachharawan | 19860100021323 | 2009-10-20 | 50000 | 2010-11-03 | 19860500001711 |
386 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Salam | 48559 | 2012-09-29 | Bank of Baroda | Bachharawan | 19860100027701 | 2012-10-02 | 110000 | 2015-03-08 | 19860500002228 |
387 | BACHHARAWAN | NEEMTEEKAR | Rampalganj | Shaktiman | 38995 | 2012-03-18 | Bank of Baroda | Bachharawan | 19860100026211 | 2012-03-18 | 100000 | 2012-09-14 | 19860500001951 |
388 | BACHHARAWAN | NEEMTEEKAR | Rampur | khushhali | 42332 | 2012-08-22 | Bank of Baroda | Bachharawan | 19860100026746 | 2012-08-27 | 130000 | 2013-06-24 | 19860500004975 |
389 | BACHHARAWAN | NEEMTEEKAR | Sari Khera | Dimpal | 57220 | 2012-12-15 | BUPGB | Bachharawan | 19860100027866 | 2012-12-18 | 110000 | 2013-09-24 | 19860400000963 |
390 | BACHHARAWAN | NEEMTEEKAR | Sari Khera | Rukmini | 50093 | 2015-06-21 | Bank of Baroda | Bachharawan | 19860100027720 | 2015-06-21 | 50000 | 2016-01-13 | 19860400000879 |
391 | BACHHARAWAN | PADIRA KALAN | Anand Kunwar Kheda | Mahima | 23882 | 2010-07-25 | BUPGB | Bachharawan | 20028879 | 2010-07-25 | 80000 | 2011-03-01 | 50080500000950 |
392 | BACHHARAWAN | PADIRA KALAN | Anand Kunwar Kheda | Priya | 23883 | 2010-07-25 | BUPGB | Bachharawan | 28880 | 2010-07-29 | 180000 | 2011-03-01 | 50080500000949 |
393 | BACHHARAWAN | PADIRA KALAN | Bhairampur | Vidya | 24402 | 2010-08-18 | BUPGB | Bachharawan | 20029093 | 2010-08-18 | 25000 | 2011-07-20 | 50080500000835 |
394 | BACHHARAWAN | PADIRA KALAN | Gonva | Sangharsh | 16115 | 2013-07-31 | BUPGB | Bachharawan | 50080100022928 | 2013-08-04 | 180000 | 2014-01-31 | 50080500000823 |
395 | BACHHARAWAN | PADIRA KALAN | Padira Kalan | Shivani | 25071 | 2010-10-20 | BUPGB | Bachharawan | 50080100020201 | 2010-10-25 | 198000 | 2011-07-20 | 50080500000976 |
396 | BACHHARAWAN | PAHNASA | Baldi Khera | Khushi | 17223 | 2009-08-31 | Bank of Baroda | Bachharawan | 19860100021059 | 2009-09-08 | 25000 | 2010-07-19 | 19860500001863 |
397 | BACHHARAWAN | PAHNASA | Jiya Lal Kheda | Laxmi | 30784 | 2011-09-28 | Bank of Baroda | Bachharawan | 19860100022329 | 2011-10-08 | 100000 | 2012-07-27 | 19860500001716 |
398 | BACHHARAWAN | PAHNASA | Jiya Lal Kheda | Shanti | 17193 | 2009-08-30 | Bank of Baroda | Bachharawan | 19860100021071 | 2009-09-08 | 50000 | 2010-03-07 | 19860500001536 |
399 | BACHHARAWAN | PAHNASA | Jiya Lal Kheda | Vaishnavi | 20888 | 2010-02-18 | Bank of Baroda | Bachharawan | 19860100022097 | 2010-02-18 | 50000 | 2010-08-31 | 19860500001741 |
400 | BACHHARAWAN | PAHNASA | Masand Kheda | Jai Asteek Baba | 17889 | 2009-09-10 | Bank of Baroda | Bachharawan | 19860100021133 | 2009-09-15 | 50000 | 2010-03-14 | 19860500001565 |
401 | BACHHARAWAN | PAHNASA | Masand Kheda | Jai Mata | 17185 | 2009-08-10 | Bank of Baroda | 19860100020733 | 2009-08-18 | 60000 | 2010-02-14 | 19860500001562 | |
402 | BACHHARAWAN | PAHNASA | Masand Kheda | Ma Santoshi | 17194 | 2009-08-28 | Bank of Baroda | Bachharawan | 19860100021072 | 2009-09-03 | 60000 | 2010-03-02 | 19860500001570 |
403 | BACHHARAWAN | PAHNASA | Pahnasa | Deepak | 73459 | 2013-02-16 | Bank of Baroda | Bachharawan | 19860100028586 | 2013-02-25 | 100000 | 2013-11-22 | 19860400000971 |
404 | BACHHARAWAN | PAHNASA | Pahnasa | Ganesh | 73369 | 2013-01-22 | Bank of Baroda | Bachharawan | 19860100027817 | 2013-02-15 | 100000 | 2013-08-14 | 19860400000956 |
405 | BACHHARAWAN | PAHNASA | Pahnasa | Jai ma Santoshi | 73371 | 2013-01-21 | Bank of Baroda | 19860100026763 | 2013-02-12 | 100000 | 2013-08-11 | 19860400000954 | |
406 | BACHHARAWAN | PAHNASA | Pahnasa | Komal | 42192 | 2012-07-25 | Bank of Baroda | Bachharawan | 19860100026550 | 2012-07-25 | 100000 | 2013-01-21 | 19860500000937 |
407 | BACHHARAWAN | PAHNASA | Pahnasa | Priya | 58819 | 2012-12-03 | Bank of Baroda | Bachharawan | 19860100027732 | 2012-12-07 | 100000 | 2013-06-24 | 19860400000958 |
408 | BACHHARAWAN | PAHNASA | Pahnasa | Radhika | 73488 | 2013-02-24 | Bank of Baroda | Bachharawan | 19860100027991 | 2013-03-03 | 120000 | 2013-11-22 | 19860400000966 |
409 | BACHHARAWAN | PAHNASA | Pahnasa | Rajeev | 48556 | 2012-09-30 | Bank of Baroda | Bachharawan | 19860100027764 | 2012-10-03 | 100000 | 2013-05-31 | 19860400000957 |
410 | BACHHARAWAN | PAHNASA | Pahnasa | Shakti | 17192 | 2009-08-31 | Bank of Baroda | Bachharawan | 19860100020959 | 2009-09-05 | 50000 | 2010-03-04 | 19860500001563 |
411 | BACHHARAWAN | PAHNASA | Pahnasa | Sharda | 17888 | 2009-09-15 | Bank of Baroda | Bachharawan | 19860100021116 | 2009-09-18 | 50000 | 2010-03-17 | 19860500001561 |
412 | BACHHARAWAN | PAHNASA | Sheetal Kheda | Dudhiyaswar | 17890 | 2009-09-30 | Bank of Baroda | 19860100021271 | 2009-10-07 | 50000 | 2010-04-26 | 19860500001579 | |
413 | BACHHARAWAN | PAHNASA | Sheetal Kheda | Pooja | 20865 | 2010-02-19 | Bank of Baroda | Bachharawan | 19860100022123 | 2010-02-23 | 50000 | 2010-08-31 | 19860500001525 |
414 | BACHHARAWAN | PAHNASA | Shivdeen Kheda | Jai Ambe | 18421 | 2015-06-15 | Bank of Baroda | Bachharawan | 19860100033801 | 2015-07-22 | 180000 | 2016-01-18 | 19860500001593 |
415 | BACHHARAWAN | PAHNASA | Shivdeen Kheda | Vikas | 21962 | 2010-03-20 | Bank of Baroda | Bachharawan | 19860100021143 | 2010-03-20 | 216000 | 2010-09-25 | 19860500001564 |
416 | BACHHARAWAN | PAHNASA | Suvesh Khera | Durga | 42408 | 2012-08-15 | Bank of Baroda | Bachharawan | 19860100026656 | 2012-08-17 | 100000 | 2013-05-31 | 19860500000965 |
417 | BACHHARAWAN | PASTAUR | Ajrayal Kheda | Kajal | 22156 | 2010-04-11 | BUPGB | Rajamau | 20015287 | 2010-04-11 | 72000 | 2011-01-12 | 50300500001615 |
418 | BACHHARAWAN | PASTAUR | Ajrayal Kheda | Sarita | 23885 | 2010-07-26 | BUPGB | Rajamau | 20015339 | 2010-07-26 | 72000 | 2011-01-22 | 50300500001618 |
419 | BACHHARAWAN | PASTAUR | Pastaur | Adarsh | 21968 | 2010-03-18 | BUPGB | Rajamau | 15177 | 2010-03-25 | 118800 | 2011-01-12 | 50300500001609 |
420 | BACHHARAWAN | PASTAUR | Pastaur | Dipika | 21969 | 2010-03-18 | BUPGB | Rajamau | 20015210 | 2010-03-25 | 118800 | 2011-05-20 | 50300500001621 |
421 | BACHHARAWAN | PASTAUR | Pastaur | Gaytri | 22150 | 2010-04-01 | BUPGB | Rajamau | 50300100015242 | 2010-04-01 | 180000 | 2011-03-15 | 50300500001963 |
422 | BACHHARAWAN | PASTAUR | Pastaur | Janki | 22149 | 2010-04-04 | BUPGB | Rajamau | 20015201 | 2010-04-14 | 118800 | 2011-01-12 | 50300500001620 |
423 | BACHHARAWAN | PASTAUR | Pastaur | Mahamai | 22151 | 2010-04-08 | BUPGB | Rajamau | 50300100015243 | 2010-04-08 | 108000 | 2011-01-12 | 50300500001622 |
424 | BACHHARAWAN | PASTAUR | Pastaur | Pawan | 21967 | 2008-12-27 | BUPGB | Bachharawan | 20015171 | 2008-12-28 | 178200 | 2011-01-22 | 50300500001681 |
425 | BACHHARAWAN | PASTAUR | Pastaur | Ujala | 32548 | 2011-10-26 | BUPGB | Rajamau | 50300100013303 | 2011-11-04 | 72000 | 2012-05-02 | 50300500001702 |
426 | BACHHARAWAN | PASTAUR | Shriraj Kheda | Khushi | 22146 | 2010-04-08 | BUPGB | Rajamau | 20015245 | 2010-04-20 | 108000 | 2011-01-28 | 5030050001658 |
427 | BACHHARAWAN | PASTAUR | Shriraj Kheda | Saloni | 22145 | 2010-04-03 | BUPGB | Rajamau | 20015202 | 2010-04-20 | 118800 | 2011-01-28 | 50300500001608 |
428 | BACHHARAWAN | PASTAUR | Subansh Kheda | Bamba Devi | 22143 | 2010-04-05 | BUPGB | Rajamau | 15211 | 2010-04-05 | 198000 | 2011-01-22 | 50300500001689 |
429 | BACHHARAWAN | PASTAUR | Subansh Kheda | Gangajali | 22142 | 2010-04-01 | BUPGB | Rajamau | 20015203 | 2010-04-20 | 86400 | 2011-05-20 | 50300500001619 |
430 | BACHHARAWAN | PASTAUR | Subansh Kheda | Mahima | 22144 | 2010-04-07 | BUPGB | Rajamau | 20015213 | 2010-04-20 | 72000 | 2011-01-12 | 50300500001611 |
431 | BACHHARAWAN | PASTAUR | Thakurain Kheda | jamuna | 152429 | 2017-02-04 | BUPGB | Rajamau | 50300100018073 | 2017-03-04 | 500000 | 2017-11-07 | 50300500002369 |
432 | BACHHARAWAN | PASTAUR | Thakurain Kheda | Kanjeshwar | 21970 | 2012-05-25 | BUPGB | Rajamau | 15194 | 2012-05-26 | 180000 | 2013-06-13 | 50300500001968 |
433 | BACHHARAWAN | PASTAUR | Thakurain Kheda | KANJESHWAR | 157027 | 2016-11-10 | BUPGB | Rajamau | 50300100018089 | 2017-02-21 | 500000 | 2017-11-07 | 50300500002370 |
434 | BACHHARAWAN | PASTAUR | Thakurain Kheda | Sain Baba | 22147 | 2010-04-01 | BUPGB | Rajamau | 50300100015200 | 2010-04-01 | 118800 | 2011-01-28 | 50300500001969 |
435 | BACHHARAWAN | PASTAUR | Thakurain Kheda | Shiv Sakti | 22148 | 2010-04-02 | BUPGB | Rajamau | 15221 | 2010-04-02 | 118800 | 2011-01-28 | 50300500001972 |
436 | BACHHARAWAN | RAIN | Kuti | Jai Ma Laxmi | 18418 | 2009-10-14 | Bank of Baroda | Rajamau | 50300100014765 | 2009-10-14 | 180000 | 2013-07-05 | 50300500001869 |
437 | BACHHARAWAN | RAIN | Raghunath Kheda | Durga | 18433 | 2009-10-13 | BUPGB | Rajamau | 50300100014749 | 2009-10-13 | 72000 | 2010-06-05 | 50300500004039 |
438 | BACHHARAWAN | RAIN | Raghunath Kheda | Ekta | 18434 | 2009-10-13 | BUPGB | Rajamau | 14751 | 2009-10-13 | 72000 | 2010-06-05 | 5640038 |
439 | BACHHARAWAN | RAIN | Raghunath Kheda | Khushi | 17187 | 2009-08-21 | BUPGB | Rajamau | 50300100014626 | 2009-08-21 | 108000 | 2010-03-01 | 50300500001865 |
440 | BACHHARAWAN | RAIN | Raghunath Kheda | Parwati | 18436 | 2009-10-15 | BUPGB | Rajamau | 5030010001568 | 2009-10-15 | 187000 | 2010-07-06 | 50300500051895 |
441 | BACHHARAWAN | RAIN | Raghunath Kheda | Vindhya Wasini | 18435 | 2009-10-14 | BUPGB | Rajamau | 50300100001588 | 2009-10-14 | 180000 | 2013-07-05 | 50300500001787 |
442 | BACHHARAWAN | RAIN | Rain | Armaan | 54766 | 2012-11-10 | BUPGB | Rajamau | 503001000147672 | 2012-11-10 | 180000 | 2013-07-05 | 50300500001758 |
443 | BACHHARAWAN | RAIN | Rain | Puja | 73491 | 2013-02-05 | BUPGB | Rajamau | 50300100014775 | 2013-02-15 | 180000 | 2013-08-14 | 50300500001781 |
444 | BACHHARAWAN | RAIN | Rain | Punam | 51668 | 2012-10-22 | BUPGB | Rajamau | 50300100014674 | 2012-11-01 | 180000 | 2013-04-30 | 50300500001720 |
445 | BACHHARAWAN | RAIN | Rain | Roshani | 51685 | 2012-10-28 | BUPGB | Rajamau | 50300100014675 | 2012-11-01 | 180000 | 2013-04-30 | 50300500001746 |
446 | BACHHARAWAN | RAIN | Rain | Sarita | 32550 | 2011-10-12 | BUPGB | RAJAMAU | 50300100013885 | 2011-10-19 | 198000 | 2012-10-31 | 50300500001719 |
447 | BACHHARAWAN | RAIN | Rain | Seema | 32549 | 2011-10-28 | BUPGB | RAJAMAU | 50300100013397 | 2011-10-28 | 216000 | 2012-10-31 | 50300500001721 |
448 | BACHHARAWAN | RAIN | Rain | Shaktiman | 53384 | 2012-11-22 | BUPGB | Rajamau | 50300100014673 | 2012-11-22 | 180000 | 2013-07-05 | 50300500001767 |
449 | BACHHARAWAN | RAIN | Rain | Shiv ji | 67118 | 2012-12-25 | BUPGB | Rajamau | 50300100014741 | 2012-12-28 | 180000 | 2013-08-30 | 50300500001788 |
450 | BACHHARAWAN | RAJA MAU | Babu Kheda | Chandani | 73472 | 2014-07-25 | BUPGB | Rajamau | 50300100023252 | 2014-07-25 | 180000 | 2015-11-26 | 50300500002159 |
451 | BACHHARAWAN | RAJA MAU | Kandhan Kheda | Sandhi Mata | 69020 | 2015-06-21 | BUPGB | Rajamau | 50300100016939 | 2015-06-24 | 180000 | 2016-11-11 | 5030050002250 |
452 | BACHHARAWAN | RAJA MAU | Kuveri Khera | Sharda | 87946 | 2014-12-20 | BUPGB | Rajamau | 50300100016938 | 2015-02-04 | 180000 | 2016-11-11 | 5030050002258 |
453 | BACHHARAWAN | RAJA MAU | Raja Mau | Jai laxmi ma | 73428 | 2013-02-27 | BUPGB | Rajamau | 50300100014794 | 2013-03-15 | 180000 | 2013-09-11 | 50300500001760 |
454 | BACHHARAWAN | RAJA MAU | Raja Mau | Jiyo | 95366 | 2013-10-18 | BUPGB | Rajamau | 50300100016075 | 2013-10-24 | 216000 | 2014-04-22 | 50300500000531 |
455 | BACHHARAWAN | RAJA MAU | Raja Mau | Ragini | 91759 | 2013-08-20 | BUPGB | Rajamau | 50300100015875 | 2013-09-12 | 180000 | 2015-11-26 | 50300500002152 |
456 | BACHHARAWAN | RAJA MAU | Raja Mau | Shalini | 91758 | 2013-08-17 | BUPGB | Rajamau | 50300100012013 | 2013-09-04 | 180000 | 2014-03-03 | 50300500000532 |
457 | BACHHARAWAN | RAJA MAU | Raja Mau | Vikash | 92494 | 2013-08-12 | BUPGB | Rajamau | 50300100013875 | 2013-09-06 | 180000 | 2014-03-05 | 50300500000533 |
458 | BACHHARAWAN | RAJA MAU | Rani Kheda | Roli | 73470 | 2014-07-13 | BUPGB | Rajamau | 50300100016278 | 2014-07-15 | 180000 | 2015-01-12 | 50300500001975 |
459 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Anubhav | 25488 | 2010-11-22 | Bank of Baroda | Bachharawan | 19860100023764 | 2010-11-22 | 50000 | 2013-12-23 | 19860400000986 |
460 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Gagan | 29060 | 2011-07-20 | Bank of Baroda | Bachharawan | 19860100025529 | 2011-07-25 | 100000 | 2012-07-27 | 19860100001968 |
461 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Jyoti | 29054 | 2011-07-12 | Bank of Baroda | Bachharawan | 19860100025173 | 2011-07-15 | 130000 | 2012-07-27 | 19860400001976 |
462 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Kali | 25951 | 2010-12-28 | Bank of Baroda | Bachharawan | 19860100024718 | 2010-12-28 | 380000 | 2011-07-05 | 19860500001845 |
463 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Komal | 23504 | 2010-06-10 | Bank of Baroda | Bachharawan | 19860100025170 | 2010-06-16 | 100000 | 2012-01-13 | 19860500001965 |
464 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Laxmi | 25491 | 2010-11-26 | Bank of Baroda | Bachharawan | 19860100023762 | 2010-11-30 | 50000 | 2011-07-05 | 19860500001841 |
465 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Malik | 25489 | 2010-11-23 | Bank of Baroda | Bachharawan | 19860100023763 | 2010-11-24 | 50000 | 2011-05-23 | 19860500001793 |
466 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Prem | 40832 | 2012-06-20 | Bank of Baroda | Bachharawan | 19860100026416 | 2012-06-27 | 100000 | 2013-02-26 | 19860400000942 |
467 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Sangharsh | 52378 | 2015-02-02 | Bank of Baroda | Bachharawan | 19860100079736 | 2015-02-20 | 100000 | 2015-10-08 | 19860500000980 |
468 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Santosh | 30181 | 2011-08-12 | Bank of Baroda | Bachharawan | 19860100025366 | 2011-08-12 | 180000 | 2012-04-12 | 19860500001658 |
469 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Rampur Mohiuddinpur | Sathiya | 42199 | 2012-07-25 | Bank of Baroda | Bachharawan | 19860100027968 | 2012-07-25 | 110000 | 2013-08-28 | 1986040000959 |
470 | BACHHARAWAN | RAMPUR MOHIUDDINPUR | Thakurin | Ma Kali | 25490 | 2010-11-24 | Bank of Baroda | Bachharawan | 19860100023745 | 2010-11-26 | 50000 | 2011-07-05 | 19860500001790 |
471 | BACHHARAWAN | RAMPUR SUDAULI | Jokraha Khere | Kunti | 23877 | 2015-05-07 | BUPGB | Sudauli | 50150100015406 | 2015-05-14 | 180000 | 2015-11-10 | 50150500001678 |
472 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Aaradhna | 67113 | 2015-04-08 | BUPGB | Sudauli | 50150100015407 | 2015-05-02 | 198000 | 2015-10-29 | 50150500001681 |
473 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | HIND MAHILA | 178842 | 2016-06-26 | BUPGB | Sudauli | 50150100016315 | 2016-07-12 | 500000 | 2017-11-11 | 50150500001984 |
474 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Lalita | 129757 | 2015-04-05 | BUPGB | Sudauli | 50150100015388 | 2015-04-13 | 180000 | 2015-10-10 | 50150500001679 |
475 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Rubi Mahila | 162755 | 2017-04-10 | BUPGB | Sudauli | 50150100017024 | 2017-05-04 | 500000 | 2017-11-10 | 50150500001985 |
476 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Saraswati | 18429 | 2015-08-14 | BUPGB | Sudauli | 50150100015493 | 2015-08-16 | 180000 | 2016-02-12 | 50150500001808 |
477 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Vaishno | 129758 | 2015-04-09 | BUPGB | Sudauli | 50150100015404 | 2015-04-15 | 198000 | 2015-10-12 | 50150500001683 |
478 | BACHHARAWAN | RAMPUR SUDAULI | Rampur Sudauli | Vishas | 67112 | 2015-04-09 | BUPGB | Sudauli | 50150100015405 | 2015-07-17 | 216000 | 2016-01-13 | 50150500001806 |
479 | BACHHARAWAN | RANI KHERA | Abhiman Kheda | Jai Laxmi | 87945 | 2014-05-23 | Bank of Baroda | Bachharawan | 19860100017185 | 2014-06-25 | 100000 | 2014-12-28 | 19860500001246 |
480 | BACHHARAWAN | RANI KHERA | Amaan Khera | Jai Ambe | 17884 | 2008-05-05 | Bank of Baroda | Bachharawan | 19860100016758 | 2013-03-18 | 25000 | 2013-11-28 | 19860500001968 |
481 | BACHHARAWAN | RANI KHERA | Bhuinya Kheda | Ma Maiharwali | 16120 | 2008-05-15 | Bank of Baroda | Bachharawan | 19860100016924 | 2008-08-05 | 25000 | 2009-02-20 | 19860500001247 |
482 | BACHHARAWAN | RANI KHERA | Bhuinya Kheda | Mahalaxmi | 155363 | 2017-02-22 | Bank of Baroda | Bachharawan | 19860100034634 | 2017-02-28 | 100000 | 2017-12-14 | 19860500002986 |
483 | BACHHARAWAN | RANI KHERA | Bhuinya Kheda | VISWAS | 155659 | 2017-03-08 | Bank of Baroda | Bachharawan | 19860100058655 | 2017-05-08 | 100000 | 2017-12-14 | 19860500002985 |
484 | BACHHARAWAN | RANI KHERA | Krishnapal Kheda | Jai Mahadev | 8345 | 2008-05-15 | Bank of Baroda | Bachharawan | 19860100026771 | 2008-05-22 | 25000 | 2009-02-02 | 19860500001389 |
485 | BACHHARAWAN | RANI KHERA | Rani Khera | Gramo Sewa | 13484 | 2015-06-09 | Bank of Baroda | Bachharawan | 19860100025753i | 2015-07-02 | 25000 | 2016-04-20 | 19860500001396 |
486 | BACHHARAWAN | RANI KHERA | Rani Khera | Jai Mahrani | 29012 | 2011-07-08 | Bank of Baroda | Bachharawan | 19860100025157 | 2011-07-08 | 50000 | 2012-07-20 | 19860500001359 |
487 | BACHHARAWAN | RANI KHERA | Rani Khera | Maa durge | 142636 | 2016-01-24 | Bank of Baroda | Rajamau | 50300100017690 | 2016-03-31 | 100000 | 2016-09-27 | 19860500002485 |
488 | BACHHARAWAN | RANI KHERA | Rani Khera | Saniya | 24602 | 2010-09-20 | Bank of Baroda | Bachharawan | 19860100023514 | 2010-09-20 | 50000 | 2011-05-24 | 19860500001842 |
489 | BACHHARAWAN | RANI KHERA | Rani Khera | Suman | 25967 | 2011-01-15 | Bank of Baroda | Bachharawan | 19860100024374 | 2011-01-15 | 25000 | 2012-07-20 | 19860500001392 |
490 | BACHHARAWAN | RASULPUR | Rasulpur | Anubhaw | 22137 | 2010-04-25 | Bank of Baroda | Bachharawan | 19860100012476 | 2010-04-25 | 50000 | 2010-10-22 | 19860500001738 |
491 | BACHHARAWAN | RASULPUR | Rasulpur | Bhartiya | 17881 | 2009-09-20 | Bank of Baroda | Bachharawan | 19860100021178 | 2009-09-20 | 50000 | 2010-03-19 | 19860500001578 |
492 | BACHHARAWAN | RASULPUR | Rasulpur | Gyan | 48547 | 2012-09-18 | Bank of Baroda | Bachharawan | 19860100027250 | 2012-09-18 | 100000 | 2013-03-17 | 19860400000946 |
493 | BACHHARAWAN | RASULPUR | Rasulpur | Madhur | 19765 | 2008-12-28 | Bank of Baroda | Bachharawan | 19860100021620 | 2008-12-28 | 50000 | 2010-07-18 | 19860500001631 |
494 | BACHHARAWAN | RASULPUR | Rasulpur | Mahik | 21971 | 2009-11-28 | Bank of Baroda | Bachharawan | 19860100021575 | 2009-12-02 | 50000 | 2010-08-26 | 19860500001629 |
495 | BACHHARAWAN | RASULPUR | Rasulpur | Mandakini | 22654 | 2010-05-22 | Bank of Baroda | Bachharawan | 19860100022793 | 2010-05-22 | 110000 | 2012-11-21 | 19860500001758 |
496 | BACHHARAWAN | RASULPUR | Rasulpur | Mohini | 17882 | 2009-09-20 | Bank of Baroda | Bachharawan | 19860100021177 | 2009-09-20 | 50000 | 2010-03-19 | 19860500001581 |
497 | BACHHARAWAN | RASULPUR | Rasulpur | Pratima | 49923 | 2012-10-24 | Bank of Baroda | Bachharawan | 19860100027330 | 2012-10-24 | 100000 | 2013-05-31 | 19860400000968 |
498 | BACHHARAWAN | RASULPUR | Rasulpur | Puja | 83957 | 2013-04-19 | Bank of Baroda | Bachharawan | 19860100027895 | 2013-05-29 | 50000 | 2014-07-11 | 19860500001695 |
499 | BACHHARAWAN | RASULPUR | Rasulpur | Ruchi | 67108 | 2012-12-17 | Bank of Baroda | Bachharawan | 19860100027733 | 2012-12-28 | 50000 | 2013-06-26 | 19860400000985 |
500 | BACHHARAWAN | RASULPUR | Rasulpur | Sai | 30175 | 2011-08-25 | Bank of Baroda | Bachharawan | 19860100025561 | 2011-08-25 | 110000 | 2012-02-21 | 19860500001947 |
501 | BACHHARAWAN | RASULPUR | Rasulpur | Shri Ram | 73451 | 2013-02-22 | Bank of Baroda | Bachharawan | 19860100027695 | 2013-02-25 | 50000 | 2014-07-23 | 19860400000983 |
502 | BACHHARAWAN | RASULPUR | Rasulpur | Shubha | 18432 | 2009-10-28 | Bank of Baroda | Bachharawan | 19860100021395 | 2009-10-28 | 50000 | 2010-05-23 | 19860500001576 |
503 | BACHHARAWAN | RASULPUR | Rasulpur | Siya | 23891 | 2010-07-28 | Bank of Baroda | Bachharawan | 19860100021643 | 2010-07-28 | 100000 | 2011-01-24 | 19860500001635 |
504 | BACHHARAWAN | RASULPUR | Rasulpur | Suhag | 42195 | 2012-07-24 | Bank of Baroda | Bachharawan | 19860100027248 | 2012-08-02 | 100000 | 2013-06-24 | 19860400000951 |
505 | BACHHARAWAN | RASULPUR | Rasulpur | Vibha | 18431 | 2009-10-28 | Bank of Baroda | Bachharawan | 19860100021394 | 2009-10-28 | 50000 | 2010-05-25 | 19860400000949 |
506 | BACHHARAWAN | SABJI | Ghisa Khera | puja | 67110 | 2015-06-02 | BUPGB | Sudauli | 50150100015413 | 2015-06-13 | 198000 | 2015-12-10 | 50150500001682 |
507 | BACHHARAWAN | SABJI | Sabji | Laxmi | 83951 | 2015-05-21 | BUPGB | Sudauli | 50150100015373 | 2015-05-25 | 180000 | 2015-11-21 | 50150500001680 |
508 | BACHHARAWAN | SABJI | Sabji | Maa Santoshi | 30184 | 2011-08-15 | BUPGB | Sudauli | 50150100004903 | 2011-08-15 | 180000 | 2012-04-10 | 50150500001695 |
509 | BACHHARAWAN | SABJI | Sabji | Maa Saraswati | 30183 | 2011-08-14 | BUPGB | Sudauli | 50150100009403 | 2011-08-19 | 198000 | 2012-04-10 | 50080500001096 |
510 | BACHHARAWAN | SABJI | Sabji | Ujala | 11089 | 2008-11-27 | BUPGB | Sudauli | 501501000050086 | 2008-11-27 | 180000 | 2010-03-25 | 50150500001698 |
511 | BACHHARAWAN | SAROURA | Baldi Kheda | Kesar | 142583 | 2016-02-05 | BUPGB | Isiya | 571770100004825 | 2016-03-17 | 50000 | 2017-02-09 | 19860500000865 |
512 | BACHHARAWAN | SAROURA | Baldi Kheda | Pawan | 142589 | 2016-02-05 | BUPGB | Isiya | 57170100004814 | 2016-03-17 | 50000 | 2017-01-19 | 57170500001740 |
513 | BACHHARAWAN | SAROURA | Baldi Kheda | Shagun | 117150 | 2014-11-26 | BUPGB | Isiya | 57170100003471 | 2014-12-03 | 180000 | 2015-07-07 | 57170500000517 |
514 | BACHHARAWAN | SAROURA | Candokha | Meethi | 20328 | 2015-02-28 | BUPGB | Isiya | 57170100003545 | 2015-03-01 | 180000 | 2016-02-28 | 57170500000386 |
515 | BACHHARAWAN | SAROURA | Saroura | Bhole Baba | 40818 | 2014-07-30 | BUPGB | Sehgon | 57170100003019 | 2014-08-04 | 180000 | 2015-01-31 | 57170500000356 |
516 | BACHHARAWAN | SAROURA | Saroura | Jai Gurudev | 93619 | 2013-09-24 | BUPGB | Isiya | 57170100002269 | 2013-09-26 | 180000 | 2014-03-25 | 57170500000221 |
517 | BACHHARAWAN | SAROURA | Saroura | Jai Mata | 93618 | 2013-09-14 | BUPGB | Isiya | 57170100002443 | 2013-09-20 | 180000 | 2014-03-19 | 57170500000237 |
518 | BACHHARAWAN | SAROURA | Saroura | Keshar | 94863 | 2013-09-20 | BUPGB | Isiya | 57170100002290 | 2013-09-30 | 50000 | 2014-11-15 | 57170500000357 |
519 | BACHHARAWAN | SAROURA | Saroura | Laxmi Mahila | 152432 | 2017-02-11 | BUPGB | Isiya | 57170100005654 | 2017-02-14 | 500000 | 2017-12-13 | 57170500000857 |
520 | BACHHARAWAN | SAROURA | Saroura | Radha | 93617 | 2013-09-15 | BUPGB | Isiya | 57170100002444 | 2013-10-19 | 180000 | 2014-04-17 | 57170500000235 |
521 | BACHHARAWAN | SAROURA | Saroura | Rangoli | 57218 | 2014-08-25 | BUPGB | Isiya | 57170100003073 | 2014-11-03 | 180000 | 2015-05-02 | 57170500000352 |
522 | BACHHARAWAN | SAROURA | Saroura | Sara | 42395 | 2012-08-18 | BUPGB | Isiya | 57017000000551 | 2012-08-21 | 198000 | 2013-10-19 | 57170500000087 |
523 | BACHHARAWAN | SEHGON PASHCHIM GAON | Baldi Kheda | Ragini | 32545 | 2011-10-24 | BUPGB | SEHGON PASHCHIM GAON | 50210100010107 | 2011-10-24 | 180000 | 2012-06-09 | 50210500001345 |
524 | BACHHARAWAN | SEHGON PASHCHIM GAON | Lal Khera | Maha Laxmi | 30790 | 2011-09-15 | BUPGB | Sehgon Paschim Gaon | 50210100009971 | 2011-09-15 | 216000 | 2012-03-13 | 50210500001323 |
525 | BACHHARAWAN | SEHGON PASHCHIM GAON | Mahngu Khera | Suman | 30796 | 2011-09-21 | BUPGB | Sehgon Paschim Gaon | 50210100010012 | 2011-09-21 | 180000 | 2012-06-09 | 50210500001720 |
526 | BACHHARAWAN | SEHGON PASHCHIM GAON | Musepur | Arti | 30793 | 2011-09-20 | BUPGB | Sehgon Paschim Gaon | 50210100010013 | 2011-09-20 | 180000 | 2012-08-07 | 50210500001356 |
527 | BACHHARAWAN | SEHGON PASHCHIM GAON | Parag Khera | Laxmi | 117146 | 2014-11-20 | BUPGB | Sehgon Paschim Gaon | 50210100012932 | 2014-11-24 | 180000 | 2015-07-07 | 50210500001773 |
528 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Komal | 40824 | 2012-06-29 | BUPGB | Sehgon | 50210100010479 | 2012-07-02 | 198000 | 2012-12-29 | 50210500001368 |
529 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Mangla Mata | 30795 | 2011-09-24 | BUPGB | Sehgon Paschim Gaon | 50210100010011 | 2011-09-28 | 270000 | 2012-08-07 | 50210500001373 |
530 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Mithlesh | 32541 | 2011-10-18 | BUPGB | SEHGON PASHCHIM GAON | 50210100010043 | 2011-10-18 | 198000 | 2012-04-15 | 50210500001329 |
531 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Shaniya | 30794 | 2011-09-22 | BUPGB | Sehgon Paschim Gaon | 50210100010014 | 2011-09-28 | 234000 | 2012-03-26 | 50210500001320 |
532 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Sheelam | 32537 | 2011-10-14 | BUPGB | SEHGON PASHCHIM GAON | 50210100010040 | 2011-10-18 | 234000 | 2012-04-15 | 50210500001325 |
533 | BACHHARAWAN | SEHGON PASHCHIM GAON | Sehgon Pashchim Gaon | Shikha | 32539 | 2011-10-15 | BUPGB | SEHGON PASHCHIM GAON | 50210100010044 | 2011-10-15 | 180000 | 2012-06-09 | 50210500001343 |
534 | BACHHARAWAN | SEHGON PASHCHIM GAON | Vinayakpur | Adarsh | 40813 | 2012-06-18 | BUPGB | Sehgon | 50210100010457 | 2012-06-27 | 198000 | 2012-12-24 | 50210500001376 |
535 | BACHHARAWAN | SEHGON PASHCHIM GAON | Vinayakpur | Mudiya Baba | 40816 | 2012-06-20 | BUPGB | Sehgon | 50210100010480 | 2012-06-20 | 234000 | 2013-07-11 | 50210500001986 |
536 | BACHHARAWAN | SEHGON PURAB GAON | Nau Purwa | Sarika | 32542 | 2011-08-01 | BUPGB | SEHGON PASHCHIM GAON | 50210100010042 | 2011-10-20 | 198000 | 2012-08-07 | 50210500001354 |
537 | BACHHARAWAN | SEHGON PURAB GAON | Sariya | Mahrana | 53496 | 2014-08-25 | BUPGB | Sehgon Paschim Gaon | 51210100012218 | 2014-08-25 | 180000 | 2015-07-15 | 50210500001685 |
538 | BACHHARAWAN | SEHGON PURAB GAON | Sehgon Purab Gaon | Maa Santoshi | 30789 | 2011-09-14 | BUPGB | Sehgon Paschim Gaon | 50210100009950 | 2011-09-22 | 234000 | 2012-07-11 | 50210500000569 |
539 | BACHHARAWAN | SEHGON PURAB GAON | Sehgon Purab Gaon | Savita | 30797 | 2011-09-20 | BUPGB | Sehgon Paschim Gaon | 50210100012221 | 2011-09-20 | 234000 | 2012-07-11 | 50210500000568 |
540 | BACHHARAWAN | SEKHPUR SAMODHA | Gajiyapur | Jai Hanuman | 18420 | 2009-10-15 | BUPGB | Rajamau | 200014764 | 2009-10-15 | 108000 | 2010-07-06 | 50300500001506 |
541 | BACHHARAWAN | SEKHPUR SAMODHA | Gajiyapur | Jai Laxmi | 29056 | 2011-07-22 | BUPGB | Rajamau | 50300100012943 | 2011-07-22 | 93600 | 2012-09-14 | 503005000093600 |
542 | BACHHARAWAN | SEKHPUR SAMODHA | Gajiyapur | Maa Saraswati | 13506 | 2009-03-20 | BUPGB | Rajamau | 50300100013856 | 2009-03-20 | 63600 | 2009-09-25 | 564002 |
543 | BACHHARAWAN | SEKHPUR SAMODHA | Gajiyapur | Satya Kabeer | 13502 | 2009-02-21 | BUPGB | Rajamau | 13770 | 2009-02-21 | 63360 | 2009-09-25 | 5640023 |
544 | BACHHARAWAN | SEKHPUR SAMODHA | Gojhwa | Khushbu | 37975 | 2012-01-05 | BUPGB | Rajamau | 50300100013336 | 2012-01-05 | 198000 | 2013-07-05 | 503005000051763 |
545 | BACHHARAWAN | SEKHPUR SAMODHA | Gojhwa | Rachna | 11069 | 2008-10-16 | Bank of Baroda | Bachharawan | 19860100022469 | 2008-10-16 | 50000 | 2009-04-24 | 19860400001380 |
546 | BACHHARAWAN | SEKHPUR SAMODHA | Khalegaon | Saurabh | 40855 | 2012-06-23 | BUPGB | Rajamau | 5030010000484 | 2012-06-23 | 120000 | 2014-03-05 | 50300500001565 |
547 | BACHHARAWAN | SEKHPUR SAMODHA | Mahrani Kheda | Rahi | 13498 | 2009-02-25 | BUPGB | Rajamau | 13738 | 2009-02-25 | 51840 | 2009-09-25 | 5640021 |
548 | BACHHARAWAN | SEKHPUR SAMODHA | Mana Kheda | Sapna | 13495 | 2009-02-19 | Bank of Baroda | Bachharawan | 19860100019884 | 2009-02-25 | 50000 | 2009-08-24 | 19860500001492 |
549 | BACHHARAWAN | SEKHPUR SAMODHA | Meharbaan Kheda | Jai Ma Santoshi | 26851 | 2011-02-24 | BUPGB | Rajamau | 50080100013812 | 2011-02-28 | 93600 | 2011-08-27 | 50080500040024 |
550 | BACHHARAWAN | SEKHPUR SAMODHA | Meharbaan Kheda | Ma Sheetala | 17186 | 2009-08-17 | Bank of Baroda | Rajamau | 57200100004211 | 2009-08-17 | 198000 | 2012-01-10 | 50170500001684 |
551 | BACHHARAWAN | SEKHPUR SAMODHA | Meharbaan Kheda | Radhika | 13499 | 2009-02-20 | BUPGB | Rajamau | 50300100013769 | 2009-02-20 | 50000 | 2009-09-25 | 503005000015022 |
552 | BACHHARAWAN | SEKHPUR SAMODHA | Rampur I | Maa Kali | 30188 | 2011-08-26 | BUPGB | Rajamau | 19860100023744 | 2011-08-26 | 50000 | 2012-02-22 | 19860500001791 |
553 | BACHHARAWAN | SEKHPUR SAMODHA | Rustam Khera | Dharati Mata | 13500 | 2009-02-21 | BUPGB | Rajamau | 50300100010021 | 2009-02-21 | 43200 | 2009-11-28 | 50300500001491 |
554 | BACHHARAWAN | SEKHPUR SAMODHA | Rustam Khera | Janki Das | 20871 | 2010-02-22 | BUPGB | Rajamau | 50300100015139 | 2010-02-22 | 43200 | 2012-01-10 | 50300500000110 |
555 | BACHHARAWAN | SEKHPUR SAMODHA | Rustam Khera | Jharkhandeshwar | 13501 | 2009-02-21 | BUPGB | Rajamau | 13754 | 2009-02-21 | 43200 | 2009-11-28 | 5640026 |
556 | BACHHARAWAN | SEKHPUR SAMODHA | Rustam Khera | Khushi | 37978 | 2012-01-14 | BUPGB | Rajamau | 50300100013269 | 2012-01-14 | 93200 | 2012-11-10 | 50300500001687 |
557 | BACHHARAWAN | SEKHPUR SAMODHA | Rustam Khera | Komal | 17188 | 2009-08-30 | BUPGB | Rajamau | 14641 | 2009-08-30 | 180000 | 2010-06-02 | 5640035 |
558 | BACHHARAWAN | SEKHPUR SAMODHA | Sekhpur Samodha | Astha | 19767 | 2009-12-20 | BUPGB | Rajamau | 50300100014890 | 2009-12-20 | 180000 | 2010-06-18 | 50300500000045 |
559 | BACHHARAWAN | SEKHPUR SAMODHA | Sekhpur Samodha | Bajrangi | 15826 | 2009-06-28 | BUPGB | Rajamau | 50300100013974 | 2009-06-28 | 118800 | 2010-01-29 | 50300500000031 |
560 | BACHHARAWAN | SEKHPUR SAMODHA | Sekhpur Samodha | Gaurav | 40841 | 2012-06-28 | BUPGB | Rajamau | 57200100000417 | 2012-06-28 | 180000 | 2013-03-11 | 50300500001659 |
561 | BACHHARAWAN | SEKHPUR SAMODHA | Sekhpur Samodha | Rahul | 32562 | 2011-10-30 | BUPGB | Rajamau | 50300100013550 | 2011-10-30 | 216000 | 2012-11-26 | 50300500001739 |
562 | BACHHARAWAN | SEKHPUR SAMODHA | Sekhpur Samodha | Rangoli | 40842 | 2012-06-28 | BUPGB | Rajamau | 50300100000415 | 2012-06-28 | 180000 | 2014-05-17 | 50300500001598 |
563 | BACHHARAWAN | SEKHPUR SAMODHA | Tanda | Dip Mahila | 150666 | 2016-10-10 | BUPGB | Sheshpur Samodha | 57200100005568 | 2016-10-14 | 500000 | 2018-02-07 | 57200500000662 |
564 | BACHHARAWAN | SEKHPUR SAMODHA | Tanda | Gulab | 73466 | 2015-06-12 | BUPGB | Sheshpur Samodha | 57200100005155 | 2015-06-25 | 180000 | 2016-01-16 | 50300500001658 |
565 | BACHHARAWAN | SEKHPUR SAMODHA | Tanda | Ma Jangali | 17887 | 2009-09-18 | BUPGB | Rajamau | 50300100010934 | 2009-09-18 | 180000 | 2010-09-25 | 50300500001502 |
566 | BACHHARAWAN | SEKHPUR SAMODHA | Tanda | Maa Vaishno | 14919 | 2009-04-12 | BUPGB | Rajamau | 13863 | 2009-04-12 | 86400 | 2009-11-28 | 5640030 |
567 | BACHHARAWAN | SEKHPUR SAMODHA | Thakurain Kheda | Jai ma ChandrA | 18422 | 2015-10-08 | BUPGB | Rajamau | 57200100005154 | 2015-10-14 | 180000 | 2016-04-11 | 50300500001685 |
568 | BACHHARAWAN | TAMANPUR | Hulli Ka Purva | Shikha | 117029 | 2014-11-20 | BUPGB | Sehgon Paschim Gaon | 50210100012927 | 2014-12-26 | 180000 | 2015-07-07 | 50210500001782 |
569 | BACHHARAWAN | TAMANPUR | Paliya | Roshini | 48552 | 2012-09-23 | BUPGB | SEHGON PASHCHIM GAON | 50210100011106 | 2012-10-28 | 180000 | 2013-04-26 | 50210500001384 |
570 | BACHHARAWAN | TAMANPUR | Paliya2 | shivani | 48543 | 2012-09-25 | BUPGB | Sehgon Paschim Gaon | 50210100011107 | 2012-09-27 | 216000 | 2013-03-26 | 50210500001389 |
571 | BACHHARAWAN | TAMANPUR | Tamanpur | Aanand | 67114 | 2012-12-26 | BUPGB | Sehgon | 50210100011470 | 2013-01-13 | 216000 | 2013-10-19 | 50210500001412 |
572 | BACHHARAWAN | TAMANPUR | Tamanpur | Bhagwan | 32544 | 2011-10-25 | BUPGB | SEHGON PASHCHIM GAON | 50210100010045 | 2011-10-25 | 198000 | 2012-04-22 | 50210500001322 |
573 | BACHHARAWAN | TAMANPUR | Tamanpur | DVYA MAHILA | 193283 | 2017-12-07 | BUPGB | Sehgon | 50210100014515 | 2017-12-13 | 500000 | 2018-08-08 | 50210500002368 |
574 | BACHHARAWAN | TAMANPUR | Tamanpur | Kanchan | 42378 | 2012-08-12 | BUPGB | SEHGON PASHCHIM GAON | 50210100010619 | 2012-08-12 | 180000 | 2013-02-13 | 50210500001385 |
575 | BACHHARAWAN | TAMANPUR | Tamanpur | Mahaveer | 40822 | 2012-06-20 | BUPGB | Sehgon | 50210100010458 | 2012-06-25 | 180000 | 2013-08-19 | 50210500001451 |
576 | BACHHARAWAN | TAMANPUR | Tamanpur | Pooja | 30792 | 2011-09-20 | BUPGB | Sehgon Paschim Gaon | 50210100010015 | 2011-09-20 | 216000 | 2012-03-18 | 50210500001324 |
577 | BACHHARAWAN | TAMANPUR | Tamanpur | Prabha | 49717 | 2012-10-21 | BUPGB | Sehgon Paschim Gaon | 50210100011345 | 2012-10-25 | 198000 | 2013-04-23 | 50210500001386 |
578 | BACHHARAWAN | TAMANPUR | Tamanpur | Pratibha | 49716 | 2012-10-21 | BUPGB | SEHGON PASHCHIM GAON | 50210100011344 | 2012-10-21 | 198000 | 2013-04-19 | 50210500001388 |
579 | BACHHARAWAN | TAMANPUR | Tamanpur | Priti | 42381 | 2012-08-11 | BUPGB | Sehgon Paschim Gaon | 50210100010617 | 2012-08-20 | 180000 | 2013-02-16 | 50210500001396 |
580 | BACHHARAWAN | TAMANPUR | Tamanpur | Rani | 40820 | 2012-06-18 | BUPGB | Sehgon | 50210100010456 | 2012-06-21 | 216000 | 2012-12-18 | 50210500001375 |
581 | BACHHARAWAN | TAMANPUR | Tamanpur | Shikha | 49922 | 2012-10-18 | BUPGB | Sehgon Paschim Gaon | 50210100011346 | 2012-10-24 | 198000 | 2013-04-22 | 50210500001390 |
582 | BACHHARAWAN | TAMANPUR | Tamanpur | Tara | 30778 | 2011-09-22 | BUPGB | Sehgon | 50210100010041 | 2011-09-22 | 234000 | 2012-03-20 | 50210500001321 |
583 | BACHHARAWAN | THULENDI | Gazaffar Khera | Kajal | 40833 | 2012-06-20 | Bank of Baroda | Bachharawan | 19860100026417 | 2012-06-26 | 120000 | 2012-12-23 | 19860500001956 |
584 | BACHHARAWAN | THULENDI | Gazaffar Khera | Raunak | 26849 | 2011-02-20 | Bank of Baroda | Bachharawan | 19860100024672 | 2011-03-02 | 500000 | 2012-12-23 | 19860500001902 |
585 | BACHHARAWAN | THULENDI | Keshar Khera | Komal | 28405 | 2011-06-25 | Bank of Baroda | Bachharawan | 19860100025567 | 2011-06-30 | 100000 | 2012-01-13 | 19860500001907 |
586 | BACHHARAWAN | THULENDI | Kusal Khera | Sherni | 30162 | 2013-03-22 | Bank of Baroda | Bachharawan | 19860100025494 | 2013-03-22 | 120000 | 2015-01-01 | 19860500004869 |
587 | BACHHARAWAN | THULENDI | Nadva Khera | Durga | 23506 | 2013-03-14 | Bank of Baroda | Bachharawan | 19860100022730 | 2013-03-31 | 120000 | 2014-03-27 | 19860500004582 |
588 | BACHHARAWAN | THULENDI | Thulendi | Ajmeri | 48529 | 2012-09-21 | Bank of Baroda | Bachharawan | 19860100027247 | 2012-09-21 | 100000 | 2013-03-20 | 19860400000943 |
589 | BACHHARAWAN | THULENDI | Thulendi | Aman | 30159 | 2011-08-16 | Bank of Baroda | Bachharawan | 19860100025699 | 2011-08-24 | 130000 | 2012-02-20 | 19860500001914 |
590 | BACHHARAWAN | THULENDI | Thulendi | Chand | 30160 | 2011-08-14 | Bank of Baroda | Bachharawan | 19860100025698 | 2011-08-25 | 110000 | 2012-02-21 | 19860500001909 |
591 | BACHHARAWAN | THULENDI | Thulendi | Data | 73410 | 2013-02-22 | Bank of Baroda | Bachharawan | 19860100027885 | 2013-02-25 | 100000 | 2013-08-24 | 19860400000962 |
592 | BACHHARAWAN | THULENDI | Thulendi | Dheeraj | 22653 | 2013-03-20 | Bank of Baroda | Bachharawan | 19860100022507 | 2013-03-24 | 26630 | 2013-12-23 | 19860500002568 |
593 | BACHHARAWAN | THULENDI | Thulendi | Durga | 29059 | 2011-07-16 | Bank of Baroda | Bachharawan | 19860100025328 | 2011-07-16 | 60000 | 2012-07-11 | 19860500001806 |
594 | BACHHARAWAN | THULENDI | Thulendi | Ekta | 22132 | 2010-04-04 | Bank of Baroda | Bachharawan | 19860100022376 | 2010-04-12 | 50000 | 2010-11-26 | 19860500001704 |
595 | BACHHARAWAN | THULENDI | Thulendi | Fija | 29058 | 2013-03-18 | Bank of Baroda | Bachharawan | 19860100025384 | 2013-03-18 | 110000 | 2014-03-12 | 19860500004596 |
596 | BACHHARAWAN | THULENDI | Thulendi | Gutaku Shah Baba | 48536 | 2012-09-24 | Bank of Baroda | Bachharawan | 19860100026853 | 2012-09-26 | 120000 | 2013-03-25 | 19860400000941 |
597 | BACHHARAWAN | THULENDI | Thulendi | Hari Om | 30157 | 2011-08-12 | Bank of Baroda | Bachharawan | 19860100025365 | 2011-08-30 | 110000 | 2012-02-26 | 19860500001943 |
598 | BACHHARAWAN | THULENDI | Thulendi | Kamal | 30158 | 2011-08-20 | Bank of Baroda | Bachharawan | 19860100025693 | 2011-08-30 | 100000 | 2012-02-26 | 19860500001908 |
599 | BACHHARAWAN | THULENDI | Thulendi | Khwaja | 22652 | 2010-05-25 | Bank of Baroda | Bachharawan | 19860100022681 | 2010-05-30 | 50000 | 2010-12-20 | 19860500001709 |
600 | BACHHARAWAN | THULENDI | Thulendi | Mahak | 49665 | 2012-10-19 | Bank of Baroda | Bachharawan | 19860100027251 | 2012-10-19 | 100000 | 2013-04-17 | 19860400000945 |
601 | BACHHARAWAN | THULENDI | Thulendi | Mahi | 22136 | 2010-04-08 | Bank of Baroda | Bachharawan | 19860100022444 | 2010-04-12 | 50000 | 2010-11-26 | 19860500001705 |
602 | BACHHARAWAN | THULENDI | Thulendi | Mamta | 22133 | 2010-04-05 | Bank of Baroda | Bachharawan | 19860100022377 | 2010-04-12 | 50000 | 2011-04-21 | 19860500001838 |
603 | BACHHARAWAN | THULENDI | Thulendi | Manya | 54765 | 2012-11-28 | Bank of Baroda | Bachharawan | 19860100028113 | 2012-11-28 | 100000 | 2013-09-24 | 19860400000970 |
604 | BACHHARAWAN | THULENDI | Thulendi | Palak | 30161 | 2011-08-15 | Bank of Baroda | Bachharawan | 19860100025528 | 2011-08-23 | 110000 | 2012-02-19 | 19860500001910 |
605 | BACHHARAWAN | THULENDI | Thulendi | Pooja | 22134 | 2010-04-06 | Bank of Baroda | Bachharawan | 19860100022378 | 2010-04-30 | 50000 | 2010-11-16 | 19860500001701 |
606 | BACHHARAWAN | THULENDI | Thulendi | Roshani | 22154 | 2010-04-28 | Bank of Baroda | Bachharawan | 19860100022476 | 2010-04-28 | 50000 | 2010-12-20 | 19860500001714 |
607 | BACHHARAWAN | THULENDI | Thulendi | Saiyad | 39290 | 2012-05-04 | Bank of Baroda | Bachharawan | 19860100022729 | 2012-05-10 | 100000 | 2013-12-23 | 19860500000958 |
608 | BACHHARAWAN | THULENDI | Thulendi | Sarwar baba | 23505 | 2010-06-14 | Bank of Baroda | Bachharawan | 19860100022728 | 2010-06-30 | 50000 | 2011-08-20 | 19860500001718 |
609 | BACHHARAWAN | THULENDI | Thulendi | Tanu | 22130 | 2010-04-02 | Bank of Baroda | Bachharawan | 19860100022328 | 2010-04-12 | 50000 | 2010-11-26 | 19860500001703 |
610 | BACHHARAWAN | THULENDI | Thulendi | Vishwas | 30163 | 2011-08-26 | Bank of Baroda | Bachharawan | 19860100025495 | 2011-08-30 | 140000 | 2012-02-26 | 19860500001895 |
611 | BACHHARAWAN | THULENDI | Thulendi | Ya Varis | 73388 | 2013-01-14 | Bank of Baroda | Bachharawan | 19860100028112 | 2013-02-25 | 100000 | 2013-08-24 | 19860400000981 |
612 | BACHHARAWAN | THULENDI | Thulendi | Ya Varish | 48540 | 2012-09-23 | Bank of Baroda | Bachharawan | 19860100026852 | 2012-09-23 | 120000 | 2013-03-22 | 198604000009982 |
613 | BACHHARAWAN | TILENDA | Baba Chuura | Prakash | 30169 | 2011-08-12 | Bank of Baroda | Bachharawan | 50080100021552 | 2011-08-16 | 118800 | 2012-02-12 | 50080500001058 |
614 | BACHHARAWAN | TILENDA | Bhagat Kheda | Roshani | 9056 | 2008-07-18 | BUPGB | Bachharawan | 24485 | 2008-07-18 | 86400 | 2009-08-12 | 564115 |
615 | BACHHARAWAN | TILENDA | Bhagat Kheda | Shri Ganesh | 30787 | 2011-09-25 | BUPGB | Bachharawan | 50080100021722 | 2011-09-29 | 180000 | 2012-05-18 | 50050500001110 |
616 | BACHHARAWAN | TILENDA | Kakrahiya | Santoshi Mata | 8361 | 2008-06-20 | BUPGB | Bachharawan | 24306 | 2008-06-20 | 180000 | 2009-04-09 | 500805000005689 |
617 | BACHHARAWAN | TILENDA | Suvensh Khera | Jai Ma Santoshi | 32555 | 2011-10-28 | BUPGB | BACHHARAWAN | 50080100022926 | 2011-10-28 | 180000 | 2012-05-18 | 50080500001112 |
618 | BACHHARAWAN | TILENDA | Tilenda | Durga | 150495 | 2016-08-29 | Bank of Baroda | Bachharawan | 19860100034297 | 2016-09-22 | 50000 | 2017-03-22 | 19860500000568 |
619 | BACHHARAWAN | TILENDA | Tilenda | Pragati | 9062 | 2008-07-30 | Bank of Baroda | Bachharawan | 19860100012778 | 2008-08-01 | 25000 | 2009-05-23 | 19860500001426 |
620 | BACHHARAWAN | TILENDA | Tilenda | Shahjahan | 9986 | 2008-08-21 | Bank of Baroda | Bachharawan | 19860100018245 | 2008-08-25 | 25000 | 2009-03-11 | 19860500000582 |
621 | BACHHARAWAN | TODARPUR | Malhipur | Pratiksha | 24603 | 2010-09-25 | Bank of Baroda | Bachharawan | 19860100023517 | 2010-09-25 | 50000 | 2011-03-28 | 19860500001739 |
622 | BACHHARAWAN | TODARPUR | Malhipur | Shikha | 27193 | 2011-03-28 | Bank of Baroda | Bachharawan | 19860100024822 | 2011-03-30 | 100000 | 2011-12-17 | 19860500001899 |
623 | BACHHARAWAN | TODARPUR | Raja Ramgang | Jhansi | 32504 | 2011-10-05 | Bank of Baroda | Bachharawan | 19860100025580 | 2011-10-12 | 100000 | 2012-04-09 | 19860500001890 |
624 | BACHHARAWAN | TODARPUR | Todarpur | Kali | 16121 | 2009-07-31 | Bank of Baroda | Bachharawan | 19860100020799 | 2009-08-06 | 50000 | 2013-12-23 | 19860500001348 |
625 | BACHHARAWAN | TODARPUR | Todarpur | Keshaw | 73476 | 2013-07-16 | Bank of Baroda | Bachharawan | 19860100029808 | 2013-08-23 | 100000 | 2014-04-12 | 19860500002196 |
626 | BACHHARAWAN | TODARPUR | Todarpur | Tara | 73477 | 2013-08-18 | Bank of Baroda | Bachharawan | 19860100029807 | 2013-08-23 | 100000 | 2015-06-09 | 19860500002195 |
627 | BACHHARAWAN | UCHAURI | Barhera | Sandhya | 73413 | 2013-08-17 | BUPGB | Bachharawan | 50080100023105 | 2013-09-09 | 100000 | 2014-03-08 | 19860400000675 |
628 | BACHHARAWAN | UCHAURI | Bashan Purva | Kajal | 11073 | 2008-10-20 | Bank of Baroda | Bachharawan | 19860100019100 | 2008-10-24 | 100000 | 2013-11-22 | 19960400000969 |
629 | BACHHARAWAN | UCHAURI | Bhawan khera | Shiva | 89524 | 2013-07-11 | Bank of Baroda | Bachharawan | 19860100028951 | 2013-07-16 | 100000 | 2014-01-12 | 19860400000969 |
630 | BACHHARAWAN | UCHAURI | Rampur | Swati | 11071 | 2008-10-20 | Bank of Baroda | Bachharawan | 19860100022654 | 2008-10-27 | 25000 | 2009-07-03 | 19860500001423 |
631 | BACHHARAWAN | UCHAURI | Uchauri | Seema | 11066 | 2008-10-13 | Bank of Baroda | Bachharawan | 19860100018999 | 2008-10-15 | 25000 | 2009-07-03 | 19860500001425 |
632 | BACHHARAWAN | UMARPUR | Bramha Kheda | Aarti | 42363 | 2012-08-16 | BUPGB | Kundanganj | 50460100007992 | 2012-08-21 | 36000 | 2013-03-14 | 504605000001568 |
633 | BACHHARAWAN | UMARPUR | Bramha Kheda | Guru | 8556 | 2008-02-15 | BUPGB | Kundanganj | 7392 | 2008-02-15 | 108000 | 2009-06-20 | 5668 |
634 | BACHHARAWAN | UMARPUR | Bramha Kheda | Prarthi | 42203 | 2012-07-26 | BUPGB | Kundanganj | 50460100007967 | 2012-07-30 | 180000 | 2013-01-26 | 50460500001314 |
635 | BACHHARAWAN | UMARPUR | Chheet Khera | Jyoti | 38419 | 2012-02-16 | BUPGB | Kundanganj | 200017795 | 2012-02-17 | 198000 | 2012-08-15 | 50460500001303 |
636 | BACHHARAWAN | UMARPUR | Guman Kheda | Gulab | 24399 | 2010-08-12 | BUPGB | Kundanganj | 10572 | 2010-08-12 | 198000 | 2011-03-24 | 50460500001030 |
637 | BACHHARAWAN | UMARPUR | Guman Kheda | Kamal | 24400 | 2010-08-14 | BUPGB | Kundanganj | 50460100010571 | 2010-08-14 | 198000 | 2011-03-24 | 50460500001228 |
638 | BACHHARAWAN | UMARPUR | Sambhu Khera | Kishan | 20878 | 2010-02-09 | Bank of Baroda | Bachharawan | 19860100022013 | 2010-02-15 | 50000 | 2010-09-30 | 19860500001684 |
639 | BACHHARAWAN | UMARPUR | Umarpur | Durga | 24393 | 2010-08-05 | BUPGB | Kundanganj | 50460100010559 | 2010-08-05 | 234000 | 2011-03-24 | 50460500001231 |
640 | BACHHARAWAN | UMARPUR | Umarpur | Ekta | 24394 | 2010-08-06 | BUPGB | Kundanganj | 10555 | 2010-08-06 | 234000 | 2012-02-28 | 50460500001292 |
641 | BACHHARAWAN | UMARPUR | Umarpur | Jai Ma Laxmi | 24401 | 2010-08-15 | BUPGB | Kundanganj | 50460100010589 | 2010-08-15 | 180000 | 2011-08-24 | 50460500001245 |
642 | BACHHARAWAN | UMARPUR | Umarpur | Kishan | 24398 | 2010-08-12 | BUPGB | Kundanganj | 50460100010572 | 2010-08-12 | 180000 | 2011-11-19 | 50460500001267 |
643 | BACHHARAWAN | UMARPUR | Umarpur | Ma Santoshi | 24395 | 2010-08-06 | BUPGB | Kundanganj | 50460100010556 | 2010-08-06 | 198000 | 2011-03-24 | 50460500001227 |
644 | BACHHARAWAN | UMARPUR | Umarpur | Mamta | 40830 | 2012-06-10 | BUPGB | Kundanganj | 50460100009700 | 2012-06-10 | 252000 | 2012-12-07 | 50460500001315 |
645 | BACHHARAWAN | UMARPUR | Umarpur | Radha | 24397 | 2010-08-10 | BUPGB | Kundanganj | 50460100010573 | 2010-08-10 | 198000 | 2011-08-24 | 50460500001259 |
646 | BACHHARAWAN | UMARPUR | Umarpur | Sathina | 42348 | 2012-08-13 | BUPGB | Kundanganj | 50460100007968 | 2012-08-17 | 100000 | 2013-03-14 | 50460500001586 |
647 | BACHHARAWAN | UMARPUR | Umarpur | Savita | 40831 | 2012-06-26 | BUPGB | Kundanganj | 5046010007901 | 2012-06-29 | 234000 | 2013-04-11 | 50460500001685 |
648 | BACHHARAWAN | UMARPUR | Umarpur | Ya Khwaja | 24396 | 2010-08-05 | BUPGB | Kundanganj | 50460100010552 | 2010-09-28 | 198000 | 2011-04-25 | 50460500001248 |
649 | BACHHARAWAN | VISHUN PUR | Azad Nagar | Kshhamta | 14922 | 2009-04-28 | Bank of Baroda | Bachharawan | 19860100023431 | 2009-04-28 | 50000 | 2011-03-28 | 19860500001837 |
650 | BACHHARAWAN | VISHUN PUR | Baburiha Kheda | Jai Natveer Baba | 15820 | 2009-06-23 | Bank of Baroda | Bachharawan | 19860100020405 | 2009-06-29 | 25000 | 2009-12-26 | 19860500001551 |
651 | BACHHARAWAN | VISHUN PUR | Baburiha Kheda | Kadari | 15821 | 2009-06-23 | Bank of Baroda | Bachharawan | 19860100020406 | 2009-06-29 | 25000 | 2009-12-26 | 19860500001554 |
652 | BACHHARAWAN | VISHUN PUR | Bagahi | Jai Durga Maa | 15819 | 2009-06-22 | Bank of Baroda | Bachharawan | 19860100020387 | 2009-06-26 | 25000 | 2009-12-23 | 19860500001553 |
653 | BACHHARAWAN | VISHUN PUR | Bagahi | Satya Sai | 15262 | 2009-05-21 | Bank of Baroda | Bachharawan | 19860100020317 | 2009-05-25 | 25000 | 2009-11-21 | 19860500001567 |
654 | BACHHARAWAN | VISHUN PUR | Kamini Talab | Falak | 13488 | 2009-01-28 | Bank of Baroda | Bachharawan | 19860100019737 | 2009-02-02 | 25000 | 2009-08-21 | 19860500001496 |
655 | BACHHARAWAN | VISHUN PUR | Kamini Talab | Madhu | 32547 | 2011-10-02 | BUPGB | Bachharawan | 19860100025903 | 2011-10-12 | 130000 | 2012-06-25 | 19860500001950 |
656 | BACHHARAWAN | VISHUN PUR | Kamini Talab | Shilpi | 29067 | 2011-07-30 | Bank of Baroda | Bachharawan | 19860100025493 | 2011-07-30 | 100000 | 2012-05-12 | 19860500001825 |
657 | BACHHARAWAN | VISHUN PUR | Kamini Talab | Ya Warish | 8338 | 2008-04-18 | Bank of Baroda | Bachharawan | 19860100016539 | 2008-04-22 | 25000 | 2009-02-02 | 19860500001385 |
658 | BACHHARAWAN | VISHUN PUR | Natveer Baba | Atma | 23890 | 2010-07-22 | Bank of Baroda | Bachharawan | 19860100023132 | 2010-07-22 | 50000 | 2011-03-10 | 19860500001737 |
659 | BACHHARAWAN | VISHUN PUR | Natveer Baba | Shitla | 27190 | 2011-03-24 | Bank of Baroda | Bachharawan | 19860100025107 | 2011-03-24 | 50000 | 2011-11-12 | 19860500001905 |
660 | BACHHARAWAN | VISHUN PUR | Om Nagar | Sangharsh | 15271 | 2009-05-31 | BUPGB | Bachharawan | 26528 | 2009-05-31 | 198000 | 2010-01-29 | 564118 |
661 | BACHHARAWAN | VISHUN PUR | Om Nagar | Shweta | 73392 | 2013-01-22 | Bank of Baroda | Bachharawan | 19860100028105 | 2013-02-13 | 130000 | 2013-08-12 | 19860400000953 |
662 | BACHHARAWAN | VISHUN PUR | Pahurawan | Bhagwati | 15264 | 2009-05-25 | Bank of Baroda | Bachharawan | 20286 | 2009-05-27 | 25000 | 2009-11-23 | 19860500001519 |
663 | BACHHARAWAN | VISHUN PUR | Pahurawan | Jai Kisan | 25945 | 2010-12-26 | Bank of Baroda | Bachharawan | 19860100024376 | 2010-12-28 | 50000 | 2011-06-26 | 19860500001839 |
664 | BACHHARAWAN | VISHUN PUR | Pahurawan | Parmeswari | 15269 | 2009-05-20 | Bank of Baroda | Bachharawan | 19860100020287 | 2009-05-20 | 25000 | 2009-11-16 | 19860500001520 |
665 | BACHHARAWAN | VISHUN PUR | Pahurawan | Radha Swami | 29011 | 2011-07-05 | Bank of Baroda | Bachharawan | 19860100025146 | 2011-07-05 | 180000 | 2012-04-13 | 19860500001945 |
666 | BACHHARAWAN | VISHUN PUR | Pahurawan | Sathi | 25946 | 2010-12-27 | Bank of Baroda | Bachharawan | 19860100024724 | 2010-12-30 | 50000 | 2011-06-28 | 19860500001832 |
667 | BACHHARAWAN | VISHUN PUR | Pahurawan | Shera | 15263 | 2009-05-20 | Bank of Baroda | Bachharawan | 19860100020268 | 2009-05-25 | 25000 | 2010-01-27 | 19860500001558 |
668 | BACHHARAWAN | VISHUN PUR | Patel Nagar | Ragini | 15827 | 2009-06-30 | BUPGB | Bachharawan | 19860100056550 | 2009-06-30 | 180000 | 2010-01-29 | 500801000564116 |
669 | BACHHARAWAN | VISHUN PUR | Sanjay Nagar | Fiza | 13493 | 2009-02-18 | Bank of Baroda | Bachharawan | 19860100019875 | 2009-02-25 | 25000 | 2009-08-24 | 19860500001495 |
670 | BACHHARAWAN | VISHUN PUR | Sanjay Nagar | Shakti | 29019 | 2011-07-18 | Bank of Baroda | Bachharawan | 19860100025263 | 2011-07-18 | 120000 | 2012-03-29 | 19860500001915 |
671 | BACHHARAWAN | VISHUN PUR | Sundar Nagar | Ajmeri | 15828 | 2009-06-25 | BUPGB | Bachharawan | 50080100026463 | 2009-06-25 | 180000 | 2010-01-29 | 564117 |
672 | BACHHARAWAN | VISHUN PUR | Sundar Nagar | Bhuiya Devi | 15818 | 2009-06-20 | BUPGB | Bachharawan | 50080100026450 | 2009-06-20 | 79200 | 2010-01-29 | 500801000564122 |
673 | BACHHARAWAN | VISHUN PUR | Vishunpur | Jai Ma Saraswati | 39291 | 2009-07-25 | Bank of Baroda | Bachharawan | 19860100020662 | 2012-05-04 | 50000 | 2013-02-27 | 19860500001636 |
674 | BACHHARAWAN | VISHUN PUR | Vishunpur | Roshani | 24597 | 2010-09-12 | Bank of Baroda | Bachharawan | 19860100023424 | 2010-09-12 | 50000 | 2011-03-28 | 19860500001811 |