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 | DIH | AHAL | Ahal | Ambey Maiya | 29219 | 2011-08-28 | Bank of Baroda | Deeh | 19880100016233 | 2011-08-28 | 50000 | 2014-01-09 | 19880500002360 |
2 | DIH | AHAL | Ahal | Durga Maiya | 29218 | 2011-08-28 | Bank of Baroda | Deeh | 19880100016232 | 2011-08-28 | 25000 | 2016-01-20 | 19880500002361 |
3 | DIH | AHAL | Ahal | Jai Ma Laxmi | 20281 | 2010-01-22 | Bank of Baroda | Deeh | 19880100013094 | 2010-01-22 | 50000 | 2011-11-10 | 19880500001960 |
4 | DIH | AHAL | Ahal | Jai ShivShankar | 20280 | 2010-01-15 | Bank of Baroda | Deeh | 19880100013083 | 2010-01-19 | 50000 | 2016-03-31 | 19880500001961 |
5 | DIH | AHAL | Gondahiya | Sita Maiya | 31810 | 2011-09-10 | Bank of Baroda | Deeh | 19880100016297 | 2011-09-10 | 120000 | 2016-01-20 | 19880500002260 |
6 | DIH | AHAL | Katahiya | Vindhyachal | 8038 | 2017-10-17 | Bank of Baroda | Deeh | 19880100024755 | 2018-01-08 | 25000 | 2018-07-07 | 19880500001561 |
7 | DIH | ASHA RASHIDPUR | Asharashidpur | Jai Ma Kali | 406 | 2007-03-26 | Bank of Baroda | Khataudhan | 20540100004613 | 2007-03-26 | 25000 | 2008-03-05 | 20540500000083 |
8 | DIH | ASHA RASHIDPUR | Asharashidpur | Meena | 405 | 2018-11-03 | Bank of Baroda | Khataudhan | 20540100013644 | 2018-12-13 | 25000 | 2019-06-11 | 20540500000038 |
9 | DIH | ASHA RASHIDPUR | Beere | Jai Guru Dev | 686 | 2007-10-16 | Bank of Baroda | Khataudhan | 20540100005050 | 2007-10-16 | 25000 | 2010-02-28 | 20540500000091 |
10 | DIH | ASHA RASHIDPUR | Beere | Radha Swami | 36663 | 2006-08-14 | Bank of Baroda | Khedaudhan | 20540100004120 | 2006-08-14 | 25000 | 2008-07-16 | 20540500000049 |
11 | DIH | ASHA RASHIDPUR | Ghatampur | Om Namha Shiway | 461 | 2006-03-18 | Bank of Baroda | Khataudhan | 20540100003823 | 2006-03-18 | 25000 | 2008-07-07 | 20540500000040 |
12 | DIH | ASHA RASHIDPUR | Ghatampur | Pradhan | 464 | 2006-11-13 | Bank of Baroda | Khataudhan | 20540100004402 | 2006-11-13 | 50000 | 2008-02-01 | 20540500000069 |
13 | DIH | ASHA RASHIDPUR | Ghatampur | Prajapati | 17843 | 2009-09-02 | Bank of Baroda | Khataudhan | 20540100007562 | 2009-09-02 | 50000 | 2010-04-28 | 20540500001171 |
14 | DIH | ASHA RASHIDPUR | Ghatampur | Seeta Maiya | 463 | 2006-09-14 | Bank of Baroda | Khataudhan | 20540100004304 | 2006-09-14 | 25000 | 2009-07-31 | 20540500000061 |
15 | DIH | ASHA RASHIDPUR | Ghatampur | Uma | 17844 | 2009-09-02 | Bank of Baroda | Khataudhan | 20540100007561 | 2009-09-02 | 25000 | 2010-04-28 | 20540500001168 |
16 | DIH | ASHA RASHIDPUR | pure Bandar | Jai ma Ambey | 584 | 2007-03-24 | Bank of Baroda | Khataudhan | 20540100004608 | 2007-03-24 | 25000 | 2007-09-20 | 20540500000081 |
17 | DIH | ASHA RASHIDPUR | Pure Medayi Tewary | Maa | 22100 | 2010-04-30 | Bank of Baroda | Khetaudhan | 20540100007969 | 2010-04-30 | 50000 | 2010-10-27 | 20540500001160 |
18 | DIH | ASHA RASHIDPUR | Raidhra | Ganga sagar | 649 | 2006-06-29 | Bank of Baroda | Khataudhan | 6284 | 2006-06-29 | 70000 | 2007-07-27 | 5805 |
19 | DIH | ASHA RASHIDPUR | Raidhra | Harsh | 652 | 2006-09-29 | Bank of Baroda | Khataudhan | 6658 | 2006-09-29 | 25000 | 2007-06-26 | 58035 |
20 | DIH | ASHA RASHIDPUR | Raidhra | Kumar | 651 | 2006-09-29 | Bank of Baroda | Khataudhan | 6657 | 2006-09-29 | 25000 | 2008-03-05 | 5807 |
21 | DIH | ASHA RASHIDPUR | Raidhra | Rajput | 650 | 2006-08-19 | Bank of Baroda | Khataudhan | 20540100004131 | 2006-08-19 | 25000 | 2008-10-24 | 20540500000050 |
22 | DIH | ATAWAN | Atawan | Kali Maiya | 677 | 2006-08-25 | Bank of Baroda | Khataudhan | 20540100004140 | 2006-08-25 | 25000 | 2007-02-21 | 20540500000051 |
23 | DIH | ATAWAN | Atawan | Lalkila | 403 | 2006-02-24 | Bank of Baroda | Parshadepur | 22200100009222 | 2006-02-24 | 25000 | 2007-05-13 | 22200500002702 |
24 | DIH | ATAWAN | Tilokpur | Gulshan | 22618 | 2010-05-12 | Bank of Baroda | Khataudhan | 20540100007994 | 2010-05-12 | 50000 | 2010-11-08 | 20540100001291 |
25 | DIH | ATAWAN | Tilokpur | Jai Santoshi Maa | 10423 | 2008-09-20 | Bank of Baroda | Khataudhan | 20540100006448 | 2008-09-20 | 25000 | 2009-09-15 | 20540500001110 |
26 | DIH | ATAWAN | Tilokpur | Roshani | 404 | 2018-03-13 | Bank of Baroda | Parshadepur | 2018-03-13 | 25000 | 2018-09-09 | 5803807 | |
27 | DIH | ATAWAN | Tilokpur | Sultan | 11163 | 2008-10-20 | Bank of Baroda | Khataudhan | 01/6599 | 2008-10-20 | 110000 | 2009-09-04 | 05/110 |
28 | DIH | BAHUTAI | Bahutai | Mahila Milan | 9894 | 2008-08-23 | SBI | Mau | 30521464300 | 2008-08-23 | 61000 | 2009-02-19 | 31091676061 |
29 | DIH | BAHUTAI | Bhadiha Gurjar | Allah Mohammad | 9896 | 2008-09-17 | SBI | Mau | 30494316390 | 2008-09-17 | 42000 | 2009-03-16 | 30935589192 |
30 | DIH | BAHUTAI | Bhadiha pasi | Chetna | 9895 | 2016-12-19 | SBI | Mau | 36545314159 | 2017-02-15 | 35000 | 2017-08-14 | 30916322528 |
31 | DIH | BAHUTAI | Pure Bhairav | Raam Rahim | 9893 | 2008-09-17 | SBI | Mau | 30494316687 | 2008-09-17 | 66000 | 2010-11-13 | 31499667769 |
32 | DIH | BAITAURA | Baitaura | Aanand | 27792 | 2011-04-20 | Bank of Baroda | Tekari Dadu | 22960100010575 | 2011-04-20 | 120000 | 2012-07-26 | 22960500001602 |
33 | DIH | BAITAURA | Baitaura | Chand | 59915 | 2012-03-16 | Bank of Baroda | Tekari Dadu | 22960100010391 | 2012-03-16 | 100000 | 2014-03-23 | 22200500001723 |
34 | DIH | BAITAURA | Baitaura | Khushi | 31805 | 2011-09-10 | Bank of Baroda | Tekari Dandu | 22960100010072 | 2011-09-10 | 130000 | 2012-08-07 | 2269050001603 |
35 | DIH | BAITAURA | Baitaura | Maa Durga | 29345 | 2011-09-05 | Bank of Baroda | Tekari | 22960100000128 | 2011-09-05 | 130000 | 2016-01-15 | 22960500001564 |
36 | DIH | BAITAURA | Baitaura | Maa Sheetla | 19646 | 2009-12-08 | Bank of Baroda | Tekari Dadu | 22960100008419 | 2009-12-08 | 50000 | 2010-06-06 | 22960500001291 |
37 | DIH | BAITAURA | Baitaura | Suraj | 32963 | 2011-10-17 | Bank of Baroda | Tikari Dandu | 22960100000113 | 2011-10-17 | 120000 | 2012-07-06 | 22960500001556 |
38 | DIH | BAITAURA | Pure Dinau | Manokamna mahila SHG | 36702 | 2011-05-19 | Bank of Baroda | Tekari Dandu | 22960100004454 | 2011-05-19 | 100000 | 2013-09-12 | 05/1266 |
39 | DIH | BAITAURA | Pure Itha | Kali Maiya | 8032 | 2008-05-16 | Bank of Baroda | Tekari Dadu | 22960100006286 | 2008-05-16 | 50000 | 2009-03-02 | 22960500000109 |
40 | DIH | BAITAURA | Pure Ramdhan | Datya Beer Baba | 29217 | 2011-09-01 | Bank of Baroda | Tekari Dandu | 22960100010069 | 2011-09-01 | 110000 | 2012-07-06 | 22960500001595 |
41 | DIH | BAITAURA | Pure Ramdhan | Jai Gurudev | 23645 | 2009-05-19 | Bank of Baroda | Tekari Dadu | 22960100004475 | 2009-05-19 | 50000 | 2010-03-27 | 22960500001259 |
42 | DIH | BAITAURA | Pure Ramdhan | Satnam | 23644 | 2009-05-12 | Bank of Baroda | Tekari Dadu | 22960100004354 | 2009-05-12 | 50000 | 2010-03-27 | 22960500001285 |
43 | DIH | BAITAURA | Pure Sadhai | Ahorawa Maiya | 710 | 2008-01-04 | Bank of Baroda | Tekari Dandu | 22960100005276 | 2008-01-04 | 50000 | 2012-02-08 | 22960500001158 |
44 | DIH | BAITAURA | Ratibhan | Kalika | 32960 | 2011-10-14 | Bank of Baroda | Tikari Dandu | 22960100010076 | 2011-10-14 | 100000 | 2012-05-16 | 22960500001565 |
45 | DIH | BARUWA | Bargadri | Bargadhi | 7997 | 2008-05-14 | Bank of Baroda | Parshadepur | 22200100001149 | 2008-05-14 | 25000 | 2009-10-22 | 22200500002064 |
46 | DIH | BARUWA | Bargadri | Khushiyal | 7998 | 2008-05-20 | Bank of Baroda | Parshadepur | 2220001 | 2008-05-20 | 25000 | 2009-06-25 | 22200500000068 |
47 | DIH | BARUWA | Bargadri | Tulsibaba | 413 | 2006-12-27 | Bank of Baroda | Parshadepur | 22200100010348 | 2006-12-27 | 25000 | 2009-10-22 | 22200500002050 |
48 | DIH | BARUWA | BARUWA | Kalimaiya | 416 | 2005-08-30 | Bank of Baroda | Parshadepur | 22200100008660 | 2005-08-30 | 25000 | 2006-08-22 | 22200500000146 |
49 | DIH | BARUWA | Kishunpur | Fool | 8042 | 2008-05-14 | Bank of Baroda | Khetaundhan | 20540100005689 | 2008-05-14 | 25000 | 2009-02-02 | 20540500000113 |
50 | DIH | BARUWA | Kishunpur | Kishun | 483 | 2005-03-08 | Bank of Baroda | Khataudhan | 5647 | 2005-03-08 | 25000 | 2010-09-09 | 58015 |
51 | DIH | BARUWA | Pure Mishra | Hariom | 623 | 2006-09-13 | Bank of Baroda | Parshadepur | 22200100010000 | 2006-09-13 | 25000 | 2007-06-06 | 22200500000000 |
52 | DIH | BARUWA | Pure Mishra | Hariyali | 9036 | 2008-07-11 | Bank of Baroda | Parshadepur | 2200100001697 | 2008-07-11 | 25000 | 2009-01-23 | 2220050000067 |
53 | DIH | BARUWA | Pure Mishra | Khushiyali | 9035 | 2008-07-08 | Bank of Baroda | Parshadepur | 22200100001697 | 2008-07-11 | 25000 | 2009-03-16 | 22200500000068 |
54 | DIH | BIRNAWAN | Birnawan | Astik Baba | 425 | 2005-11-22 | SBI | Mau | 11727679868 | 2005-11-22 | 37800 | 2006-07-26 | 11727703767 |
55 | DIH | BIRNAWAN | Birnawan | Bajrangbali | 9031 | 2008-07-12 | Bank of Baroda | Khataudhan | 20540100005846 | 2008-07-12 | 25000 | 2009-03-04 | 2054500000126 |
56 | DIH | BIRNAWAN | Birnawan | Ekta | 9029 | 2005-07-02 | Bank of Baroda | Khataudhan | 20540100005835 | 2005-07-02 | 25000 | 2009-04-30 | 20540500000125 |
57 | DIH | BIRNAWAN | Birnawan | Gori | 687 | 2007-10-28 | Bank of Baroda | Khataudhan | 20540100005057 | 2007-10-28 | 25000 | 2008-08-04 | 20540500000092 |
58 | DIH | BIRNAWAN | Birnawan | Jai Ma durge | 428 | 2005-04-28 | SBI | 11727678515 | 2005-04-28 | 42000 | 2006-07-27 | 11727703473 | |
59 | DIH | BIRNAWAN | Birnawan | Jaykare | 26874 | 2016-10-26 | Bank of Baroda | Birnawan | 43490100004880 | 2016-10-26 | 25000 | 2017-08-22 | 2054050000 |
60 | DIH | BIRNAWAN | Birnawan | Khaza | 685 | 2007-09-10 | Bank of Baroda | Khataudhan | 20540100005046 | 2007-09-10 | 25000 | 2009-05-23 | 20540500000090 |
61 | DIH | BIRNAWAN | Birnawan | Maa Santoshi | 8048 | 2008-05-23 | Bank of Baroda | Khataudhan | 20540100005717 | 2008-05-23 | 25000 | 2008-11-19 | 20540500001244 |
62 | DIH | BIRNAWAN | Birnawan | Payal | 602 | 2017-08-12 | SBI | Mau | 43490100005108 | 2017-08-24 | 34000 | 2018-02-20 | 1172700400 |
63 | DIH | BIRNAWAN | Birnawan | Rahul | 9030 | 2008-07-02 | Bank of Baroda | Khataudhan | 20540100005832 | 2008-07-02 | 25000 | 2009-04-30 | 20540500000126 |
64 | DIH | BIRNAWAN | Birnawan | Rani | 23447 | 2017-08-15 | Bank of Baroda | Khataudhan | 20540100008071 | 2017-11-02 | 50000 | 2018-05-01 | 20540500001251 |
65 | DIH | BIRNAWAN | Birnawan | Saheli | 26865 | 2011-02-25 | Bank of Baroda | Khataudhan | 2054010008615 | 2011-02-25 | 100000 | 2012-02-14 | 20540500000 |
66 | DIH | BIRNAWAN | Birnawan | Shaiyad | 6620 | 2017-02-15 | Bank of Baroda | 43490100004950 | 2017-03-24 | 25000 | 2017-09-20 | 20540500000106 | |
67 | DIH | BIRNAWAN | Birnawan | Sidhnath | 426 | 2005-06-12 | SBI | Mau | 11727694659 | 2005-06-12 | 37000 | 2006-07-27 | 11727702877 |
68 | DIH | BIRNAWAN | Dayalpur | Sakhi Saheli | 429 | 2015-08-22 | Bank of Baroda | Birnawan | 43990100004484 | 2015-09-16 | 34000 | 2016-05-02 | 11727704375 |
69 | DIH | BIRNAWAN | Dhobi Ghat | Kajal | 446 | 2007-07-06 | SBI | Mau | 11727697628 | 2007-07-06 | 51000 | 2008-03-13 | 17202545244 |
70 | DIH | BIRNAWAN | Dhobi Ghat | Kalyan | 447 | 2007-07-06 | Bank of Baroda | Birnawan | 4349010004795 | 2007-07-06 | 33000 | 2008-07-21 | 30609004216 |
71 | DIH | BIRNAWAN | Kutiya | Shakti | 11159 | 2008-10-13 | Bank of Baroda | Khataudhan | 20540100006586 | 2008-10-13 | 25000 | 2009-07-04 | 20540500000142 |
72 | DIH | BIRNAWAN | Kutiya | Sheetaldas Baba | 10429 | 2008-09-16 | Bank of Baroda | Khadaudhan | 20540100006136 | 2008-09-16 | 25000 | 2009-03-15 | 205405000000142 |
73 | DIH | BIRNAWAN | Naya purwa | Gareeb | 9863 | 2008-08-26 | Bank of Baroda | Khataudhan | 20540100006217 | 2008-08-26 | 25000 | 2009-05-23 | 2054050000136 |
74 | DIH | BIRNAWAN | Pure Baadal | Gaji Baba | 9861 | 2018-01-23 | Bank of Baroda | Birnawan | 43490100005916 | 2018-03-12 | 25000 | 2018-09-08 | 20540500001145 |
75 | DIH | BIRNAWAN | Pure Baadal | Rajiv | 9862 | 2017-05-04 | Bank of Baroda | Khataudhan | 20540100005109 | 2017-08-24 | 50000 | 2018-02-20 | 20540500000135 |
76 | DIH | BIRNAWAN | Pure Baadal | Sadhana | 9856 | 2008-08-02 | Bank of Baroda | Khataudhan | 20540100005983 | 2008-08-02 | 25000 | 2009-05-05 | 20540500000131 |
77 | DIH | BIRNAWAN | Pure Baadal | Ya Waris | 9857 | 2008-08-02 | Bank of Baroda | Birnawan | 43490100004439 | 2008-08-02 | 25000 | 2009-05-23 | 20540500000132 |
78 | DIH | BIRNAWAN | Pure Bazar | Jai Ganesh | 8060 | 2008-06-14 | Bank of Baroda | Khataudhan | 20540100005773 | 2008-06-14 | 50000 | 2009-06-26 | 20540500001243 |
79 | DIH | BIRNAWAN | Pure Bodhi Singh | Anubhaw | 22617 | 2010-05-18 | Bank of Baroda | Khataudhan | 20540100008007 | 2010-05-18 | 50000 | 2010-11-14 | 20540500001250 |
80 | DIH | BIRNAWAN | Pure Bodhi Singh | Gudwill | 9858 | 2008-08-13 | Bank of Baroda | Khataudhan | 20540100006075 | 2008-08-13 | 25000 | 2009-06-26 | 20540100000134 |
81 | DIH | BIRNAWAN | Pure Bodhi Singh | Saraswati | 14563 | 2009-02-06 | Bank of Baroda | Khetaudhan | 20540100007104 | 2009-02-06 | 25000 | 2009-10-06 | 20540500001113 |
82 | DIH | BIRNAWAN | Pure Darshan | Sangam | 712 | 2008-01-22 | SBI | Mau | 11727699614 | 2008-01-22 | 109000 | 2009-06-17 | 32613566210 |
83 | DIH | BIRNAWAN | Pure Devideen | Bahar | 707 | 2007-09-10 | SBI | Mau | 1190006924 | 2007-09-10 | 25000 | 2008-06-11 | 33426630830 |
84 | DIH | BIRNAWAN | Pure dharmawat | Akta | 36719 | 2008-10-15 | SBI | Mau Deeh | 30923082942 | 2008-10-15 | 48700 | 2010-06-16 | 30924596792 |
85 | DIH | BIRNAWAN | Pure dharmawat | Bajrangabali | 596 | 2005-12-23 | SBI | Mau | 11727680068 | 2005-12-23 | 142000 | 2007-04-24 | 11727703814 |
86 | DIH | BIRNAWAN | Pure dharmawat | Ganga Maiya | 711 | 2008-01-22 | Bank of Baroda | Birnawan | 43490100004881 | 2017-01-12 | 25000 | 2017-07-11 | 31182114373 |
87 | DIH | BIRNAWAN | Pure Jham | Suhani | 9859 | 2017-02-15 | Bank of Baroda | Birnawan | 43490100004940 | 2017-03-03 | 25000 | 2017-08-30 | 20540500001142 |
88 | DIH | BIRNAWAN | Pure Kudwa | Roshani | 430 | 2016-02-06 | Bank of Baroda | Birnawan | 43490100004602 | 2016-02-24 | 33000 | 2016-08-22 | 30996299387 |
89 | DIH | BIRNAWAN | Pure Kutiya | Vindyachal | 26026 | 2011-01-31 | Bank of Baroda | Khataudhan | 20540100008588 | 2011-01-31 | 50000 | 2011-11-02 | 20540500001329 |
90 | DIH | BIRNAWAN | Pure luxman | Shiv Parwati | 9886 | 2008-09-13 | SBI | Mau | 30479874357 | 2008-09-13 | 67000 | 2009-03-12 | 30937826531 |
91 | DIH | BIRNAWAN | Pure Nawa | Mansha Devi | 11164 | 2008-10-20 | Bank of Baroda | Khataudhan | 20540100006598 | 2008-10-20 | 25000 | 2009-07-04 | 20540500000008 |
92 | DIH | BIRNAWAN | Pure Nonare | Lodi Baba | 6619 | 2008-03-03 | Bank of Baroda | Khataudhan | 20540100005431 | 2008-03-03 | 25000 | 2008-10-22 | 20540500000105 |
93 | DIH | BIRNAWAN | Pure Sarai | Bhagymata | 14562 | 2018-02-03 | Bank of Baroda | Khedaudhan | 43490100005322 | 2018-03-12 | 25000 | 2018-09-08 | 20540500001117 |
94 | DIH | BIRNAWAN | Pure Sarai | Kali Maiya | 8057 | 2008-06-09 | Bank of Baroda | Birnawan | 43490100004377 | 2008-06-09 | 25000 | 2009-06-23 | 20540500000121 |
95 | DIH | BIRNAWAN | Pure Sarai | Shiv Shankar | 8058 | 2008-06-10 | Bank of Baroda | Khataudhan | 20540100005469 | 2008-06-10 | 25000 | 2009-12-23 | 205405000000122 |
96 | DIH | BIRNAWAN | Pure Satyanarayan | Chandani | 639 | 2017-09-10 | Bank of Baroda | Khataudhan | 43490100005163 | 2017-10-22 | 25000 | 2018-04-20 | 20540500000068 |
97 | DIH | BIRNAWAN | Pure Satyanarayan | Durga | 638 | 2006-09-10 | Bank of Baroda | Khataudhan | 20540100004342 | 2006-09-10 | 25000 | 2007-03-09 | 20540500000067 |
98 | DIH | BIRNAWAN | Pure Satyanarayan | DURGA MAHILA SHG | 78888 | 2014-11-24 | Bank of Baroda | Birnawan | 43490100003983 | 2014-11-25 | 35000 | 2015-07-16 | 43490500002843 |
99 | DIH | BIRNAWAN | Pure Satyanarayan | Durga Maiya | 640 | 2005-07-11 | Bank of Baroda | Khataudhan | 20540100003557 | 2005-07-11 | 140000 | 2007-06-15 | 20540500000029 |
100 | DIH | BIRNAWAN | Pure Satyanarayan | Thakur Baba | 637 | 2006-09-10 | Bank of Baroda | Khataudhan | 20540100004341 | 2006-09-10 | 25000 | 2007-09-12 | 20540500000124 |
101 | DIH | DEEH | Badhi chak | Jai Bagrang | 411 | 2005-11-25 | Bank of Baroda | Deeh | 19880100000325 | 2005-11-25 | 25000 | 2008-08-02 | 19880500000052 |
102 | DIH | DEEH | Deeh | Durga Maiya | 435 | 2005-06-24 | Bank of Baroda | Deeh | 19880100012050 | 2005-06-24 | 25000 | 2006-07-13 | 19880500001985 |
103 | DIH | DEEH | Deeh | Gareebnawaj | 433 | 2005-06-27 | Bank of Baroda | Deeh | 19880100012057 | 2005-06-27 | 50000 | 2008-10-07 | 19880500000048 |
104 | DIH | DEEH | Deeh | Gaushiya | 434 | 2005-06-27 | Bank of Baroda | Deeh | 19880100012087 | 2005-06-27 | 25000 | 2006-05-23 | 19880500000072 |
105 | DIH | DEEH | Deeh | Saiyade Mustafa | 38955 | 2012-03-06 | Bank of Baroda | Deeh | 19880100016736 | 2012-03-06 | 120000 | 2012-09-02 | 19880500002288 |
106 | DIH | DEEH | Deeh | Samani | 436 | 2005-06-25 | Bank of Baroda | Deeh | 19880100000051 | 2005-06-25 | 25000 | 2006-12-23 | 19880500000071 |
107 | DIH | DEEH | Deeh | Shantoshi Maiya | 432 | 2016-12-12 | Bank of Baroda | Deeh | 19880100000465 | 2016-12-13 | 25000 | 2017-08-22 | 5533786000 |
108 | DIH | DEEH | Konha | Devharin Mata | 17250 | 2009-08-28 | Bank of Baroda | Deeh | 19880100007141 | 2009-08-28 | 50000 | 2010-02-24 | 19880500001773 |
109 | DIH | DEEH | Pure Gosai | Shiv | 431 | 2016-10-26 | Bank of Baroda | Deeh | 19880100024233 | 2017-01-12 | 25000 | 2017-08-22 | 19880500000204 |
110 | DIH | DEEH | Pure Mahkhuriya | Maha laxmi | 43160 | 2012-08-24 | Bank of Baroda | Deeh | 19880100018952 | 2013-01-18 | 110000 | 2013-12-30 | 19880500002643 |
111 | DIH | DEEH | Pure Raggunath | Maa Bharti | 65158 | 2013-02-17 | Bank of Baroda | Deeh | 19880100019104 | 2013-03-15 | 120000 | 2013-10-29 | 19880500002588 |
112 | DIH | DEEH | Pure Upadadaya | Jai mata | 646 | 2005-07-18 | Bank of Baroda | Deeh | 19880100012099 | 2005-07-18 | 25000 | 2006-12-23 | 19880500000090 |
113 | DIH | DELA | Dela | Jankalyani | 440 | 2006-09-19 | Bank of Baroda | Deeh | 19880100001183 | 2006-09-19 | 50000 | 2007-05-05 | 19880500000064 |
114 | DIH | DELA | Dela | Sonia | 438 | 2005-07-06 | Bank of Baroda | Deeh | 19880100012019 | 2005-07-06 | 50000 | 2007-12-08 | 19880500000046 |
115 | DIH | DELA | Pur Banai | Bhole Baba | 23446 | 2018-11-26 | Bank of Baroda | Deeh | 19880100013620 | 2018-12-06 | 100000 | 2019-06-04 | 19880500002226 |
116 | DIH | DELA | Pure Jheem | Luxmi Ma | 606 | 2006-08-21 | Bank of Baroda | Deeh | 19880100000933 | 2006-08-21 | 25000 | 2007-02-17 | 19880500000061 |
117 | DIH | DELA | Pure kanpuriya | Ma Vaishno | 36664 | 2007-08-30 | Bank of Baroda | Deeh | 19880100002626 | 2007-08-30 | 50000 | 2009-06-10 | 19880500000007 |
118 | DIH | DELA | Pure kanpuriya | Pavitra | 615 | 2005-05-20 | Bank of Baroda | Deeh | 19880100011989 | 2005-05-20 | 25000 | 2006-08-23 | 19880500000085 |
119 | DIH | DELA | Pure kanpuriya | Shri Gurudev | 614 | 2005-08-29 | Bank of Baroda | Deeh | 19880100012162 | 2005-08-29 | 25000 | 2006-05-23 | 19880500000084 |
120 | DIH | DELA | Viviyapur | Saiyad | 422 | 2007-01-21 | Bank of Baroda | Deeh | 19880100001427 | 2007-01-21 | 25000 | 2008-02-08 | 19880500000001 |
121 | DIH | DILAWALPUR | Dilawalpur | Ganga Maiya | 452 | 2008-06-05 | Bank of Baroda | Khataudhan | 205410005636 | 2008-06-11 | 25000 | 2008-12-08 | 20540500000111 |
122 | DIH | DILAWALPUR | Dilawalpur | Jai Bajrang | 451 | 2007-02-28 | Bank of Baroda | Khataudhan | 20540100004572 | 2007-02-28 | 25000 | 2007-08-27 | 20540500000077 |
123 | DIH | DILAWALPUR | Dilawalpur | Sheetala Maiya | 13524 | 2009-01-20 | Bank of Baroda | Khetaudhan | 20540100007057 | 2009-01-30 | 25000 | 2009-07-31 | 20540500000016 |
124 | DIH | DILAWALPUR | Dilawalpur | Vindhyachal | 8040 | 2008-05-02 | Bank of Baroda | Khataudhan | 20540100005649 | 2008-05-02 | 25000 | 2009-09-02 | 20540500000112 |
125 | DIH | DILAWALPUR | Pure Chandrika | Jai Ma Ambey | 592 | 2005-08-06 | Bank of Baroda | Khataudhan | 20540100003320 | 2005-08-06 | 40000 | 2009-02-02 | 20540500000020 |
126 | DIH | DILAWALPUR | Pure Dubey | Jan Kalyan | 9034 | 2008-07-28 | Bank of Baroda | Khataudhan | 20540100008247 | 2008-07-28 | 25000 | 2009-07-03 | 580135 |
127 | DIH | DILAWALPUR | Pure Godian | Vaishno | 9864 | 2008-08-27 | Bank of Baroda | Khataudhan | 20540100006231 | 2008-08-27 | 25000 | 2009-07-31 | 20540500000137 |
128 | DIH | DILAWALPUR | Pure Maikoo | Shiv | 449 | 2005-06-20 | Bank of Baroda | Khataudhan | 20540100003343 | 2005-06-29 | 25000 | 2006-12-12 | 20540500006721 |
129 | DIH | DILAWALPUR | Pure Pasin | Radhika | 23760 | 2010-07-20 | Bank of Baroda | Khataudhan | 20540100008091 | 2010-07-20 | 50000 | 2011-01-16 | 20540500001245 |
130 | DIH | DILAWALPUR | Rahul Nagar | Anchal | 453 | 2007-06-15 | Bank of Baroda | Khataudhan | 2054010004797 | 2007-06-15 | 25000 | 2008-08-04 | 20540500000062 |
131 | DIH | DILAWALPUR | Tahiya | Jai Ma durge | 448 | 2005-07-06 | Bank of Baroda | Khataudhan | 20540100003317 | 2005-07-06 | 25000 | 2006-04-26 | 20540500000019 |
132 | DIH | DOHRI1 | Dohri | Aarati | 694 | 2007-11-27 | Bank of Baroda | Khataudhan | 20540100005110 | 2007-11-27 | 25000 | 2009-07-31 | 20540500000097 |
133 | DIH | DOHRI1 | Dohri | Apna | 700 | 2018-09-11 | Bank of Baroda | Khataudhan | 20540100013654 | 2018-12-05 | 25000 | 2019-06-03 | 20540500000099 |
134 | DIH | DOHRI1 | Dohri | Ashama | 6621 | 2008-03-11 | Bank of Baroda | Khataudhan | 20540100005481 | 2008-03-11 | 25000 | 2009-02-06 | 20540500000107 |
135 | DIH | DOHRI1 | Dohri | Ekta | 6624 | 2008-03-19 | Bank of Baroda | Khataudhan | 20540100012471 | 2008-03-19 | 25000 | 2008-12-05 | 20540500000110 |
136 | DIH | DOHRI1 | Dohri | Jai Maa Santoshi | 699 | 2007-12-12 | Bank of Baroda | Khataudhan | 20540100005125 | 2007-12-12 | 25000 | 2008-08-21 | 20540500000098 |
137 | DIH | DOHRI1 | Dohri | Seheli | 6623 | 2008-02-19 | Bank of Baroda | Khataudhan | 20540100005498 | 2008-03-19 | 25000 | 2008-09-15 | 20540500000109 |
138 | DIH | DOHRI1 | Pidhi | Naari Milan | 11744 | 2008-12-26 | Bank of Baroda | Khetaudhan | 20540100006960 | 2008-12-26 | 25000 | 2009-08-12 | 20540500000015 |
139 | DIH | DOHRI1 | Pidhi | Ram Ji | 14572 | 2009-03-23 | Bank of Baroda | Khetaudhan | 20540100007252 | 2009-03-23 | 25000 | 2009-09-19 | 20540500001115 |
140 | DIH | DOHRI1 | Pidhi | Shiksha | 17845 | 2009-09-02 | Bank of Baroda | Khataudhan | 20540100007560 | 2009-09-02 | 50000 | 2010-03-01 | 20540500001198 |
141 | DIH | DOHRI1 | Pure Gaderian | Jai Ma Durga | 599 | 2007-06-03 | Bank of Baroda | Khataudhan | 20540100004575 | 2007-06-03 | 25000 | 2009-02-02 | 20540500000078 |
142 | DIH | DOHRI1 | Pure Gaderian | Sevank baba | 597 | 2006-03-24 | Bank of Baroda | Khataudhan | 20540100003738 | 2006-03-24 | 25000 | 2006-09-20 | 20540500000043 |
143 | DIH | GARWA | Garwa | Nav Durga | 454 | 2017-03-27 | Bank of Baroda | Deeh | 19880100024357 | 2017-08-20 | 25000 | 2018-02-16 | 5535801 |
144 | DIH | GARWA | Garwa | Nav Durga | 554 | 2017-05-06 | Bank of Baroda | Parshadepur | 22200100009178 | 2017-08-04 | 25000 | 2007-10-16 | 6723548 |
145 | DIH | GARWA | Pure lal | Ma Durge | 619 | 2006-01-27 | Bank of Baroda | Deeh | 19880100000479 | 2006-01-27 | 50000 | 2006-10-10 | 198805000086 |
146 | DIH | GARWA | Pure lal | Maa Ambey | 8036 | 2008-05-05 | Bank of Baroda | Deeh | 19880100003623 | 2008-05-05 | 50000 | 2009-08-25 | 19880500000011 |
147 | DIH | GARWA | Rewari | Jai Mata Di | 8037 | 2008-05-09 | Bank of Baroda | Deeh | 19880100003650 | 2017-07-28 | 25000 | 2018-01-24 | 18880500000012 |
148 | DIH | GARWA | Ruka Kapurwa | Durga Maiya | 653 | 2017-06-14 | Bank of Baroda | Deeh | 19880100024369 | 2017-07-28 | 50000 | 2018-01-24 | 5533812 |
149 | DIH | GHATAMPUR | Ghatampur | Ma Sharda | 583 | 2013-04-09 | Bank of Baroda | Khataudhan | 20540100002281 | 2013-04-09 | 25000 | 2014-09-13 | 20540500000225 |
150 | DIH | GHATAMPUR | Kunj Bihari | Azad | 708 | 2008-01-21 | Bank of Baroda | Khataudhan | 20540100005232 | 2008-01-21 | 50000 | 2008-10-22 | 20540500000102 |
151 | DIH | GHATAMPUR | Kunj Bihari | Shiv Shakti | 709 | 2008-01-21 | Bank of Baroda | Khataudhan | 20540100005236 | 2008-01-21 | 25000 | 2008-10-22 | 2054050000103 |
152 | DIH | GHISI GARH | Ghisi Garh | Dil Khush | 11393 | 2008-11-03 | Bank of Baroda | Khataudhan | 20540100006702 | 2008-11-03 | 25000 | 2009-07-03 | 20540500000012 |
153 | DIH | GHISI GARH | Ghisi Garh | Ganga Maiya | 18384 | 2009-10-30 | Bank of Baroda | Khataudhan | 20540100007670 | 2009-10-30 | 50000 | 2010-04-28 | 20540500001199 |
154 | DIH | GHISI GARH | Ghisi Garh | Hanshi Khushi | 8052 | 2008-06-06 | Bank of Baroda | Khataudhan | 20540100005755 | 2008-06-06 | 25000 | 2008-12-03 | 20540500000118 |
155 | DIH | GHISI GARH | Ghisi Garh | Hariyali | 14570 | 2009-03-16 | Bank of Baroda | Khetaudhan | 20540100007237 | 2009-03-16 | 50000 | 2009-10-01 | 20540500001116 |
156 | DIH | GHISI GARH | Ghisi Garh | Muskan | 14571 | 2009-03-16 | Bank of Baroda | Khetaudhan | 20540100007238 | 2009-03-16 | 25000 | 2009-10-01 | 20540500001118 |
157 | DIH | GHISI GARH | Goera | Goyara Veer Baba | 466 | 2006-10-11 | Bank of Baroda | Deeh | 19880100001217 | 2006-10-11 | 50000 | 2009-08-25 | 19880500000066 |
158 | DIH | GHISI GARH | pure Bhawa | Sangam | 11395 | 2008-11-15 | Bank of Baroda | Khataudhan | 20540100006770 | 2008-11-15 | 25000 | 2009-08-12 | 20540500000013 |
159 | DIH | GHISI GARH | Pure Jhulna | Hanste Musafir | 11384 | 2008-10-25 | Bank of Baroda | Khataudhan | 20540100006684 | 2008-10-25 | 25000 | 2009-04-23 | 20540500000010 |
160 | DIH | GHISI GARH | Puregadariyan | Laxi mahila | 54643 | 2012-12-09 | Bank of Baroda | Khataudhan | 20540100007791 | 2012-12-17 | 25000 | 2014-01-12 | 20540500005421 |
161 | DIH | GOPALPUR | Gopalpur | Sanib | 7980 | 2008-06-13 | Bank of Baroda | Parshadepur | 22200100001586 | 2008-06-13 | 25000 | 2008-12-31 | 22200500000066 |
162 | DIH | GOPALPUR | Gopalpur | Vikaram | 468 | 2006-09-22 | Bank of Baroda | Parshadepur | 22200100010022 | 2006-09-22 | 25000 | 2008-03-12 | 22200500000117 |
163 | DIH | GOPALPUR | Pure Luxmi | Budimaiya | 621 | 2005-08-11 | Bank of Baroda | Parshadepur | 22200100007339 | 2005-08-11 | 25000 | 2006-07-07 | 22200600000295 |
164 | DIH | GOPALPUR | Sher Nathpur | Mayank | 665 | 2007-05-23 | Bank of Baroda | Parshadepur | 22200100010821 | 2007-05-23 | 25000 | 2008-08-20 | 22200500000119 |
165 | DIH | GOPALPUR | Sher Nathpur | Shalini | 667 | 2007-05-06 | Bank of Baroda | Parshadepur | 22200100010882 | 2007-05-06 | 25000 | 2008-05-25 | 22200500000127 |
166 | DIH | GOPALPUR | Shivpur | Jai Shiv Shankar | 36813 | 2005-10-31 | Bank of Baroda | Parshadepur | 22200100008808 | 2005-10-31 | 25000 | 2008-08-21 | 22200500002066 |
167 | DIH | HAJIPUR1 | Bachhawal Khurd | Rajni | 407 | 2007-05-06 | Bank of Baroda | Parshadepur | 9275 | 2007-05-06 | 25000 | 2008-03-28 | 22200500000126 |
168 | DIH | HAJIPUR1 | Hajipur | Chamatkar | 471 | 2006-11-10 | Bank of Baroda | Parshadepur | 22200100010092 | 2006-11-10 | 25000 | 2008-02-08 | 22200400000164 |
169 | DIH | HAJIPUR1 | Hajipur | Palak | 408 | 2007-05-06 | Bank of Baroda | Parshadepur | 9274 | 2007-05-06 | 25000 | 2008-05-28 | 22200500000125 |
170 | DIH | HAJIPUR1 | Hajipur | Pegam | 470 | 2008-01-09 | Bank of Baroda | Parshadepur | 22200100009979 | 2008-01-09 | 25000 | 2008-10-18 | 22200500000263 |
171 | DIH | HAJIPUR1 | Hajipur | Shri Krishna | 469 | 2006-07-07 | Bank of Baroda | Parshadepur | 22200100009624 | 2006-07-07 | 25000 | 2007-10-18 | 22200500000162 |
172 | DIH | JAGDISHPUR2 | Jagdishpur | Agwaan | 10425 | 2008-09-27 | Bank of Baroda | Deeh | 19880100005048 | 2008-09-27 | 40000 | 2009-08-25 | 19880500001423 |
173 | DIH | JAGDISHPUR2 | Jagdishpur | Ajad | 10427 | 2008-09-27 | Bank of Baroda | Deeh | 19880100005047 | 2008-09-27 | 40000 | 2009-08-25 | 19880500001347 |
174 | DIH | JAGDISHPUR2 | Jagdishpur | Gudiya | 28737 | 2011-07-29 | Bank of Baroda | Deeh | 19880100016243 | 2011-07-29 | 110000 | 2012-01-25 | 19880500002225 |
175 | DIH | JAGDISHPUR2 | Jagdishpur | Gulshan | 18385 | 2009-10-25 | Bank of Baroda | Deeh | 19880100012473 | 2009-10-25 | 50000 | 2010-05-13 | 19880500001682 |
176 | DIH | JAGDISHPUR2 | Jagdishpur | Hanuman | 36673 | 2008-09-20 | Bank of Baroda | Deeh | 19880100005046 | 2008-09-27 | 50000 | 2016-01-21 | 19880500001886 |
177 | DIH | JAGDISHPUR2 | Jagdishpur | Jai Durge Mata | 17248 | 2009-08-19 | Bank of Baroda | Deeh | 19880100007011 | 2009-08-19 | 50000 | 2010-04-08 | 19880500001635 |
178 | DIH | JAGDISHPUR2 | Jagdishpur | Jai Ma Masha Devi | 23759 | 2010-07-31 | Bank of Baroda | Deeh | 19880100013841 | 2010-07-31 | 50000 | 2011-04-07 | 19880500001915 |
179 | DIH | JAGDISHPUR2 | Jagdishpur | Jai Ma Sherawali | 25444 | 2010-11-30 | Bank of Baroda | Deeh | 19880100014436 | 2010-11-30 | 50000 | 2011-06-13 | 19880500001978 |
180 | DIH | JAGDISHPUR2 | Jagdishpur | Jai Vindhyachal Ma | 23444 | 2010-06-30 | Bank of Baroda | Deeh | 19880100013588 | 2010-06-30 | 50000 | 2011-01-19 | 19880500001880 |
181 | DIH | JAGDISHPUR2 | Jagdishpur | Jai Vishnu Bhagwan | 15714 | 2009-06-08 | Bank of Baroda | Deeh | 19880100006372 | 2009-06-08 | 50000 | 2009-12-05 | 19880500002029 |
182 | DIH | JAGDISHPUR2 | Jagdishpur | Ma Parwati | 18386 | 2018-06-13 | Bank of Baroda | Khetaundhan | 20540100013641 | 2018-12-11 | 50000 | 2019-06-09 | 19880500001846 |
183 | DIH | JAGDISHPUR2 | Jagdishpur | Ma Sharde | 21950 | 2010-03-19 | Bank of Baroda | Deeh | 19880100014609 | 2010-03-19 | 100000 | 2010-09-15 | 19880100002126 |
184 | DIH | JAGDISHPUR2 | Jagdishpur | Sadhana | 36677 | 2009-05-22 | Bank of Baroda | Deeh | 19880100006322 | 2009-05-22 | 50000 | 2016-01-21 | 19880500001905 |
185 | DIH | JAGDISHPUR2 | Jagdishpur | Saraswati | 18388 | 2009-10-14 | Bank of Baroda | Deeh | 19880100016744 | 2009-10-14 | 50000 | 2010-04-12 | 19880500016681 |
186 | DIH | JAGDISHPUR2 | Jagdishpur | Shankar Ji | 18387 | 2009-10-14 | Bank of Baroda | Deeh | 19880100012432 | 2009-10-14 | 50000 | 2016-01-21 | 19880500001845 |
187 | DIH | JAGDISHPUR2 | Jagdishpur | Shiv Parwati | 19642 | 2009-12-08 | Bank of Baroda | Deeh | 19880100012888 | 2009-12-08 | 50000 | 2015-07-10 | 19880500001875 |
188 | DIH | JAGDISHPUR2 | Jagdishpur | Suraj | 19645 | 2009-12-15 | Bank of Baroda | Deeh | 19880100012899 | 2009-12-15 | 50000 | 2010-06-13 | 19880500001772 |
189 | DIH | JAGDISHPUR2 | Pure Belhan | Khushi | 27335 | 2011-03-18 | Bank of Baroda | Deeh | 19880100015253 | 2011-03-18 | 100000 | 2011-09-22 | 19880500002047 |
190 | DIH | JAGDISHPUR2 | Pure Belhan | Parwati | 27334 | 2011-03-18 | Bank of Baroda | Deeh | 19880100015254 | 2011-03-18 | 50000 | 2016-01-21 | 19880500002048 |
191 | DIH | JAGDISHPUR2 | Pure Belhan | Vindhyachal | 25447 | 2010-11-30 | Bank of Baroda | Deeh | 19880100013513 | 2010-11-30 | 50000 | 2016-01-21 | 19880500001880 |
192 | DIH | JAGDISHPUR2 | Pure Ganesh Rai | Jyoti | 19644 | 2009-12-15 | Bank of Baroda | Deeh | 19880100012905 | 2009-12-15 | 50000 | 2010-11-23 | 19880500001853 |
193 | DIH | JAGDISHPUR2 | Pure Ganesh Rai | Sharde Maiya | 31819 | 2011-09-03 | Bank of Baroda | Deeh | 19880100013312 | 2011-09-03 | 50000 | 2016-01-21 | 19880100001854 |
194 | DIH | JAGDISHPUR2 | Pure keshr Singh | Shitla Maya | 26022 | 2010-12-10 | Bank of Baroda | Deeh | 19880100014700 | 2010-12-10 | 50000 | 2016-01-21 | 19880500002049 |
195 | DIH | JAGDISHPUR2 | Pure Khiladi | Maheshvar | 52910 | 2012-10-12 | Bank of Baroda | Deeh | 19880100018414 | 2012-10-21 | 100000 | 2013-08-14 | 19880500002496 |
196 | DIH | JAGDISHPUR2 | Pure Sankar Baks | Pooja | 79144 | 2013-03-29 | Bank of Baroda | Deeh | 19980100016733 | 2015-07-10 | 100000 | 2016-05-03 | 19880500002644 |
197 | DIH | KACHNAWAN | Kachnawan | Janagar | 10973 | 2008-08-25 | Bank of Baroda | Deeh | 19880100012119 | 2008-11-20 | 25000 | 2009-05-19 | 19880500000049 |
198 | DIH | KACHNAWAN | Kachnawan | Koteswar Veer Baba | 9875 | 2008-08-25 | Bank of Baroda | Deeh | 19880100001291 | 2008-08-25 | 50000 | 2009-08-02 | 00000005/1398 |
199 | DIH | KACHNAWAN | Kachnawan | Luxmi bai | 475 | 2006-02-28 | Bank of Baroda | Deeh | 7228 | 2006-02-28 | 50000 | 2007-03-02 | 05/56 |
200 | DIH | KACHNAWAN | Kachnawan | Pahalwan Veer Baba | 9874 | 2008-08-25 | Bank of Baroda | Deeh | 19880100004597 | 2008-08-25 | 25000 | 2009-08-02 | 19880100001563 |
201 | DIH | KACHNAWAN | Pure Baidani | Komal | 9872 | 2008-08-22 | Bank of Baroda | Deeh | 19880100014616 | 2008-08-22 | 50000 | 2010-01-20 | 19880500001634 |
202 | DIH | KACHNAWAN | Pure Singha | Sultan Baba Mahila SHG | 10979 | 2005-08-10 | Bank of Baroda | Deeh | 19880100012147 | 2005-08-17 | 25000 | 2006-02-13 | 19880600000398 |
203 | DIH | KACHNAWAN | Rerua | Sheetal | 9873 | 2008-08-22 | Bank of Baroda | Deeh | 19880100014615 | 2008-08-22 | 50000 | 2010-01-20 | 19880500001633 |
204 | DIH | KACHNAWAN | Rerua | Tulasi | 9871 | 2008-08-22 | Bank of Baroda | Deeh | 19880100004575 | 2008-08-22 | 50000 | 2010-01-20 | 19880500001631 |
205 | DIH | KACHNAWAN | Thokare | Samjhauta | 9878 | 2008-08-26 | Bank of Baroda | Deeh | 19880100004609 | 2008-08-26 | 25000 | 2010-01-20 | 119880500001396 |
206 | DIH | KHETAU DHAN | Khetau Dhan | Baba Paragdas | 479 | 2006-03-24 | Bank of Baroda | Khetaudhan | 20541000003836 | 2006-03-24 | 25000 | 2008-07-22 | 20540500000042 |
207 | DIH | KHETAU DHAN | Khetau Dhan | Ekta | 8046 | 2008-05-19 | Bank of Baroda | Khataudhan | 20540100005701 | 2008-05-19 | 25000 | 2009-04-20 | 20540500000115 |
208 | DIH | KHETAU DHAN | Khetau Dhan | Gorav | 482 | 2007-01-20 | Bank of Baroda | Khataudhan | 20540100004511 | 2007-01-20 | 25000 | 2008-02-24 | 20540500000072 |
209 | DIH | KHETAU DHAN | Khetau Dhan | Jai Mata Di | 9033 | 2008-07-25 | Bank of Baroda | Khataudhan | 20540100005945 | 2008-07-25 | 25000 | 2010-05-04 | 20540500000128 |
210 | DIH | KHETAU DHAN | Khetau Dhan | Sachin | 480 | 2006-11-22 | Bank of Baroda | Khataudhan | 20540100006755 | 2006-11-22 | 25000 | 2007-06-16 | 20540500000070 |
211 | DIH | KHETAU DHAN | Khetau Dhan | Soniya | 20283 | 2017-08-17 | Bank of Baroda | Khetaudhan | 20540100013312 | 2017-10-10 | 50000 | 2018-04-08 | 20540500001197 |
212 | DIH | KHETAU DHAN | Khetau Dhan | Suraj | 478 | 2006-01-25 | Bank of Baroda | Khataudhan | 20540100003708 | 2006-01-25 | 150000 | 2006-11-16 | 20540500000032 |
213 | DIH | KHETAU DHAN | Khetau Dhan | Surya | 481 | 2006-11-29 | Bank of Baroda | Khataudhan | 20540100004426 | 2006-11-29 | 25000 | 2008-06-16 | 20540500000071 |
214 | DIH | KHETAU DHAN | Pure Dhanau | Mangal | 595 | 2017-08-17 | Bank of Baroda | Khataudhan | 20540100003553 | 2017-11-02 | 25000 | 2018-05-01 | 20540500000028 |
215 | DIH | KHETAU DHAN | Pure Dhanau | Radha Swami | 594 | 2006-01-24 | Bank of Baroda | Khataudhan | 20540100003718 | 2006-01-24 | 250000 | 2006-07-23 | 20540500000814 |
216 | DIH | KHETAU DHAN | Pure Halai | luxmi | 604 | 2007-02-21 | Bank of Baroda | Khataudhan | 20540100004557 | 2007-02-21 | 25000 | 2008-07-16 | 20540500000075 |
217 | DIH | KHETAU DHAN | Pure Halai | Meera Bai | 603 | 2005-09-21 | Bank of Baroda | Khataudhan | 20540100003493 | 2005-09-21 | 25000 | 2009-04-20 | 20540500000026 |
218 | DIH | KHETAU DHAN | Pure Halai | Ujala | 9869 | 2008-08-30 | Bank of Baroda | Khataudhan | 20540100006246 | 2008-08-30 | 25000 | 2009-08-10 | 20540500000139 |
219 | DIH | KHETAU DHAN | Pure Mardan | Aman | 11743 | 2008-12-05 | Bank of Baroda | Khetaudhan | 20540100006901 | 2008-12-05 | 25000 | 2009-07-31 | 20540500000014 |
220 | DIH | KHETAU DHAN | Pure Mardan | Radha | 622 | 2005-09-21 | Bank of Baroda | Khataudhan | 20540100003497 | 2005-09-21 | 25000 | 2008-03-27 | 20540500000027 |
221 | DIH | KHETAU DHAN | Pure Mardan | Thakur Baba | 9032 | 2008-07-25 | Bank of Baroda | Khataudhan | 20540100005944 | 2008-07-25 | 25000 | 2009-04-28 | 20540500000127 |
222 | DIH | KHETAU DHAN | Senachak | Arun | 662 | 2006-02-22 | Bank of Baroda | Khataudhan | 20540100003800 | 2006-02-22 | 70000 | 2008-04-05 | 20540500000039 |
223 | DIH | KHETAU DHAN | Senachak | Priya | 659 | 2006-01-31 | Bank of Baroda | Khataudhan | 20540100003783 | 2006-01-31 | 25000 | 2008-03-28 | 20540600000006 |
224 | DIH | KHETAU DHAN | Senachak | Shani | 663 | 2017-08-20 | Bank of Baroda | Khataudhan | 20540100013311 | 2017-10-10 | 25000 | 2018-04-08 | 20540500000060 |
225 | DIH | KHETAU DHAN | Senachak | Shivam | 657 | 2006-01-25 | Bank of Baroda | Khataudhan | 20540100003703 | 2006-01-25 | 25000 | 2006-09-16 | 20540500000034 |
226 | DIH | KHETAU DHAN | Senachak | Sidharth | 661 | 2006-02-17 | Bank of Baroda | Khataudhan | 20540100003781 | 2006-02-17 | 25000 | 2009-03-17 | 20540500000037 |
227 | DIH | KHETAU DHAN | Senachak | Vikas | 660 | 2006-07-02 | Bank of Baroda | Khataudhan | 20540100003742 | 2006-07-02 | 25000 | 2008-02-12 | 20540500000036 |
228 | DIH | MADHUKARPUR | Madhukarpur | Anjani | 492 | 2007-02-19 | Bank of Baroda | Parshadepur | 22200100001052 | 2007-02-19 | 25000 | 2007-08-18 | 22200500002763 |
229 | DIH | MADHUKARPUR | Madhukarpur | Balika | 491 | 2007-01-22 | Bank of Baroda | Parshadepur | 22200100010530 | 2007-01-22 | 25000 | 2007-07-21 | 5803428 |
230 | DIH | MADHUKARPUR | Madhukarpur | Didi | 493 | 2007-02-20 | Bank of Baroda | Parshadepur | 22200100009269 | 2007-02-20 | 25000 | 2008-08-31 | 22200400000096 |
231 | DIH | MADHUKARPUR | Madhukarpur | Madhu Mahal | 486 | 2006-04-26 | Bank of Baroda | Parshadepur | 22200100009380 | 2006-04-26 | 25000 | 2008-08-04 | 22200500000178 |
232 | DIH | MADHUKARPUR | Madhukarpur | Reena | 487 | 2006-03-17 | Bank of Baroda | Parshadepur | 2220010000 | 2006-03-21 | 25000 | 2006-09-17 | 22200500000175 |
233 | DIH | MADHUKARPUR | Madhukarpur | Ruchi | 494 | 2007-03-30 | Bank of Baroda | Parshadepur | 22200100009074 | 2007-03-30 | 25000 | 2008-01-18 | 22200400000112 |
234 | DIH | MADHUKARPUR | Madhukarpur | Satyam | 488 | 2006-03-17 | Bank of Baroda | Parshadepur | 22200100009286 | 2006-03-17 | 50000 | 2006-09-13 | 22200600000286 |
235 | DIH | MADHUKARPUR | Madhukarpur | Satyawati | 9907 | 2008-08-29 | Bank of Baroda | Parshadepur | 222000100001937 | 2008-08-29 | 25000 | 2009-10-26 | 22200500002065 |
236 | DIH | MADHUKARPUR | Madhukarpur | Varsha | 490 | 2006-06-21 | Bank of Baroda | Parshadepur | 22200100009515 | 2006-06-21 | 50000 | 2007-06-08 | 6723479 |
237 | DIH | MADHUKARPUR | Madhukarpur | Vikas | 489 | 2006-03-20 | Bank of Baroda | Parshadepur | 22200100009289 | 2006-03-20 | 25000 | 2007-08-31 | 22200400000176 |
238 | DIH | MADHUKARPUR | Maheshpur | Khushi | 498 | 2006-11-27 | Bank of Baroda | Parshadepur | 22200100010233 | 2006-11-27 | 25000 | 2009-08-13 | 22200500000030 |
239 | DIH | MADHUKARPUR | Maheshpur | Mahatma | 497 | 2006-07-07 | Bank of Baroda | Parshadepur | 22200100009625 | 2006-07-07 | 25000 | 2007-01-03 | 22200500000186 |
240 | DIH | MADHUKARPUR | Maheshpur | Rahul | 499 | 2006-04-12 | Bank of Baroda | Parshadepur | 22200100010261 | 2006-04-12 | 25000 | 2008-08-20 | 22200500000080 |
241 | DIH | MADHUKARPUR | Udariyapur | Jhilmil | 681 | 2007-06-18 | Bank of Baroda | Parshadepur | 22200100000938 | 2007-06-18 | 25000 | 2008-08-20 | 22200500000013 |
242 | DIH | MADHUKARPUR | Udariyapur | Rim Jhim | 9905 | 2008-08-29 | Bank of Baroda | Parshadepur | 22200100001957 | 2008-08-29 | 25000 | 2009-10-27 | 22200500001305 |
243 | DIH | MAJHILAHA | Godiya Ka Purwa | Akanksha | 23664 | 2009-08-12 | Bank of Baroda | Tekari Dandu | 22960100008007 | 2009-08-12 | 50000 | 2010-04-06 | 22960500001264 |
244 | DIH | MAJHILAHA | Majhilaha | Jai Santoshi Ma | 26870 | 2011-02-24 | Bank of Baroda | Tekari Dadu | 22960100009654 | 2011-02-24 | 120000 | 2014-03-23 | 22960500001540 |
245 | DIH | MAJHILAHA | Majhilaha | Jwla Maiya | 26028 | 2011-01-18 | Bank of Baroda | Tekari Dadu | 22960100009419 | 2011-01-18 | 110000 | 2013-12-12 | 22960500001541 |
246 | DIH | MAJHILAHA | Majhilaha | Shiv Mohani | 41524 | 2012-06-15 | Bank of Baroda | Tikari Dandu | 22960100010559 | 2012-07-05 | 120000 | 2016-01-16 | 22960500001720 |
247 | DIH | MAJHILAHA | Majhilaha | Vikas | 26871 | 2011-02-24 | Bank of Baroda | Tekari Dadu | 22960100009653 | 2011-02-24 | 100000 | 2012-08-07 | 22960500001601 |
248 | DIH | MAJHILAHA | Pure Bihari | Poonam | 23670 | 2017-12-17 | Bank of Baroda | Tekari Dadu | 22960100016844 | 2018-01-09 | 50000 | 2018-07-08 | 22960500001370 |
249 | DIH | MAJHILAHA | Pure Karamat | Sudha | 17839 | 2009-09-15 | Bank of Baroda | Tekari Dandu | 22960100001295 | 2009-09-15 | 50000 | 2010-03-14 | 22960500001279 |
250 | DIH | MAJHILAHA | Rawari (Choti) | Shalini | 23667 | 2009-09-16 | Bank of Baroda | Tekari Dadu | 22960100008294 | 2009-09-16 | 50000 | 2010-03-27 | 22960500001287 |
251 | DIH | MAU1 | Mau | Vaishno Mata | 36667 | 2008-10-16 | SBI | Mau | 30518406546 | 2008-10-16 | 66000 | 2013-09-02 | 31475308832 |
252 | DIH | MAU1 | Pure Bakshi | Shri Ganesh | 9897 | 2008-09-16 | SBI | Mau | 30491972381 | 2008-09-16 | 35000 | 2009-03-15 | 30996498269 |
253 | DIH | MAU1 | Pure Kolau | Durga | 9887 | 2008-09-16 | SBI | Mau | 30493795783 | 2008-09-16 | 45000 | 2009-03-15 | 31115093320 |
254 | DIH | MAU1 | Pure Kolau | Kaalika | 9889 | 2008-09-17 | SBI | Mau | 30494314001 | 2008-09-17 | 45000 | 2009-03-16 | 31079678779 |
255 | DIH | MAU1 | Pure Lkalka | Vindhyachal | 9890 | 2008-08-29 | SBI | Mau | 30491972868 | 2008-08-29 | 45000 | 2009-02-25 | 31159775422 |
256 | DIH | MAU1 | Pure Lokai | Sarita | 43152 | 2012-08-20 | SBI | Mau | 32715531320 | 2012-12-12 | 75000 | 2014-09-14 | 33951410228 |
257 | DIH | MAU1 | Pure Lokai | Shiv Parwati | 8019 | 2008-06-26 | SBI | Mau | 30409841517 | 2008-06-26 | 45000 | 2008-12-23 | 30942386568 |
258 | DIH | MAU1 | Rani Sahiba | Jyoti | 9899 | 2017-09-30 | SBI | Mau | 30491971922 | 2017-11-22 | 32000 | 2018-05-21 | 30996300155 |
259 | DIH | NARAYANPUR1 | Bikapur | Chameli | 11160 | 2015-08-22 | Bank of Baroda | Khataudhan | 20540100012340 | 2015-08-31 | 25000 | 2016-02-27 | 20540500000006 |
260 | DIH | NARAYANPUR1 | Bikapur | Karishma | 418 | 2005-04-15 | Bank of Baroda | Khataudhan | 20540100003278 | 2005-04-15 | 25000 | 2008-07-27 | 2540500000084 |
261 | DIH | NARAYANPUR1 | Bikapur | Rahul | 417 | 2005-04-25 | Bank of Baroda | Khataudhan | 20540100003282 | 2005-04-25 | 25000 | 2007-09-11 | 20540500000030 |
262 | DIH | NARAYANPUR1 | Kutiya | PRIYANKA | 78864 | 2005-03-29 | Bank of Baroda | Khadaudhan | 20540100003268 | 2005-03-29 | 40000 | 2016-01-05 | 20540500000017 |
263 | DIH | NARAYANPUR1 | Narayanpur | Indira | 500 | 2005-03-29 | Bank of Baroda | Khataudhan | 20540100000069 | 2005-03-29 | 40000 | 2006-02-28 | 20540500000057 |
264 | DIH | NARAYANPUR1 | Narayanpur | Jai Ma Santoshi | 503 | 2005-12-24 | Bank of Baroda | Khataudhan | 20540100003652 | 2005-12-24 | 25000 | 2008-07-27 | 20540100000031 |
265 | DIH | NARAYANPUR1 | Narayanpur | Laxmi | 504 | 2007-03-17 | Bank of Baroda | Khataudhan | 20540100004597 | 2007-03-17 | 25000 | 2008-08-21 | 20540500000079 |
266 | DIH | NARAYANPUR1 | Narayanpur | Maa Saraswati | 693 | 2007-11-16 | Bank of Baroda | Khataudhan | 20540100005092 | 2007-11-27 | 25000 | 2008-08-21 | 20540500000096 |
267 | DIH | NARAYANPUR1 | Narayanpur | Pradhan Mahila SHG | 9867 | 2016-06-25 | Bank of Baroda | Khataudhan | 20540100012782 | 2016-08-03 | 25000 | 2017-08-19 | 20540500000140 |
268 | DIH | NARAYANPUR1 | Narayanpur | Priyanka | 501 | 2015-03-25 | Bank of Baroda | Khataudhan | 20540100012055 | 2015-03-25 | 25000 | 2016-11-17 | 20540500000017 |
269 | DIH | NARAYANPUR1 | Narayanpur | Ram Ji | 11162 | 2017-06-21 | Bank of Baroda | Khataudhan | 20540100013225 | 2017-07-31 | 25000 | 2018-01-27 | 20540500000005 |
270 | DIH | NARAYANPUR1 | Narayanpur | Rimjhim | 11849 | 2018-03-02 | Bank of Baroda | Khetaudhan | 2018-03-27 | 25000 | 2018-09-23 | 20540500001111 | |
271 | DIH | NIGOHI | Nigohi | Mahila Shakti | 23656 | 2008-04-29 | Bank of Baroda | Tekari Dadu | 22960100006143 | 2008-04-29 | 25000 | 2008-10-26 | 22960500000102 |
272 | DIH | NIGOHI | Nigohi | Aarzoo | 13526 | 2009-01-13 | Bank of Baroda | Tekari Dadu | 22960100007638 | 2009-01-13 | 50000 | 2009-07-12 | 22960500001265 |
273 | DIH | NIGOHI | Nigohi | Ganga Maiya | 23651 | 2009-01-13 | Bank of Baroda | Tekari Dadu | 19880100007643 | 2009-01-13 | 50000 | 2016-02-03 | 19880500001159 |
274 | DIH | NIGOHI | Nigohi | Jai Ma Santoshi | 23662 | 2009-10-01 | Bank of Baroda | Tekari Dandu | 22960100002803 | 2009-10-05 | 50000 | 2016-03-19 | 22960500000037 |
275 | DIH | NIGOHI | Nigohi | Laxmi | 23657 | 2008-04-29 | Bank of Baroda | Tekari Dadu | 20540100006144 | 2008-04-29 | 25000 | 2008-10-26 | 20540500001132 |
276 | DIH | NIGOHI | Nigohi | Ma Sherawali | 23655 | 2008-04-29 | Bank of Baroda | Tekari Dadu | 22960100006141 | 2008-04-29 | 50000 | 2008-10-26 | 22960500001133 |
277 | DIH | NIGOHI | Nigohi | Nav Chetana | 13528 | 2009-01-13 | Bank of Baroda | Tekari Dandu | 22960100007637 | 2009-01-13 | 50000 | 2010-08-05 | 22960500001262 |
278 | DIH | NIGOHI | Nigohi | Pawan | 23658 | 2017-03-19 | Bank of Baroda | Tekari Dadu | 22960100010075 | 2017-06-17 | 50000 | 2008-11-02 | 000000/56443 |
279 | DIH | NIGOHI | Nigohi | Shivshakti | 23661 | 2017-06-13 | Bank of Baroda | Tekari Dadu | 22960100007492 | 2017-08-07 | 25000 | 2018-02-03 | 22960500001211 |
280 | DIH | NIGOHI | Pure Dubey | Jai Luxmi Maa | 8027 | 2008-05-06 | Bank of Baroda | Tekari Dadu | 22960100006173 | 2008-05-06 | 25000 | 2008-12-02 | 22960500001134 |
281 | DIH | NIGOHI | Pure pahad | Bramdeo | 23652 | 2005-07-28 | Bank of Baroda | Tekari Dadu | 01/2869 | 2005-07-28 | 50000 | 2009-04-06 | 5571642 |
282 | DIH | NIGOHI | Pure pahad | Seeta Maa | 8600 | 2008-05-16 | Bank of Baroda | Tekari Dadu | 22960100006232 | 2008-05-16 | 50000 | 2008-11-12 | 22960500000106 |
283 | DIH | PADMANPUR VIJAULI | Padmanpur Vinauli | Adarsh | 507 | 2005-11-28 | Bank of Baroda | Parshadepur | 22200100008959 | 2005-11-28 | 25000 | 2008-09-13 | 222005000000189 |
284 | DIH | PADMANPUR VIJAULI | Padmanpur Vinauli | Kamal | 6616 | 2008-03-26 | Bank of Baroda | Parshadepur | 22200100000653 | 2008-03-26 | 25000 | 2008-12-11 | 22200500000047 |
285 | DIH | PADMANPUR VIJAULI | Pure lalak | Shiv Shakti | 695 | 2018-03-07 | Bank of Baroda | Parshadepur | 222001000011559 | 2018-03-28 | 25000 | 2018-09-24 | 22200500000035 |
286 | DIH | PADMANPUR VIJAULI | Udaipur | Hari Mahila | 680 | 2006-07-14 | Bank of Baroda | Parshadepur | 22200100009650 | 2006-07-14 | 25000 | 2007-01-10 | 22200500003026 |
287 | DIH | PADMANPUR VIJAULI | Udaipur | Muskan | 682 | 2005-12-27 | Bank of Baroda | Parshadepur | 22200100009054 | 2005-12-27 | 25000 | 2006-06-26 | 5803727000000 |
288 | DIH | PADMANPUR VIJAULI | Udaipur | Vindhyachal | 679 | 2005-11-18 | Bank of Baroda | Parshadepur | 22200100008939 | 2005-11-18 | 25000 | 2007-07-25 | 22200600000267 |
289 | DIH | PARDHANPUR | Bariya Ka Purwa | Ma Durge | 585 | 2007-03-24 | Bank of Baroda | Khataudhan | 20540100004611 | 2007-03-24 | 25000 | 2008-08-21 | 20540500000082 |
290 | DIH | PARDHANPUR | Moti Ka Purwa | Chauri Baba | 8044 | 2008-05-14 | Bank of Baroda | Khataudhan | 20540100005693 | 2008-05-14 | 25000 | 2009-02-02 | 20540500000114 |
291 | DIH | PARDHANPUR | Pure Ganesh | Chanchal | 601 | 2018-02-05 | Bank of Baroda | Khataudhan | 2018-02-05 | 25000 | 2018-08-04 | 20540500000074 | |
292 | DIH | PARDHANPUR | Pure Ganesh | Sarkar Baba | 600 | 2006-08-09 | Bank of Baroda | Khataudhan | 20540100004298 | 2006-08-09 | 25000 | 2009-04-26 | 20540500000059 |
293 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ali | 517 | 2005-12-19 | Bank of Baroda | Parshadepur | 22200100009021 | 2005-12-19 | 25000 | 2007-07-21 | 22200600000282 |
294 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ambar | 6609 | 2008-02-01 | Bank of Baroda | Parshadepur | 22200100021230 | 2008-02-01 | 25000 | 2008-11-28 | 22200500000040 |
295 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ambedkar | 523 | 2006-01-27 | Bank of Baroda | Parshadepur | 22200100009141 | 2006-01-27 | 25000 | 2006-09-27 | 22200400000210 |
296 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Bishmtala | 609 | 2006-07-02 | Bank of Baroda | Parshadepur | 22200500000236 | 2006-07-02 | 25000 | 2008-03-18 | 22200500000236 |
297 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Bismeellah | 607 | 2005-10-24 | Bank of Baroda | Parshadepur | 22200100009678 | 2005-10-24 | 25000 | 2008-03-05 | 22200500000551 |
298 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Chamakata chand | 36688 | 2009-12-13 | Bank of Baroda | Parshadepur | 22200100002831 | 2009-12-13 | 50000 | 2014-03-29 | 22200500002135 |
299 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Chaman | 532 | 2007-01-16 | Bank of Baroda | Parshadepur | 22200100010435 | 2007-01-16 | 25000 | 2007-07-15 | 22200500000017 |
300 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Chingari | 7995 | 2008-04-28 | Bank of Baroda | Parshadepur | 22200100000854 | 2008-04-28 | 25000 | 2009-01-10 | 22200500000058 |
301 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Dali | 555 | 2006-02-27 | Bank of Baroda | Parshadepur | 22200100009229 | 2006-02-27 | 25000 | 2007-08-19 | 22200500000288 |
302 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Dargah baba | 515 | 2005-10-28 | Bank of Baroda | Parshadepur | 22200100008894 | 2005-10-28 | 25000 | 2006-07-04 | 22200500000155 |
303 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Deepmala | 9908 | 2008-08-29 | Bank of Baroda | Parshadepur | 22200100001896 | 2008-08-29 | 25000 | 2009-10-22 | 22200500000836 |
304 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Divya | 531 | 2007-01-31 | Bank of Baroda | Parshadepur | 22200100010488 | 2007-01-31 | 25000 | 2007-07-30 | 58034810000 |
305 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ekta | 38071 | 2012-03-22 | Bank of Baroda | Parshadepur | 22200100012199 | 2012-06-12 | 25000 | 2014-03-23 | 22200500002084 |
306 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Gayatri | 36686 | 2006-06-09 | Bank of Baroda | Parshadepur | 22200100003128 | 2006-06-09 | 50000 | 2015-12-24 | 22200500002109 |
307 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ghanghor | 582 | 2006-06-28 | Bank of Baroda | Parshadepur | 22200100009590 | 2006-06-28 | 25000 | 2007-12-09 | 22200500000225 |
308 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ghunghat | 542 | 2006-05-22 | Bank of Baroda | Parshadepur | 222001000000 | 2006-05-22 | 50000 | 2006-11-18 | 22200500000174 |
309 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Gulab | 7984 | 2008-04-23 | Bank of Baroda | Parshadepur | 22200100000830 | 2008-04-23 | 25000 | 2008-12-31 | 22200500000057 |
310 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Hariom | 547 | 2006-10-02 | Bank of Baroda | Parshadepur | 22200100007590 | 2006-10-02 | 25000 | 2007-10-30 | 222005000000275 |
311 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Hina Fidos | 533 | 2007-01-16 | Bank of Baroda | Parshadepur | 22200500000087 | 2007-01-16 | 25000 | 2007-08-06 | 22200500000087 |
312 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Indra Priya Darshani | 539 | 2005-11-29 | Bank of Baroda | Parshadepur | 22200100008964 | 2005-11-29 | 25000 | 2006-10-04 | 22200500000209 |
313 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Indradhanus | 527 | 2006-03-29 | Bank of Baroda | Parshadepur | 22200100003498 | 2006-03-29 | 25000 | 2006-09-25 | 22200500000207 |
314 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Jagrati | 524 | 2006-01-30 | Bank of Baroda | Parshadepur | 1187040 | 2006-01-30 | 25000 | 2006-08-25 | 5802657 |
315 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Jai Luxmi | 537 | 2005-11-19 | Bank of Baroda | Parshadepur | 7364 | 2005-11-19 | 25000 | 2007-03-07 | 88511 |
316 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Janmastami | 546 | 2006-01-13 | Bank of Baroda | Parshadepur | 22200100009089 | 2006-01-13 | 32500 | 2007-08-09 | 22200400000273 |
317 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Khawaja gareeb Nawaj | 514 | 2005-10-24 | Bank of Baroda | Parshadepur | 22200100008889 | 2005-10-24 | 25000 | 2006-07-03 | 5802600 |
318 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Latif | 690 | 2007-10-26 | Bank of Baroda | Parshadepur | 22200100011743 | 2007-10-26 | 25000 | 2008-08-11 | 22200500000032 |
319 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Madhav | 8599 | 2008-04-04 | Bank of Baroda | Parshadepur | 22200100000691 | 2008-04-04 | 25000 | 2009-01-21 | 22200500000053 |
320 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Madhulika | 713 | 2008-01-23 | Bank of Baroda | Parshadepur | 22200100001880 | 2008-01-23 | 25000 | 2008-12-31 | 22200500000038 |
321 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Mahila Milan | 7982 | 2008-05-23 | Bank of Baroda | Parshadepur | 22200100211482 | 2008-05-23 | 25000 | 2008-12-11 | 22200500000065 |
322 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Maya | 541 | 2006-05-29 | Bank of Baroda | Parshadepur | 22200100009459 | 2006-05-29 | 25000 | 2007-07-02 | 22200500000269 |
323 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Mera Bharat Mahan | 545 | 2006-01-25 | Bank of Baroda | Parshadepur | 2220010009128 | 2006-01-25 | 25000 | 2007-05-25 | 22200500000283 |
324 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Momad Sayab | 536 | 2005-09-11 | Bank of Baroda | Parshadepur | 22200100008925 | 2005-09-11 | 25000 | 2007-07-21 | 22540500000169 |
325 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Mumtaj | 521 | 2006-10-01 | Bank of Baroda | Parshadepur | 7489 | 2006-10-01 | 25000 | 2007-03-30 | 20540500000202 |
326 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Naj | 518 | 2005-12-26 | Bank of Baroda | Parshadepur | 22200100009045 | 2005-12-26 | 25000 | 2006-07-17 | 22200500000282 |
327 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | NID | 611 | 2006-09-10 | Bank of Baroda | Parshadepur | 22200100008485 | 2006-09-10 | 25000 | 2007-05-21 | 22200500000173 |
328 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Pawan | 530 | 2006-11-29 | Bank of Baroda | Parshadepur | 22200100010247 | 2006-11-29 | 25000 | 2007-05-28 | 22200400002270 |
329 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Preeti | 520 | 2006-09-01 | Bank of Baroda | Parshadepur | 7488 | 2006-09-01 | 25000 | 2009-10-22 | 59292 |
330 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Radika | 36693 | 2017-01-10 | Bank of Baroda | Parshadepur | 22200100009070 | 2017-01-30 | 50000 | 2017-08-20 | 22200500002103 |
331 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Rahul | 36685 | 2008-06-10 | Bank of Baroda | Parshadepur | 22200100001579 | 2008-06-10 | 25000 | 2015-12-24 | 22200500002052 |
332 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Raj Tilak | 525 | 2006-02-23 | Bank of Baroda | Parshadepur | 22200100009215 | 2006-02-23 | 25000 | 2006-08-23 | 22200500000206 |
333 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Rajiv Gandhi | 608 | 2006-07-02 | Bank of Baroda | Parshadepur | 22200100009173 | 2006-07-02 | 25000 | 2007-02-04 | 22200500002091 |
334 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ram Sagar | 669 | 2006-07-18 | Bank of Baroda | Parshadepur | 01/9646 | 2006-07-18 | 25000 | 2007-01-14 | 05/264 |
335 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Roza | 512 | 2005-10-22 | Bank of Baroda | Parshadepur | 22200100000129 | 2005-10-22 | 25000 | 2006-06-27 | 22200600000284 |
336 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Saibaba | 534 | 2007-05-30 | Bank of Baroda | Parshadepur | 22200100010864 | 2007-05-30 | 25000 | 2008-01-16 | 22200600000123 |
337 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Samrat | 522 | 2006-01-17 | Bank of Baroda | Parshadepur | 7509 | 2006-01-17 | 25000 | 2006-07-21 | 5802773 |
338 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sana | 697 | 2007-11-30 | Bank of Baroda | Parshadepur | 22200100011570 | 2007-11-30 | 25000 | 2008-08-20 | 22200500000036 |
339 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sarvarekaynat | 56184 | 2012-12-06 | Bank of Baroda | Parshadepur | 22200100008879 | 2012-12-29 | 25000 | 2017-08-20 | 22200500000170 |
340 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Shakti | 22103 | 2010-04-30 | Bank of Baroda | Parshadepur | 222001000012199 | 2010-05-14 | 50000 | 2016-01-13 | 22200400002048 |
341 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Shifa firdaus | 540 | 2006-12-19 | Bank of Baroda | Parshadepur | 8722 | 2006-12-19 | 25000 | 2007-07-20 | 22200500000018 |
342 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sitara | 544 | 2006-01-18 | Bank of Baroda | Parshadepur | 22200100009104 | 2006-01-18 | 25000 | 2006-07-24 | 22200500000289 |
343 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sri Ganesh | 20282 | 2010-01-20 | Bank of Baroda | Parshadepur | 22200100011974 | 2010-01-20 | 50000 | 2016-01-16 | 22200500002056 |
344 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Suhag | 549 | 2006-06-27 | Bank of Baroda | Parshadepur | 22200100009589 | 2006-06-27 | 25000 | 2008-08-08 | 22200500000276 |
345 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Suman | 496 | 2006-03-07 | Bank of Baroda | Parshadepur | 22200100009609 | 2006-03-07 | 25000 | 2007-07-19 | 22200500000019 |
346 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sundaram | 548 | 2006-10-04 | Bank of Baroda | Parshadepur | 7754 | 2006-10-04 | 25000 | 2007-09-05 | 20540500000304 |
347 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Thakur Dwara | 538 | 2005-11-21 | Bank of Baroda | Parshadepur | 22200100008086 | 2005-11-21 | 25000 | 2007-01-10 | 22200500000172 |
348 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Varsi | 612 | 2007-06-02 | Bank of Baroda | Parshadepur | 22200100010507 | 2007-06-02 | 25000 | 2008-03-08 | 22200500000094 |
349 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Veshya Mahila | 511 | 2005-05-09 | Bank of Baroda | Parshadepur | 22200100008676 | 2005-05-09 | 25000 | 2008-07-01 | 22200500000256 |
350 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Ya Warisa | 6612 | 2008-03-05 | Bank of Baroda | Parshadepur | 22200100000536 | 2008-03-05 | 25000 | 2009-07-07 | 22200500000044 |
351 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Yashin | 543 | 2005-11-26 | Bank of Baroda | Parshadepur | 7378 | 2005-11-26 | 25000 | 2006-10-01 | 22200500000281 |
352 | DIH | PHAGOOPUR | Bangla | amar | 671 | 2007-01-29 | Bank of Baroda | Parshadepur | 22200100010476 | 2007-01-29 | 25000 | 2007-10-17 | 22200500000091 |
353 | DIH | PHAGOOPUR | Bangla | Priya | 7988 | 2008-04-04 | Bank of Baroda | Parshadepur | 22200100007988 | 2008-04-04 | 25000 | 2009-04-28 | 22200500000055 |
354 | DIH | PHAGOOPUR | Phagoopur | Bakarbeg Baba | 580 | 2005-12-14 | Bank of Baroda | Parshadepur | 22200100008997 | 2005-12-14 | 25000 | 2006-07-14 | 22200500000221 |
355 | DIH | PHAGOOPUR | Phagoopur | Deepak | 670 | 2006-10-13 | Bank of Baroda | Parshadepur | 22200100010103 | 2006-10-13 | 25000 | 2007-08-04 | 22200500000274 |
356 | DIH | PHAGOOPUR | Tanta Pur | Chetna | 529 | 2006-08-28 | Bank of Baroda | Parshadepur | 22200100009916 | 2006-08-28 | 25000 | 2007-05-23 | 22200500000250 |
357 | DIH | PHAGOOPUR | Tanta pur | Ekta | 672 | 2006-12-22 | Bank of Baroda | Parshadepur | 22200100014639 | 2006-12-22 | 25000 | 2007-06-20 | 22200400001508 |
358 | DIH | PHAGOOPUR | Tanta Pur | Guru | 36687 | 2006-06-28 | Bank of Baroda | Parshadepur | 22200100011414 | 2006-06-28 | 50000 | 2016-01-21 | 22200500002080 |
359 | DIH | PHAGOOPUR | Tanta Pur | Sadhna | 550 | 2006-11-12 | Bank of Baroda | Parshadepur | 22200100010283 | 2006-11-12 | 25000 | 2007-05-11 | 22200400000276 |
360 | DIH | PHAGOOPUR | Tanta Pur | Sarashwati | 581 | 2017-01-10 | Bank of Baroda | Parshadepur | 7464 | 2017-04-10 | 25000 | 2006-07-27 | 22200500000224 |
361 | DIH | PHAGOOPUR | Tanta Pur | Shah Husain | 7992 | 2008-06-02 | Bank of Baroda | Parshadepur | 22200100011162 | 2008-06-02 | 25000 | 2008-11-29 | 22200500000027 |
362 | DIH | POTHAI | Korwar | Kanchan | 79355 | 2009-06-16 | Bank of Baroda | Tekari Dandu | 2296010005499 | 2009-06-16 | 25000 | 2016-04-11 | 22960500001295 |
363 | DIH | POTHAI | Pothai | Anchal | 558 | 2007-06-20 | Bank of Baroda | Tekari Dadu | 22960100004295 | 2007-06-20 | 25000 | 2008-02-18 | 22960500000091 |
364 | DIH | POTHAI | Pothai | Bismillah | 8029 | 2008-05-16 | Bank of Baroda | Tekari Dadu | 22960100007694 | 2008-05-16 | 25000 | 2008-11-12 | 22960500001160 |
365 | DIH | POTHAI | Pothai | Gamini | 561 | 2007-05-07 | Bank of Baroda | Tekari Dadu | 22960100004358 | 2007-05-07 | 25000 | 2008-02-18 | 22960500000094 |
366 | DIH | POTHAI | Pothai | Hari Om | 8601 | 2008-05-16 | Bank of Baroda | Tekari Dadu | 22960100007690 | 2008-05-16 | 25000 | 2008-11-12 | 56448000000000 |
367 | DIH | POTHAI | Pothai | Jai Seeta Maa | 8030 | 2008-05-19 | Bank of Baroda | Tekari Dandu | 2296010006246 | 2008-05-19 | 50000 | 2008-12-02 | 22960500000107 |
368 | DIH | POTHAI | Pothai | Janki | 79344 | 2007-08-10 | Bank of Baroda | Tekari Dandu | 2296010004643 | 2007-08-10 | 25000 | 2008-02-18 | 22960500000100 |
369 | DIH | POTHAI | Pothai | Kajal | 559 | 2007-06-20 | Bank of Baroda | Tekari Dandu | 22960100004296 | 2007-06-20 | 25000 | 2008-02-18 | 22960500000092 |
370 | DIH | POTHAI | Pothai | Kalyan | 48018 | 2012-09-03 | Bank of Baroda | Tekari | 22960100010893 | 2012-09-03 | 120000 | 2013-03-14 | 22200500001724 |
371 | DIH | POTHAI | Pothai | Maa Luxmi | 563 | 2007-07-16 | Bank of Baroda | Tekari Dadu | 0000005916 | 2007-07-16 | 50000 | 2008-02-18 | 229605000000097 |
372 | DIH | POTHAI | Pothai | Nari Ekta | 8033 | 2008-05-26 | Bank of Baroda | Tekari Dandu | 22960100006282 | 2008-05-26 | 25000 | 2009-06-08 | 22960500000008 |
373 | DIH | POTHAI | Pothai | Radha | 91189 | 2017-11-02 | Bank of Baroda | Tekari Dadu | 22960100010113 | 2017-11-02 | 50000 | 2018-05-01 | 22960500001596 |
374 | DIH | POTHAI | Pothai | Varsha | 36717 | 2008-08-08 | Bank of Baroda | Tekari Dandu | 22960100004647 | 2008-08-08 | 50000 | 2016-04-25 | 22960500000098 |
375 | DIH | POTHAI | Pure Babu | Ma Vindhyachal | 576 | 2007-03-22 | Bank of Baroda | Tekari Dadu | 22960100004089 | 2007-03-22 | 50000 | 2007-09-18 | 22960500000088 |
376 | DIH | POTHAI | Pure Kallu Mishra ka Purwa | Anamika | 562 | 2017-03-21 | Bank of Baroda | Tekari Dadu | 50000 | 2017-08-20 | 5571431 | ||
377 | DIH | POTHAI | Pure korin | Radha | 460 | 2017-08-11 | Bank of Baroda | Tekari Dadu | 22960100016738 | 2017-08-11 | 25000 | 2018-02-07 | 580100 |
378 | DIH | POTHAI | Pure Maratha | Asha Mahila | 36718 | 2007-08-10 | Bank of Baroda | Tekari Dandu | 22960100004651 | 2007-08-10 | 500000 | 2016-04-25 | 22960500001280 |
379 | DIH | POTHAI | Pure Maratha | Maa Saraswati | 587 | 2007-05-07 | Bank of Baroda | Tikari Dandu | 22960100004183 | 2007-07-18 | 25000 | 2009-05-13 | 22960100000483 |
380 | DIH | POTHAI | Pure Umrav | Harikiran | 644 | 2006-12-22 | Bank of Baroda | Tekari Dandu | 22960100003870 | 2006-12-22 | 25000 | 2009-03-02 | 22960500000082 |
381 | DIH | PUKH NAIN | Dhan Kesara | Ganga Sagar | 441 | 2006-09-15 | Bank of Baroda | Parshadepur | 22200100010006 | 2006-09-15 | 25000 | 2007-10-04 | 222006000002 |
382 | DIH | PUKH NAIN | Dhan Kesara | Indra | 445 | 2006-08-21 | Bank of Baroda | Parshadepur | 22200100009780 | 2006-08-21 | 25000 | 2007-02-17 | 2220060000296 |
383 | DIH | PUKH NAIN | Dhan Kesara | Kisaan | 8598 | 2008-03-28 | Bank of Baroda | Parshadepur | 10568 | 2008-03-28 | 25000 | 2009-05-05 | 5804409 |
384 | DIH | PUKH NAIN | Dhan Kesara | Nai Duniya | 7979 | 2008-03-28 | Bank of Baroda | Parshadepur | 22200100000666 | 2008-03-28 | 25000 | 2009-02-04 | 22200500000052 |
385 | DIH | PUKH NAIN | Dhan Kesara | Sahas | 443 | 2007-07-17 | Bank of Baroda | Parshadepur | 22200100011065 | 2007-07-17 | 25000 | 2008-03-03 | 22200500000023 |
386 | DIH | PUKH NAIN | Dhan Kesara | Sangam | 442 | 2007-07-17 | Bank of Baroda | Parshadepur | 22200100011064 | 2007-07-17 | 25000 | 2008-01-13 | 222006000022 |
387 | DIH | PUKH NAIN | Dhan Kesara | Sevadal | 444 | 2006-01-03 | Bank of Baroda | Parshadepur | 22200100007648 | 2006-01-03 | 25000 | 2009-12-13 | 22200500000544 |
388 | DIH | PUKH NAIN | Gangapur Kamwan | Aakash Ganga | 7978 | 2008-05-19 | Bank of Baroda | Parshadepur | 22200100000332 | 2008-05-19 | 25000 | 2010-06-28 | 22200500000063 |
389 | DIH | PUKH NAIN | Gangapur Kamwan | Ganga Maiya | 459 | 2005-12-21 | Bank of Baroda | Parshadepur | 22200100007449 | 2005-12-21 | 40000 | 2007-08-06 | 22200500000285 |
390 | DIH | PUKH NAIN | Gangapur Kamwan | Neha | 455 | 2017-03-25 | Bank of Baroda | Parshadepur | 22200100008989 | 2017-04-18 | 40000 | 2017-10-15 | 22200500000152 |
391 | DIH | PUKH NAIN | Pukh Nain | Abhishek | 572 | 2006-07-26 | Bank of Baroda | Parshadepur | 22200100009701 | 2006-07-26 | 25000 | 2007-01-22 | 22200500000214 |
392 | DIH | PUKH NAIN | Pukh Nain | Arti | 568 | 2006-08-18 | Bank of Baroda | Parshadepur | 22200100009756 | 2006-08-18 | 25000 | 2007-02-19 | 22200500000215 |
393 | DIH | PUKH NAIN | Pukh Nain | Ekta | 573 | 2005-10-14 | Bank of Baroda | Parshadepur | 2200100008843 | 2005-10-14 | 25000 | 2006-06-05 | 2200500000217 |
394 | DIH | PUKH NAIN | Pukh Nain | Maharana Pratap | 571 | 2006-07-17 | Bank of Baroda | Parshadepur | 22200100008085 | 2006-07-17 | 25000 | 2007-01-13 | 22200500000213 |
395 | DIH | PUKH NAIN | Pure Kama | Bansal | 565 | 2005-10-14 | Bank of Baroda | Parshadepur | 22200100008844 | 2005-10-14 | 25000 | 2006-06-05 | 5000802644 |
396 | DIH | PUKH NAIN | Pure Kama | Roji | 566 | 2005-09-20 | Bank of Baroda | Parshadepur | 22200100008745 | 2005-09-20 | 400000 | 2006-08-23 | 22200500000284 |
397 | DIH | PUKH NAIN | Pure Kama | Sarswati | 567 | 2006-11-08 | Bank of Baroda | Parshadepur | 22200100009446 | 2006-11-08 | 25000 | 2008-04-19 | 22200100000235 |
398 | DIH | RAIPUR TODI | Dinapur | Jai Gurudev | 8005 | 2008-05-01 | SBI | Mau | 11727683172 | 2008-05-01 | 33000 | 2008-10-28 | 30673840509 |
399 | DIH | RAIPUR TODI | Kena | Foolmati | 8000 | 2017-09-17 | SBI | Mau | 11727701169 | 2017-10-25 | 55000 | 2018-04-23 | 30955121459 |
400 | DIH | RAIPUR TODI | Kena | Lal Sahab Baba | 8015 | 2008-06-23 | SBI | Mau | 30409135567 | 2008-06-23 | 61000 | 2008-12-20 | 30958991271 |
401 | DIH | RAIPUR TODI | Raipur Todi | Divharin Mata | 8009 | 2008-05-01 | SBI | Mau | 11727683161 | 2008-05-01 | 35000 | 2008-10-28 | 30674255777 |
402 | DIH | RAUKHA | Astheraipur | Ganga ji | 36681 | 2008-12-03 | SBI | Mau | 30593965243 | 2008-12-03 | 62000 | 2010-11-13 | 31499670170 |
403 | DIH | RAUKHA | Astheraipur | Parwati | 23642 | 2008-11-19 | SBI | Mau | 30555277592 | 2008-11-19 | 51000 | 2009-11-08 | 31499680255 |
404 | DIH | RAUKHA | Astheraipur | Shankar Ji | 9900 | 2008-08-06 | SBI | Mau | 30444637065 | 2008-08-06 | 56000 | 2009-02-08 | 31656885419 |
405 | DIH | RAUKHA | Astheraipur | Shiv | 36701 | 2011-11-09 | SBI | Mau | 32019844222 | 2011-11-09 | 65000 | 2012-08-21 | 32491520908 |
406 | DIH | RAUKHA | Durgapur | Krishna | 23643 | 2017-02-27 | Bank of Baroda | Deeh | 30523076868 | 2017-02-27 | 62000 | 2017-08-26 | 31164458689 |
407 | DIH | RAUKHA | Durgapur | Shiv | 26868 | 2011-02-25 | SBI | Mau | 31816930019 | 2011-02-25 | 80000 | 2014-09-08 | 33951407599 |
408 | DIH | RAUKHA | Pure Behramganj | Jai ma Durge | 586 | 2007-01-29 | Bank of Baroda | Deeh | 19880100001510 | 2007-01-29 | 25000 | 2009-05-19 | 19880500000003 |
409 | DIH | RAUKHA | Pure Todi | Devharin | 642 | 2007-03-28 | Bank of Baroda | Khataudhan | 20540100004619 | 2007-03-28 | 25000 | 2008-09-06 | 20540500000086 |
410 | DIH | RAUKHA | Pure Todi | Jai Bajrangbali | 643 | 2007-03-28 | SBI | Mau | 3081126629 | 2007-03-28 | 25000 | 2008-10-08 | 20540500000085 |
411 | DIH | RAUKHA | Pure Todi | Uma Bhawani | 42659 | 2012-07-08 | Bank of Baroda | Deeh | 19880100017190 | 2012-08-04 | 120000 | 2013-05-22 | 19880500002428 |
412 | DIH | RAUKHA | Raukha | 786 | 59395 | 2013-02-27 | SBI | Mau | 30570902848 | 2013-12-08 | 35000 | 2014-06-06 | 31078964189 |
413 | DIH | RAUKHA | Raukha | Bismillah Ki Barkat | 8020 | 2008-04-29 | SBI | Mau | 34224034411 | 2008-04-29 | 48000 | 2012-09-08 | 30912082693 |
414 | DIH | RAUKHA | Raukha | Gareeb Nawaj | 8021 | 2008-04-29 | SBI | Mau | 11727683149 | 2008-04-29 | 45000 | 2013-11-21 | 3067697455 |
415 | DIH | RAUKHA | Raukha | Jai Bajrang Bali | 15717 | 2009-06-18 | SBI | Mau | 30811256629 | 2009-06-18 | 50000 | 2010-12-19 | 31086738016 |
416 | DIH | RAUKHA | Raukha | Kamdhenu | 52925 | 2012-10-20 | SBI | Mau | 32770658512 | 2013-01-12 | 81000 | 2014-02-13 | 33955764502 |
417 | DIH | RAUKHA | Todi | Shiv Shankar | 6611 | 2008-02-05 | Bank of Baroda | Deeh | 19880100003221 | 2008-02-05 | 25000 | 2009-08-23 | 19880500000005 |
418 | DIH | SADIPUR KOTWA | Pure Khandhar | Suhag | 31821 | 2011-09-13 | Bank of Baroda | Deeh | 19880100016246 | 2011-09-13 | 100000 | 2012-12-14 | 19880500002315 |
419 | DIH | SADIPUR KOTWA | Pure Matau | Balram | 575 | 2006-01-25 | Bank of Baroda | Deeh | 19880100004623 | 2006-01-25 | 25000 | 2008-07-25 | 19880500002156 |
420 | DIH | SADIPUR KOTWA | Pure Matau | Jateele Baba | 9879 | 2008-08-27 | Bank of Baroda | Deeh | 19880100004624 | 2008-08-27 | 25000 | 2009-02-23 | 19880500001685 |
421 | DIH | SADIPUR KOTWA | Pure Matau | Laxmi | 31820 | 2011-09-13 | Bank of Baroda | Deeh | 19880100016251 | 2011-09-13 | 100000 | 2016-02-16 | 19880500002317 |
422 | DIH | SADIPUR KOTWA | Tarai | Devlimal | 49570 | 2014-02-12 | Bank of Baroda | Deeh | 19880100020605 | 2014-02-19 | 120000 | 2016-08-18 | 19880500000080 |
423 | DIH | SARAI MANIK | Banjholiya | Vindhyachal | 8054 | 2017-09-20 | Bank of Baroda | Khataudhan | 19880100024445 | 2017-10-10 | 25000 | 2018-04-08 | 20540500000119 |
424 | DIH | SARAI MANIK | Govindpur | Jagran | 11158 | 2008-10-13 | Bank of Baroda | Khataudhan | 20540100006555 | 2008-10-13 | 25000 | 2009-08-12 | 20540500000104 |
425 | DIH | SARAI MANIK | Govindpur | Udta Panchhi | 11391 | 2008-10-31 | Bank of Baroda | Khataudhan | 2054010006690 | 2008-10-31 | 25000 | 2009-07-31 | 20540500000011 |
426 | DIH | SARAI MANIK | Kandhai Mishra | Shiv Ji | 8050 | 2008-06-06 | Bank of Baroda | Khataudhan | 20540100005751 | 2008-06-06 | 50000 | 2011-11-02 | 20540500000117 |
427 | DIH | SARAI MANIK | Kandhai Mishra | Vaibhav Luxmi | 11166 | 2008-10-25 | Bank of Baroda | Khataudhan | 20540100006685 | 2008-10-25 | 25000 | 2010-02-17 | 20540500001157 |
428 | DIH | SARAI MANIK | Kandhai Mishra | Vishwakarma | 8051 | 2008-06-06 | Bank of Baroda | Khataudhan | 20540100005752 | 2008-06-06 | 50000 | 2009-07-02 | 05/1330 |
429 | DIH | SARAI MANIK | Pandey ka Purwa | Dhan Luxmi | 9868 | 2008-08-09 | Bank of Baroda | Khataudhan | 20540100006028 | 2008-08-09 | 25000 | 2009-05-05 | 20540500000133 |
430 | DIH | SARAI MANIK | Pandey ka Purwa | Rajmahal | 630 | 2006-04-19 | Bank of Baroda | Khataudhan | 20540100003863 | 2006-04-19 | 25000 | 2008-05-29 | 20540500000044 |
431 | DIH | SARAI MANIK | Pure Akbar | Santsnehi | 574 | 2006-09-29 | Bank of Baroda | Khataudhan | 20540100004321 | 2006-09-29 | 25000 | 2008-07-22 | 20540500000063 |
432 | DIH | SARAI MANIK | Pure Bojhi | Ekta | 9870 | 2008-08-30 | Bank of Baroda | Khataudhan | 20540100006245 | 2008-08-30 | 25000 | 2009-06-26 | 2054050000138 |
433 | DIH | SARAI MANIK | Pure Bojhi | Naovdaya | 16156 | 2009-07-20 | Bank of Baroda | Khetaudhan | 20540100007380 | 2009-07-20 | 25000 | 2010-02-17 | 20540500001159 |
434 | DIH | SARAI MANIK | Pure Maharaj | Doodha Dhari | 8055 | 2008-06-09 | Bank of Baroda | Khataudhan | 20540100005763 | 2008-06-09 | 25000 | 2009-07-02 | 20540500000120 |
435 | DIH | SARAI MANIK | Pure Maharaj | Radha | 10428 | 2008-09-12 | Bank of Baroda | Khadaudhan | 20540100006417 | 2008-09-12 | 25000 | 2009-07-31 | 20540500000141 |
436 | DIH | SARAI MANIK | Pure Pandey | Pasi | 510 | 2005-07-25 | Bank of Baroda | Khataudhan | 20540100003368 | 2005-07-25 | 25000 | 2008-10-22 | 20540500000022 |
437 | DIH | SARAI MANIK | Pure Subedar | Komal | 14573 | 2009-03-21 | Bank of Baroda | Khetaudhan | 20540100007248 | 2009-03-21 | 50000 | 2009-10-08 | 20540500001120 |
438 | DIH | SARAI MANIK | Sarai Manik | Intajar | 36684 | 2008-11-03 | Bank of Baroda | Khataudhan | 20540100006703 | 2008-11-03 | 350000 | 2017-07-08 | 05/1112 |
439 | DIH | SARAI MANIK | Sheshpur | Bala Ji | 36683 | 2006-08-27 | Bank of Baroda | Khataudhan | 20540100004256 | 2006-08-29 | 50000 | 2008-07-27 | 20540500000055 |
440 | DIH | SARAI MANIK | Sheshpur | ShivajI | 38114 | 2008-07-26 | Bank of Baroda | Khataudhan | 20540100005955 | 2008-07-28 | 25000 | 2009-01-24 | 20540500000130 |
441 | DIH | SIRSI | Hamiri Patti | Nav Chetna | 472 | 2007-03-21 | Bank of Baroda | Khataudhan | 20540100004604 | 2007-03-21 | 25000 | 2010-06-16 | 20540500000080 |
442 | DIH | SIRSI | Pure Lodhan | Jai Satguru | 26024 | 2011-01-28 | Bank of Baroda | Khataudhan | 20540100008538 | 2011-01-28 | 50000 | 2014-01-07 | 20540500001292 |
443 | DIH | SIRSI | Pure Lodhan | Mamta | 21949 | 2010-03-09 | Bank of Baroda | Khataudhan | 20540100007890 | 2010-03-09 | 50000 | 2011-08-28 | 20540500001252 |
444 | DIH | SIRSI | Sirsi | Ganga Maiya | 36680 | 2009-05-19 | Bank of Baroda | Deeh | 19880100006308 | 2009-05-19 | 50000 | 2010-07-24 | 19880500001711 |
445 | DIH | SIRSI | Sirsi | Vaishno Maiya | 26023 | 2010-12-25 | Bank of Baroda | Deeh | 19880100014718 | 2010-12-25 | 120000 | 2016-01-21 | 19880500000236 |
446 | DIH | SIRSI | Sirsi | Vijay | 31807 | 2011-09-20 | Bank of Baroda | Deeh | 19880100016276 | 2011-09-20 | 100000 | 2012-03-18 | 19880500001771 |
447 | DIH | SUNGA | Bairiha | Saniya | 6613 | 2016-10-15 | Uco Bank | Parshadepur | 29460110036488 | 2016-11-07 | 25000 | 2017-05-06 | 580004405 |
448 | DIH | SUNGA | Sunga | Bagala | 7987 | 2008-04-04 | Bank of Baroda | Parshadepur | 22200100000692 | 2008-04-04 | 25000 | 2009-02-11 | 22200500000054 |
449 | DIH | SURAYYA MUVAKKIL | Mahirava | Diksha | 6614 | 2008-03-19 | Bank of Baroda | Parshadepur | 22200100000610 | 2008-03-19 | 25000 | 2008-11-17 | 22200500000046 |
450 | DIH | SURAYYA MUVAKKIL | Pure Baisan Sansari | Bhagwan | 578 | 2006-07-28 | Bank of Baroda | Parshadepur | 22200100009704 | 2006-07-28 | 250000 | 2007-06-27 | 22200600000280 |
451 | DIH | SURAYYA MUVAKKIL | Pure Baisan Sansari | Geeta | 7985 | 2008-09-29 | Bank of Baroda | Parshadepur | 22200100000861 | 2008-09-29 | 25000 | 2009-05-22 | 22200500000060 |
452 | DIH | SURAYYA MUVAKKIL | Pure Baisan Sansari | Jay ma durga | 36692 | 2018-10-24 | Bank of Baroda | Parshadepur | 22200100012531 | 2018-12-19 | 50000 | 2019-06-17 | 22200500002248 |
453 | DIH | SURAYYA MUVAKKIL | Pure Baisan Sansari | Shivam | 577 | 2006-04-25 | Bank of Baroda | Parshadepur | 22200100009876 | 2006-04-25 | 25000 | 2006-10-22 | 2220050000025 |
454 | DIH | SURAYYA MUVAKKIL | Pure Pandit | Foolmati | 634 | 2006-08-28 | Bank of Baroda | Parshadepur | 22200100009811 | 2006-08-28 | 25000 | 2007-12-21 | 2220050000243 |
455 | DIH | SURAYYA MUVAKKIL | Pure Pandit | TajMahal | 633 | 2005-12-30 | Bank of Baroda | Parshadepur | 22200100009058 | 2005-12-30 | 25000 | 2006-08-11 | 672347812 |
456 | DIH | SURAYYA MUVAKKIL | Surayya Muvakkil | Jai Ganga Das | 632 | 2005-12-30 | Bank of Baroda | Parshadepur | 22200100009057 | 2005-12-30 | 25000 | 2006-08-11 | 22200500000245 |
457 | DIH | TEKARI DANDU | Medai Ka Purwa | Shitla Mata | 21952 | 2010-03-28 | Bank of Baroda | Tekari Dandu | 22960100008632 | 2010-03-28 | 25000 | 2011-08-28 | 22960500001297 |
458 | DIH | TEKARI DANDU | Narayanpur | Ma Mansha Devi | 627 | 2006-08-25 | Bank of Baroda | Tekari Dandu | 22960100003496 | 2006-08-25 | 50000 | 2009-03-02 | 22960500001266 |
459 | DIH | TEKARI DANDU | Narayanpur | Maa Parwati | 626 | 2005-10-17 | Bank of Baroda | Tekari Dandu | 22960100003057 | 2005-10-17 | 25000 | 2010-08-25 | 22960500000030 |
460 | DIH | TEKARI DANDU | Narayanpur | Priyanka | 628 | 2005-06-27 | Bank of Baroda | Tekari Dandu | 22960100002814 | 2005-06-27 | 25000 | 2007-03-12 | 22960500000038 |
461 | DIH | TEKARI DANDU | Saraiya | Saheli Mahila SHG | 654 | 2007-09-04 | Bank of Baroda | Tekari Dandu | 22960100004102 | 2007-09-04 | 25000 | 2008-03-28 | 22960500000089 |
462 | DIH | TEKARI DANDU | Saraiya | Shiv Vatika | 8026 | 2008-05-02 | Bank of Baroda | Tekari Dandu | 22960100006159 | 2008-05-02 | 25000 | 2009-05-12 | 22960100000103 |
463 | DIH | TEKARI DANDU | Tekari Dandu | Bajrangbali | 49811 | 2012-10-15 | Bank of Baroda | Tekari Dandu | 22960100011253 | 2012-11-05 | 100000 | 2013-10-11 | 22960500001847 |
464 | DIH | TEKARI DANDU | Tekari Dandu | Chand | 26031 | 2011-01-30 | Bank of Baroda | Tekari Dandu | 22960100009490 | 2011-01-30 | 50000 | 2011-11-01 | 22960500001545 |
465 | DIH | TEKARI DANDU | Tekari Dandu | Durga | 675 | 2006-12-14 | Bank of Baroda | Tekari Dandu | 22960100003852 | 2006-12-14 | 25000 | 2010-03-09 | 22960500001131 |
466 | DIH | TEKARI DANDU | Tekari Dandu | Ganga Maiya | 36700 | 2011-01-10 | Bank of Baroda | Tekari Dandu | 22960100009357 | 2011-01-10 | 50000 | 2016-05-20 | 22960500001480 |
467 | DIH | TEKARI DANDU | Tekari Dandu | Gauraiya Baba | 20768 | 2016-10-25 | Bank of Baroda | Tekari Dandu | 22960100011186 | 2017-01-06 | 50000 | 2017-07-08 | 22960500001300 |
468 | DIH | TEKARI DANDU | Tekari Dandu | Luxmi Maiya | 14564 | 2009-02-17 | Bank of Baroda | Tikari Dandu | 22960100007862 | 2009-02-17 | 25000 | 2011-08-10 | 22960500001209 |
469 | DIH | TEKARI DANDU | Tekari Dandu | Saheli | 23647 | 2010-04-06 | Bank of Baroda | Tekari Dandu | 22960100008684 | 2010-04-06 | 50000 | 2014-03-29 | 22960500001299 |
470 | DIH | TEKARI DANDU | Tekari Dandu | Vausno Mata | 21951 | 2010-03-28 | Bank of Baroda | Tekari Dandu | 22960100008683 | 2010-03-28 | 50000 | 2011-08-28 | 22960500001126 |
471 | DIH | TEKARI DANDU | Tekari Dandu | Vijay | 676 | 2006-11-27 | Bank of Baroda | Tekari Dandu | 22960100003814 | 2006-11-27 | 50000 | 2008-05-12 | 22960500000080 |
472 | DIH | TEKARI SAHAN | Babu Ka Purwa | Naina Devi Mahila | 43168 | 2016-04-20 | Bank of Baroda | Tekari Dandu | 22960100015982 | 2016-05-29 | 50000 | 2017-08-25 | 2296050000 |
473 | DIH | TEKARI SAHAN | Tekari Sahan | Dali | 28312 | 2011-06-27 | Bank of Baroda | Tekari Dandu | 2296010009776 | 2011-06-27 | 120000 | 2012-03-26 | 22960500001554 |
474 | DIH | TEKARI SAHAN | Tekari Sahan | Kanchan | 24451 | 2018-02-10 | Bank of Baroda | Tekari Dandu | 2018-02-10 | 50000 | 2018-08-09 | 22960500001386 | |
475 | DIH | THAURI | Thauri | Bijli pasi | 673 | 2005-08-22 | SBI | Mau | 11727693742 | 2005-08-22 | 38000 | 2006-10-25 | 11727702866 |
476 | DIH | THAURI | Thauri | Veerapasi | 674 | 2005-07-26 | SBI | Mau | 1170030591 | 2005-07-26 | 32000 | 2006-10-25 | 11727703542 |