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 | Radha | 32964 | 2017-07-27 | Bank of Baroda | Deeh | 19880100016380 | 2017-08-23 | 0 | ||
2 | DIH | AHAL | Gondahiya | Deepak | 31811 | 2017-08-16 | Bank of Baroda | Deeh | 19880100016298 | 2017-09-18 | 0 | ||
3 | DIH | AHAL | Gondahiya | Sudha | 42656 | 2012-07-08 | Bank of Baroda | Deeh | 18880100017197 | 2012-08-03 | 0 | ||
4 | DIH | AHAL | Katahiya | Maa Sherawali | 29214 | 2011-09-03 | Bank of Baroda | Deeh | 19880100016208 | 2011-09-03 | 0 | ||
5 | DIH | AHAL | Pure Thakurin | Ambey | 641 | 2006-11-13 | Bank of Baroda | Deeh | 19880100001288 | 2006-11-13 | 0 | ||
6 | DIH | AHAL | Pure Thakurin | Laxman Mahila | 52241 | 2014-08-03 | Bank of Baroda | Deeh | 19880100021639 | 2014-08-26 | 0 | ||
7 | DIH | AHAL | Pure Thakurin | SHIV SHANKAR MAHILA SHG | 43162 | 2014-12-12 | Bank of Baroda | Deeh | 19880100022495 | 2015-08-04 | 0 | ||
8 | DIH | ASHA RASHIDPUR | Asharashidpur | Seeta | 213093 | 2018-11-04 | Bank of Baroda | Khetaudhan | 20540100013645 | 2018-12-13 | 0 | ||
9 | DIH | ASHA RASHIDPUR | Beere | Jyoti | 65162 | 2018-10-07 | Bank of Baroda | Khetaudhan | 20540100013638 | 2018-11-07 | 0 | ||
10 | DIH | ASHA RASHIDPUR | Beere | Maheshvar | 78802 | 2015-08-27 | Bank of Baroda | Khetaudhan | 20540100012339 | 2015-09-07 | 0 | ||
11 | DIH | ASHA RASHIDPUR | Raidhra | Asha | 203345 | 2018-10-11 | Bank of Baroda | Khetaudhan | 20540100013640 | 2018-12-05 | 0 | ||
12 | DIH | ATAWAN | Tilokpur | Budi Maiya | 678 | 2010-06-21 | Bank of Baroda | Khataudhan | 20540100004146 | 2010-06-22 | 0 | ||
13 | DIH | BAHUTAI | Bahutai | Durga | 79162 | 2012-03-22 | SBI | Mau | 30521472616 | 2012-03-28 | 0 | ||
14 | DIH | BAHUTAI | Bahutai | Ekta | 9888 | 2008-09-16 | SBI | Mau | 30491985947 | 2008-09-16 | 0 | ||
15 | DIH | BAHUTAI | Bahutai | Jyoti | 9898 | 2008-08-23 | SBI | Mau | 30491973306 | 2008-08-23 | 0 | ||
16 | DIH | BAHUTAI | Bahutai | Jyoti | 63101 | 2013-02-08 | SBI | Mau | 32920520584 | 2015-07-10 | 0 | ||
17 | DIH | BAHUTAI | Bahutai | Laxmi | 63715 | 2013-02-13 | SBI | Mau | 32948858679 | 2013-08-02 | 0 | ||
18 | DIH | BAHUTAI | Bhadiha Gurjar | Ali | 9891 | 2008-08-29 | SBI | Mau | 30521462700 | 2008-08-29 | 0 | ||
19 | DIH | BAHUTAI | Pure jamadaar | Durga | 9892 | 2008-09-17 | SBI | Mau | 30521465221 | 2008-09-27 | 0 | ||
20 | DIH | BAHUTAI | Pure jamadaar | Milan | 49534 | 2012-10-23 | SBI | Mau | 32890752083 | 2012-10-23 | 0 | ||
21 | DIH | BAHUTAI | Pure khatana | Sabnoor | 63097 | 2012-02-14 | SBI | Mau | 33171836262 | 2013-07-31 | 0 | ||
22 | DIH | BAITAURA | Baitaura | Bhole Shankar | 15712 | 2018-04-12 | Bank of Baroda | Tekari Dadu | 22960100017025 | 2018-06-26 | 0 | ||
23 | DIH | BAITAURA | Baitaura | Kali Maiya | 42614 | 2016-10-17 | Bank of Baroda | Tekari Dandu | 22960100016201 | 2016-12-22 | 0 | ||
24 | DIH | BAITAURA | Baitaura | Ragini | 38957 | 2012-03-16 | Bank of Baroda | Tekari Dandu | 20960100010392 | 2012-03-16 | 0 | ||
25 | DIH | BAITAURA | Baitaura | Sarasvati | 193607 | 2018-06-21 | Bank of Baroda | Tekari Dandu | 22960100017066 | 2018-07-16 | 0 | ||
26 | DIH | BAITAURA | Baitaura | Shiksha | 32955 | 2011-10-17 | Bank of Baroda | Tikari Dandu | 22960100010115 | 2011-10-17 | 0 | ||
27 | DIH | BAITAURA | Baitaura | Vikas | 42634 | 2018-01-13 | Bank of Baroda | Tekari Dadu | 22960100016900 | 2018-02-08 | 0 | ||
28 | DIH | BAITAURA | Pure Ayodhya | Sheetla Maiya | 57053 | 2011-09-18 | Bank of Baroda | Tekari Dandu | 22960100004205 | 2015-12-14 | 0 | ||
29 | DIH | BAITAURA | Pure Ayodhya | Soni | 31806 | 2018-01-18 | Bank of Baroda | Tekari Dandu | 22960100016894 | 2018-02-08 | 0 | ||
30 | DIH | BAITAURA | Pure Gayadeen | Maa Janki | 42622 | 2012-07-08 | Bank of Baroda | Tekari Dadu | 22960100010750 | 2012-08-14 | 0 | ||
31 | DIH | BAITAURA | Pure Kesariya | Gangotri | 495 | 2007-05-06 | Bank of Baroda | Tekari Dadu | 22960100004822 | 2007-05-06 | 0 | ||
32 | DIH | BAITAURA | Pure Ramdhan | Khushbu | 203979 | 2018-03-06 | Bank of Baroda | Tikari Dandu | 22960100017120 | 2018-09-06 | 0 | ||
33 | DIH | BAITAURA | Pure Surya Bax | Mansha Mahila | 59914 | 2011-01-20 | Bank of Baroda | Tekari Dandu | 22960100009459 | 2015-11-26 | 0 | ||
34 | DIH | BARUWA | Bargadri | Narayan | 415 | 2006-11-27 | Bank of Baroda | Parshadepur | 22200100010232 | 2006-11-27 | 0 | ||
35 | DIH | BARUWA | Bargadri | Ujala | 414 | 2006-10-11 | Bank of Baroda | Parshadepur | 22200100000693 | 2006-10-11 | 0 | ||
36 | DIH | BARUWA | BARUWA | Shanker | 8045 | 2017-08-20 | Uco Bank | Parshadepur | 29460110039 | 2017-10-06 | 0 | ||
37 | DIH | BARUWA | Kishunpur | Vikas | 91182 | 2018-01-21 | Uco Bank | Parshadepur | 2946011045169 | 2018-12-19 | 0 | ||
38 | DIH | BARUWA | Pure ladi | Durgapati | 617 | 2006-09-22 | Bank of Baroda | Parshadepur | 22200100010021 | 2006-09-22 | 0 | ||
39 | DIH | BARUWA | Pure Mishra | Jai ma Kali | 616 | 2005-09-23 | Bank of Baroda | Tekari Dandu | 22200100000467 | 2005-09-23 | 0 | ||
40 | DIH | BIRNAWAN | Birnawan | Thakur Baba | 65021 | 2014-08-17 | Bank of Baroda | Birnawan | 43490100003560 | 2016-04-28 | 0 | ||
41 | DIH | BIRNAWAN | Pathakpur | Hariyali | 42661 | 2015-06-26 | Bank of Baroda | Birnawan | 43490100004473 | 2015-09-12 | 0 | ||
42 | DIH | BIRNAWAN | Prasad ka Purwa | Gauri | 17254 | 2016-06-01 | Bank of Baroda | Birnawan | 43490100004791 | 2016-06-01 | 0 | ||
43 | DIH | BIRNAWAN | Prasad ka Purwa | Gayattri | 58771 | 2013-01-01 | Bank of Baroda | Birnawan | 43490100004427 | 2016-05-01 | 0 | ||
44 | DIH | BIRNAWAN | Prasad ka Purwa | Johra Bibi | 57060 | 2013-01-01 | Bank of Baroda | Birnawan | 43490100004369 | 2015-06-06 | 0 | ||
45 | DIH | BIRNAWAN | Prasad ka Purwa | Ragini | 635 | 2007-07-06 | Bank of Baroda | Birnawan | 43490100004367 | 2015-06-06 | 0 | ||
46 | DIH | BIRNAWAN | Pure Baadal | Fatima | 32956 | 2011-10-11 | Bank of Baroda | Birnawan | 43490100004926 | 2017-02-16 | 0 | ||
47 | DIH | BIRNAWAN | Pure Baadal | Mahima | 203020 | 2018-10-20 | Bank of Baroda | Birnawan | 43490100005618 | 2019-02-13 | 0 | ||
48 | DIH | BIRNAWAN | Pure Binda | Mushkan | 52920 | 2012-10-21 | Bank of Baroda | Khetaudhan | 20540100010023 | 2012-12-13 | 0 | ||
49 | DIH | BIRNAWAN | Pure Bodhi Singh | Deepa | 32958 | 2015-09-28 | Bank of Baroda | Birnawan | 43490100004506 | 2015-10-24 | 0 | ||
50 | DIH | BIRNAWAN | Pure bramhchari | Aradhana | 201167 | 2018-10-02 | Bank of Baroda | 45490100005556 | 2018-11-01 | 0 | |||
51 | DIH | BIRNAWAN | Pure bramhchari | Nirangkari | 683 | 2016-10-26 | Bank of Baroda | Birnawan | 43490100004870 | 2016-12-30 | 0 | ||
52 | DIH | BIRNAWAN | Pure bramhchari | Shiv Shankar | 684 | 2016-11-16 | Bank of Baroda | Birnawan | 43490100004882 | 2016-11-22 | 0 | ||
53 | DIH | BIRNAWAN | Pure Chaube | Khushi | 52912 | 2012-10-10 | Bank of Baroda | Khadaudhan | 20540100009949 | 2012-11-01 | 0 | ||
54 | DIH | BIRNAWAN | Pure Devideen | Pavitra Ganga | 706 | 2007-09-10 | SBI | Mau | 11727698724 | 2007-09-10 | 0 | ||
55 | DIH | BIRNAWAN | pure girra | Laky | 91179 | 2018-01-03 | Bank of Baroda | Birnawan | 43490100001612 | 2018-01-29 | 0 | ||
56 | DIH | BIRNAWAN | Pure kurmin | Ashtha | 17842 | 2017-08-22 | Bank of Baroda | Birnawan | 43490100004941 | 2017-08-22 | 0 | ||
57 | DIH | BIRNAWAN | Pure kurmin | Ma Laxmi | 52928 | 2012-10-01 | Bank of Baroda | Khetaudhan | 20540100010028 | 2012-12-19 | 0 | ||
58 | DIH | BIRNAWAN | Pure kurmin | Shiv Shankar | 40491 | 2017-03-24 | Bank of Baroda | Birnawan | 43490100004939 | 2017-04-07 | 0 | ||
59 | DIH | BIRNAWAN | Pure Nawa | Ganga Maiya | 52930 | 2012-10-18 | Bank of Baroda | Khataudhan | 20540100009960 | 2012-11-07 | 0 | ||
60 | DIH | BIRNAWAN | Pure Nirahi | 786 | 59528 | 2013-11-05 | Bank of Baroda | Birnawan | 43490100002139 | 2013-12-08 | 0 | ||
61 | DIH | BIRNAWAN | Pure Nirahi | Bhole Baba | 41539 | 2013-12-29 | Bank of Baroda | Birnawan | 43490100002775 | 2014-03-26 | 0 | ||
62 | DIH | BIRNAWAN | Pure Nirahi | Bismillah | 9885 | 2008-09-13 | SBI | Mau | 30479976755 | 2008-09-13 | 0 | ||
63 | DIH | BIRNAWAN | Pure Nirahi | BoleBaba | 60135 | 2013-03-11 | SBI | Mau | 331665955890 | 2013-07-29 | 0 | ||
64 | DIH | BIRNAWAN | Pure Nirahi | Devharin Mata | 65176 | 2018-08-09 | Bank of Baroda | Birnawan | 43490100005507 | 2018-10-03 | 0 | ||
65 | DIH | BIRNAWAN | Pure Nirahi | Jhasi | 198927 | 2018-08-28 | Bank of Baroda | Birnawan | 43490100005594 | 2019-01-03 | 0 | ||
66 | DIH | BIRNAWAN | Pure Nokhai | Komal | 78791 | 2015-09-24 | Bank of Baroda | Birnawan | 43490100004511 | 2015-11-09 | 0 | ||
67 | DIH | BIRNAWAN | Pure Nokhai | Mahak | 219001 | 2019-01-05 | Bank of Baroda | Birnawan | 43490100005616 | 2019-02-13 | 0 | ||
68 | DIH | BIRNAWAN | Pure Nokhai | Soni | 216444 | 2018-12-04 | Bank of Baroda | Birnawan | 43490100005596 | 2019-01-03 | 0 | ||
69 | DIH | BIRNAWAN | Pure Ramman | Ramman Baba | 158827 | 2017-03-23 | Bank of Baroda | Birnawan | 43490100004958 | 2017-03-30 | 0 | ||
70 | DIH | BIRNAWAN | Pure Ramman | Shiv | 17251 | 2009-08-28 | SBI | Mau | 30872740457 | 2009-08-28 | 0 | ||
71 | DIH | BIRNAWAN | Pure Satyanarayan | Karishma | 60701 | 2013-12-23 | Bank of Baroda | Birnawan | 43490100002755 | 2014-02-13 | 0 | ||
72 | DIH | BIRNAWAN | Pure Satyanarayan | Tulsi | 91178 | 2013-01-20 | Bank of Baroda | Khataudhan | 43490100001769 | 2013-01-24 | 0 | ||
73 | DIH | BIRNAWAN | Pure Takiya | Durga Mahila | 40487 | 2014-03-08 | Bank of Baroda | Birnawan | 43490100002942 | 2014-06-18 | 0 | ||
74 | DIH | BIRNAWAN | Pure Takiya | Madar Shah Baba | 219839 | 2018-12-12 | Bank of Baroda | Birnawan | 43490100005617 | 2019-02-20 | 0 | ||
75 | DIH | BIRNAWAN | PureShivGulam | Shera Maiya | 60728 | 2013-03-18 | Bank of Baroda | Birnawan | 47490100005623 | 2019-02-16 | 0 | ||
76 | DIH | DEEH | Baragipur | Arti | 59512 | 2014-02-28 | Bank of Baroda | Deeh | 19880100020831 | 2014-03-14 | 0 | ||
77 | DIH | DEEH | Baragipur | Hans | 78795 | 2016-03-28 | Bank of Baroda | Deeh | 19880100023716 | 2016-05-16 | 0 | ||
78 | DIH | DEEH | Baragipur | LAXMI | 79076 | 2013-03-26 | Bank of Baroda | Deeh | 19880100021177 | 2014-06-02 | 0 | ||
79 | DIH | DEEH | Deeh | Chand | 52932 | 2017-12-20 | Bank of Baroda | Deeh | 19880100012887 | 2018-01-10 | 0 | ||
80 | DIH | DEEH | Deeh | Gagan | 48013 | 2012-09-16 | Bank of Baroda | Deeh | 19880100019125 | 2013-03-02 | 0 | ||
81 | DIH | DEEH | Deeh | Mahima | 38956 | 2017-09-12 | Bank of Baroda | Deeh | 19880100024650 | 2017-10-17 | 0 | ||
82 | DIH | DEEH | Deeh | Santoshi Maiya | 79096 | 2014-02-18 | Bank of Baroda | Deeh | 19880100020834 | 2014-03-14 | 0 | ||
83 | DIH | DEEH | Fursat Ka Purwa | JAYHANUMAN | 79336 | 2014-11-25 | Bank of Baroda | Deeh | 19880100020478 | 2014-11-25 | 0 | ||
84 | DIH | DEEH | Gamagen Ka Purva | Bhairav Baba | 42638 | 2015-02-17 | Bank of Baroda | Deeh | 19880100022640 | 2015-03-03 | 0 | ||
85 | DIH | DEEH | Ganguha | Narimilan | 78793 | 2016-03-29 | Bank of Baroda | Deeh | 19880100023798 | 2016-06-23 | 0 | ||
86 | DIH | DEEH | Ganguha | Sumit Mahila SHG | 42648 | 2012-07-08 | Bank of Baroda | Deeh | 19880100017851 | 2012-09-07 | 0 | ||
87 | DIH | DEEH | Pure Gagaraj | Deepak | 78892 | 2016-03-28 | Bank of Baroda | Deeh | 19880100023792 | 2016-06-23 | 0 | ||
88 | DIH | DEEH | Pure Gagaraj | Om | 79070 | 2016-03-28 | Bank of Baroda | Deeh | 19880100023862 | 2016-07-16 | 0 | ||
89 | DIH | DEEH | Pure Gosai | Jyoti | 59531 | 2013-12-15 | Bank of Baroda | Deeh | 19880100021061 | 2014-03-29 | 0 | ||
90 | DIH | DEEH | Pure Gosai | Satnam | 42642 | 2012-07-08 | Bank of Baroda | Deeh | 19880100017815 | 2012-07-08 | 0 | ||
91 | DIH | DEEH | Pure Mahkhuriya | Mansha Devi | 41510 | 2014-02-12 | Bank of Baroda | Deeh | 19880100020620 | 2014-02-24 | 0 | ||
92 | DIH | DEEH | Pure Raggunath | Gunjan | 78831 | 2016-05-17 | Bank of Baroda | Deeh | 19880100023864 | 2016-07-16 | 0 | ||
93 | DIH | DEEH | Pure Raggunath | Jai Santoshi Maa | 26032 | 2011-01-17 | Bank of Baroda | Deeh | 20540100014815 | 2011-01-25 | 0 | ||
94 | DIH | DEEH | Pure Ujagar | Grih Laxmi | 41509 | 2012-06-10 | Bank of Baroda | Deeh | 19880100016914 | 2012-06-12 | 0 | ||
95 | DIH | DEEH | Seetapur | Durga Mata | 17247 | 2009-08-12 | Bank of Baroda | Deeh | 1988010006009 | 2009-08-12 | 0 | ||
96 | DIH | DEEH | Sukkha Ka Purwa | Ma Parvati | 218061 | 2018-11-27 | BUPGB | Deeh | 50190100015501 | 2019-01-10 | 0 | ||
97 | DIH | DELA | Dela | Jan Kalyan | 439 | 2007-11-07 | Bank of Baroda | Deeh | 19880100012082 | 2007-11-07 | 0 | ||
98 | DIH | DELA | Dela | Jay Ma Kali | 63757 | 2014-02-15 | Bank of Baroda | Deeh | 19880100003861 | 2014-02-25 | 0 | ||
99 | DIH | DELA | Dela | Kali Maiya | 60154 | 2013-01-27 | Bank of Baroda | Deeh | 19880100011726 | 2013-02-15 | 0 | ||
100 | DIH | DELA | Gaura | Kallyan | 11165 | 2013-03-25 | Bank of Baroda | Deeh | 19880100006673 | 2016-04-18 | 0 | ||
101 | DIH | DELA | Pur Banai | Chandni | 17841 | 2013-03-08 | Bank of Baroda | Khetaudhan | 19880100007614 | 2016-04-18 | 0 | ||
102 | DIH | DELA | Pure Fakiran | NIRANKARI MAHILA SHG | 79292 | 2014-12-18 | Bank of Baroda | Deeh | 19880100022518 | 2015-02-27 | 0 | ||
103 | DIH | DELA | Pure kanpuriya | Sarkarbaba | 36669 | 2010-11-29 | Bank of Baroda | Deeh | 19880100014440 | 2010-11-30 | 0 | ||
104 | DIH | DILAWALPUR | Ram Nagar | Rajeev | 11157 | 2011-05-09 | Bank of Baroda | Khataudhan | 20540100008685 | 2011-05-10 | 0 | ||
105 | DIH | DOHRI1 | Dohri | Maharani | 49812 | 2014-03-19 | Bank of Baroda | Khetaudhan | 20540100010897 | 2014-04-14 | 0 | ||
106 | DIH | DOHRI1 | Pidhi | Kishan | 78790 | 2015-09-18 | Bank of Baroda | Khetaudhan | 20540100012362 | 2015-09-22 | 0 | ||
107 | DIH | DOHRI1 | Satanpur | Dilkhush | 63100 | 2016-06-23 | Bank of Baroda | Khataudhan | 20540100012818 | 2016-07-01 | 0 | ||
108 | DIH | DOHRI1 | Satanpur | lakshmi | 655 | 2005-04-03 | Bank of Baroda | Khataudhan | 20540100003273 | 2005-06-04 | 0 | ||
109 | DIH | GARWA | Pure lal | Sarasvati | 60153 | 2013-01-25 | Bank of Baroda | Deeh | 19880100011713 | 2013-02-22 | 0 | ||
110 | DIH | GARWA | Ruka Kapurwa | Ekta | 8035 | 2008-04-30 | Bank of Baroda | Deeh | 19880100011973 | 2008-04-30 | 0 | ||
111 | DIH | GARWA | Ruka Kapurwa | Mata Vaishno | 15715 | 2017-05-15 | Bank of Baroda | Deeh | 19880100024482 | 2017-07-28 | 0 | ||
112 | DIH | GHISI GARH | Ghisi Garh | DEVI MAIYA | 70185 | 2014-10-10 | Bank of Baroda | Khataudhan | 20540100011574 | 2014-10-28 | 0 | ||
113 | DIH | GHISI GARH | Goera | Durga | 16154 | 2009-07-25 | Bank of Baroda | Deeh | 19880100006717 | 2009-09-19 | 0 | ||
114 | DIH | GHISI GARH | Goera | Luxmi Mahila | 465 | 2006-01-11 | Bank of Baroda | Deeh | 19880100001261 | 2006-01-11 | 0 | ||
115 | DIH | GOPALPUR | Gopalpur | Gayattri | 54642 | 2016-12-14 | Bank of Baroda | Parshadepur | 29460110037607 | 2017-03-12 | 0 | ||
116 | DIH | GOPALPUR | Pure Gadhariya | Shiva | 82336 | 2018-02-21 | Uco Bank | Parshadepur | 22460110042717 | 2018-05-14 | 0 | ||
117 | DIH | GOPALPUR | Sher Nathpur | Sankalp | 59860 | 2018-08-14 | Bank of Baroda | Parshadepur | 22200100019540 | 2018-10-18 | 0 | ||
118 | DIH | HAJIPUR1 | Hajipur | Anamika | 7983 | 2008-05-02 | Bank of Baroda | Parshadepur | 22200100000937 | 2008-05-02 | 0 | ||
119 | DIH | HAJIPUR1 | Pure Ahiran | Jeet Mahila | 36689 | 2006-09-12 | Bank of Baroda | Parshadepur | 22200100009996 | 2006-09-12 | 0 | ||
120 | DIH | HAJIPUR1 | Pure Kumharan | Chandani | 56361 | 2012-12-28 | BUPGB | Parshadepur | 50140100009776 | 2012-12-31 | 0 | ||
121 | DIH | HAJIPUR1 | Pure Kumharan | Kalpana | 36690 | 2018-11-14 | Bank of Baroda | Parshadepur | 22200100009197 | 2018-12-20 | 0 | ||
122 | DIH | HAJIPUR1 | Pure Pitai | Pooja | 56356 | 2012-12-30 | BUPGB | Parshadepur | 50140100009751 | 2013-02-25 | 0 | ||
123 | DIH | JAGDISHPUR2 | Dularay | Arti Mahila SHG | 60102 | 2016-08-26 | Bank of Baroda | Deeh | 19880100024074 | 2016-08-26 | 0 | ||
124 | DIH | JAGDISHPUR2 | Jagdishpur | Krishana | 43166 | 2012-08-20 | Bank of Baroda | Deeh | 19880100019199 | 2013-06-03 | 0 | ||
125 | DIH | JAGDISHPUR2 | Jagdishpur | Pavitra Ganga | 48015 | 2012-09-07 | Bank of Baroda | Deeh | 19880100017868 | 2012-11-07 | 0 | ||
126 | DIH | JAGDISHPUR2 | Pure Belhan | Gagan | 35671 | 2010-08-19 | Bank of Baroda | Deeh | 19880100016408 | 2012-06-19 | 0 | ||
127 | DIH | JAGDISHPUR2 | Pure Kanpuriya | Chetna | 25445 | 2014-02-03 | Bank of Baroda | Deeh | 19080100010766 | 2014-02-13 | 0 | ||
128 | DIH | JAGDISHPUR2 | Pure Maiku | Bramhdev Baba | 31818 | 2012-02-03 | Bank of Baroda | Deeh | 19880100016734 | 2012-06-03 | 0 | ||
129 | DIH | JAGDISHPUR2 | Pure Nangu Singh | Jai Mata Di | 10426 | 2016-10-21 | Bank of Baroda | Deeh | 19880100024198 | 2016-10-29 | 0 | ||
130 | DIH | JAGDISHPUR2 | Pure Sabha | Nav Durga | 636 | 2014-01-01 | Bank of Baroda | Deeh | 19880100020505 | 2014-01-12 | 0 | ||
131 | DIH | JAGDISHPUR2 | Pure Sankar Baks | Arti | 41522 | 2016-11-22 | Bank of Baroda | Deeh | 19880100024245 | 2017-01-18 | 0 | ||
132 | DIH | JAGDISHPUR2 | Upadhay Ka Purwa | SARASHWATI | 79151 | 2014-09-22 | Bank of Baroda | Deeh | 19880100022247 | 2014-10-03 | 0 | ||
133 | DIH | KACHNAWAN | Kachnawan | Maa Santoshi | 80641 | 2016-08-20 | Bank of Baroda | Deeh | 19880100024104 | 2016-09-11 | 0 | ||
134 | DIH | KACHNAWAN | Kachnawan | Sati mata | 54645 | 2012-12-10 | Bank of Baroda | Deeh | 19880100005065 | 2014-04-20 | 0 | ||
135 | DIH | KACHNAWAN | Pure Adheen | Gosai Baba | 9876 | 2015-06-25 | Bank of Baroda | Deeh | 19880100023368 | 2015-09-16 | 0 | ||
136 | DIH | KAMALPUR BARAILA | Kamalpur Baraila | Gulshan | 60733 | 2015-04-24 | Bank of Baroda | Khetaudhan | 20250100012157 | 2015-05-18 | 0 | ||
137 | DIH | KAMALPUR BARAILA | Kharika | Deepa | 78832 | 2015-11-13 | Bank of Baroda | Khetaudhan | 20540100012424 | 2015-12-14 | 0 | ||
138 | DIH | KHETAU DHAN | Ganga Singh | Bhole Baba | 32957 | 2011-10-14 | Bank of Baroda | Khedaudhan | 20540100008957 | 2011-10-14 | 0 | ||
139 | DIH | KHETAU DHAN | Pure MOhani | Shiva | 624 | 2006-02-22 | Bank of Baroda | Khataudhan | 20540100003801 | 2006-02-22 | 0 | ||
140 | DIH | KHETAU DHAN | Senachak | Aastha | 9866 | 2017-07-09 | Bank of Baroda | Khataudhan | 20540100008682 | 2017-08-31 | 0 | ||
141 | DIH | MADHUKARPUR | Madhukarpur | Jagran | 202997 | 2018-11-14 | Bank of Baroda | Parshadepur | 22200100025117 | 2018-12-04 | 0 | ||
142 | DIH | MADHUKARPUR | Maheshpur | Kanya | 7981 | 2008-05-06 | Bank of Baroda | Parshadepur | 10902 | 2008-05-06 | 0 | ||
143 | DIH | MADHUKARPUR | Udariyapur | Jai Maa Kali | 67403 | 2014-01-23 | Bank of Baroda | Parshadepur | 22200100019418 | 2014-01-25 | 0 | ||
144 | DIH | MAJHILAHA | Godiya Ka Purwa | Aarti | 171192 | 2017-04-12 | Bank of Baroda | Tekari Dandu | 22960100001020 | 2017-08-10 | 0 | ||
145 | DIH | MAJHILAHA | Majhilaha | Janki | 32968 | 2011-10-31 | Bank of Baroda | Tikari Dandu | 22960100010142 | 2011-10-31 | 0 | ||
146 | DIH | MAJHILAHA | Majhilaha | Pooja | 52935 | 2012-11-22 | Bank of Baroda | Tekari Dandu | 22960100011353 | 2012-12-13 | 0 | ||
147 | DIH | MAJHILAHA | Majhilaha | Purnima | 42629 | 2012-07-08 | Bank of Baroda | Tekari Dadu | 22960100010900 | 2012-09-11 | 0 | ||
148 | DIH | MAJHILAHA | Pure Dolbaja | Krishana | 691 | 2017-12-16 | Bank of Baroda | Tekari Dandu | 2296010016845 | 2018-02-09 | 0 | ||
149 | DIH | MAJHILAHA | Pure Dolbaja | Roshani | 23648 | 2017-06-18 | Bank of Baroda | Tekari Dadu | 22960100016615 | 2017-09-14 | 0 | ||
150 | DIH | MAJHILAHA | Pure Goutam | Haridvar Baba | 172895 | 2017-09-10 | Bank of Baroda | Tekari Dandu | 22960100016664 | 2017-10-18 | 0 | ||
151 | DIH | MAJHILAHA | Pure Karamat | Subh | 52239 | 2016-09-26 | Bank of Baroda | 22960100016200 | 2016-12-22 | 0 | |||
152 | DIH | MAJHILAHA | Pure Tiwari | Angan | 59917 | 2014-08-14 | Bank of Baroda | Tekari Dandu | 22960100013710 | 2014-09-04 | 0 | ||
153 | DIH | MAU1 | Harinath Nagar | Laxmi Maiya | 63754 | 2013-02-13 | SBI | Mau | 32890739492 | 2016-01-21 | 0 | ||
154 | DIH | MAU1 | Mau | Komal | 65153 | 2017-10-22 | SBI | Mau | 33054680170 | 2017-11-16 | 0 | ||
155 | DIH | MAU1 | Mau | Nandani | 65154 | 2014-09-08 | SBI | Mau | 35036405554 | 2015-07-01 | 0 | ||
156 | DIH | MAU1 | Mau | Neha | 91187 | 2017-01-11 | SBI | Mau | 36545716052 | 2017-02-15 | 0 | ||
157 | DIH | MAU1 | Mau Bazar | Devi | 61972 | 2013-01-29 | SBI | Mau | 33054527100 | 2013-06-12 | 0 | ||
158 | DIH | MAU1 | Medai Ka Purwa | Devi Maiya | 9901 | 2017-01-16 | SBI | Mau | 36546549113 | 2017-02-17 | 0 | ||
159 | DIH | MAU1 | Medai Ka Purwa | Ganga Maiya | 84865 | 2016-10-23 | SBI | Mau | 36541536679 | 2016-10-24 | 0 | ||
160 | DIH | MAU1 | Medai Ka Purwa | Jay Maa Laxmi | 65152 | 2013-02-18 | SBI | Mau | 33171703106 | 2013-07-31 | 0 | ||
161 | DIH | MAU1 | Pure Bakshi | Arti | 63106 | 2013-02-03 | SBI | Mau | 32890750201 | 2016-01-21 | 0 | ||
162 | DIH | MAU1 | Pure Jaganath | Yavarish | 54229 | 2013-03-10 | SBI | Mau | 33067836589 | 2013-07-31 | 0 | ||
163 | DIH | MAU1 | Pure Lkalka | Gareeb | 40486 | 2016-12-27 | SBI | Mau Deeh | 36545729734 | 2018-02-14 | 0 | ||
164 | DIH | MAU1 | Pure Lkalka | Lokai Baba | 43145 | 2012-07-20 | SBI | Mau | 32769281875 | 2012-07-20 | 0 | ||
165 | DIH | MAU1 | Pure Lkalka | Saheli | 54680 | 2018-01-21 | SBI | Mau | 36546538757 | 2018-02-14 | 0 | ||
166 | DIH | MAU1 | Pure Lokai | Durga Mahila | 41527 | 2016-03-29 | SBI | Mau | 35795591098 | 2016-05-27 | 0 | ||
167 | DIH | MAU1 | Pure Lokai | Mamta | 43164 | 2012-08-20 | SBI | Mau | 33172818980 | 2013-07-31 | 0 | ||
168 | DIH | MAU1 | Pure Lokai | Tajmahal | 59397 | 2016-12-23 | SBI | Mau | 76550432425 | 2017-02-17 | 0 | ||
169 | DIH | MAU1 | Pure Lokai | Yavarish | 41538 | 2012-06-14 | SBI | Mau | 31816935370 | 2012-06-14 | 0 | ||
170 | DIH | MAU1 | Pure Shiva | Mahant Baba | 65178 | 2016-03-27 | SBI | Mau | 35779791019 | 2016-05-24 | 0 | ||
171 | DIH | MAU1 | Rani Sahiba | Gudiya | 63103 | 2013-02-04 | SBI | Mau | 32890747491 | 2016-01-21 | 0 | ||
172 | DIH | NARAYANPUR1 | Baramjitpur | Gulab | 60737 | 2015-04-11 | Bank of Baroda | Birnawan | 43490100004437 | 2015-08-03 | 0 | ||
173 | DIH | NARAYANPUR1 | Bikapur | Chameli | 171746 | 2018-02-24 | Bank of Baroda | Khetaudhan | 20540100013496 | 2018-04-16 | 0 | ||
174 | DIH | NARAYANPUR1 | Bikapur | Kanhaiya | 204462 | 2018-09-25 | Bank of Baroda | Birnawan | 43490100005511 | 2018-10-24 | 0 | ||
175 | DIH | NARAYANPUR1 | Bikapur | Muskan | 79131 | 2015-10-12 | Bank of Baroda | Khetaudhan | 20250100012395 | 2015-11-02 | 0 | ||
176 | DIH | NARAYANPUR1 | Kutiya | Gauri | 14569 | 2015-02-17 | Bank of Baroda | Khetaudhan | 20540100011797 | 2015-03-10 | 0 | ||
177 | DIH | NARAYANPUR1 | Kutiya | Sharda Mahila | 80501 | 2016-07-13 | Bank of Baroda | Khataudhan | 20540100012783 | 2016-08-03 | 0 | ||
178 | DIH | NARAYANPUR1 | Narayanpur | Sevak baba | 502 | 2005-07-15 | Bank of Baroda | Khataudhan | 20540100003269 | 2005-07-15 | 0 | ||
179 | DIH | NIGOHI | Nigohi | Bhitteshvar Baba | 169178 | 2018-01-13 | Bank of Baroda | Tekari Dandu | 22960100016938 | 2018-03-13 | 0 | ||
180 | DIH | NIGOHI | Nigohi | Shiva | 59513 | 2015-07-07 | Bank of Baroda | Tekari Dandu | 22960100015333 | 2015-08-11 | 0 | ||
181 | DIH | PADMANPUR VIJAULI | Padmanpur Vinauli | Maha Shakti | 696 | 2007-11-26 | Bank of Baroda | Parshadepur | 22200100011560 | 2007-11-26 | 0 | ||
182 | DIH | PADMANPUR VIJAULI | Pure lalak | Bharam Shakti | 701 | 2007-12-05 | Bank of Baroda | Parshadepur | 222001000011576 | 2007-12-05 | 0 | ||
183 | DIH | PADMANPUR VIJAULI | Pure lalak | Jai Maa | 9037 | 2018-03-16 | Bank of Baroda | Parshadepur | 22200100001767 | 2018-03-28 | 0 | ||
184 | DIH | PADMANPUR VIJAULI | Udaipur | Ashish | 6615 | 2008-03-26 | Bank of Baroda | Parshadepur | 19880100000652 | 2008-03-26 | 0 | ||
185 | DIH | PARDHANPUR | Pure Ganesh | Ganesh Mahila SHG | 54129 | 2016-01-03 | Bank of Baroda | Khadaudhan | 20540100012474 | 2016-01-16 | 0 | ||
186 | DIH | PARDHANPUR | Pure Shivbax | Anmol | 22101 | 2015-07-16 | Bank of Baroda | Khedaudhan | 20540100012250 | 2015-07-28 | 0 | ||
187 | DIH | PARDHANPUR | Pure Shivbax | Sai Baba | 410 | 2018-01-24 | Bank of Baroda | Birnawan | 43490100005307 | 2018-03-04 | 0 | ||
188 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Chand | 692 | 2007-10-30 | Bank of Baroda | Parshadepur | 20540100010853 | 2007-10-30 | 0 | ||
189 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Dilkhush | 18389 | 2009-10-31 | Bank of Baroda | Parshadepur | 22200100013227 | 2009-10-31 | 0 | ||
190 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Durga Maa | 5226 | 2006-01-17 | Bank of Baroda | Parshadepur | 22200100007509 | 2006-01-17 | 0 | 2006-07-21 | |
191 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Jai Veshno Mata | 556 | 2006-03-07 | Bank of Baroda | Parshadepur | 22200100009326 | 2006-03-07 | 0 | ||
192 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Jai Vishno | 557 | 2006-07-21 | Bank of Baroda | Parshadepur | 8098 | 2006-07-21 | 0 | ||
193 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Janki | 7994 | 2010-09-15 | Bank of Baroda | Parshadepur | 22200100002184 | 2010-09-15 | 0 | ||
194 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Khushbu | 43143 | 2012-07-20 | Bank of Baroda | Parshadepur | 22200100016010 | 2012-09-12 | 0 | ||
195 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Mahak | 8022 | 2008-04-22 | Bank of Baroda | Parshadepur | 22200100000813 | 2008-04-22 | 0 | ||
196 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Medhurin Mata | 54644 | 2017-01-23 | Bank of Baroda | Parshadepur | 22200100008869 | 2017-01-30 | 0 | ||
197 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Roshani | 552 | 2006-09-01 | Bank of Baroda | Parshadepur | 22200100009071 | 2006-09-01 | 0 | ||
198 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sahara | 516 | 2005-12-17 | Bank of Baroda | Parshadepur | 22200100009009 | 2005-12-17 | 0 | ||
199 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Saheli | 38328 | 2012-02-06 | Bank of Baroda | Parshadepur | 22201000014554 | 2012-02-06 | 0 | ||
200 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sakshi | 528 | 2006-08-23 | Bank of Baroda | Parshadepur | 22200100009828 | 2006-08-23 | 0 | ||
201 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Sarswati | 513 | 2005-10-22 | Bank of Baroda | Parshadepur | 7304 | 2005-10-22 | 0 | ||
202 | DIH | PARSHADEPUR-TOWN | Parshadepur-Town | Thakur Baba | 67404 | 2014-08-14 | Uco Bank | Parshadepur | 29460110015353 | 2014-11-19 | 0 | ||
203 | DIH | PHAGOOPUR | Bakarbeg | Krishna | 171569 | 2017-08-16 | Uco Bank | Parshadepur | 29460110039878 | 2017-09-11 | 0 | ||
204 | DIH | PHAGOOPUR | Bangla | Aankehn | 9904 | 2018-09-12 | Bank of Baroda | Parshadepur | 22200100001958 | 2018-11-27 | 0 | ||
205 | DIH | PHAGOOPUR | Bangla | Prakash | 6610 | 2008-02-29 | Bank of Baroda | Parshadepur | 22200100000475 | 2008-02-29 | 0 | ||
206 | DIH | PHAGOOPUR | Mirja Pur | Shabnam | 7989 | 2015-08-24 | Uco Bank | Parshadepur | 29460110028261 | 2015-09-30 | 0 | ||
207 | DIH | PHAGOOPUR | Sanjay Nagar | Bhole Baba | 52907 | 2012-10-07 | Bank of Baroda | Parshadepur | 2220010017085 | 2012-12-03 | 0 | ||
208 | DIH | PHAGOOPUR | Tanta Pur | Jago | 201171 | 2018-11-06 | Bank of Baroda | Parshadepur | 22200100025118 | 2019-02-04 | 0 | ||
209 | DIH | PHAGOOPUR | Tanta Pur | Kali Mahila SHG | 7993 | 2016-10-24 | Uco Bank | Parshadepur | 29460110037355 | 2016-11-09 | 0 | ||
210 | DIH | PHAGOOPUR | Tanta Pur | Sarasvati | 196606 | 2018-03-07 | Bank of Baroda | Parshadepur | 22200100024876 | 2018-07-11 | 0 | ||
211 | DIH | POTHAI | Pothai | Tulsi | 32961 | 2011-05-09 | Bank of Baroda | Tikari Dandu | 22960100010150 | 2011-05-09 | 0 | ||
212 | DIH | POTHAI | Pure Doulat | Jai Ma Sarswati | 78799 | 2016-10-27 | Bank of Baroda | Tekari Dandu | 22960100016321 | 2017-02-08 | 0 | ||
213 | DIH | POTHAI | Pure Goshai | Dharti Mata | 60734 | 2016-06-16 | Bank of Baroda | Tekari Dandu | 22960100016351 | 2017-03-09 | 0 | ||
214 | DIH | POTHAI | Pure korin | Priyanka | 65157 | 2013-02-08 | Bank of Baroda | Tekari Dandu | 22960100012888 | 2014-02-24 | 0 | ||
215 | DIH | POTHAI | Pure Nidhu | Ganga Maiya | 52297 | 2016-06-12 | Bank of Baroda | Tekari Dadu | 22960100010675 | 2016-06-12 | 0 | ||
216 | DIH | POTHAI | Pure Nidhu | Luxmi | 60151 | 2017-02-17 | Bank of Baroda | Tekari Dadu | 22960100016378 | 2017-03-27 | 0 | ||
217 | DIH | POTHAI | Pure Nidhu | Parvati | 79077 | 2017-10-30 | Bank of Baroda | Tekari Dadu | 22960100016753 | 2017-11-03 | 0 | ||
218 | DIH | PUKH NAIN | Gangapur Kamwan | Chandra | 457 | 2007-02-23 | Bank of Baroda | Parshadepur | 8955 | 2007-02-23 | 0 | ||
219 | DIH | PUKH NAIN | Pukh Nain | Jagran | 570 | 2006-10-31 | Bank of Baroda | Parshadepur | 22200100010136 | 2006-10-31 | 0 | ||
220 | DIH | PUKH NAIN | Pukh Nain | Shivam | 569 | 2006-08-21 | Bank of Baroda | Parshadepur | 22200100009781 | 2006-08-21 | 0 | ||
221 | DIH | PUKH NAIN | Pure Chaiya | Dhartimata | 56181 | 2012-12-09 | Bank of Baroda | Parshadepur | 22200100008929 | 2015-05-07 | 0 | ||
222 | DIH | RAIPUR TODI | Bhatpurwa | Foolmati | 8011 | 2008-05-01 | SBI | Mau | 11727683183 | 2008-05-01 | 0 | ||
223 | DIH | RAIPUR TODI | Dinapur | Jai Raam Baba | 7999 | 2008-04-26 | SBI | Mau | 11727683092 | 2008-04-26 | 0 | ||
224 | DIH | RAIPUR TODI | Dinapur | Jai Santoshi | 8006 | 2008-05-28 | SBI | Mau | 30388354206 | 2008-05-28 | 0 | ||
225 | DIH | RAIPUR TODI | Gopalpur | Sewak Baba | 8016 | 2008-06-23 | SBI | Mau | 30409446039 | 2008-06-23 | 0 | ||
226 | DIH | RAIPUR TODI | Gopalpur | Thakur Baba | 8012 | 2008-06-23 | SBI | Mau | 30409011154 | 2008-06-23 | 0 | ||
227 | DIH | RAIPUR TODI | Kena | Jai Maa Durga | 8001 | 2018-01-23 | Bank of Baroda | Birnawan | 43490100005279 | 2018-02-09 | 0 | ||
228 | DIH | RAIPUR TODI | Raipur Todi | Gulami Baba | 8004 | 2008-04-22 | SBI | Mau | 11727683138 | 2008-04-26 | 0 | ||
229 | DIH | RAIPUR TODI | Raipur Todi | Jai Maa Kali | 8002 | 2008-04-29 | SBI | Mau | 11727683116 | 2008-04-29 | 0 | ||
230 | DIH | RAIPUR TODI | Raipur Todi | Maa Durga | 43169 | 2012-07-28 | SBI | Mau | 30555277988 | 2012-08-04 | 0 | ||
231 | DIH | RAIPUR TODI | Raipur Todi | Madeena | 8010 | 2008-05-01 | SBI | Mau | 11727683194 | 2008-05-01 | 0 | ||
232 | DIH | RAIPUR TODI | Raipur Todi | Mata Bhaktin | 8003 | 2008-04-29 | SBI | Mau | 11727683105 | 2008-04-29 | 0 | ||
233 | DIH | RAUKHA | Astheraipur | Durga | 26018 | 2017-03-17 | SBI | Mau | 36738771809 | 2017-03-20 | 0 | ||
234 | DIH | RAUKHA | Astheraipur | Suman | 48630 | 2016-09-20 | SBI | Mau | 36306820114 | 2016-09-20 | 0 | ||
235 | DIH | RAUKHA | Baharam Gang | Dhan Luxmi | 36682 | 2016-10-16 | SBI | Mau | 31969688392 | 2016-10-26 | 0 | ||
236 | DIH | RAUKHA | Durgapur | Durga Maiya | 31817 | 2011-08-28 | SBI | Mau | 31967661224 | 2011-08-28 | 0 | ||
237 | DIH | RAUKHA | Kaithan Ka Purwa | Ekta | 9039 | 2008-07-21 | SBI | Mau | 30434187072 | 2008-07-21 | 0 | ||
238 | DIH | RAUKHA | Kheu Pure | KHEU MAHILA SHG | 79136 | 2014-12-19 | SBI | Mau | 34648530133 | 2015-02-13 | 0 | ||
239 | DIH | RAUKHA | Machhra | Bheem | 59916 | 2009-01-19 | SBI | Mau | 30638275978 | 2009-01-21 | 0 | ||
240 | DIH | RAUKHA | Pure Banpurwa | Laxmi | 23445 | 2010-06-28 | Bank of Baroda | Deeh | 19880100003580 | 2010-06-28 | 0 | ||
241 | DIH | RAUKHA | Pure Bhatan | Jai Maa Santoshi | 589 | 2007-09-04 | Bank of Baroda | Deeh | 19880100001733 | 2007-09-04 | 0 | ||
242 | DIH | RAUKHA | Pure Mahabai | Jai Maa Murkati | 31803 | 2011-09-20 | Bank of Baroda | Deeh | 19880100016982 | 2011-09-20 | 0 | ||
243 | DIH | RAUKHA | Pure Nathey | Nirankari | 50772 | 2015-01-03 | Bank of Baroda | Tekari Dadu | 22960100014282 | 2015-01-22 | 0 | ||
244 | DIH | RAUKHA | Pure Sobhai | Anubhav | 26866 | 2011-02-22 | SBI | Mau | 31745715365 | 2011-02-22 | 0 | ||
245 | DIH | RAUKHA | Pure Sobhai | Kajal | 26867 | 2011-02-22 | SBI | Mau | 31722720144 | 2011-05-27 | 0 | ||
246 | DIH | RAUKHA | Raukha | Hariyali | 65156 | 2013-02-20 | SBI | 33165649566 | 2013-07-29 | 0 | |||
247 | DIH | RAUKHA | Raukha | Saraswati | 9041 | 2008-07-05 | SBI | Mau | 30414133480 | 2008-07-05 | 0 | ||
248 | DIH | RAUKHA | Rorwa | Deva sareef | 59389 | 2013-02-28 | SBI | Mau | 33172822260 | 2013-07-31 | 0 | ||
249 | DIH | RAWARISAIDPUR | Rewari Saidpur | Satguru | 23668 | 2015-04-05 | Bank of Baroda | Tekari Dadu | 22960100015124 | 2015-05-09 | 0 | ||
250 | DIH | RAWARISAIDPUR | Saidpur | Jay Shankar | 187323 | 2018-04-29 | Bank of Baroda | Tekari Dandu | 22960100016966 | 2018-05-06 | 0 | ||
251 | DIH | SADIPUR KOTWA | Pure Bavar | Shri Hanuman Ji | 14567 | 2015-10-05 | Bank of Baroda | Deeh | 19880100018092 | 2015-12-07 | 0 | ||
252 | DIH | SADIPUR KOTWA | Tarai | DURGA MAIYA | 78834 | 2015-07-20 | Bank of Baroda | Deeh | 19880100023541 | 2016-02-18 | 0 | ||
253 | DIH | SARAI MANIK | Kalangarh | Shitla | 27332 | 2016-04-28 | Bank of Baroda | Khataudhan | 20540100012694 | 2016-06-14 | 0 | ||
254 | DIH | SARAI MANIK | Pandey ka Purwa | Adarsh | 508 | 2005-08-29 | Bank of Baroda | Khataudhan | 20540100003391 | 2005-08-29 | 0 | ||
255 | DIH | SARAI MANIK | Pandey ka Purwa | Anmol | 41526 | 2012-06-11 | Bank of Baroda | Khetaudhan | 20540100010236 | 2013-06-01 | 0 | ||
256 | DIH | SARAI MANIK | Pandey ka Purwa | Bajrang | 169040 | 2017-05-30 | Bank of Baroda | Khataudhan | 20540100013223 | 2017-07-28 | 0 | ||
257 | DIH | SARAI MANIK | Pandey ka Purwa | Hum Rahi | 11387 | 2012-12-25 | Bank of Baroda | Khataudhan | 20250100003391 | 2013-01-25 | 0 | ||
258 | DIH | SARAI MANIK | Pandey ka Purwa | Khushubu | 17846 | 2009-09-14 | Bank of Baroda | Khataudhan | 20540100007613 | 2009-09-14 | 0 | ||
259 | DIH | SARAI MANIK | Pandey ka Purwa | Payal | 31816 | 2018-05-21 | Bank of Baroda | Khetaudhan | 20540100008936 | 2018-05-31 | 0 | ||
260 | DIH | SARAI MANIK | Pure Guttu | Pradhan | 16155 | 2017-02-14 | Bank of Baroda | Khetaudhan | 22540100007380 | 2017-02-20 | 0 | ||
261 | DIH | SARAI MANIK | Pure Pandey | Durga Mahila SHG | 7996 | 2016-08-28 | Bank of Baroda | Khataudhan | 20540100012831 | 2016-09-10 | 0 | ||
262 | DIH | SARAI MANIK | Sheshpur | OM NAMAH SHIVAYA | 79291 | 2014-08-27 | Bank of Baroda | Khataudhan | 20540100011538 | 2014-09-19 | 0 | ||
263 | DIH | SARAI MANIK | Vakalangarh | Om | 49809 | 2012-09-11 | Bank of Baroda | Khadaudhan | 20540100004492 | 2012-09-11 | 0 | ||
264 | DIH | SIRSI | Pure Lodhan | Sita | 43153 | 2012-08-18 | Bank of Baroda | Khedaudhan | 20540100009958 | 2012-11-07 | 0 | ||
265 | DIH | SUNGA | Matiyarva | Hanuman | 70973 | 2018-01-25 | Bank of Baroda | Parshadepur | 22200100024660 | 2018-04-10 | 0 | ||
266 | DIH | SUNGA | Matiyarva | Laxmi | 631 | 2016-08-30 | Uco Bank | Parshadepur | 29460110035931 | 2016-09-23 | 0 | ||
267 | DIH | SURAYYA MUVAKKIL | Pure Baisan Sansari | Ekta | 72822 | 2016-01-23 | Uco Bank | Parshadepur | 29460110030776 | 2016-02-05 | 0 | ||
268 | DIH | TEKARI DANDU | Chhatrapal | Doli | 79366 | 2015-11-12 | Bank of Baroda | Tikari Dandu | 22960100015530 | 2015-12-15 | 0 | ||
269 | DIH | TEKARI DANDU | Deena ka purva | Maa Ambey | 54243 | 2013-12-22 | Bank of Baroda | Tekari Dandu | 22200100012989 | 2014-03-29 | 0 | ||
270 | DIH | TEKARI DANDU | Narayanpur | Jyoti | 31822 | 2011-08-29 | Bank of Baroda | Deeh | 19880100010048 | 2011-09-13 | 0 | ||
271 | DIH | TEKARI DANDU | Pratapur | Jay Haridvar Baba | 20767 | 2017-02-12 | Bank of Baroda | Tekari Dandu | 22960100003568 | 2017-02-27 | 0 | ||
272 | DIH | TEKARI DANDU | Pure Chandi Singh | Khushi | 54130 | 2014-02-20 | Bank of Baroda | Tekari Dandu | 22960100012953 | 2014-03-20 | 0 | ||
273 | DIH | TEKARI DANDU | Pure Chandi Singh | Khushi | 61846 | 2014-02-19 | Bank of Baroda | Tekari Dandu | 22960100012998 | 2014-03-22 | 0 | ||
274 | DIH | TEKARI DANDU | Pure Munshi | Santoshi Ma | 52934 | 2015-02-07 | Bank of Baroda | Tekari Dandu | 22960100014324 | 2015-02-10 | 0 | ||
275 | DIH | TEKARI DANDU | Pure Panwari | Sagar | 61976 | 2014-10-08 | Bank of Baroda | Tekari Dandu | 22960100014139 | 2014-10-29 | 0 | ||
276 | DIH | TEKARI DANDU | Saraiya | Jai Maa Laxmi | 61849 | 2013-01-15 | Bank of Baroda | Tekari Dandu | 22960100006176 | 2015-01-07 | 0 | ||
277 | DIH | TEKARI DANDU | Tekari Dandu | Bismilla | 49810 | 2012-10-13 | Bank of Baroda | Tikari Dandu | 22960100011283 | 2012-11-15 | 0 | ||
278 | DIH | TEKARI DANDU | Tekari Dandu | Hariyali | 52243 | 2013-02-26 | Bank of Baroda | Tikari Dandu | 22960100012000 | 2014-03-05 | 0 | ||
279 | DIH | TEKARI DANDU | Tekari Dandu | Rani | 65161 | 2016-10-26 | Bank of Baroda | Tekari Dandu | 22960100016278 | 2017-01-24 | 0 | ||
280 | DIH | TEKARI DANDU | Tekari Dandu | Sai Baba | 43165 | 2012-08-18 | Bank of Baroda | Tekari Dandu | 22960100010959 | 2012-08-29 | 0 | ||
281 | DIH | TEKARI DANDU | Tekari Dandu | Sanjana | 54241 | 2013-02-15 | Bank of Baroda | Tekari Dandu | 22960100011484 | 2016-03-20 | 0 | ||
282 | DIH | TEKARI DANDU | Tekari Dandu | Tulsi | 58767 | 2013-01-01 | Bank of Baroda | 22960100012546 | 2014-03-05 | 0 | |||
283 | DIH | TEKARI DANDU | Tekari Dandu | Vedmata | 26021 | 2016-10-26 | Bank of Baroda | Tekari Dandu | 22960100016184 | 2017-01-06 | 0 | ||
284 | DIH | TEKARI SAHAN | Babu Ka Purwa | Dhan Laxmi | 79370 | 2016-10-18 | Bank of Baroda | Tikari Dandu | 22960100016271 | 2017-01-16 | 0 | ||
285 | DIH | TEKARI SAHAN | Pure Maden kha | Chand | 178877 | 2018-01-06 | Bank of Baroda | Tekari Dandu | 22960100016899 | 2018-02-08 | 0 | ||
286 | DIH | TEKARI SAHAN | Tekari Sahan | ARTI | 79094 | 2014-09-12 | Bank of Baroda | Tekari Dandu | 22960100014141 | 2014-10-29 | 0 | ||
287 | DIH | TEKARI SAHAN | Tekari Sahan | Mahadev Baba | 216755 | 2018-12-23 | Bank of Baroda | Tekari Dandu | 22960100017210 | 2019-01-10 | 0 | ||
288 | DIH | THAURI | Pure Kalandar | Saiyad Peer Baba | 8007 | 2008-05-28 | SBI | Mau | 30383887014 | 2008-05-28 | 0 | ||
289 | DIH | THAURI | Thauri | Soniya | 8014 | 2008-06-18 | SBI | Mau | 30406210153 | 2008-06-18 | 0 |