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 | KHIRON | AINDHI | Aindhi | Jai Ambe Gauri | 19172 | 2009-11-16 | BUPGB | Paho | 50570100011521 | 2009-11-16 | 180000 | 2010-05-15 | 50570500004042 |
2 | KHIRON | AINDHI | Aindhi | Jai Ma Vaishno | 19174 | 2009-11-16 | BUPGB | Paho | 11517 | 2009-11-16 | 172800 | 2010-07-12 | 564540 |
3 | KHIRON | AINDHI | Aindhi | Krashna | 48338 | 2012-09-21 | BUPGB | Paho | 50570100012555 | 2012-09-21 | 198000 | 2013-03-20 | 50570500001568 |
4 | KHIRON | AINDHI | Aindhi | Krishna | 42289 | 2012-07-20 | BUPGB | Paho | 50570100012556 | 2012-07-20 | 198000 | 2013-01-20 | 50570500001560 |
5 | KHIRON | AINDHI | Aindhi | Laxmi | 22583 | 2010-04-17 | BUPGB | Paho | 50570100011689 | 2010-04-17 | 180000 | 2012-02-08 | 50570500001443 |
6 | KHIRON | AINDHI | Aindhi | Ma Annapurna | 19175 | 2009-11-16 | BUPGB | Paho | 11518 | 2009-11-20 | 432000 | 2010-07-28 | 564549 |
7 | KHIRON | AINDHI | Aindhi | Navardeswar Baba | 19178 | 2009-11-19 | BUPGB | Paho | 11528 | 2009-11-19 | 180000 | 2010-08-10 | 05/4560 |
8 | KHIRON | AINDHI | Baglahan Khera | Devwati | 38412 | 2012-02-24 | BUPGB | Paho | 50570100011972 | 2012-02-25 | 216000 | 2012-08-23 | 50570500004043 |
9 | KHIRON | AINDHI | Baglahan Khera | Ma Laxmi | 23524 | 2010-06-14 | BUPGB | Paho | 5057010001236 | 2010-06-14 | 187200 | 2011-01-14 | 50570500002443 |
10 | KHIRON | AINDHI | Baglahan Khera | Radha Swami | 48319 | 2012-09-21 | BUPGB | Paho | 50570100012551 | 2012-09-21 | 376000 | 2013-04-11 | 50570500001561 |
11 | KHIRON | AINDHI | Baglahan Khera | Saraswati | 28623 | 2011-07-21 | BUPGB | Paho | 50570100011683 | 2011-07-21 | 216000 | 2012-01-17 | 50570500002464 |
12 | KHIRON | AINDHI | Baglahan Khera | Vaibhaw Laxmi | 22584 | 2010-04-17 | BUPGB | Paho | 5864010001825 | 2010-04-17 | 50000 | 2010-12-18 | 58640500001440 |
13 | KHIRON | AINDHI | Chak | Bajrang Bali | 31044 | 2009-11-29 | BUPGB | Paho | 11530 | 2009-11-29 | 180000 | 2010-05-28 | 564043 |
14 | KHIRON | AINDHI | Chandauli | Ashtik Baba | 66686 | 2013-03-07 | BUPGB | Paho | 11531 | 2013-03-08 | 79200 | 2013-09-04 | 564045 |
15 | KHIRON | AINDHI | Chandauli | Jai Usarahati | 21878 | 2010-03-24 | BUPGB | Paho | 50570100011383 | 2010-03-24 | 180000 | 2010-09-20 | 50570500001820 |
16 | KHIRON | AINDHI | Chandauli | Siddheshwar Baba | 39057 | 2010-04-10 | BUPGB | Paho | 05/1375 | 2010-04-10 | 180000 | 2010-11-10 | 05/1375 |
17 | KHIRON | AINDHI | Thakurain Kheda | Shakti | 42233 | 2012-06-20 | BUPGB | Paho | 50570100012117 | 2012-07-24 | 180000 | 2013-05-16 | 50570500001557 |
18 | KHIRON | AJITPUR | Ajitpur | Aarti | 91603 | 2013-07-25 | BUPGB | Sahjaura | 50480100013152 | 2013-07-25 | 216000 | 2014-01-21 | 50480500001345 |
19 | KHIRON | AJITPUR | Ajitpur | Jai Bajrang Bali | 83098 | 2013-04-08 | BUPGB | Sahjaura | 50480100013218 | 2013-04-24 | 360000 | 2013-10-21 | 50480500001341 |
20 | KHIRON | AJITPUR | Ajitpur | Jai Ma Baishno | 83103 | 2013-04-18 | BUPGB | Sahjaura | 50480100013222 | 2013-04-24 | 180000 | 2014-02-01 | 50480500001452 |
21 | KHIRON | AJITPUR | Ajitpur | Jai Ma Durga | 83101 | 2013-04-18 | BUPGB | 50480100013221 | 2013-04-24 | 180000 | 2013-10-21 | 50480500001340 | |
22 | KHIRON | AJITPUR | Ajitpur | Jai Ma Laxmi | 83107 | 2013-04-24 | BUPGB | Sahjaura | 50480100013220 | 2013-04-24 | 180000 | 2013-12-14 | 50480500002452 |
23 | KHIRON | AJITPUR | Ajitpur | Phursat Baba | 83111 | 2013-04-18 | BUPGB | Sahjaura | 50480100013223 | 2013-04-24 | 180000 | 2013-10-21 | 50480500001344 |
24 | KHIRON | AJITPUR | Nunera | Kamal | 42227 | 2012-07-21 | BUPGB | Khiron | 01/16145 | 2012-07-21 | 198000 | 2013-01-17 | 50050500001544 |
25 | KHIRON | AKHAUPUR | Akhaupur | Laxmi Ma | 51491 | 2012-10-18 | BUPGB | Sahjaura | 50480100012865 | 2012-10-20 | 216000 | 2013-04-18 | 00570500001452 |
26 | KHIRON | AKHAUPUR | Dahirapur | Mahadev | 39056 | 2011-12-24 | BUPGB | Sahjaura | 50480100011432 | 2011-12-24 | 180000 | 2012-07-11 | 50480500001281 |
27 | KHIRON | AKHAUPUR | Kamalpur | Akta | 83598 | 2013-04-08 | BUPGB | Sahjaura | 50480100012768 | 2013-04-10 | 180000 | 2013-10-07 | 50480500001330 |
28 | KHIRON | AKHAUPUR | Kamalpur | Pratigya | 30467 | 2011-08-30 | BUPGB | Sahjaura | 50480100011350 | 2011-08-30 | 216000 | 2012-02-26 | 50480500001262 |
29 | KHIRON | AKHAUPUR | Kamalpur | Sapna | 42288 | 2012-07-08 | BUPGB | Sahjaura | 50480100012267 | 2012-07-08 | 198000 | 2013-05-13 | 50480500001308 |
30 | KHIRON | AKHAUPUR | Naya Kheda | Chandan | 30471 | 2011-08-30 | BUPGB | Sahjaura | 50480100011355 | 2011-08-30 | 216000 | 2012-04-18 | 50480500001440 |
31 | KHIRON | AKHAUPUR | Tiwaripur | Ujala | 51518 | 2012-10-28 | BUPGB | Sahjaura | 50480100012866 | 2012-10-28 | 180000 | 2013-04-26 | 05/1441 |
32 | KHIRON | AKOHRIYA | Akohriya | Jai Bheem | 24438 | 2010-08-21 | BUPGB | Sahjaura | 50480100011238 | 2010-08-21 | 198000 | 2011-07-07 | 50480500001130 |
33 | KHIRON | AKOHRIYA | Akohriya | Jhamdas | 25529 | 2007-08-25 | BUPGB | Sahjaura | 50480100011234 | 2007-08-31 | 180000 | 2008-03-26 | 50480500005680 |
34 | KHIRON | AKOHRIYA | Akohriya | Ma Luxmi | 25526 | 2007-08-25 | Bank of Baroda | Sahjaura | 50480100002564 | 2007-08-31 | 144000 | 2008-03-04 | 50480500001170 |
35 | KHIRON | AKOHRIYA | Akohriya | Parwati | 24439 | 2010-08-16 | BUPGB | Sahjaura | 50480100001241 | 2010-08-16 | 172800 | 2012-02-13 | 50480500001168 |
36 | KHIRON | AKOHRIYA | Akohriya | Satguru | 24437 | 2010-08-16 | BUPGB | Sahjaura | 50480100011161 | 2010-08-16 | 187200 | 2011-03-07 | 50480500058066 |
37 | KHIRON | AKOHRIYA | Akohriya | Shankar Baba | 30466 | 2011-08-30 | BUPGB | Sahjaura | 50480100011354 | 2011-08-30 | 180000 | 2012-03-24 | 50480500001169 |
38 | KHIRON | AKOHRIYA | Jam Koriyapur | Aarti | 83602 | 2013-04-28 | BUPGB | Sahjaura | 50480100002160 | 2013-04-28 | 180000 | 2013-10-25 | 50480500001354 |
39 | KHIRON | AKOHRIYA | Jam Koriyapur | Archana | 66672 | 2013-03-08 | BUPGB | Sahjaura | 5048010004900 | 2013-04-24 | 216000 | 2013-10-21 | 50480500001350 |
40 | KHIRON | AKOHRIYA | Jam Koriyapur | Pooja | 66673 | 2013-03-08 | BUPGB | Sahjaura | 50480100020140 | 2013-03-10 | 180000 | 2013-09-06 | 50480500001351 |
41 | KHIRON | AKOHRIYA | Jam Koriyapur | Sitaram | 59381 | 2012-12-30 | BUPGB | Sahjaura | 50480100011093 | 2012-12-30 | 216000 | 2013-06-28 | 50480500005647 |
42 | KHIRON | AKOHRIYA | Jamkoriyapur | Jai Ma Shitla | 24444 | 2010-08-23 | BUPGB | Sahjaura | 11280 | 2010-08-23 | 198000 | 2011-03-07 | 05/1038 |
43 | KHIRON | AKONI | Akoni | Jai Durge Ma | 83601 | 2015-07-09 | BUPGB | Sahjaura | 50480100016982 | 2015-07-09 | 198000 | 2016-08-11 | 50480500002310 |
44 | KHIRON | AKONI | Akoni | Jai ma Laxmi | 117522 | 2016-02-04 | BUPGB | Sahjaura | 50480100017464 | 2016-03-01 | 216000 | 2016-08-28 | 50480500002300 |
45 | KHIRON | AKONI | Akoni | Jai Santoshi Ma | 117610 | 2015-10-26 | BUPGB | Sahjaura | 50480100017138 | 2015-10-26 | 180000 | 2016-08-11 | 50480500002308 |
46 | KHIRON | AKONI | Akoni | Parwati | 117514 | 2015-12-17 | BUPGB | Sahjaura | 50480100017523 | 2015-12-17 | 180000 | 2016-08-11 | 50480500002305 |
47 | KHIRON | AKONI | Gaunha | Radha Krashan | 59382 | 2012-12-05 | BUPGB | Sahjaura | 50480100013005 | 2012-12-05 | 180000 | 2013-06-18 | 50480500000974 |
48 | KHIRON | AKONI | Gaunha | Shai Baba | 52772 | 2012-11-11 | BUPGB | Sahjaura | 50480100011260 | 2012-11-11 | 198000 | 2013-06-18 | 50480500004008 |
49 | KHIRON | ATARHAR | Atarhar | Gulab | 13396 | 2009-02-20 | BUPGB | Paho | 2009973 | 2009-02-20 | 144000 | 2010-04-13 | 564536 |
50 | KHIRON | ATARHAR | Atarhar | Guru Krapa | 9018 | 2008-07-25 | BUPGB | Paho | 50570100008609 | 2008-07-25 | 79200 | 2009-07-23 | 50570500009018 |
51 | KHIRON | ATARHAR | Atarhar | Guru Mahima | 43042 | 2012-08-22 | BUPGB | Paho | 10533 | 2012-08-25 | 180000 | 2013-02-21 | 564537 |
52 | KHIRON | ATARHAR | Atarhar | Guru Mahima | 117607 | 2016-01-06 | Bank of Baroda | Atarhar | 48350100007287 | 2016-01-06 | 100000 | 2016-10-10 | 4835040000020 |
53 | KHIRON | ATARHAR | Atarhar | Guru Sahara | 9766 | 2008-08-12 | BUPGB | Paho | 8704 | 2008-08-12 | 79200 | 2009-05-30 | 564512 |
54 | KHIRON | ATARHAR | Atarhar | Kali | 43036 | 2009-06-20 | BUPGB | Paho | 50570100010534 | 2012-08-10 | 216000 | 2016-05-22 | 50570500003348 |
55 | KHIRON | ATARHAR | Atarhar | Pooja | 38413 | 2012-02-24 | BUPGB | Paho | 50570100011971 | 2012-02-25 | 144000 | 2012-08-23 | 50570500004538 |
56 | KHIRON | ATARHAR | Atarhar | Saraswati | 58611 | 2014-01-06 | BUPGB | Paho | 50570100001641 | 2014-01-06 | 180000 | 2014-07-05 | 50570500000820 |
57 | KHIRON | ATARHAR | Atarhar | Seeta | 13397 | 2009-02-16 | BUPGB | Paho | 2009065 | 2009-02-16 | 180000 | 2012-08-20 | 05/2831 |
58 | KHIRON | ATARHAR | Atarhar | Sheetla Ma | 91600 | 2013-07-15 | BUPGB | Paho | 50570100001260 | 2013-07-15 | 180000 | 2014-01-11 | 50570500001374 |
59 | KHIRON | ATARHAR | Atarhar | Vindhya Wasini | 15639 | 2009-06-26 | BUPGB | Paho | 50570100010645 | 2009-06-26 | 180000 | 2010-06-06 | 50570500006538 |
60 | KHIRON | ATARHAR | Chandika Baksh Kheda | Akta | 66678 | 2013-03-08 | BUPGB | Paho | 01/11977 | 2013-03-08 | 216000 | 2013-09-04 | 05/804 |
61 | KHIRON | ATARHAR | Chandika Baksh Kheda | Khushi | 66680 | 2013-03-08 | BUPGB | Paho | 01/11210 | 2013-03-08 | 180000 | 2013-09-04 | 05/8010 |
62 | KHIRON | ATARHAR | Chandika Baksh Kheda | Laxmi | 66675 | 2013-03-08 | BUPGB | Paho | 50570100011970 | 2013-03-08 | 180000 | 2013-09-04 | 50570500001802 |
63 | KHIRON | ATARHAR | Chandika Baksh Kheda | Parvati | 66581 | 2013-02-18 | BUPGB | Paho | 2001440 | 2014-03-12 | 180000 | 2014-09-08 | 05/1801 |
64 | KHIRON | ATARHAR | Chandika Baksh Kheda | Raj Kamal | 66677 | 2013-03-08 | BUPGB | Paho | 50570100011975 | 2016-05-22 | 180000 | 2016-11-18 | 50570500000803 |
65 | KHIRON | ATARHAR | Gulabiya Khera | Ma Chandrika | 66684 | 2013-03-08 | BUPGB | Paho | 00570100000650 | 2013-03-08 | 180000 | 2013-09-04 | 00480500008844 |
66 | KHIRON | ATARHAR | Manpur | Janki | 13398 | 2008-02-26 | BUPGB | Paho | 20010018 | 2008-02-26 | 69000 | 2009-10-27 | 564523 |
67 | KHIRON | ATARHAR | Manpur | Nandini | 15323 | 2009-05-31 | BUPGB | Paho | 2008608 | 2009-05-31 | 180000 | 2009-11-27 | 05/1812 |
68 | KHIRON | ATARHAR | Manpur | Shiv Bhola | 15640 | 2009-06-16 | BUPGB | Paho | 5057010001203 | 2009-06-16 | 180000 | 2010-06-06 | 50570500004507 |
69 | KHIRON | ATARHAR | Vishwanath Khera | Durga Maa | 38414 | 2012-02-24 | BUPGB | Paho | 01/11971 | 2012-02-25 | 360000 | 2012-08-23 | 05/1492 |
70 | KHIRON | ATARHAR | Vishwanath Khera | Shankar Bhagwan | 39400 | 2010-03-21 | BUPGB | Paho | 50570100011956 | 2010-03-27 | 180000 | 2010-10-25 | 50480500001428 |
71 | KHIRON | BAKULIHA | Jai Maa Durge | 39387 | 2010-08-20 | BUPGB | Sahjaura | 11244 | 2010-08-20 | 216000 | 2011-03-07 | 58068 | |
72 | KHIRON | BAKULIHA | Baba Khera | Aasha | 59374 | 2012-12-14 | Bank of Baroda | Semari | 0057010001883 | 2012-12-14 | 110000 | 2013-06-12 | 00570500000369 |
73 | KHIRON | BAKULIHA | Baba Khera | Balram | 60021 | 2012-12-20 | Bank of Baroda | Semari | 00570100002122 | 2012-12-20 | 110000 | 2013-06-18 | 00570500000400 |
74 | KHIRON | BAKULIHA | Baba Khera | Jyoti | 66695 | 2013-03-07 | Bank of Baroda | Semari | 00570100020850 | 2013-07-04 | 100000 | 2013-12-31 | 05/404 |
75 | KHIRON | BAKULIHA | Baba Khera | Mahak | 46172 | 2012-09-05 | Bank of Baroda | Semari | 005701100017699 | 2012-09-05 | 50000 | 2013-03-04 | 00570500000402 |
76 | KHIRON | BAKULIHA | Bakuliha | Gudiya | 43013 | 2012-08-18 | Bank of Baroda | Semari | 00570100001435 | 2012-08-20 | 50000 | 2013-02-16 | 00570500000334 |
77 | KHIRON | BAKULIHA | Bakuliha | Kameshwari | 21001 | 2010-02-18 | Bank of Baroda | Semari | 18720 | 2010-02-18 | 50000 | 2010-08-20 | 05/394 |
78 | KHIRON | BAKULIHA | Bakuliha | Kameswar Baba | 60023 | 2012-12-20 | Bank of Baroda | Semari | 00570100001840 | 2012-12-20 | 110000 | 2013-06-18 | 00570500000809 |
79 | KHIRON | BAKULIHA | Bakuliha | Pragya | 9769 | 2008-01-09 | Bank of Baroda | Semari | 01/8830 | 2008-01-09 | 50000 | 2008-07-26 | 05/366 |
80 | KHIRON | BAKULIHA | Bakuliha | Sarsawti | 39388 | 2010-08-20 | BUPGB | Sahjaura | 00570100011241 | 2010-08-20 | 216000 | 2011-03-07 | 00570500001188 |
81 | KHIRON | BAKULIHA | Bakuliha | Shyama | 25576 | 2010-12-14 | Bank of Baroda | Semari | 00570100020022 | 2010-12-14 | 50000 | 2011-06-12 | 00570500003334 |
82 | KHIRON | BAKULIHA | Bakuliha | Sidhdheswar Baba | 60022 | 2012-12-20 | Bank of Baroda | Semari | 00570100020150 | 2012-12-20 | 100000 | 2013-06-18 | 00570500000804 |
83 | KHIRON | BAKULIHA | Bakuliha | Yash | 16188 | 2009-07-08 | Bank of Baroda | Semari | 1099 | 2009-07-08 | 50000 | 2010-01-06 | 05/429 |
84 | KHIRON | BAKULIHA | Bakuliha Adda | Dudhiyabeer baba | 59316 | 2012-12-17 | Bank of Baroda | Semari | 00570100021434 | 2012-12-18 | 110000 | 2013-06-16 | 00570500000504 |
85 | KHIRON | BAKULIHA | Bhagu Khera | Aarti | 46158 | 2012-09-02 | Bank of Baroda | Semari | 00570100020820 | 2012-09-02 | 120000 | 2013-03-01 | 05/204 |
86 | KHIRON | BAKULIHA | Bhagu Khera | Gudiya | 31011 | 2011-09-17 | Bank of Baroda | Semari | 01/21433 | 2011-09-17 | 50000 | 2012-03-15 | 05/334 |
87 | KHIRON | BAKULIHA | Binda khera | Ma Shitla | 21003 | 2010-12-18 | BUPGB | Semari | 00570100018718 | 2010-12-18 | 50000 | 2011-06-16 | 00570500000412 |
88 | KHIRON | BAKULIHA | Binda khera | Shiv Mahima | 31027 | 2011-09-16 | Bank of Baroda | Semari | 01/21317 | 2011-09-16 | 110000 | 2012-03-14 | 05/477 |
89 | KHIRON | BAKULIHA | Diwhapar | Dudhiya Peer Baba | 31013 | 2011-08-19 | Bank of Baroda | Semari | 00570100021934 | 2011-08-19 | 120000 | 2012-02-15 | 00570500000502 |
90 | KHIRON | BAKULIHA | Diwhapar | Pratibha | 114332 | 2014-07-10 | Bank of Baroda | Semari | 00570100020128 | 2014-07-10 | 110000 | 2015-01-06 | 00570500001144 |
91 | KHIRON | BAKULIHA | Raj Nagar | Janki Devi | 6675 | 2008-02-13 | Bank of Baroda | Semari | 00570100006081 | 2008-02-13 | 180000 | 2016-07-16 | 00570500000463 |
92 | KHIRON | BAKULIHA | Raju Nagar | Aradhna | 59310 | 2012-12-12 | Bank of Baroda | Semari | 00570100013082 | 2012-12-12 | 110000 | 2013-06-12 | 04/304 |
93 | KHIRON | BAKULIHA | Raju Nagar | Ganga | 37956 | 2012-01-20 | Bank of Baroda | Semari | 00570100020397 | 2012-01-20 | 110000 | 2013-02-12 | 00570400000309 |
94 | KHIRON | BAKULIHA | Raju Nagar | Jai ma vaishno | 43048 | 2007-12-08 | Bank of Baroda | Semari | 00570100005788 | 2007-12-10 | 110000 | 2012-10-29 | 00570500000594 |
95 | KHIRON | BAKULIHA | Raju Nagar | Jai Maa Vaishno | 8410 | 2007-12-26 | Bank of Baroda | Semari | 00570100016341 | 2007-12-26 | 110000 | 2009-02-13 | 00570500005803 |
96 | KHIRON | BAKULIHA | Raju Nagar | Jai Mata Di | 960 | 2008-01-02 | Bank of Baroda | Semari | 00570100016411 | 2008-01-02 | 100000 | 2009-02-13 | 00570500005802 |
97 | KHIRON | BAKULIHA | Raju Nagar | Pratibha | 51496 | 2012-10-08 | Bank of Baroda | Semari | 01/12140 | 2012-10-08 | 50000 | 2013-04-06 | 05/673 |
98 | KHIRON | BAKULIHA | Raju Nagar | Radha | 35857 | 2011-11-17 | Bank of Baroda | Semari | 00570100021607 | 2011-11-17 | 100000 | 2013-08-29 | 00570500000375 |
99 | KHIRON | BAKULIHA | Raju Nagar | Radhika | 46140 | 2012-09-22 | Bank of Baroda | Semari | 01/20188 | 2012-09-22 | 50000 | 2013-04-20 | 05/674 |
100 | KHIRON | BAKULIHA | Raju Nagar | Shadhna | 46016 | 2012-09-22 | Bank of Baroda | Semari | 01/21876 | 2012-09-22 | 50000 | 2013-04-20 | 05/675 |
101 | KHIRON | BAKULIHA | Raju Nagar | vaishanvi | 114344 | 2014-07-10 | Bank of Baroda | 00570100001480 | 2014-07-10 | 100000 | 2015-01-06 | 005705000015032 | |
102 | KHIRON | BAKULIHA | Raju Nagar | Vasudev | 30457 | 2011-08-30 | Bank of Baroda | Semari | 00570100021266 | 2011-08-30 | 25000 | 2012-03-19 | 00570500005805 |
103 | KHIRON | BAKULIHA | Singeya Khare | Yash | 59375 | 2012-12-14 | Bank of Baroda | Semari | 00570100010815 | 2012-12-14 | 100000 | 2013-06-12 | 00570500000254 |
104 | KHIRON | BAKULIHA | Sitkiha | Bandhan | 67119 | 2013-03-08 | Bank of Baroda | Semari | 00570100020120 | 2013-03-08 | 100000 | 2013-09-04 | 00570500000488 |
105 | KHIRON | BAKULIHA | Sitkiha | Jai Maa Gange | 9019 | 2008-10-13 | Bank of Baroda | Semari | 00570100011244 | 2008-10-13 | 100000 | 2009-04-11 | 00570500000372 |
106 | KHIRON | BAKULIHA | Sitkiha | Laxmi | 21002 | 2010-02-18 | BUPGB | Semari | 00570100020823 | 2010-02-18 | 50000 | 2010-08-20 | 00570500000403 |
107 | KHIRON | BAKULIHA | Sitkiha | Ma Durge | 21000 | 2010-02-18 | Bank of Baroda | Semari | 00570100008716 | 2010-02-18 | 100000 | 2014-02-25 | 00570500000373 |
108 | KHIRON | BAKULIHA | Thakurain ka Purwa | Jai Kama Mai | 941 | 2007-10-12 | Bank of Baroda | Semari | 00570100005738 | 2007-10-12 | 25000 | 2009-02-13 | 00570500005807 |
109 | KHIRON | BAKULIHA | Thakurain ka Purwa | Maa Durge | 10513 | 2008-09-10 | Bank of Baroda | Semari | 19309 | 2008-09-10 | 50000 | 2009-03-09 | 0057/373 |
110 | KHIRON | BAKULIHA | Thakurain ka Purwa | Pancham Baba | 21004 | 2010-02-18 | Bank of Baroda | Semari | 18719 | 2010-02-18 | 50000 | 2011-05-03 | 05/395 |
111 | KHIRON | BAKULIHA | Thakurain ka Purwa | Ridha | 26156 | 2011-01-29 | Bank of Baroda | Semari | 00570100020305 | 2011-01-29 | 50000 | 2011-10-08 | 00570500000336 |
112 | KHIRON | BAKULIHA | Thakurain Khera | Jai Kama Mayee | 8398 | 2007-12-10 | Bank of Baroda | Semari | 16296 | 2007-12-10 | 435000 | 2009-02-13 | 5807 |
113 | KHIRON | BAKULIHA | Thakurain Khera | Jai Kamamai | 43049 | 2007-12-10 | Bank of Baroda | Semari | 01/5738 | 2007-12-10 | 50000 | 2008-06-13 | 05/5807 |
114 | KHIRON | BAKULIHA | Thakurain Khera | Jai Mansa Devi | 959 | 2008-01-02 | Bank of Baroda | Semari | 00570100005862 | 2008-01-02 | 25000 | 2009-10-12 | 00570500000320 |
115 | KHIRON | BAKULIHA | Thakurain Khera | Kalyani Maa | 9016 | 2008-07-28 | Bank of Baroda | Khiron | 0057010007983 | 2008-07-28 | 50000 | 2009-01-24 | 00570500000371 |
116 | KHIRON | BAKULIHA | Thakurain Khera | Sati Anusuiya | 28578 | 2011-06-18 | Bank of Baroda | Semari | 00570100001530 | 2011-06-18 | 50000 | 2011-12-25 | 00570500000411 |
117 | KHIRON | BARAUNDI | Badauri | Parwati | 6685 | 2008-03-16 | BUPGB | Khiron | 200600023 | 2008-03-16 | 79200 | 2009-09-03 | 564025 |
118 | KHIRON | BARAUNDI | Bahadur Khera | Ashiyana | 13407 | 2009-02-24 | BUPGB | Khiron | 50050100014859 | 2009-02-24 | 144000 | 2009-09-16 | 50050500001335 |
119 | KHIRON | BARAUNDI | Bahadur Khera | Jai Bhole | 59384 | 2012-12-09 | BUPGB | Khiron | 50050100016103 | 2012-12-10 | 180000 | 2013-06-08 | 50050500004020 |
120 | KHIRON | BARAUNDI | Bahadur Khera | Jai Ma Gange | 59371 | 2012-12-09 | BUPGB | Khiron | 200600056 | 2012-12-10 | 180000 | 2013-06-08 | 05/4020 |
121 | KHIRON | BARAUNDI | Bahadur Khera | Mahadevi | 40701 | 2012-06-10 | BUPGB | Khiron | 50050100016010 | 2012-06-30 | 180000 | 2013-06-06 | 50050500004038 |
122 | KHIRON | BARAUNDI | Baraundi | Fateh Saheed Baba | 13402 | 2009-02-12 | BUPGB | Khiron | 200600036 | 2009-02-12 | 79200 | 2009-11-29 | 564034 |
123 | KHIRON | BARAUNDI | Baraundi | Gayatri | 39054 | 2009-10-22 | BUPGB | Khiron | 50050100014879 | 2009-10-22 | 216000 | 2011-03-12 | 500500500001445 |
124 | KHIRON | BARAUNDI | Baraundi | Jai Maa Ambey | 32636 | 2011-09-26 | BUPGB | Khiron | 50570100015846 | 2011-09-26 | 180000 | 2013-12-12 | 05000001548 |
125 | KHIRON | BARAUNDI | Baraundi | Laxmi | 28625 | 2011-07-26 | BUPGB | Khiron | 50050100014849 | 2011-07-26 | 144000 | 2012-01-22 | 50050500001325 |
126 | KHIRON | BARAUNDI | Baraundi | Ma Vashno | 63029 | 2013-01-18 | BUPGB | Khiron | 50050100017447 | 2013-01-18 | 79200 | 2013-08-20 | 50050500001820 |
127 | KHIRON | BARAUNDI | Baraundi | Maa Luxmi | 10718 | 2008-11-18 | BUPGB | Bhitargaon | 200600033 | 2008-11-18 | 198000 | 2009-05-17 | 564026 |
128 | KHIRON | BARAUNDI | Baraundi | Saadi Shah Baba | 13403 | 2009-02-12 | BUPGB | Khiron | 5005010000037 | 2009-02-12 | 86400 | 2009-11-29 | 50050500001328 |
129 | KHIRON | BARAUNDI | Baraundi | Sarswati | 63028 | 2013-01-12 | BUPGB | Khiron | 50050100015031 | 2016-04-16 | 216000 | 2016-10-13 | 50050500001496 |
130 | KHIRON | BARAUNDI | Baraundi | Sheetla | 39055 | 2008-10-23 | BUPGB | Khiron | 50050100014844 | 2008-10-23 | 158400 | 2009-07-21 | 50050500004028 |
131 | KHIRON | BARAUNDI | Himanchal Khera | Ashirvad | 51505 | 2012-10-28 | BUPGB | Khiron | 50570100017508 | 2012-10-28 | 360000 | 2013-08-29 | 50050500001563 |
132 | KHIRON | BARAUNDI | Himanchal Khera | Jai Maa Durge | 13404 | 2009-02-12 | BUPGB | Khiron | 5005010001453 | 2009-02-12 | 280000 | 2009-08-11 | 50050500001330 |
133 | KHIRON | BARAUNDI | Himanchal Khera | Jai Santoshi Maa | 16183 | 2009-07-24 | BUPGB | Khiron | 200600055 | 2009-07-24 | 180000 | 2010-08-10 | 05/1339 |
134 | KHIRON | BARAUNDI | Himanchal Khera | Ma Chandrika | 19543 | 2009-12-12 | BUPGB | Khiron | 50050100014882 | 2009-12-12 | 216000 | 2010-06-10 | 50050500001342 |
135 | KHIRON | BARAUNDI | Lalpur | Shankar | 13406 | 2009-02-12 | BUPGB | Khiron | 50050100015563 | 2009-02-12 | 180000 | 2009-11-29 | 50050500001893 |
136 | KHIRON | BARAUNDI | Shivpal Khera | lakshmi | 13405 | 2009-02-16 | BUPGB | Khiron | 200600042 | 2009-02-16 | 79000 | 2009-11-29 | 564036 |
137 | KHIRON | BARAUYA | Baraula | Anandi | 80337 | 2013-03-08 | BUPGB | Khiron | 00570100025123 | 2013-08-03 | 180000 | 2014-01-30 | 00570500004045 |
138 | KHIRON | BARAUYA | Baraula | Jai Bajrang Bali | 80335 | 2013-03-07 | BUPGB | Khiron | 50050100001819 | 2013-03-10 | 180000 | 2013-09-06 | 50050500001546 |
139 | KHIRON | BARAUYA | Baraula | Laxmibai | 80324 | 2013-03-10 | BUPGB | Khiron | 5057010000049 | 2016-04-11 | 79200 | 2016-10-08 | 50570500004044 |
140 | KHIRON | BARAUYA | Baraula | Ma Anandi | 80322 | 2011-05-27 | BUPGB | Khiron | 50050100015032 | 2011-05-27 | 234000 | 2012-12-11 | 50050500001492 |
141 | KHIRON | BARAUYA | Baraula | Ma Durga | 46013 | 2012-09-10 | BUPGB | Khiron | 50050100016058 | 2012-09-10 | 180000 | 2013-12-25 | 50050500001569 |
142 | KHIRON | BARAUYA | Baraula | Mandakini | 80329 | 2013-03-08 | BUPGB | Khiron | 50050100019562 | 2013-03-08 | 180000 | 2014-10-18 | 50050500001797 |
143 | KHIRON | BARAUYA | Baraula | Sheetla Ma | 40700 | 2012-06-10 | BUPGB | Khiron | 50050100014863 | 2012-06-12 | 180000 | 2013-12-25 | 50050500021700 |
144 | KHIRON | BARVALIYA | Bakhari | Jai Santoshi Maa | 28589 | 2011-06-22 | BUPGB | Sahjaura | 50480100011091 | 2011-06-22 | 360000 | 2011-12-19 | 50480500001261 |
145 | KHIRON | BARVALIYA | Barvaliya | Bhole Baba | 30468 | 2011-08-30 | BUPGB | Sahjaura | 50480100011345 | 2011-08-30 | 180000 | 2012-06-08 | 50480500001276 |
146 | KHIRON | BARVALIYA | Barvaliya | Ma Sharda | 24441 | 2010-08-23 | BUPGB | Sahjaura | 50480100001367 | 2010-08-23 | 216000 | 2011-02-19 | 50480500058065 |
147 | KHIRON | BARVALIYA | Barvaliya | Nai Kiran | 24442 | 2010-08-23 | BUPGB | Sahjaura | 50480100001364 | 2010-08-23 | 468000 | 2011-02-19 | 50480500001128 |
148 | KHIRON | BARVALIYA | Rampurva | Jai MA Durde | 116562 | 2014-11-20 | BUPGB | Saifabad | 50480100001326 | 2014-11-20 | 216000 | 2015-05-19 | 50480500001037 |
149 | KHIRON | BARVALIYA | Rampurva | Ma Baishno | 65145 | 2013-02-13 | BUPGB | Sahjaura | 50480100013082 | 2013-02-13 | 180000 | 2013-09-11 | 05/1342 |
150 | KHIRON | BARVALIYA | Rampurva | Radha Krashan | 65146 | 2013-02-12 | BUPGB | Sahjaura | 50480100013080 | 2013-03-13 | 216000 | 2013-09-09 | 50480500001319 |
151 | KHIRON | BARVALIYA | Rampurva | Sarswati | 116705 | 2014-11-28 | BUPGB | Sahjaura | 50480100001323 | 2014-11-28 | 216000 | 2015-05-27 | 50480100001323 |
152 | KHIRON | BARVALIYA | Rampurva | Ujala | 65147 | 2013-02-12 | BUPGB | Sahjaura | 50480100013081 | 2013-03-13 | 216000 | 2013-09-11 | 50480500001339 |
153 | KHIRON | BARVALIYA | Tikwa Mau | Aarti | 51492 | 2012-10-14 | BUPGB | Sahjaura | 50480100012942 | 2012-10-20 | 180000 | 2013-04-18 | 50480500001532 |
154 | KHIRON | BARVALIYA | Tikwa Mau | Jai Radha | 24440 | 2010-08-21 | BUPGB | Sahjaura | 50480100001321 | 2010-08-21 | 216000 | 2011-04-05 | 50480500001129 |
155 | KHIRON | BARVALIYA | Tikwa Mau | Krishana | 24447 | 2010-08-16 | BUPGB | Sahjaura | 11160 | 2010-08-16 | 216000 | 2011-04-24 | 05/1132 |
156 | KHIRON | BARVALIYA | Tikwa Mau | Laxmi Bai | 24445 | 2010-08-23 | BUPGB | Sahjaura | 50480100011279 | 2010-08-23 | 198000 | 2011-08-27 | 50480500001171 |
157 | KHIRON | BARVALIYA | Tikwa Mau | Maa Siddheshwari | 30470 | 2011-08-30 | BUPGB | Sahjaura | 50480100011351 | 2011-08-30 | 216000 | 2012-02-26 | 50480500001263 |
158 | KHIRON | BARVALIYA | Tikwa Mau | Maa Vaishno | 42268 | 2012-07-08 | BUPGB | Sahjaura | 50480100012265 | 2012-07-14 | 180000 | 2013-03-05 | 50480500001301 |
159 | KHIRON | BARVALIYA | Tikwa Mau | Nirankari | 30469 | 2011-08-30 | BUPGB | Sahjaura | 50480100011353 | 2011-08-30 | 360000 | 2012-10-22 | 50480500001294 |
160 | KHIRON | BARVALIYA | Tikwa Mau | Shitla Maa | 28588 | 2011-06-22 | BUPGB | Sahjaura | 50480100011092 | 2011-06-23 | 432000 | 2012-01-09 | 05/1229 |
161 | KHIRON | BARVALIYA | Tikwa Mau | Shri Ganesh | 24446 | 2010-08-23 | BUPGB | Sahjaura | 50480100001359 | 2010-08-23 | 198000 | 2011-04-29 | 50480500001131 |
162 | KHIRON | BEHTA SATANPUR | Behta Satanpur | Jai Hardev Baba | 66685 | 2013-10-29 | Bank of Baroda | 48350100000779 | 2013-10-29 | 180000 | 2014-06-12 | 48350500001245 | |
163 | KHIRON | BHITAR GAON | Adhar Khera | Chadni | 51850 | 2012-10-30 | BUPGB | Bheetargaon | 10122 | 2012-10-30 | 180000 | 2013-06-06 | 05/1804 |
164 | KHIRON | BHITAR GAON | Adhar Khera | Maa Devi | 42276 | 2012-07-09 | BUPGB | Bhitargaon | 01/12340 | 2012-07-09 | 180000 | 2013-06-06 | 05/1802 |
165 | KHIRON | BHITAR GAON | Bairi Shingh | Neeraj | 58698 | 2012-12-06 | BUPGB | Bheetargaon | 50400100018180 | 2012-12-06 | 180000 | 2013-06-04 | 50400500001243 |
166 | KHIRON | BHITAR GAON | Baria Thok | Garima | 55021 | 2012-11-18 | BUPGB | Bheetargaon | 00570100001234 | 2012-11-18 | 180000 | 2013-05-17 | 00570500001455 |
167 | KHIRON | BHITAR GAON | Bhitar Gaon | Aakash | 55025 | 2012-11-16 | BUPGB | Bheetargaon | 01/18990 | 2012-11-17 | 216000 | 2013-08-08 | 05/1818 |
168 | KHIRON | BHITAR GAON | Chandraval | Aakash | 62545 | 2013-01-18 | BUPGB | Bheetargaon | 50390100018990 | 2013-01-18 | 180000 | 2013-07-17 | 50390500000440 |
169 | KHIRON | BHITAR GAON | Chandraval | Ankita | 62543 | 2013-01-26 | BUPGB | Bheetargaon | 012831 | 2014-08-12 | 216000 | 2015-02-08 | 05/2842 |
170 | KHIRON | BHITAR GAON | Chandraval | Deepika | 62544 | 2013-01-25 | BUPGB | Bheetargaon | 01/2840 | 2014-08-12 | 180000 | 2015-02-08 | 05/2828 |
171 | KHIRON | BHITAR GAON | Chandraval | Rohan | 62546 | 2013-01-20 | BUPGB | Bheetargaon | 50400100003640 | 2013-01-20 | 216000 | 2013-07-19 | 50400500000433 |
172 | KHIRON | BHITAR GAON | Dome Thokbajar | Aanndi Ma | 59380 | 2012-12-11 | BUPGB | Bheetargaon | 50400100004042 | 2012-12-11 | 216000 | 2013-06-09 | 50400500000432 |
173 | KHIRON | BHITAR GAON | Hathigawan | Roshni | 58718 | 2012-12-14 | BUPGB | Bheetargaon | 5040050000908 | 2012-12-14 | 180000 | 2013-06-12 | 00570500000351 |
174 | KHIRON | BHITAR GAON | Jamadar Ka Purwa | Geeta | 58719 | 2012-12-14 | BUPGB | Bheetargaon | 4050100000123 | 2012-12-14 | 180000 | 2013-06-12 | 00570500000321 |
175 | KHIRON | BHITAR GAON | Kali Kheda | Aakash | 58700 | 2012-12-05 | BUPGB | Bheetargaon | 50400100018990 | 2012-12-05 | 180000 | 2013-06-03 | 50400500000440 |
176 | KHIRON | BHITAR GAON | Kali Kheda | Roshni | 55024 | 2012-11-20 | BUPGB | Bheetargaon | 50400100084830 | 2012-11-20 | 180000 | 2013-05-19 | 50400100001120 |
177 | KHIRON | BHITAR GAON | Kali Kheda | Suraj | 58720 | 2012-12-20 | BUPGB | Bheetargaon | 5040050000906 | 2012-12-20 | 216000 | 2013-06-18 | 05/442 |
178 | KHIRON | BHITAR GAON | Kali Kheda | Upma | 58699 | 2012-12-06 | BUPGB | Bheetargaon | 01/8432 | 2012-12-08 | 216000 | 2013-06-06 | 05/1825 |
179 | KHIRON | BHITAR GAON | Naugva | Bhautabeer Baba | 62822 | 2013-01-20 | BUPGB | Bheetargaon | 01/9060 | 2013-01-20 | 180000 | 2013-07-19 | 05/444 |
180 | KHIRON | BHITAR GAON | Naya Purva Chhedanagar | Aarti | 51842 | 2012-10-14 | BUPGB | Bheetargaon | 01/18132 | 2012-10-14 | 216000 | 2013-06-06 | 05/448 |
181 | KHIRON | BHITAR GAON | Naya Purva Chhedanagar | Bajrang Bali | 51840 | 2012-10-14 | BUPGB | Bheetargaon | 50400100009062 | 2012-10-14 | 180000 | 2013-04-12 | 50400500001352 |
182 | KHIRON | BHITAR GAON | Naya Purva Chhedanagar | Roshani | 55022 | 2015-08-13 | BUPGB | Bheetargaon | 50400100011443 | 2015-08-28 | 180000 | 2016-03-03 | 50400500002045 |
183 | KHIRON | BHITAR GAON | Naya Purva Chhedanagar | Suraj | 51849 | 2012-10-14 | BUPGB | Bheetargaon | 01/30512 | 2012-10-14 | 216000 | 2013-04-12 | 05/449 |
184 | KHIRON | BHITAR GAON | Pure Garvar Singh | Rohit | 62542 | 2013-01-12 | BUPGB | Bheetargaon | 40501000000623 | 2015-01-01 | 216000 | 2015-06-30 | 00570500000281 |
185 | KHIRON | BHITAR GAON | Pure pandey | Bhole Baba | 55023 | 2012-11-14 | BUPGB | Bheetargaon | 01/1802 | 2012-11-14 | 216000 | 2013-05-13 | 05/3032 |
186 | KHIRON | BHITAR GAON | Pure pandey | Shankar Baba | 58697 | 2012-12-18 | BUPGB | Bheetargaon | 01/1804 | 2012-12-18 | 180000 | 2013-06-16 | 05/3033 |
187 | KHIRON | BHITARI | Basavan Khera | Ma Laxmi | 30450 | 2011-08-17 | Bank of Baroda | Semari | 00570100021153 | 2011-08-17 | 100000 | 2012-04-04 | 00570500000389 |
188 | KHIRON | BHITARI | Basavan Khera | Maa Saraswati | 31023 | 2011-08-10 | Bank of Baroda | Semari | 01/21152 | 2011-08-10 | 120000 | 2012-04-04 | 05/388 |
189 | KHIRON | BHITARI | Bharman Khera | Deshpari | 25525 | 2007-08-25 | Bank of Baroda | Semari | 00570100020459 | 2007-08-31 | 50000 | 2008-03-10 | 00570500000492 |
190 | KHIRON | BHITARI | Bhitari | Aadarsh | 8411 | 2008-05-05 | Bank of Baroda | Semari | 00570100017249 | 2008-05-05 | 50000 | 2008-11-01 | 00570400000495 |
191 | KHIRON | BHITARI | Bhitari | Adarsh | 39375 | 2008-05-08 | Bank of Baroda | Semari | 00570100017248 | 2008-05-08 | 50000 | 2008-12-10 | 00570500005495 |
192 | KHIRON | BHITARI | Bhitari | Jagrati | 10710 | 2008-10-20 | Bank of Baroda | Semari | 00570100009636 | 2008-10-20 | 450000 | 2010-05-22 | 00570500000360 |
193 | KHIRON | BHITARI | Bhitari | Jannat | 27052 | 2011-02-26 | Bank of Baroda | Semari | 01/20452 | 2011-02-26 | 50000 | 2012-01-30 | 05/437 |
194 | KHIRON | BHITARI | Bhitari | Muskan | 27054 | 2011-02-28 | Bank of Baroda | Semari | 01/20459 | 2011-02-28 | 50000 | 2011-10-10 | 00570500000451 |
195 | KHIRON | BHITARI | Bhitari | Sati | 25575 | 2010-12-14 | Bank of Baroda | Semari | 00570100020033 | 2010-12-14 | 180000 | 2016-07-16 | 00570500000462 |
196 | KHIRON | BHITARI | Bhitari | Sati | 26161 | 2011-01-06 | Bank of Baroda | Semari | 01/20023 | 2011-01-06 | 50000 | 2011-08-20 | 05/396 |
197 | KHIRON | BHITARI | Bhitari | Shakti | 37954 | 2012-01-23 | Bank of Baroda | Semari | 01/21879 | 2012-01-23 | 50000 | 2012-07-24 | 05/495 |
198 | KHIRON | BHITARI | Bhitari | Shiv Mahima | 31036 | 2007-08-20 | Bank of Baroda | Semari | 00570100002040 | 2007-08-22 | 120000 | 2008-08-20 | 00570500005469 |
199 | KHIRON | BHITARI | Bhitari | Shramshakti | 27227 | 2011-03-05 | Bank of Baroda | Semari | 01/20471 | 2011-03-05 | 50000 | 2011-09-01 | 05/362 |
200 | KHIRON | BHITARI | Bhitari | Siddhi | 27050 | 2011-02-24 | Bank of Baroda | Semari | 00570100020429 | 2011-02-24 | 50000 | 2011-08-23 | 000570500000272 |
201 | KHIRON | BHITARI | Bhitari | Ujala | 27228 | 2011-03-05 | Bank of Baroda | Semari | 01/20470 | 2011-03-05 | 50000 | 2011-12-06 | 05/466 |
202 | KHIRON | BHITARI | Bhitari | Vishwas | 27048 | 2011-02-21 | Bank of Baroda | Semari | 00570100020402 | 2011-02-21 | 110000 | 2011-10-16 | 00570500000465 |
203 | KHIRON | BHITARI | Bhitari | Vishwas | 27230 | 2011-03-03 | Bank of Baroda | Semari | 01/20401 | 2011-03-03 | 110000 | 2011-10-16 | 05/465 |
204 | KHIRON | BHITARI | Bihari Khera | Mainsi | 27047 | 2011-02-21 | Bank of Baroda | Semari | 01/20398 | 2011-02-21 | 50000 | 2011-08-20 | 05/485 |
205 | KHIRON | BHITARI | Bihari Khera | Manokamna | 62533 | 2013-01-15 | Bank of Baroda | Semari | 005701000020399 | 2013-01-15 | 110000 | 2013-07-14 | 00570500000486 |
206 | KHIRON | BHITARI | Bihari Khera | Shivam | 62534 | 2013-01-28 | Bank of Baroda | Semari | 00570100020203 | 2013-01-28 | 100000 | 2013-07-27 | 00570500000480 |
207 | KHIRON | BHITARI | Bihari Khera | Vishswa Nath Baba | 62535 | 2013-01-25 | Bank of Baroda | Semari | 01/24800 | 2013-01-28 | 110000 | 2013-07-27 | 05/482 |
208 | KHIRON | BHITARI | Deparmau | Ma Deshpari | 13417 | 2007-08-05 | BUPGB | Nihastha | 00570100020537 | 2007-08-11 | 50000 | 2008-03-10 | 00570500000491 |
209 | KHIRON | BHITARI | Deparmau | Shiv Mahima | 30453 | 2011-08-30 | Bank of Baroda | Semari | 01/21268 | 2011-08-30 | 50000 | 2012-03-21 | 05/213 |
210 | KHIRON | BHITARI | Dewarmau | Maa Durga | 27049 | 2011-02-23 | Bank of Baroda | Semari | 01/20397 | 2011-02-23 | 50000 | 2011-08-22 | 05/491 |
211 | KHIRON | BHITARI | Mahaveer Khera | Vidhata | 27053 | 2011-02-28 | Bank of Baroda | Semari | 01/20456 | 2011-02-28 | 50000 | 2012-01-30 | 04/360 |
212 | KHIRON | BHITARI | mahrani Ganj | Aakash | 27229 | 2011-03-05 | Bank of Baroda | Semari | 01/20414 | 2011-03-05 | 50000 | 2011-10-30 | 00570500000449 |
213 | KHIRON | BHITARI | mahrani Ganj | Kamal | 27051 | 2011-02-25 | Bank of Baroda | Semari | 00570100020451 | 2011-02-25 | 50000 | 2012-03-12 | 00570500000388 |
214 | KHIRON | BHITARI | mahrani Ganj | Suraj | 27055 | 2011-02-28 | Bank of Baroda | Semari | 01/20460 | 2011-02-28 | 120000 | 2011-12-12 | 05/367 |
215 | KHIRON | BHITARI | mahrani Ganj | Uma | 30461 | 2011-08-30 | Bank of Baroda | Semari | 00570100032122 | 2011-08-30 | 120000 | 2012-04-02 | 00570500003321 |
216 | KHIRON | BHITARI | mahrani Ganj | Uma | 31035 | 2007-01-01 | Bank of Baroda | Semari | 00570100021265 | 2007-01-05 | 120000 | 2012-04-02 | 00570500000450 |
217 | KHIRON | BHITARI | mahrani Ganj | Umang | 31033 | 2011-09-24 | Bank of Baroda | Semari | 00570100021162 | 2011-09-24 | 110000 | 2012-03-22 | 00570500000469 |
218 | KHIRON | BIJEMAU KHAPURA | Bijemau | Laxmi | 927 | 2007-07-30 | Bank of Baroda | Semari | 01/1486 | 2007-07-30 | 120000 | 2012-03-23 | 00570500000493 |
219 | KHIRON | BIJEMAU KHAPURA | Bijemau | Maa Kalika | 31015 | 2011-09-12 | Bank of Baroda | Semari | 00570100021383 | 2011-09-12 | 100000 | 2012-03-10 | 00570500000481 |
220 | KHIRON | BIJEMAU KHAPURA | Bijemau | Maa Purvi | 31020 | 2011-09-14 | Bank of Baroda | Semari | 00570100021441 | 2011-09-14 | 110000 | 2012-03-28 | 00570500000494 |
221 | KHIRON | BIJEMAU KHAPURA | Bijemau Khapura | Maa Purvi | 32640 | 2011-09-14 | Bank of Baroda | Semari | 00570100021440 | 2011-09-14 | 120000 | 2012-03-28 | 05/494 |
222 | KHIRON | BIJEMAU KHAPURA | Khapura 1 | Ma Maheswari | 61364 | 2013-01-03 | Bank of Baroda | Semari | 00570100001213 | 2013-01-03 | 100000 | 2013-07-02 | 00570500002241 |
223 | KHIRON | BIJEMAU KHAPURA | Khapura Chraha | Bhairav Baba | 61363 | 2013-01-08 | Bank of Baroda | Semari | 00570100022401 | 2013-01-08 | 110000 | 2013-07-07 | 005705000001050 |
224 | KHIRON | BIJEMAU KHAPURA | Malpur | Jai Ma Gange | 62481 | 2013-01-16 | Bank of Baroda | Semari | 00570100045120 | 2013-01-18 | 110000 | 2013-07-17 | 00570500000418 |
225 | KHIRON | BIJEMAU KHAPURA | Meramau | Maa Laxmi | 31018 | 2011-09-14 | Bank of Baroda | Semari | 00570100021466 | 2011-09-14 | 100000 | 2012-03-12 | 05/493 |
226 | KHIRON | BIJEMAU KHAPURA | Nidhan Kheda | Ma Chandike | 61361 | 2013-01-06 | Bank of Baroda | Semari | 01/21440 | 2013-01-06 | 110000 | 2013-07-05 | 05/4011 |
227 | KHIRON | BIJEMAU KHAPURA | Nidhan Kheda | Shri Ganesh | 61362 | 2013-01-10 | Bank of Baroda | Semari | 01/21340 | 2013-01-10 | 120000 | 2013-07-09 | 05/413 |
228 | KHIRON | BIJEMAU KHAPURA | Rampur | Maa Durga | 31034 | 2007-08-22 | Bank of Baroda | Semari | 00570100011389 | 2007-08-26 | 150000 | 2012-03-20 | 00570500000490 |
229 | KHIRON | BIJEMAU KHAPURA | Sevak Kheda | Jai Hanuman | 62528 | 2013-01-12 | Bank of Baroda | Semari | 01/20040 | 2013-01-14 | 110000 | 2013-07-13 | 05/453 |
230 | KHIRON | BIJEMAU KHAPURA | Sevak Kheda | Shiv Mahima | 61365 | 2013-01-18 | Bank of Baroda | Semari | 00570100021262 | 2013-01-18 | 110000 | 2013-07-17 | 05/496 |
231 | KHIRON | BIJEMAU KHAPURA | Sevak Kheda | Umang | 62527 | 2013-01-14 | Bank of Baroda | Semari | 00570100085410 | 2013-01-14 | 100000 | 2013-07-13 | 00570500000452 |
232 | KHIRON | CHAK GAJRAJ | Baswan Khera | Gangeshwar | 25563 | 2010-12-28 | Bank of Baroda | Semari | 00570100020153 | 2010-12-28 | 50000 | 2011-06-26 | 00570500000436 |
233 | KHIRON | CHAK GAJRAJ | Baswan Khera | Gangeshwar Baba | 25871 | 2010-12-20 | Bank of Baroda | Semari | 01/20151 | 2010-12-20 | 50000 | 2011-06-18 | 05/436 |
234 | KHIRON | CHAK GAJRAJ | Baswan Khera | Nandeshwar Baba | 25870 | 2010-12-18 | Bank of Baroda | Semari | 00570100020083 | 2010-12-18 | 50000 | 2011-06-22 | 00570500000438 |
235 | KHIRON | CHAK GAJRAJ | Baswan Khera | Naneshwar | 25561 | 2010-12-21 | Bank of Baroda | Semari | 01/20081 | 2010-12-21 | 50000 | 2011-06-22 | 05/438 |
236 | KHIRON | CHAK GAJRAJ | Baswan Khera | Shanka Baba | 25869 | 2010-12-18 | Bank of Baroda | Semari | 00570100020072 | 2010-12-18 | 50000 | 2011-09-18 | 00570500000335 |
237 | KHIRON | CHAK GAJRAJ | Baswan Khera | Shankar Baba | 25574 | 2010-12-21 | Bank of Baroda | Semari | 01/20075 | 2010-12-21 | 50000 | 2011-09-18 | 05/435 |
238 | KHIRON | CHAK GAJRAJ | Chak | Avantibai | 31030 | 2011-09-20 | Bank of Baroda | Semari | 00570100021261 | 2011-09-20 | 50000 | 2014-08-06 | 00570500000522 |
239 | KHIRON | CHAK GAJRAJ | Chak | Durga Mata | 30454 | 2011-08-30 | Bank of Baroda | Semari | 01/21267 | 2011-08-30 | 50000 | 2014-08-06 | 05/498 |
240 | KHIRON | CHAK GAJRAJ | Chak Gajraj | Astik Baba | 25872 | 2010-12-17 | Bank of Baroda | Semari | 00570100020084 | 2010-12-17 | 50000 | 2011-06-15 | 00570500000470 |
241 | KHIRON | CHAK GAJRAJ | Chak Gajraj | Astikbaba | 25564 | 2010-12-21 | Bank of Baroda | Semari | 01/20080 | 2010-12-21 | 50000 | 2011-06-19 | 05/470 |
242 | KHIRON | CHAK GAJRAJ | Chak Paresha | Ma Seeta | 25571 | 2010-11-23 | Bank of Baroda | Semari | 00570100019949 | 2010-11-23 | 50000 | 2016-04-15 | 00570500000142 |
243 | KHIRON | CHAK GAJRAJ | Chak Paresha | Radhika | 25530 | 2007-08-01 | Bank of Baroda | Semari | 00570100020091 | 2007-08-05 | 50000 | 2008-02-06 | 00570500000404 |
244 | KHIRON | CHAK GAJRAJ | Chak Paresha | Radhika | 25573 | 2010-12-22 | Bank of Baroda | Semari | 00570100001123 | 2010-12-22 | 50000 | 2011-06-20 | 00570500000408 |
245 | KHIRON | CHANDE MAU | Basigawan | Garima | 49751 | 2012-10-21 | BUPGB | Bheetargaon | 01/20192 | 2012-10-21 | 180000 | 2013-04-19 | 05/3142 |
246 | KHIRON | CHANDE MAU | Basigawan | Kamla | 47425 | 2012-09-04 | BUPGB | Bhitargaon | 01/1540 | 2012-09-04 | 198000 | 2013-03-03 | 05/3040 |
247 | KHIRON | CHANDE MAU | Basigawan | upama | 49753 | 2012-10-21 | BUPGB | Bheetargaon | 01/2093 | 2012-10-21 | 180000 | 2013-04-19 | 05/3143 |
248 | KHIRON | CHANDE MAU | Chande Mau | Ma Ganga | 45865 | 2012-09-11 | BUPGB | Bhitargaon | 00570100001550 | 2012-09-11 | 180000 | 2013-03-10 | 00570500005598 |
249 | KHIRON | CHANDE MAU | Chande Mau | Mohani | 46009 | 2012-09-06 | BUPGB | Bheetargaon | 50400100007860 | 2012-09-06 | 198000 | 2014-08-16 | 50400100004539 |
250 | KHIRON | CHANDE MAU | Chande Mau | Neha | 45871 | 2012-09-10 | BUPGB | Bhitargaon | 50400100020160 | 2012-09-10 | 198000 | 2013-03-09 | 50400500001564 |
251 | KHIRON | CHANDE MAU | Chande Mau | Reshma | 45982 | 2012-09-05 | BUPGB | Bheetargaon | 50400100000904 | 2012-09-05 | 198000 | 2013-03-06 | 50400500005696 |
252 | KHIRON | CHANDE MAU | Chande Mau | Roshni | 42274 | 2012-07-16 | BUPGB | Bhitargaon | 50400100018437 | 2012-07-16 | 180000 | 2013-01-12 | 00570500000230 |
253 | KHIRON | CHANDE MAU | Pure Chandpal | Rohani | 45872 | 2012-09-10 | BUPGB | Bhitargaon | 50400100018438 | 2012-09-10 | 180000 | 2013-03-09 | 05/4545 |
254 | KHIRON | DEO GAON | Deo Gaon | Hariom | 25577 | 2010-12-31 | Bank of Baroda | Semari | 01/20203 | 2010-12-31 | 50000 | 2011-06-29 | 04/480 |
255 | KHIRON | DEO GAON | Deo Gaon | Maa Chandrika | 25579 | 2010-12-31 | Bank of Baroda | Semari | 00570100020202 | 2010-12-31 | 50000 | 2011-06-29 | 00570500000899 |
256 | KHIRON | DEO GAON | Deo Gaon | Satynam | 25578 | 2010-12-31 | Bank of Baroda | Semari | 00570100020201 | 2010-12-31 | 50000 | 2011-06-29 | 00570500000880 |
257 | KHIRON | DEO GAON | Ketanpur | Jagat Mata | 62536 | 2013-01-08 | Bank of Baroda | Semari | 01/12095 | 2013-01-08 | 110000 | 2013-08-06 | 05/580 |
258 | KHIRON | DEO GAON | Ketanpur | Ma Bhagvati | 62537 | 2013-01-10 | BUPGB | Semari | 00570100020017 | 2013-08-06 | 100000 | 2014-02-02 | 00570500000409 |
259 | KHIRON | DEO GAON | Ketanpur | Ma Nayni | 62538 | 2013-01-07 | Bank of Baroda | Semari | 00570100006038 | 2016-04-22 | 100000 | 2016-10-19 | 00570500000955 |
260 | KHIRON | DEO GAON | Ketanpur | Ma Sarswati | 62539 | 2013-01-03 | Bank of Baroda | Semari | 0057010006520 | 2013-03-01 | 100000 | 2013-08-28 | 00570500000806 |
261 | KHIRON | DEO GAON | Ketanpur | Ma Sheetla | 62540 | 2013-01-05 | Bank of Baroda | Semari | 01/6380 | 2013-01-05 | 100000 | 2013-08-06 | 05/455 |
262 | KHIRON | DEO GAON | Ketanpur | Mansha Devi | 32637 | 2011-09-14 | Bank of Baroda | Semari | 00570100012450 | 2011-09-14 | 50000 | 2012-03-12 | 00570500000105 |
263 | KHIRON | DHURAYEE | Aadhar Kheda | Jai Durga ma | 58225 | 2012-12-15 | BUPGB | Paho | 50570100007520 | 2012-12-15 | 180000 | 2013-08-06 | 50570500005640 |
264 | KHIRON | DHURAYEE | Aadhar Kheda | Savitri | 58229 | 2012-12-21 | BUPGB | Paho | 20060005 | 2012-12-22 | 180000 | 2013-06-20 | 564539 |
265 | KHIRON | DHURAYEE | Anookpur | Ma Laxmi | 58230 | 2012-12-12 | BUPGB | Paho | 50570100020060 | 2012-12-12 | 216000 | 2013-06-10 | 50570500004508 |
266 | KHIRON | DHURAYEE | Babu Khera | Bhole Baba | 58599 | 2012-12-12 | BUPGB | Paho | 50570100000020 | 2012-12-12 | 180000 | 2013-07-15 | 50570500064581 |
267 | KHIRON | DHURAYEE | Babu Khera | Gaytri | 58226 | 2012-12-16 | BUPGB | Paho | 50570100000105 | 2012-12-16 | 180000 | 2013-06-14 | 50570500004512 |
268 | KHIRON | DHURAYEE | Babu Khera | Jai Amba | 58585 | 2012-12-28 | BUPGB | Paho | 50570100001132 | 2012-12-28 | 216000 | 2013-07-15 | 50570500004828 |
269 | KHIRON | DHURAYEE | Bhup Kheda | Ma Ganga | 117521 | 2008-06-25 | BUPGB | Paho | 50570100009400 | 2016-03-31 | 180000 | 2016-09-27 | 50570500001280 |
270 | KHIRON | DHURAYEE | Bhup Kheda | Ma Sarswati | 58223 | 2012-12-12 | BUPGB | Paho | 7387 | 2012-12-12 | 180000 | 2013-06-24 | 564503 |
271 | KHIRON | DHURAYEE | Dhurayee | Durga | 80341 | 2013-03-12 | BUPGB | Paho | 50570100001280 | 2013-03-12 | 180000 | 2013-09-08 | 50570500004040 |
272 | KHIRON | DHURAYEE | Dhurayee | Jai Maa Santoshi | 8402 | 2008-05-16 | BUPGB | Paho | 50570100007557 | 2008-05-16 | 216000 | 2008-12-22 | 50570500001284 |
273 | KHIRON | DHURAYEE | Dhurayee | Janki | 58535 | 2012-12-28 | BUPGB | Paho | 00570100005588 | 2012-12-28 | 180000 | 2013-07-15 | 00570500004503 |
274 | KHIRON | DHURAYEE | Dhurayee | Laxmi | 80346 | 2013-03-15 | BUPGB | Paho | 50570100001281 | 2013-03-16 | 180000 | 2013-12-06 | 50570500004041 |
275 | KHIRON | DHURAYEE | Dhurayee | Ma Phulmati | 58602 | 2012-12-28 | BUPGB | Paho | 00570100008602 | 2012-12-28 | 79200 | 2013-06-26 | 00570500004208 |
276 | KHIRON | DHURAYEE | Dhurayee | Ma Sheetla | 80339 | 2013-03-12 | BUPGB | Paho | 01/1220 | 2013-03-13 | 180000 | 2013-12-08 | 564050 |
277 | KHIRON | DHURAYEE | Dhurayee | Maa Chandrika | 8395 | 2008-06-20 | BUPGB | Paho | 50570100007925 | 2008-06-20 | 86400 | 2009-08-13 | 50570500004514 |
278 | KHIRON | DHURAYEE | Dhurayee | Maa Sheetla | 8403 | 2008-05-19 | BUPGB | Paho | 50570100007597 | 2008-05-19 | 180000 | 2008-11-15 | 50570500004048 |
279 | KHIRON | DHURAYEE | Dhurayee | Maa Sherawali | 8393 | 2008-04-23 | BUPGB | Paho | 7389 | 2008-04-23 | 79200 | 2009-12-22 | 564505 |
280 | KHIRON | DHURAYEE | Dhurayee | Mahadev | 8394 | 2008-04-03 | BUPGB | Paho | 7162 | 2008-04-03 | 180000 | 2009-12-22 | 564504 |
281 | KHIRON | DHURAYEE | Dhurayee | Shiv ji | 58374 | 2012-12-18 | BUPGB | Paho | 00570100004522 | 2012-12-18 | 198000 | 2013-06-20 | 00570500002022 |
282 | KHIRON | DHURAYEE | Mardanpur | Ma Laxmi | 58376 | 2012-12-29 | BUPGB | Paho | 7634 | 2012-12-29 | 198000 | 2013-06-27 | 05/6320 |
283 | KHIRON | DHURAYEE | Mardanpur | Parvati | 58605 | 2012-12-28 | BUPGB | Paho | 50570100007633 | 2012-12-28 | 198000 | 2013-06-26 | 50570500002160 |
284 | KHIRON | DHURAYEE | Naya Khera | Bhavani | 47422 | 2012-09-15 | BUPGB | Bheetargaon | 50400100000010 | 2012-09-15 | 180000 | 2013-03-14 | 50400500004553 |
285 | KHIRON | DHURAYEE | Naya Khera | Jai veer | 43043 | 2012-08-15 | BUPGB | Paho | 50570100007598 | 2012-08-15 | 144000 | 2013-04-14 | 50570500005667 |
286 | KHIRON | DHURAYEE | Naya Khera | Khusboo | 43041 | 2012-08-22 | BUPGB | Paho | 50570100007668 | 2012-08-22 | 144000 | 2013-04-06 | 50570500004021 |
287 | KHIRON | DHURAYEE | Sahjanbari | Khushboo | 58224 | 2012-12-15 | BUPGB | Paho | 11072 | 2012-12-15 | 216000 | 2013-06-13 | 564553 |
288 | KHIRON | DHURAYEE | Sahjanbari | Khushi | 16179 | 2009-07-27 | BUPGB | Paho | 50570100011081 | 2009-07-27 | 216000 | 2010-11-17 | 50570500004552 |
289 | KHIRON | DOKANAHA | Ahilava | Ma Shitla | 114365 | 2014-08-25 | BUPGB | Khiron | 50050100020179 | 2014-08-26 | 180000 | 2015-02-22 | 50050500002065 |
290 | KHIRON | DOKANAHA | Ahilava | Radha | 51510 | 2012-10-28 | BUPGB | Khiron | 50050100013880 | 2012-10-28 | 180000 | 2014-08-17 | 05/418 |
291 | KHIRON | DOKANAHA | Atari | Chadni | 51517 | 2012-10-28 | BUPGB | Khiron | 01/1931 | 2012-10-28 | 198000 | 2013-04-26 | 05/4310 |
292 | KHIRON | DOKANAHA | Atari | Jai Durga ma | 51513 | 2012-10-28 | BUPGB | Khiron | 011920 | 2012-10-28 | 180000 | 2013-04-26 | 05/4040 |
293 | KHIRON | DOKANAHA | Atari | Khushi | 51516 | 2012-10-28 | BUPGB | Khiron | 01/1920 | 2012-10-28 | 180000 | 2013-04-26 | 05/4200 |
294 | KHIRON | DOKANAHA | Dokanaha | Priya | 58724 | 2012-12-04 | BUPGB | Khiron | 00570100002012 | 2012-12-05 | 180000 | 2013-06-03 | 00570500001820 |
295 | KHIRON | DOKANAHA | Dokanaha | Roshni | 42243 | 2012-07-28 | BUPGB | Khiron | 50050100016272 | 2012-07-28 | 180000 | 2013-11-20 | 50050500001440 |
296 | KHIRON | DOKANAHA | Ganga Kheda | Ma Durge | 57419 | 2012-12-27 | BUPGB | Khiron | 50050100017645 | 2012-12-27 | 180000 | 2013-06-25 | 50050500002560 |
297 | KHIRON | DOKANAHA | Ganga Kheda | Ujala | 52786 | 2012-11-21 | BUPGB | Khiron | 50050100017647 | 2012-11-21 | 180000 | 2013-06-06 | 05/2560 |
298 | KHIRON | DOKANAHA | Pure Pashin | Ma Laxmi | 51834 | 2012-10-28 | BUPGB | Khiron | 50050100020998 | 2012-10-28 | 198000 | 2013-04-26 | 50050500009078 |
299 | KHIRON | DOKANAHA | Pure Pashin | Mahima | 51520 | 2012-10-28 | BUPGB | Khiron | 50050100017195 | 2012-10-28 | 180000 | 2013-04-26 | 50050100001441 |
300 | KHIRON | DOKANAHA | Sleemapur | Anita | 58996 | 2012-12-02 | BUPGB | Khiron | 50050100004048 | 2012-12-02 | 198000 | 2013-05-31 | 50050500001742 |
301 | KHIRON | DOKANAHA | Sleemapur | Archna | 58723 | 2012-12-09 | BUPGB | Khiron | 50050100000566 | 2012-12-09 | 180000 | 2013-06-07 | 50050500001142 |
302 | KHIRON | DOKANAHA | Sleemapur | Bhrat | 58992 | 2012-12-08 | BUPGB | Khiron | 01/12130 | 2012-12-08 | 180000 | 2013-06-06 | 05/1740 |
303 | KHIRON | DOKANAHA | Sleemapur | Gaurav | 58998 | 2012-12-14 | BUPGB | Khiron | 01/48210 | 2012-12-14 | 144000 | 2013-06-12 | 05/8082 |
304 | KHIRON | DOKANAHA | Sleemapur | Sarswti | 58988 | 2012-12-03 | BUPGB | Khiron | 50050100018280 | 2012-12-03 | 180000 | 2013-06-06 | 50050500002034 |
305 | KHIRON | DOKANAHA | Sleemapur | Seeta | 58993 | 2012-12-07 | BUPGB | Khiron | 50050100028132 | 2012-12-07 | 144000 | 2013-06-05 | 50050500001749 |
306 | KHIRON | DOKANAHA | Sleemapur | Urmila | 58994 | 2012-12-01 | BUPGB | Khiron | 01/4240 | 2012-12-02 | 198000 | 2013-05-31 | 05/1748 |
307 | KHIRON | DONDEPUR | Dondepur | Gange Maa | 15647 | 2009-06-25 | BUPGB | Paho | 00570100001065 | 2009-06-25 | 172800 | 2010-11-12 | 00570500004555 |
308 | KHIRON | DONDEPUR | Dondepur | Khushubu | 15645 | 2009-06-20 | BUPGB | Paho | 00570100004520 | 2009-06-20 | 198000 | 2009-12-17 | 00570500005450 |
309 | KHIRON | DONDEPUR | Dondepur | Maa Vaishno | 15648 | 2009-06-25 | BUPGB | Paho | 00570500001064 | 2009-06-25 | 62000 | 2010-11-12 | 00570500006450 |
310 | KHIRON | DONDEPUR | Dondepur | Sheetla | 15646 | 2009-06-20 | BUPGB | Paho | 50570100010539 | 2009-06-20 | 216000 | 2010-03-13 | 50570500004524 |
311 | KHIRON | DONDEPUR | Dondepur | Sita | 80362 | 2013-09-25 | BUPGB | Paho | 01/421 | 2013-09-26 | 180000 | 2014-03-25 | 05/1503 |
312 | KHIRON | DONDEPUR | Tarwa Barwa | Deshpari | 15649 | 2013-09-26 | BUPGB | Paho | 50050100000557 | 2013-09-26 | 180000 | 2014-03-25 | 50050500001601 |
313 | KHIRON | DUMATHER | Dumarher | Bhola Shankar | 52780 | 2012-11-18 | BUPGB | Paho | 01/2022 | 2012-11-18 | 180000 | 2013-05-17 | 05/1610 |
314 | KHIRON | DUMATHER | Dumarher | Jai Ganga Maiya | 91599 | 2010-08-01 | BUPGB | Paho | 50570100002410 | 2010-08-01 | 216000 | 2011-02-02 | 50570500001373 |
315 | KHIRON | DUMATHER | Dumarher | Jay ma Durga | 157054 | 2016-06-28 | Bank of Baroda | Atarhar | 48350100008387 | 2016-07-30 | 50000 | 2017-11-10 | 48350400000024 |
316 | KHIRON | DUMATHER | Dumarher | Radha | 58231 | 2012-12-26 | BUPGB | Paho | 01/13192 | 2012-12-26 | 180000 | 2013-06-24 | 05/1820 |
317 | KHIRON | HARDI | Duben Khera | Ganga Maiya | 13409 | 2009-02-16 | BUPGB | Khiron | 50050100014854 | 2009-02-16 | 144000 | 2009-11-29 | 50050500001334 |
318 | KHIRON | HARDI | Duben Khera | Mahima | 13410 | 2009-02-16 | BUPGB | Khiron | 50050100011890 | 2009-02-16 | 79000 | 2009-11-29 | 50050500004041 |
319 | KHIRON | HARDI | Hardi | Santoshi Maa | 13411 | 2009-02-24 | BUPGB | Khiron | 200600046 | 2009-02-24 | 72000 | 2009-11-29 | 564039 |
320 | KHIRON | HARDI | Hardi | Shankar Bhole | 63545 | 2013-01-18 | BUPGB | Khiron | 01/12193 | 2013-01-18 | 144000 | 2013-07-17 | 564038 |
321 | KHIRON | HARDI | Mudiyan Khera | Jai Maa Kali | 13412 | 2009-02-28 | BUPGB | Khiron | 20060047 | 2009-02-28 | 180000 | 2009-11-29 | 564040 |
322 | KHIRON | HARDI | Shivpur | Ma Saraswati | 16186 | 2009-07-30 | BUPGB | Khiron | 50050100000059 | 2009-07-30 | 86400 | 2010-01-26 | 50050500001340 |
323 | KHIRON | HARDI | Shivpur Husainabad | Jai Bajranbali | 935 | 2007-03-08 | BUPGB | Khiron | 5oo5o100014838 | 2007-03-08 | 79200 | 2009-01-07 | 50050500001318 |
324 | KHIRON | HARIPUR MIRDAHA | Aanand Nagar | Ambedkar | 61350 | 2013-01-10 | BUPGB | Khiron | 50050100003380 | 2013-01-10 | 180000 | 2013-07-09 | 50050500001522 |
325 | KHIRON | HARIPUR MIRDAHA | Aanand Nagar | Shankar Ji | 61348 | 2013-01-15 | BUPGB | Khiron | 01/3210 | 2013-01-15 | 86400 | 2013-07-14 | 564028 |
326 | KHIRON | HARIPUR MIRDAHA | Aanand Nagar | Suraj | 61355 | 2013-01-10 | BUPGB | Khiron | 01/5020 | 2013-01-10 | 180000 | 2013-07-09 | 05/5480 |
327 | KHIRON | HARIPUR MIRDAHA | Haripur Mirdaha | Khushi | 39052 | 2012-06-14 | BUPGB | Khiron | 50050100015068 | 2012-06-15 | 198000 | 2012-12-13 | 50050500001480 |
328 | KHIRON | HARIPUR MIRDAHA | Haripur Mirdaha | Ma Kali | 59372 | 2012-12-18 | BUPGB | Khiron | 50050100000034 | 2012-12-18 | 144000 | 2013-06-20 | 500505000064037 |
329 | KHIRON | HARIPUR MIRDAHA | Haripur Mirdaha | Vishwas | 39053 | 2011-06-14 | BUPGB | Khiron | 5005010005069 | 2011-06-14 | 198000 | 2011-12-12 | 50050500001483 |
330 | KHIRON | HARIPUR MIRDAHA | Haripur Mirdaha | Ya Allah | 59383 | 2012-12-12 | BUPGB | Khiron | 5005010002110 | 2012-12-12 | 180000 | 2013-06-10 | 50050500001532 |
331 | KHIRON | HARIPUR MIRDAHA | Khajuha | Ambedkar | 52779 | 2012-11-20 | BUPGB | Khiron | 01/60120 | 2012-11-21 | 198000 | 2013-05-20 | 05/6506 |
332 | KHIRON | HARIPUR MIRDAHA | Khajuha | Krashna | 61339 | 2013-01-18 | BUPGB | Khiron | 50050100006075 | 2013-01-18 | 216000 | 2013-07-17 | 50050500001721 |
333 | KHIRON | HARIPUR MIRDAHA | Khajuha | Ma Durga | 61327 | 2013-01-15 | BUPGB | Khiron | 50050100020150 | 2013-01-15 | 180000 | 2014-05-18 | 50050500001132 |
334 | KHIRON | HARIPUR MIRDAHA | Khajuha | Phulmati | 61326 | 2013-01-10 | BUPGB | Khiron | 5005010001820 | 2013-01-10 | 180000 | 2014-05-18 | 00570500001832 |
335 | KHIRON | HARIPUR MIRDAHA | Khajuha | Shiv Ji | 61328 | 2013-01-18 | BUPGB | Khiron | 50050100002020 | 2013-01-18 | 216000 | 2014-05-18 | 50050500001230 |
336 | KHIRON | HARIPUR MIRDAHA | Khajuha | Sita | 61330 | 2013-01-10 | BUPGB | Khiron | 50050100005070 | 2013-01-10 | 216000 | 2014-04-03 | 50050500001720 |
337 | KHIRON | HARIPUR MIRDAHA | Tiwarin | Khushboo | 61359 | 2013-01-10 | BUPGB | Khiron | 01/4220 | 2013-01-10 | 198000 | 2013-07-09 | 05/4421 |
338 | KHIRON | HARIPUR MIRDAHA | Tiwarin | Khushi | 59910 | 2012-12-15 | BUPGB | Khiron | 01/1240 | 2012-12-15 | 144000 | 2013-06-13 | 05/1721 |
339 | KHIRON | HARIPUR MIRDAHA | Tiwarin | Laxmi | 59911 | 2012-12-15 | BUPGB | Khiron | 01/1241 | 2012-12-15 | 198000 | 2013-06-13 | 05/1720 |
340 | KHIRON | HARIPUR MIRDAHA | Tiwarin | Ma Shitla | 61352 | 2013-01-15 | BUPGB | Khiron | 50050100025401 | 2013-01-15 | 110000 | 2013-07-14 | 50050500002246 |
341 | KHIRON | HARIPUR MIRDAHA | Tiwarin | Maa Kaali | 10721 | 2008-12-11 | BUPGB | Khiron | 200600034A | 2008-12-11 | 144000 | 2009-10-15 | 564037 |
342 | KHIRON | HARIPUR NIHASTHA | Surjipur | Jai MA Ambe | 97621 | 2013-03-15 | Bank of Baroda | Semari | 00570100024906 | 2013-03-15 | 180000 | 2013-09-11 | 05/8450 |
343 | KHIRON | JAGATPUR RAMGARI | Kalpna | 60034 | 2012-12-17 | BUPGB | Khiron | 00570100005480 | 2012-12-17 | 79200 | 2013-06-15 | 00570500000999 | |
344 | KHIRON | JAGATPUR RAMGARI | Jagatpur Ramgari | Jai ma Laxmi | 117523 | 2015-07-26 | BUPGB | Nihastha | 50390100009862 | 2015-07-27 | 180000 | 2016-01-23 | 50390500000455 |
345 | KHIRON | JASAUMAU | Baijnath Kheda | Radha | 32629 | 2011-09-27 | BUPGB | Bhitargaon | 50400100001820 | 2011-09-27 | 144000 | 2012-04-26 | 504005000001822 |
346 | KHIRON | JASAUMAU | Ganeshpur | Ganga | 58695 | 2012-12-18 | BUPGB | Bhitargaon | 01/1483 | 2012-12-18 | 180000 | 2013-06-16 | 565621 |
347 | KHIRON | JASAUMAU | Ganeshpur | Maa Santoshi | 31046 | 2007-01-06 | BUPGB | Bheetargaon | 5040010008438 | 2007-01-08 | 144000 | 2007-08-16 | 565620 |
348 | KHIRON | JASAUMAU | Ganeshpur | Rasmi | 58696 | 2012-12-18 | BUPGB | Bheetargaon | 01/1822 | 2012-12-18 | 180000 | 2013-06-16 | 565625 |
349 | KHIRON | JASAUMAU | Ganeshpur | Sarswti | 58717 | 2012-12-06 | BUPGB | Bheetargaon | 50400100001821 | 2012-12-08 | 216000 | 2013-06-06 | 50400500005608 |
350 | KHIRON | JASAUMAU | Jasaumau | Ganesh Baba | 31045 | 2007-01-06 | BUPGB | Bheetargaon | 50480100002342 | 2007-01-10 | 216000 | 2007-07-09 | 50480500002508 |
351 | KHIRON | JASAUMAU | Jasaumau | Jai Hanuman | 31048 | 2007-01-06 | BUPGB | Bheetargaon | 01/1832 | 2007-01-08 | 144000 | 2007-07-07 | 562506 |
352 | KHIRON | JASAUMAU | Jasaumau | Shankar | 31049 | 2007-01-06 | BUPGB | Bheetargaon | 01/1824 | 2007-01-10 | 180000 | 2007-07-09 | 562508 |
353 | KHIRON | JASAUMAU | Rampurva | Roshani | 83600 | 2013-04-08 | BUPGB | Bhitargaon | 50400100001465 | 2013-04-08 | 180000 | 2013-10-05 | 50400500001528 |
354 | KHIRON | JASAUMAU | Siyarumau | Gyani | 32632 | 2011-09-27 | BUPGB | Bhitargaon | 50400100018201 | 2011-09-27 | 180000 | 2012-06-06 | 50400500004002 |
355 | KHIRON | JETI | Dariyan Kheda | Phulmati | 66148 | 2013-02-15 | BUPGB | Khiron | 10537 | 2013-02-16 | 180000 | 2013-08-15 | 564538 |
356 | KHIRON | JETI | Dariyan Kheda | Shitla Maiya | 43039 | 2012-08-15 | BUPGB | Paho | 10559 | 2012-08-15 | 180000 | 2013-06-06 | 564530 |
357 | KHIRON | JETI | Jeti | Bhole Baba | 15637 | 2009-06-20 | BUPGB | Paho | 50570100010541 | 2009-06-20 | 180000 | 2010-02-20 | 50570500001331 |
358 | KHIRON | JETI | Naya Tara | Akta | 52783 | 2012-11-25 | BUPGB | Paho | 50570100010335 | 2012-11-25 | 180000 | 2013-05-24 | 50570500004557 |
359 | KHIRON | JETI | Naya Tara | Ambedkar | 15634 | 2009-06-20 | BUPGB | Paho | 10536 | 2009-06-20 | 130000 | 2010-01-10 | 05/1234 |
360 | KHIRON | JETI | Naya Tara | Maha maya | 52774 | 2012-11-25 | BUPGB | Paho | 50570100012919 | 2012-11-25 | 360000 | 2013-12-14 | 50570500001240 |
361 | KHIRON | JETI | Naya Tara | Maha maya | 66147 | 2013-02-14 | BUPGB | Paho | 50570100022919 | 2013-02-15 | 360000 | 2013-12-14 | 50570500002240 |
362 | KHIRON | JETI | Rampur | Maa Anandi | 40708 | 2012-06-23 | BUPGB | Paho | 01/12091 | 2012-06-27 | 180000 | 2013-02-18 | 05/1831 |
363 | KHIRON | JETI | Udyat Kheda | Phoolmati | 42286 | 2012-07-03 | BUPGB | Paho | 50570100011289 | 2012-07-03 | 180000 | 2012-12-30 | 50570500001832 |
364 | KHIRON | KALUPUR | Kalupur | Om Shai | 97622 | 2013-03-10 | Bank of Baroda | Semari | 01/24904 | 2013-03-13 | 130000 | 2013-09-09 | 00570400000382 |
365 | KHIRON | KALUPUR | Kalupur | Radha Swami | 116507 | 2014-05-09 | Bank of Baroda | Semari | 00570100030152 | 2014-05-25 | 100000 | 2014-12-11 | 00570500000396 |
366 | KHIRON | KALUPUR | Mishra Khera | Vaibhav Laxmi | 97623 | 2013-03-10 | Bank of Baroda | Semari | 005701000906 | 2013-03-13 | 100000 | 2013-09-09 | 00570400000376 |
367 | KHIRON | KANHA MAU | Davnna | Ganpati Deva | 62529 | 2013-01-15 | Bank of Baroda | Semari | 00570100020769 | 2013-01-15 | 100000 | 2013-07-14 | 05/8842 |
368 | KHIRON | KANHA MAU | Davnna | Ma Tulshi | 62532 | 2013-01-18 | Bank of Baroda | Semari | 00570100001821 | 2013-01-18 | 110000 | 2013-07-17 | 00570500008908 |
369 | KHIRON | KANHA MAU | Davnna | Sidhdheswar Baba | 62531 | 2013-01-20 | Bank of Baroda | Semari | 005701000770 | 2013-01-20 | 100000 | 2013-07-19 | 05/8905 |
370 | KHIRON | KANHA MAU | Davnna | Vindhyavashini | 62530 | 2013-01-21 | Bank of Baroda | Semari | 01/7720 | 2014-08-16 | 110000 | 2015-02-12 | 05/8902 |
371 | KHIRON | KANHA MAU | Kanha Mau | Deepa | 43015 | 2012-08-15 | Bank of Baroda | Semari | 00570100021382 | 2012-08-15 | 50000 | 2013-04-04 | 04/277 |
372 | KHIRON | KANHA MAU | Kanha Mau | Mahima | 42279 | 2012-07-18 | Bank of Baroda | Semari | 00570100021381 | 2012-07-18 | 50000 | 2013-01-14 | 04/270 |
373 | KHIRON | KANHA MAU | Kanha Mau | Priyanka | 15654 | 2009-07-01 | Bank of Baroda | Semari | 00570100001107 | 2009-07-01 | 50000 | 2010-01-10 | 00570500001369 |
374 | KHIRON | KANHA MAU | Kanha Mau | Sharda | 15653 | 2009-06-30 | Bank of Baroda | Semari | 00570100021105 | 2009-06-30 | 50000 | 2010-01-10 | 00570500000370 |
375 | KHIRON | KANHA MAU | Sidhaur | Bhole Baba | 28566 | 2011-06-21 | Bank of Baroda | Semari | 01/20769 | 2011-06-21 | 50000 | 2011-12-18 | 05/184 |
376 | KHIRON | KANHA MAU | Sidhaur | Vandana | 31010 | 2007-11-15 | Bank of Baroda | Semari | 01/21382 | 2007-11-30 | 25000 | 2008-08-12 | 00570500000500 |
377 | KHIRON | KANHA MAU | Sidhaur Semari | Vikas | 39059 | 2008-12-03 | Bank of Baroda | Semari | 00570100009695 | 2008-12-03 | 25000 | 2009-08-08 | 00570500000377 |
378 | KHIRON | KESHAULI | Keshauli | Ma Tulshi | 91604 | 2013-07-08 | Bank of Baroda | Semari | 01/20095 | 2013-07-10 | 100000 | 2014-01-06 | 05/406 |
379 | KHIRON | KESHAULI | Keshauli | Sapana | 25572 | 2010-12-22 | Bank of Baroda | Semari | 00570100020094 | 2010-12-22 | 25000 | 2011-10-10 | 00570500000445 |
380 | KHIRON | KESHAULI | Sheetla baksh kheda | Chadni | 62675 | 2013-01-18 | Bank of Baroda | Semari | 00570100002242 | 2013-01-20 | 100000 | 2013-07-19 | 00570500000937 |
381 | KHIRON | KESHAULI | Sheetla baksh kheda | Kaml | 62670 | 2013-01-15 | Bank of Baroda | Semari | 00570100021260 | 2013-01-16 | 110000 | 2013-07-15 | 05/585 |
382 | KHIRON | KESHAULI | Sheetla baksh kheda | Khushi | 62674 | 2013-01-18 | Bank of Baroda | Semari | 00570100002240 | 2013-01-20 | 110000 | 2013-07-19 | 00570500000936 |
383 | KHIRON | KESHAULI | Sheetla baksh kheda | Radha | 62673 | 2013-01-17 | Bank of Baroda | Semari | 00570100002120 | 2013-01-17 | 100000 | 2013-07-16 | 00570500000832 |
384 | KHIRON | KESHAULI | Sheetla baksh kheda | Shubh | 62669 | 2013-01-15 | Bank of Baroda | Semari | 00570100020096 | 2013-01-15 | 100000 | 2013-07-14 | 00570500000440 |
385 | KHIRON | KESHAULI | Sheetla baksh kheda | Suraj | 62672 | 2013-01-16 | Bank of Baroda | Semari | 00570100021927 | 2013-01-17 | 100000 | 2013-07-16 | 00570500000830 |
386 | KHIRON | KESHAULI | Sheetla baksh kheda | Ujala | 62671 | 2013-01-15 | Bank of Baroda | Semari | 00570100002145 | 2013-01-15 | 110000 | 2013-07-14 | 00570500000586 |
387 | KHIRON | KHANPUR KHUSTI | Dayal Ganj | Phoolmati Maiya | 30463 | 2011-08-30 | Bank of Baroda | Semari | 00570100013218 | 2011-08-30 | 120000 | 2012-08-06 | 04/830 |
388 | KHIRON | KHANPUR KHUSTI | Dayal Ganj | Shanti | 9771 | 2008-09-12 | Bank of Baroda | Semari | 50050100014890 | 2008-09-12 | 72000 | 2009-03-11 | 50050500001448 |
389 | KHIRON | KHANPUR KHUSTI | Khanpur Khunti | Bhole Shankar | 39357 | 2009-07-30 | BUPGB | Khiron | 50050100000060 | 2009-07-30 | 216000 | 2010-03-02 | 50050500001337 |
390 | KHIRON | KHANPUR KHUSTI | Khanpur Khunti | Parwati | 39382 | 2009-08-03 | BUPGB | Khiron | 200600062 | 2009-08-03 | 180000 | 2010-05-03 | 50050500002014 |
391 | KHIRON | KHANPUR KHUSTI | KHANPUR KHUSTI | Ma Kalika | 60032 | 2012-12-16 | BUPGB | Khiron | 200600020 | 2012-12-16 | 198000 | 2013-06-14 | 05/8410 |
392 | KHIRON | KHANPUR KHUSTI | KHANPUR KHUSTI | Parwati | 60031 | 2012-12-17 | BUPGB | Khiron | 50050100011005 | 2012-12-17 | 198000 | 2013-06-15 | 50050500056452 |
393 | KHIRON | KHANPUR KHUSTI | KHANPUR KHUSTI | Shivam | 60028 | 2012-12-18 | BUPGB | Khiron | 50050100002246 | 2012-12-18 | 72800 | 2013-08-14 | 50050500002248 |
394 | KHIRON | KHANPUR KHUSTI | Udwatpur | Aadarsh | 10517 | 2008-06-27 | BUPGB | Khiron | 50050100014841 | 2008-06-27 | 180000 | 2012-09-13 | 50050500005640 |
395 | KHIRON | KHANPUR KHUSTI | Udwatpur | Maa Durga | 936 | 2007-07-30 | BUPGB | Khiron | 200600017 | 2007-07-30 | 79200 | 2009-01-07 | 564023 |
396 | KHIRON | KHARGAPUR | Afasari | Bajrang Bali | 60020 | 2012-12-18 | Bank of Baroda | Semari | 00570100021221 | 2012-12-18 | 100000 | 2013-06-18 | 00570500000430 |
397 | KHIRON | KHARGAPUR | Afasari | Jai Radha | 38934 | 2012-03-09 | Bank of Baroda | Semari | 01/21913 | 2012-03-22 | 50000 | 2012-09-18 | 05/2451 |
398 | KHIRON | KHARGAPUR | Afasari | Khushboo | 59065 | 2012-12-23 | Bank of Baroda | Semari | 00570100023300 | 2012-12-23 | 110000 | 2013-06-21 | 05/6020 |
399 | KHIRON | KHARGAPUR | Afasari | Ma Santoshi | 59068 | 2012-12-23 | Bank of Baroda | Semari | 05701000219140 | 2012-12-23 | 100000 | 2013-06-21 | 05/1821 |
400 | KHIRON | KHARGAPUR | Afasari | Ma Sharda | 59059 | 2012-12-28 | Bank of Baroda | Semari | 00570500000479 | 2012-12-28 | 100000 | 2013-06-26 | 05/324 |
401 | KHIRON | KHARGAPUR | Afasari | Mahak | 59062 | 2012-12-24 | Bank of Baroda | Semari | 00570100021914 | 2012-12-24 | 100000 | 2013-06-22 | 00570500006028 |
402 | KHIRON | KHARGAPUR | Afasari | Pawan | 27045 | 2011-02-26 | Bank of Baroda | Semari | 01/20453 | 2011-02-26 | 100000 | 2011-08-25 | 05/564 |
403 | KHIRON | KHARGAPUR | Afasari | Pooja | 59377 | 2012-12-18 | Bank of Baroda | Semari | 00570100021913 | 2012-12-18 | 110000 | 2013-06-16 | 05/1875 |
404 | KHIRON | KHARGAPUR | Afasari | Sakhhi | 59378 | 2012-12-17 | Bank of Baroda | Semari | 0057010001829 | 2012-12-17 | 110000 | 2013-06-18 | 00570500000428 |
405 | KHIRON | KHARGAPUR | Afasari | Shai Baba | 59057 | 2012-12-28 | Bank of Baroda | Semari | 00570100021882 | 2012-12-28 | 50000 | 2013-06-26 | 05/322 |
406 | KHIRON | KHARGAPUR | Afasari | Sradhdha | 59379 | 2012-12-20 | Bank of Baroda | Semari | 00570100020767 | 2012-12-20 | 110000 | 2013-06-18 | 005705000000832 |
407 | KHIRON | KHARGAPUR | Kanhaiya Kheda | Jai Maa Durgey | 42262 | 2012-06-10 | Bank of Baroda | Semari | 00570100022317 | 2012-06-14 | 130000 | 2013-01-18 | 00570500000432 |
408 | KHIRON | KHARGAPUR | Khargapur | Jai Maa Laxmi | 40712 | 2012-06-14 | Bank of Baroda | Semari | 01/22318 | 2012-06-15 | 100000 | 2012-12-12 | 04/430 |
409 | KHIRON | KHARGAPUR | Khargapur | Jyoti | 27044 | 2011-02-25 | Bank of Baroda | Semari | 01/20450 | 2011-02-25 | 120000 | 2011-11-16 | 05/450 |
410 | KHIRON | KHARGAPUR | Khargapur | Ma Kalika | 27043 | 2011-02-17 | Bank of Baroda | Semari | 01/20378 | 2011-02-17 | 110000 | 2012-08-08 | 04/433 |
411 | KHIRON | KHARGAPUR | Khargapur | Maa Santoshi | 37955 | 2012-01-23 | Bank of Baroda | Semari | 01/21882 | 2012-01-23 | 100000 | 2013-06-06 | 05/472 |
412 | KHIRON | KHARGAPUR | Khargapur | Roshni | 28571 | 2011-06-17 | Bank of Baroda | Semari | 50390100020767 | 2011-06-17 | 110000 | 2012-02-02 | 00570500000479 |
413 | KHIRON | KHARGAPUR | Khargapur | Shankar Baba | 38933 | 2012-03-09 | Bank of Baroda | Semari | 01/21928 | 2012-03-11 | 120000 | 2013-07-06 | 05/272 |
414 | KHIRON | KHARGAPUR | Khargapur | Vaibhav Laxmi | 35856 | 2011-11-11 | Bank of Baroda | Semari | 00570100021604 | 2011-11-11 | 100000 | 2012-05-09 | 00570500000479 |
415 | KHIRON | KHARGAPUR | Ram Nagar | Deepa | 59050 | 2012-12-22 | Bank of Baroda | Semari | 00570100011371 | 2012-12-22 | 100000 | 2013-06-20 | 00570500002141 |
416 | KHIRON | KHARGAPUR | Ram Nagar | Gyani | 28575 | 2011-06-17 | Bank of Baroda | Semari | 00570100020766 | 2011-06-17 | 50000 | 2012-01-15 | 00570500000803 |
417 | KHIRON | KHARGAPUR | Ram Nagar | Krashna | 59048 | 2012-12-20 | Bank of Baroda | Semari | 00570100018140 | 2012-12-20 | 110000 | 2013-06-18 | 00570500002032 |
418 | KHIRON | KHARGAPUR | Ram Nagar | Laxmi Bai | 59040 | 2012-12-18 | Bank of Baroda | Semari | 00570100021480 | 2012-12-18 | 100000 | 2013-06-16 | 00570500008820 |
419 | KHIRON | KHARGAPUR | Ram Nagar | Ma Sheravali | 59053 | 2012-12-25 | Bank of Baroda | Semari | 00570100021928 | 2012-12-25 | 110000 | 2013-06-23 | 00570500002145 |
420 | KHIRON | KHARGAPUR | Ram Nagar | Pratibha | 59045 | 2012-12-20 | Bank of Baroda | Semari | 00570100012371 | 2012-12-20 | 100000 | 2013-06-18 | 00570500002270 |
421 | KHIRON | KHARGAPUR | Ram Nagar | Sangam | 27046 | 2011-02-28 | Bank of Baroda | Semari | 00570100002059 | 2011-02-28 | 120000 | 2011-10-05 | 00570500000444 |
422 | KHIRON | KHARGAPUR | Ram Nagar | Vaishnvi | 59043 | 2012-12-18 | Bank of Baroda | Sareni | 01/20160 | 2012-12-18 | 110000 | 2013-06-16 | 05/8921 |
423 | KHIRON | KHARGAPUR | Surendra Pur Pharm | Archana | 66682 | 2013-03-08 | Bank of Baroda | Semari | 00570100076610 | 2013-03-08 | 110000 | 2013-09-04 | 05/7521 |
424 | KHIRON | KHARGAPUR | Surendra Pur Pharm | Ma Naina | 66577 | 2013-02-13 | Bank of Baroda | Semari | 01/2042 | 2013-02-13 | 110000 | 2013-08-12 | 05/8820 |
425 | KHIRON | KHARGAPUR | Surendra Pur Pharm | Ma Santoshi | 66578 | 2013-02-05 | Bank of Baroda | Semari | 01/1821 | 2013-02-05 | 100000 | 2014-06-06 | 05/8821 |
426 | KHIRON | KHARGAPUR | Surendra Pur Pharm | Shiv Mahima | 66683 | 2013-03-08 | Bank of Baroda | Semari | 01/20214 | 2013-03-08 | 100000 | 2013-09-04 | 05/7576 |
427 | KHIRON | KHARGAPUR | Surendra Pur Pharm | Shiva | 59238 | 2012-12-15 | Bank of Baroda | Semari | 01/2140 | 2012-12-15 | 100000 | 2013-06-13 | 05/2032 |
428 | KHIRON | KHIRON | Babhan Kheda | Ya Varis | 28590 | 2011-06-22 | BUPGB | Sahjaura | 50480100012342 | 2011-06-22 | 468000 | 2012-01-10 | 50480500001482 |
429 | KHIRON | KHIRON | Khiron | Adarsh | 116707 | 2015-07-15 | BUPGB | Khiron | 50050100022075 | 2015-07-15 | 180000 | 2016-01-11 | 50050500004025 |
430 | KHIRON | KHIRON | Khiron | Balaji | 40048 | 2012-05-21 | BUPGB | Khiron | 50050100016018 | 2012-06-05 | 396000 | 2012-12-02 | 50050500001540 |
431 | KHIRON | KHIRON | Khiron | Ekta | 97410 | 2013-11-24 | BUPGB | Khiron | 50050100019255 | 2013-12-16 | 360000 | 2014-10-31 | 50050500001796 |
432 | KHIRON | KHIRON | Khiron | Gauri Shankar | 37060 | 2011-12-15 | BUPGB | Khiron | 01/15781 | 2011-12-15 | 144000 | 2012-06-12 | 564041 |
433 | KHIRON | KHIRON | Khiron | Haji Ali | 91606 | 2013-08-26 | BUPGB | Khiron | 50050100018688 | 2013-09-13 | 360000 | 2014-03-12 | 50050500001528 |
434 | KHIRON | KHIRON | Khiron | Jai ma Laxmi | 116710 | 2016-03-10 | BUPGB | Khiron | 50050100022816 | 2016-03-14 | 396000 | 2016-09-10 | 50050500002210 |
435 | KHIRON | KHIRON | Khiron | khush | 94598 | 2013-09-15 | BUPGB | Khiron | 00570100016628 | 2013-09-20 | 180000 | 2014-03-20 | 00570500002140 |
436 | KHIRON | KHIRON | Khiron | Ma Baishano | 114361 | 2014-08-10 | BUPGB | Khiron | 50050100020099 | 2014-08-11 | 360000 | 2015-02-07 | 50050500001894 |
437 | KHIRON | KHIRON | Khiron | Ma Laxmi | 59074 | 2012-12-25 | BUPGB | Khiron | 50050100017699 | 2012-12-25 | 180000 | 2013-06-23 | 50050500001625 |
438 | KHIRON | KHIRON | Khiron | Ma Sheetla | 87170 | 2011-07-05 | BUPGB | Khiron | 50050100015328 | 2011-08-01 | 216000 | 2012-01-28 | 50050500001481 |
439 | KHIRON | KHIRON | Khiron | Mahaveer | 32634 | 2011-09-20 | BUPGB | Khiron | 50050100015847 | 2011-09-20 | 198000 | 2012-06-08 | 50050500001527 |
440 | KHIRON | KHIRON | Khiron | Roshni | 42217 | 2012-06-28 | BUPGB | Khiron | 01/16134 | 2012-07-13 | 360000 | 2013-01-09 | 05/1543 |
441 | KHIRON | KHIRON | Khiron | Sarda ma | 124569 | 2015-07-10 | BUPGB | Khiron | 50050100022031 | 2015-07-16 | 180000 | 2016-03-31 | 50050500022031 |
442 | KHIRON | KHIRON | Khiron | Shiva | 63024 | 2013-01-18 | BUPGB | Khiron | 50050100018916 | 2013-01-20 | 180000 | 2013-07-19 | 50050500003388 |
443 | KHIRON | KHIRON | Khiron | Suman | 40049 | 2012-05-25 | BUPGB | Khiron | 50050100016045 | 2012-05-25 | 360000 | 2012-11-21 | 50050500001541 |
444 | KHIRON | KHIRON | Khiron | Suraj | 42284 | 2012-07-16 | BUPGB | Khiron | 50050100009098 | 2012-07-16 | 198000 | 2013-02-05 | 50050500009087 |
445 | KHIRON | KHIRON | Khiron | Ya Khwaja | 42218 | 2012-06-20 | BUPGB | Khiron | 50050100016133 | 2012-07-13 | 396000 | 2013-01-09 | 50050500001556 |
446 | KHIRON | KHIRON | Khiron | ya rahamat | 124564 | 2015-01-02 | BUPGB | Khiron | 50050100020834 | 2015-01-03 | 432000 | 2015-10-23 | 50050500002099 |
447 | KHIRON | KHIRON | Khiron | Ya Varish Shah | 87169 | 2013-05-18 | BUPGB | Khiron | 01/17252 | 2013-07-13 | 172400 | 2014-01-09 | 05/330 |
448 | KHIRON | KHIRON | Lau Khera | Radha | 117513 | 2014-12-20 | BUPGB | Khiron | 50050100020100 | 2014-12-20 | 180000 | 2015-06-18 | 50050500001935 |
449 | KHIRON | KURSANDI | Kursandi | Durga Mahila | 15641 | 2009-07-01 | BUPGB | Khiron | 200600052 | 2009-07-01 | 180000 | 2009-12-28 | 564852 |
450 | KHIRON | LAKSHIPUR | Shri Ganesh | 24835 | 2009-07-04 | Bank of Baroda | Semari | 21144 | 2009-07-04 | 25000 | 2009-12-31 | 05/365 | |
451 | KHIRON | LAKSHIPUR | Brahman Kheda | Awanti Bai | 25567 | 2007-11-28 | Bank of Baroda | Semari | 00570100020016 | 2007-11-30 | 120000 | 2012-07-07 | 04/374 |
452 | KHIRON | LAKSHIPUR | Brahman Kheda | Bajrang Bali | 30465 | 2011-08-30 | Bank of Baroda | Semari | 00570100021337 | 2011-08-30 | 100000 | 2012-02-26 | 04/375 |
453 | KHIRON | LAKSHIPUR | Brahman Kheda | Jai hanuman | 43033 | 2012-08-10 | Bank of Baroda | Semari | 01/2155 | 2012-08-10 | 100000 | 2013-03-13 | 05/560 |
454 | KHIRON | LAKSHIPUR | Brahman Kheda | Jai Mahadev | 43028 | 2012-08-11 | Bank of Baroda | Semari | 01/12126 | 2012-08-11 | 110000 | 2013-02-07 | 05/182 |
455 | KHIRON | LAKSHIPUR | Brahman Kheda | Mahima | 66151 | 2013-02-12 | Bank of Baroda | Semari | 00570100024773 | 2013-02-12 | 110000 | 2013-08-11 | 05/180 |
456 | KHIRON | LAKSHIPUR | Brahman Kheda | Meerabai | 31029 | 2011-09-07 | Bank of Baroda | Semari | 01/21266 | 2011-09-07 | 100000 | 2012-03-05 | 04/376 |
457 | KHIRON | LAKSHIPUR | Gautman Kheda | Deepa | 59234 | 2012-12-16 | Bank of Baroda | Semari | 00570100012942 | 2012-12-16 | 100000 | 2013-06-14 | 04/602 |
458 | KHIRON | LAKSHIPUR | Gautman Kheda | Mahadevi | 26158 | 2011-01-06 | Bank of Baroda | Semari | 01/20000 | 2011-01-06 | 50000 | 2011-07-05 | 04/608 |
459 | KHIRON | LAKSHIPUR | Gautman Kheda | Mamta | 59309 | 2012-12-08 | Bank of Baroda | Semari | 00570100024723 | 2012-12-08 | 100000 | 2013-06-06 | 05/109 |
460 | KHIRON | LAKSHIPUR | Gautman Kheda | Shiv Mahima | 114349 | 2014-08-10 | Bank of Baroda | Semari | 00570100030887 | 2014-08-11 | 120000 | 2016-07-16 | 00570400000399 |
461 | KHIRON | LAKSHIPUR | Kesauli | Mohammad Shah Baba | 42240 | 2012-06-28 | Bank of Baroda | Semari | 00570100022417 | 2012-07-02 | 50000 | 2013-01-08 | 00570500005808 |
462 | KHIRON | LAKSHIPUR | Kutkuri | Anandi | 59312 | 2012-12-18 | Bank of Baroda | Semari | 00570100012940 | 2012-12-18 | 50000 | 2013-06-16 | 05/6032 |
463 | KHIRON | LAKSHIPUR | Kutkuri | Bindha Maiya | 66150 | 2013-02-22 | Bank of Baroda | Semari | 00570100024838 | 2013-02-28 | 110000 | 2013-08-27 | 04/377 |
464 | KHIRON | LAKSHIPUR | Kutkuri | Ma Durga | 66149 | 2013-02-24 | Bank of Baroda | Semari | 00570100024860 | 2013-02-24 | 120000 | 2013-08-23 | 04/4379 |
465 | KHIRON | LAKSHIPUR | Kutkuri | Sai Baba | 25562 | 2010-12-28 | Bank of Baroda | Semari | 01/20148 | 2010-12-28 | 50000 | 2011-06-26 | 04/511 |
466 | KHIRON | LAKSHIPUR | Kutkuri | Sai Baba | 25864 | 2010-12-22 | Bank of Baroda | Semari | 00570100020149 | 2010-12-22 | 50000 | 2011-06-20 | 00570500000511 |
467 | KHIRON | LAKSHIPUR | Lakshipur | Avanti Bai | 26160 | 2008-01-10 | Bank of Baroda | Semari | 50050100020016 | 2008-02-12 | 50000 | 2008-08-10 | 00570500000223 |
468 | KHIRON | LAKSHIPUR | Lakshipur | Bajrang Bali | 114358 | 2014-08-10 | Bank of Baroda | Semari | 00570100018820 | 2014-08-11 | 120000 | 2015-02-07 | 00570500001504 |
469 | KHIRON | LAKSHIPUR | Lakshipur | Kushal | 13394 | 2009-01-02 | Bank of Baroda | Semari | 00570100020217 | 2009-01-02 | 50000 | 2009-07-01 | 00570500000453 |
470 | KHIRON | LAKSHIPUR | Lakshipur | Ma Sarswati | 23527 | 2010-06-17 | Bank of Baroda | Semari | 16788 | 2010-06-17 | 50000 | 2011-05-12 | 05/5804 |
471 | KHIRON | LAKSHIPUR | Lakshipur | Maa Saraswati | 6679 | 2008-03-10 | Bank of Baroda | Semari | 00570100006261 | 2008-03-10 | 50000 | 2009-02-13 | 00570500005804 |
472 | KHIRON | LAKSHIPUR | Lakshipur | Maa Sherawali | 15655 | 2009-07-03 | Bank of Baroda | Semari | 21127 | 2009-07-03 | 50000 | 2009-12-30 | 05/398 |
473 | KHIRON | LAKSHIPUR | Lakshipur | Pratibha | 25102 | 2010-10-26 | Bank of Baroda | Semari | 01/19734051486 | 2010-10-26 | 100000 | 2011-04-24 | 05/486 |
474 | KHIRON | LAKSHIPUR | Pure Lal | Garima | 25103 | 2010-10-26 | Bank of Baroda | Semari | 00570100019735 | 2010-10-26 | 110000 | 2011-08-10 | 00570500000446 |
475 | KHIRON | LAKSHIPUR | Pure Lal | Garima | 25565 | 2010-11-08 | Bank of Baroda | Semari | 01/19735 | 2010-11-08 | 110000 | 2014-02-11 | 05/445 |
476 | KHIRON | LODIPUR | Lodipur | Ravidas | 52776 | 2012-11-21 | BUPGB | Paho | 7655 | 2012-11-22 | 198000 | 2013-05-21 | 564031 |
477 | KHIRON | LODIPUR | Mohanpur | Jyoti | 52777 | 2012-11-21 | BUPGB | Paho | 2009972 | 2012-11-21 | 198000 | 2013-05-20 | 564032 |
478 | KHIRON | LODIPUR | Rampur | Jai Maa Durga | 8396 | 2008-04-28 | BUPGB | Paho | 7470 | 2008-04-28 | 72000 | 2009-07-27 | 564520 |
479 | KHIRON | LODIPUR | Rampur | Shakti | 52778 | 2012-11-18 | BUPGB | Paho | 200100017 | 2012-11-18 | 72000 | 2013-05-17 | 564515 |
480 | KHIRON | LODIPUR | Rampur | Varsha | 8412 | 2008-06-20 | BUPGB | Paho | 7926 | 2008-06-20 | 72000 | 2009-06-11 | 564514 |
481 | KHIRON | LODIPUR | Surj Baksh kheda | Phulmati | 47427 | 2012-09-12 | BUPGB | Paho | 2009980 | 2012-09-12 | 180000 | 2013-04-10 | 564516 |
482 | KHIRON | MANPUR | Dewali | Ekta | 42281 | 2012-07-25 | Bank of Baroda | Semari | 01/2018 | 2012-07-25 | 120000 | 2013-03-06 | 04/309 |
483 | KHIRON | MANPUR | Dewali | Jai Maa Kali | 8409 | 2008-05-21 | Bank of Baroda | Semari | 00570100006900 | 2008-05-21 | 100000 | 2009-02-13 | 00570500005801 |
484 | KHIRON | MANPUR | Dewali | Ma Bhagawati | 25570 | 2010-12-13 | Bank of Baroda | Semari | 01/20017 | 2010-12-13 | 50000 | 2011-06-16 | 05/5802 |
485 | KHIRON | MANPUR | Manpur | Krishna | 26155 | 2011-01-29 | Bank of Baroda | Semari | 00570100023100 | 2011-01-29 | 50000 | 2011-07-28 | 00570500000322 |
486 | KHIRON | MANPUR | Manpur | Ma Gauri | 27042 | 2011-02-17 | Bank of Baroda | Semari | 01/20377 | 2011-02-17 | 50000 | 2011-08-18 | 04/805 |
487 | KHIRON | MANPUR | Manpur | Ma Gauri | 52773 | 2012-11-20 | Bank of Baroda | Semari | 00570100024422 | 2012-11-20 | 50000 | 2013-05-19 | 00570500000805 |
488 | KHIRON | MANPUR | Manpur | ma Gayatri | 114352 | 2014-08-22 | Bank of Baroda | Semari | 00570100013550 | 2014-08-23 | 100000 | 2015-11-08 | 00570500000407 |
489 | KHIRON | MENDAULI | Kanhaiya | 59000 | 2012-12-17 | BUPGB | Khiron | 00570100017632 | 2012-12-17 | 198000 | 2013-06-15 | 00570500000333 | |
490 | KHIRON | MENDAULI | Dodepur | Jhandeshwari | 31052 | 2007-02-10 | BUPGB | Bheetargaon | 200600010 | 2007-02-12 | 180000 | 2007-12-06 | 564548 |
491 | KHIRON | MENDAULI | Dodepur | Malavyi | 31051 | 2007-02-10 | BUPGB | Bheetargaon | 01/2420 | 2007-02-12 | 180000 | 2007-12-06 | 05/6222 |
492 | KHIRON | MENDAULI | Gulab Rai ka Purva | Mahak | 57432 | 2012-12-22 | BUPGB | Bheetargaon | 01/17699 | 2012-12-22 | 180000 | 2013-06-20 | 05/6012 |
493 | KHIRON | MENDAULI | Gulab Rai ka Purva | Roshni | 58721 | 2012-12-15 | BUPGB | Khiron | 50050100001748 | 2012-12-15 | 144000 | 2013-06-13 | 50050500001560 |
494 | KHIRON | MENDAULI | Gulab Rai ka Purva | Sangita | 57438 | 2012-12-26 | BUPGB | Khiron | 50050100017703 | 2012-12-26 | 198000 | 2013-09-11 | 50050500001570 |
495 | KHIRON | MENDAULI | Gulab Rai ka Purva | Shri Ganesh | 57441 | 2012-12-24 | BUPGB | Chanda | 50050100002000 | 2012-12-24 | 198000 | 2013-06-22 | 50050500003532 |
496 | KHIRON | MENDAULI | Mendauli | Arjun | 59002 | 2012-12-21 | BUPGB | Khiron | 00570100018180 | 2012-12-21 | 180000 | 2013-06-19 | 0570500001538 |
497 | KHIRON | MENDAULI | Mendauli | Gopal | 59030 | 2012-12-19 | BUPGB | Khiron | 00570100001822 | 2012-12-19 | 198000 | 2013-06-17 | 00570500001622 |
498 | KHIRON | MENDAULI | Mendauli | Radha | 66141 | 2013-02-23 | BUPGB | Khiron | 50050100020180 | 2013-02-24 | 180000 | 2013-08-23 | 50050500001235 |
499 | KHIRON | MENDAULI | Molvi Ka Purva | Gaurav | 66146 | 2013-02-25 | BUPGB | Khiron | 50050100014800 | 2013-02-26 | 180000 | 2013-08-25 | 50050500001238 |
500 | KHIRON | MENDAULI | Molvi Ka Purva | Utshah | 66140 | 2013-02-15 | BUPGB | Khiron | 01/18120 | 2013-02-16 | 180000 | 2013-08-15 | 05/1539 |
501 | KHIRON | MENDAULI | Pure Raghunath | Ma Laxmi | 66145 | 2013-02-23 | BUPGB | Khiron | 50050100017640 | 2013-02-23 | 180000 | 2013-08-22 | 05/6221 |
502 | KHIRON | MENDAULI | Pure Raghunath | Maa Sheetla | 31050 | 2007-02-10 | BUPGB | Bheetargaon | 5048100041143 | 2007-02-12 | 180000 | 2013-07-08 | 05/6021 |
503 | KHIRON | MENDAULI | Unnat Kheda | Aarti | 59029 | 2012-12-22 | BUPGB | Khiron | 50050100017648 | 2012-12-22 | 180000 | 2013-07-08 | 05/1837 |
504 | KHIRON | MENDAULI | Unnat Kheda | Akta | 59028 | 2012-12-28 | BUPGB | Khiron | 50050100017698 | 2012-12-28 | 180000 | 2013-07-08 | 50050500001836 |
505 | KHIRON | MENDAULI | Unnat Kheda | Ma Gauri | 63022 | 2013-01-11 | BUPGB | Khiron | 01/2132 | 2013-01-15 | 180000 | 2013-07-14 | 05/1215 |
506 | KHIRON | MENDAULI | Unnat Kheda | Pratima | 58995 | 2012-12-28 | BUPGB | Khiron | 50050100001720 | 2012-12-28 | 180000 | 2013-07-08 | 50050500001200 |
507 | KHIRON | MENDAULI | Unnat Kheda | Sheetla | 42266 | 2012-06-12 | BUPGB | Khiron | 50050100017646 | 2012-06-12 | 180000 | 2013-07-08 | 50050500001533 |
508 | KHIRON | MENDAULI | Unnat Kheda | Shitla | 58722 | 2012-12-13 | BUPGB | Khiron | 50050100017697 | 2012-12-14 | 180000 | 2013-07-08 | 05/1533 |
509 | KHIRON | MERA MAU | Mera Mau | Garima | 47424 | 2012-09-08 | BUPGB | Bheetargaon | 01/8461 | 2012-09-08 | 180000 | 2013-03-07 | 05/2832 |
510 | KHIRON | MERA MAU | Mera Mau | Kanchan | 47423 | 2012-09-17 | BUPGB | Bhitargaon | 01/8460 | 2012-09-17 | 180000 | 2013-03-16 | 564502 |
511 | KHIRON | MERA MAU | Mera Mau | Mahima | 51851 | 2012-10-15 | BUPGB | Bheetargaon | 01/8459 | 2012-10-15 | 180000 | 2013-04-13 | 05/2860 |
512 | KHIRON | MERA MAU | Mera Mau | Rekha | 51497 | 2012-10-25 | BUPGB | Bheetargaon | 5040010008439 | 2012-10-25 | 144000 | 2013-04-23 | 05/2838 |
513 | KHIRON | MERA MAU | Nau Gawn | Devaki | 49756 | 2012-10-25 | BUPGB | Bheetargaon | 01/8465 | 2012-10-25 | 180000 | 2013-04-23 | 05/2808 |
514 | KHIRON | MERA MAU | Nau Gawn | Ma Sheravali | 49757 | 2012-10-26 | BUPGB | Bheetargaon | 50400100006012 | 2012-10-26 | 180000 | 2013-04-24 | 50400500001200 |
515 | KHIRON | MERA MAU | Pure Chandipur | Hardev Baba | 51500 | 2012-10-25 | BUPGB | Bheetargaon | 50400100008820 | 2012-10-25 | 180000 | 2013-06-13 | 50400500001321 |
516 | KHIRON | MERA MAU | Pure Kandhiya | Pooja | 43046 | 2012-08-10 | BUPGB | Bheetargaon | 01/8067 | 2012-08-10 | 180000 | 2013-02-06 | 05/9260 |
517 | KHIRON | MERA MAU | Pure Kandhiya | Shiv | 42238 | 2012-07-16 | BUPGB | Bhitargaon | 01/8065 | 2012-07-23 | 360000 | 2013-01-19 | 05/908 |
518 | KHIRON | MERUI | Merui | Radha Swami | 92538 | 2013-03-10 | Bank of Baroda | Lalganj | 19230100074993 | 2013-03-13 | 120000 | 2013-09-09 | 19230400000937 |
519 | KHIRON | MERUI | Merui | Roshani | 92554 | 2013-03-08 | BUPGB | Sahjaura | 01/13217 | 2013-03-12 | 216000 | 2013-09-11 | 05/1344 |
520 | KHIRON | MERUI | Merui | Sunita | 66139 | 2013-02-21 | BUPGB | 00570100022550 | 2013-02-22 | 120000 | 2013-08-21 | 00570500000366 | |
521 | KHIRON | MERUI | Sambhar Shingh Ka Purva | Chadni | 91601 | 2013-07-20 | BUPGB | 01/1432 | 2013-07-21 | 120000 | 2014-01-17 | 04/940 | |
522 | KHIRON | MERUI | Sambhar Shingh Ka Purva | Ma Durga | 91602 | 2013-07-20 | BUPGB | Sahjaura | 19230100016220 | 2013-07-22 | 25000 | 2014-01-18 | 19230500001108 |
523 | KHIRON | MIRJAPUR | Bangalahan Kheda | Ma Gange | 43045 | 2012-07-25 | BUPGB | Khiron | 50050100016522 | 2012-07-26 | 180000 | 2013-02-05 | 50050500009085 |
524 | KHIRON | MIRJAPUR | Kishun Khera | Arti | 46156 | 2012-09-02 | BUPGB | Khiron | 50050100019430 | 2012-09-02 | 180000 | 2013-03-01 | 50050500001526 |
525 | KHIRON | MIRJAPUR | Kishun Khera | Gaura | 46160 | 2012-09-08 | BUPGB | Khiron | 01/19121 | 2012-09-08 | 180000 | 2013-03-07 | 05/1592 |
526 | KHIRON | MIRJAPUR | Mirjapur | Santoshi Maa | 932 | 2007-08-24 | BUPGB | Khiron | 200600018 | 2007-08-24 | 79200 | 2009-01-07 | 564024 |
527 | KHIRON | MIRJAPUR | Sarai Mahmood | Jai ma Laxmi | 117637 | 2014-12-28 | BUPGB | Khiron | 50050100022817 | 2016-03-11 | 360000 | 2016-09-07 | 50050500002281 |
528 | KHIRON | MIRJAPUR | Sarai Mahmood | Purvi Maiya | 25560 | 2010-12-30 | BUPGB | Khiron | 50050100014883 | 2010-12-30 | 396000 | 2011-06-28 | 50050500001464 |
529 | KHIRON | MIRJAPUR | Sarai Mahmood | Saraswati | 37056 | 2011-12-15 | BUPGB | Khiron | 00570100015801 | 2011-12-15 | 360000 | 2012-06-21 | 50050500001239 |
530 | KHIRON | NIHASTHA | Guman Khera | Parwati | 10514 | 2008-09-11 | BUPGB | Nihastha | 50390100000077 | 2008-09-11 | 144000 | 2009-03-10 | 50390100064041 |
531 | KHIRON | NIHASTHA | Lala Kheda | Taj Baba | 66152 | 2013-02-21 | Bank of Baroda | Semari | 00570100024839 | 2013-02-22 | 144000 | 2013-08-21 | 05/4045 |
532 | KHIRON | NIHASTHA | Nihastha | Khushi | 45838 | 2012-09-12 | BUPGB | Bheetargaon | 00570100084150 | 2012-09-12 | 180000 | 2013-03-11 | 00570500005262 |
533 | KHIRON | NIHASTHA | Nihastha | Maa Anandi | 10518 | 2008-08-08 | BUPGB | Nihastha | 00570100006075 | 2008-08-08 | 144000 | 2009-02-04 | 00570500006415 |
534 | KHIRON | NIHASTHA | Nihastha | Maa Sheetala | 13395 | 2009-01-26 | BUPGB | Nihastha | 50390100000084 | 2009-01-26 | 45000 | 2010-01-31 | 50390500056419 |
535 | KHIRON | NIHASTHA | Rampur Nihastha | Ma Gaytri | 23530 | 2010-06-24 | BUPGB | Nihastha | 200600071 | 2010-06-24 | 144000 | 2011-01-10 | 56416 |
536 | KHIRON | NIHASTHA | Surjipur | Mamsi | 943 | 2007-05-12 | BUPGB | Nihastha | 200600064 | 2007-05-12 | 34500 | 2008-12-22 | 56411 |
537 | KHIRON | PAHO | Ban Purwa | Ban Devi | 80359 | 2012-12-18 | BUPGB | Paho | 50570100009253 | 2012-12-20 | 198000 | 2013-09-08 | 50570500064501 |
538 | KHIRON | PAHO | Ban Purwa | Jai Maa Kalika | 39392 | 2011-05-08 | BUPGB | 5057010002323 | 2011-05-08 | 86400 | 2011-11-04 | 50570500001540 | |
539 | KHIRON | PAHO | Ban Purwa | Naina Devi | 10713 | 2008-10-25 | BUPGB | Paho | 9426 | 2008-10-25 | 144000 | 2009-07-03 | 564508 |
540 | KHIRON | PAHO | Ban Purwa | Rameswar | 58227 | 2012-12-22 | BUPGB | Paho | 50570100004455 | 2012-12-25 | 180000 | 2013-06-23 | 50570500001545 |
541 | KHIRON | PAHO | Bhoop Khera | Jai Bajrang Bali | 9021 | 2008-06-21 | BUPGB | Paho | 50570100007931 | 2008-06-21 | 144000 | 2009-07-03 | 50570500004509 |
542 | KHIRON | PAHO | Bhoop Khera | Maa Yog Siddha | 39378 | 2009-09-11 | BUPGB | 50570100001127 | 2009-09-16 | 252000 | 2010-03-15 | 50570500002241 | |
543 | KHIRON | PAHO | Chauhan Kheda | Jai Bajrangbali | 928 | 2007-03-08 | BUPGB | Paho | 2006000122 | 2007-03-08 | 79200 | 2008-12-22 | 564501 |
544 | KHIRON | PAHO | Chauhan Kheda | Jai Shankar | 946 | 2007-12-20 | BUPGB | Paho | 50570100006252 | 2007-12-20 | 79200 | 2008-12-22 | 50570500004502 |
545 | KHIRON | PAHO | Chauhan Kheda | Nav Jyoti | 13392 | 2009-01-29 | BUPGB | Paho | 50570100011221 | 2009-01-29 | 198000 | 2010-11-12 | 50570500001295 |
546 | KHIRON | PAHO | Hindupur | Jai Hind | 52782 | 2012-11-28 | BUPGB | Paho | 50570100001232 | 2012-11-28 | 360000 | 2013-06-18 | 50570500000312 |
547 | KHIRON | PAHO | Hindupur | Jai Ma Durge | 19538 | 2009-12-17 | BUPGB | Paho | 50570100006545 | 2009-12-17 | 198000 | 2010-07-12 | 50570500000375 |
548 | KHIRON | PAHO | Hindupur | Shankar Bhagwan | 19537 | 2009-12-15 | BUPGB | Paho | 7932 | 2009-12-15 | 144000 | 2013-01-16 | 05/480 |
549 | KHIRON | PAHO | Paho | Amar Jyoti | 28585 | 2011-06-22 | BUPGB | Paho | 50570100011547 | 2011-06-22 | 216000 | 2012-01-09 | 50570500001432 |
550 | KHIRON | PAHO | Paho | Bhole Shahid | 27226 | 2011-03-12 | Bank of Baroda | Paho | 5057010003264 | 2011-03-12 | 216000 | 2011-09-08 | 50570500001405 |
551 | KHIRON | PAHO | Paho | Chirag | 31040 | 2007-01-06 | BUPGB | Nogirwa | 50570100011684 | 2007-01-06 | 234000 | 2012-01-31 | 50570500001442 |
552 | KHIRON | PAHO | Paho | Divya Jyoti | 23847 | 2010-07-10 | BUPGB | Paho | 50570100009427 | 2010-07-10 | 180000 | 2011-02-06 | 50570500004510 |
553 | KHIRON | PAHO | Paho | Jai Bhim | 51494 | 2012-10-20 | BUPGB | Paho | 50570100012757 | 2012-10-22 | 144000 | 2013-06-08 | 50570500001145 |
554 | KHIRON | PAHO | Paho | Jai Gauri Veer Baba | 8406 | 2008-05-28 | BUPGB | Paho | 5057010007681 | 2008-05-28 | 72000 | 2009-07-27 | 50570500004519 |
555 | KHIRON | PAHO | Paho | Jai Ma Durge | 22581 | 2008-04-09 | BUPGB | Paho | 5057010007772 | 2008-04-09 | 180000 | 2009-10-20 | 50570500004503 |
556 | KHIRON | PAHO | Paho | Jai Maa Luxmi | 934 | 2007-08-24 | BUPGB | Paho | 50570100006102 | 2007-08-24 | 198000 | 2008-04-18 | 50570500000412 |
557 | KHIRON | PAHO | Paho | Jaibhola | 36691 | 2008-10-12 | BUPGB | Paho | 9397 | 2008-10-14 | 144000 | 2009-05-12 | 56213 |
558 | KHIRON | PAHO | Paho | Khakhi | 31042 | 2012-01-25 | BUPGB | Paho | 01/1858 | 2012-01-26 | 144000 | 2012-08-03 | 564507 |
559 | KHIRON | PAHO | Paho | Ma Aanandi | 27057 | 2011-02-12 | BUPGB | Paho | 12860 | 2011-02-12 | 216000 | 2011-09-05 | 05/1406 |
560 | KHIRON | PAHO | Paho | Ma Kalika | 59104 | 2012-12-31 | BUPGB | Paho | 01/11690 | 2012-12-31 | 86400 | 2013-06-29 | 564517 |
561 | KHIRON | PAHO | Paho | Ma Laxmi | 52785 | 2012-11-25 | BUPGB | Paho | 6102 | 2012-11-25 | 144000 | 2013-06-08 | 05/18120 |
562 | KHIRON | PAHO | Paho | Maa Annapurna | 13393 | 2009-01-01 | BUPGB | Paho | 50570100009795 | 2009-01-01 | 180000 | 2010-05-24 | 50570500001241 |
563 | KHIRON | PAHO | Paho | Maa Gayatri | 31041 | 2007-12-31 | BUPGB | Paho | 50570100011914 | 2007-12-31 | 360000 | 2012-06-08 | 50570500001433 |
564 | KHIRON | PAHO | Paho | Mandakini | 17981 | 2009-09-25 | BUPGB | Paho | 20011284 | 2009-09-25 | 180000 | 2010-10-08 | 564558 |
565 | KHIRON | PAHO | Paho | Mo. Shah Baba | 83599 | 2013-04-07 | BUPGB | Paho | 50570100001070 | 2013-04-07 | 158400 | 2013-12-07 | 50570500001261 |
566 | KHIRON | PAHO | Paho | Naina Devi | 52781 | 2012-11-20 | BUPGB | Paho | 2009426 | 2012-11-20 | 216000 | 2013-06-08 | 05/16102 |
567 | KHIRON | PAHO | Paho | Naina Devi | 58228 | 2012-12-22 | BUPGB | Paho | 00570100004420 | 2012-12-22 | 144000 | 2013-07-22 | 00570500004508 |
568 | KHIRON | PAHO | Paho | Nanda Devi | 17980 | 2009-09-25 | BUPGB | Paho | 20011286 | 2009-09-25 | 180000 | 2010-11-12 | 564557 |
569 | KHIRON | PAHO | Paho | Nav Prabhat | 10723 | 2008-12-16 | BUPGB | Paho | 9743 | 2008-12-16 | 63300 | 2010-03-12 | 564528 |
570 | KHIRON | PAHO | Paho | Pooja | 31039 | 2012-07-18 | BUPGB | Paho | 01/1434 | 2012-07-20 | 216000 | 2013-01-16 | 01/1435 |
571 | KHIRON | PAHO | Paho | Sati Anusuiya | 17313 | 2009-08-28 | BUPGB | Paho | 11253 | 2009-08-28 | 262000 | 2010-11-12 | 564556 |
572 | KHIRON | PAHO | Paho | Shai Ram | 52775 | 2012-11-12 | BUPGB | Paho | 20011679 | 2012-11-15 | 216000 | 2013-06-08 | 05/1832 |
573 | KHIRON | PAHO | Paho | Shiv Shakti | 15324 | 2009-05-31 | BUPGB | Paho | 00570100001254 | 2009-05-31 | 187200 | 2010-03-12 | 00570500004570 |
574 | KHIRON | PAHO | Paho | Shiv Shakti | 17312 | 2009-08-25 | BUPGB | Paho | 5057010001254 | 2009-08-25 | 180000 | 2010-03-12 | 50570500004527 |
575 | KHIRON | PAHO | Paho | Sita | 40703 | 2012-06-20 | BUPGB | Khiron | 50570100012089 | 2012-07-02 | 198000 | 2012-12-29 | 50570500001464 |
576 | KHIRON | PAHO | Paho | Swechcha | 31038 | 2007-08-22 | BUPGB | Paho | 50570100011691 | 2007-08-22 | 216000 | 2012-01-31 | 50570500001466 |
577 | KHIRON | PAHO | Paho | Swechha | 39394 | 2011-05-16 | BUPGB | 50570100011690 | 2011-05-21 | 216000 | 2012-01-30 | 50570500008464 | |
578 | KHIRON | PAHO | Pal Nagar | Maa Gayatri | 38932 | 2012-03-04 | BUPGB | Paho | 50570100011913 | 2012-03-07 | 360000 | 2012-09-03 | 50570500001482 |
579 | KHIRON | RAI PUR | Raipur | Ma Phulmati | 51490 | 2012-10-24 | BUPGB | Sahjaura | 00570100009795 | 2012-10-24 | 144000 | 2013-05-12 | 00570500000570 |
580 | KHIRON | RAI PUR | Raipur | Swechha | 43047 | 2011-10-20 | BUPGB | Sahjaura | 00570100001690 | 2011-10-21 | 216000 | 2012-04-18 | 00570500001664 |
581 | KHIRON | RAMWAPUR DUBAI | Bada Bhagat Kheda | Maa Yashoda | 28622 | 2011-07-22 | Bank of Baroda | Semari | 00570100021364 | 2011-07-22 | 50000 | 2012-01-18 | 00570500000503 |
582 | KHIRON | RAMWAPUR DUBAI | Barbhankheda | Om | 31014 | 2011-09-12 | Bank of Baroda | Semari | 01/21363 | 2011-09-12 | 50000 | 2012-03-10 | 05/504 |
583 | KHIRON | RAMWAPUR DUBAI | Basavan kheda | Yashoda | 31024 | 2011-08-10 | Bank of Baroda | Semari | 01/21219 | 2011-08-10 | 50000 | 2012-02-06 | 05/503 |
584 | KHIRON | RAMWAPUR DUBAI | Dalaukheda | Haseveer Baba | 30452 | 2011-08-15 | Bank of Baroda | Semari | 01/21228 | 2011-08-15 | 120000 | 2012-02-11 | 05/488 |
585 | KHIRON | RAMWAPUR DUBAI | Ramuwapur Dubai | Jagat Mata | 32638 | 2011-09-14 | Bank of Baroda | Semari | 00570100021526 | 2011-09-14 | 120000 | 2012-03-15 | 00570500000584 |
586 | KHIRON | RAMWAPUR DUBAI | Ramuwapur Dubai | Mansha Devi | 31025 | 2011-09-16 | Bank of Baroda | Semari | 01/21220 | 2011-09-16 | 100000 | 2012-03-14 | 05/489 |
587 | KHIRON | RAMWAPUR DUBAI | Ramwapur Dubai | Jagat Mata | 31017 | 2011-09-14 | Bank of Baroda | Semari | 01/21532 | 2011-09-14 | 110000 | 2013-03-05 | 05/584 |
588 | KHIRON | RAMWAPUR DUBAI | Ramwapur Dubai | Ma Ambe | 63023 | 2013-01-10 | Bank of Baroda | Semari | 01/2124 | 2013-01-10 | 100000 | 2013-07-09 | 05/509 |
589 | KHIRON | RANAPUR URF PAHRAULI | Dande Kheda | Jai Badar Veer Baba | 19185 | 2009-11-23 | BUPGB | Paho | 50570100011527 | 2009-11-23 | 144000 | 2010-08-06 | 50570500001180 |
590 | KHIRON | RANAPUR URF PAHRAULI | Dande Kheda | Ma Durge | 19184 | 2009-11-23 | BUPGB | Paho | 11532 | 2009-11-23 | 144000 | 2010-05-22 | 564030 |
591 | KHIRON | RANAPUR URF PAHRAULI | Devi khera | Jai Bajrang Bali | 19183 | 2009-11-19 | BUPGB | Paho | 11519 | 2009-11-19 | 216000 | 2010-08-06 | 05/3780 |
592 | KHIRON | RANAPUR URF PAHRAULI | Devi khera | Jai Guru Dev | 43044 | 2012-08-10 | BUPGB | Paho | 01/383 | 2012-08-10 | 432000 | 2013-02-06 | 05/1488 |
593 | KHIRON | RANAPUR URF PAHRAULI | Ramuwapur Dubai | Jai Ma Laxmi | 19187 | 2009-11-09 | BUPGB | Paho | 50570100001799 | 2009-11-09 | 180000 | 2010-07-28 | 50570500001253 |
594 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Budhe Baba | 19180 | 2009-11-13 | BUPGB | Paho | 11497 | 2009-11-13 | 180000 | 2014-02-11 | 564543 |
595 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Gomti | 40705 | 2012-06-23 | BUPGB | Paho | 01/12090 | 2012-07-02 | 396000 | 2012-12-29 | 05/1522 |
596 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Jai Gangeshwar | 38068 | 2011-11-15 | BUPGB | Paho | 50570100011511 | 2011-11-15 | 216000 | 2012-05-13 | 50570500004541 |
597 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Ma Sharde | 19182 | 2009-11-13 | BUPGB | Paho | 5057010001809 | 2009-11-13 | 198000 | 2010-08-10 | 50570500001256 |
598 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Mo. Shah Baba | 42270 | 2012-07-25 | BUPGB | Paho | 50570100012552 | 2012-07-25 | 172800 | 2013-01-21 | 564544 |
599 | KHIRON | RANAPUR URF PAHRAULI | Ranapur Urf Pahrauli | Seeta | 117519 | 2016-01-21 | BUPGB | 58320100002221 | 2016-01-21 | 198000 | 2016-07-19 | 58320500000389 | |
600 | KHIRON | SAGUNI | Saguni | Ambedkar | 87168 | 2013-05-27 | BUPGB | Khiron | 50050100013380 | 2016-05-22 | 144000 | 2016-11-18 | 50050500004745 |
601 | KHIRON | SAGUNI | Saguni | Bala Ji | 66692 | 2013-03-08 | BUPGB | Khiron | 00570100001239 | 2013-03-08 | 180000 | 2013-09-04 | 0057050000939 |
602 | KHIRON | SAGUNI | Saguni | Poonam | 66688 | 2013-03-08 | BUPGB | Khiron | 00570100006010 | 2013-03-08 | 144000 | 2013-09-04 | 00570500001821 |
603 | KHIRON | SAGUNI | Saguni | Sima | 66689 | 2013-03-08 | BUPGB | Nihastha | 00570100001948 | 2013-03-08 | 180000 | 2013-09-04 | 00570500008200 |
604 | KHIRON | SAGUNI | Shiv Pal Singh Ka Purwa | Jai Maa Kalyani | 10715 | 2008-11-17 | BUPGB | Khiron | 50050100014448 | 2008-11-17 | 80000 | 2009-05-22 | 50050500000440 |
605 | KHIRON | SAGUNI | Shivraj Bal Khera | Maa Kali | 13413 | 2009-02-21 | BUPGB | Khiron | 200600044 | 2009-02-21 | 180000 | 2009-08-20 | 564541 |
606 | KHIRON | SAMRI | Bada bhagat Kheda | Aarjoo | 59376 | 2012-12-17 | Bank of Baroda | Semari | 00570100010580 | 2012-12-17 | 120000 | 2013-06-15 | 00570500000220 |
607 | KHIRON | SAMRI | Bada bhagat Kheda | Anamika | 59313 | 2012-12-11 | Bank of Baroda | Semari | 00570100015120 | 2012-12-11 | 100000 | 2013-06-09 | 00570500000040 |
608 | KHIRON | SAMRI | Bada bhagat Kheda | Jai Gurudew | 21877 | 2010-03-30 | Bank of Baroda | Semari | 01/18874 | 2010-03-30 | 50000 | 2010-09-26 | 05/434 |
609 | KHIRON | SAMRI | Bada bhagat Kheda | Jai Hanuman | 21867 | 2010-03-25 | Bank of Baroda | Semari | 01/18877 | 2010-03-25 | 50000 | 2010-09-21 | 05/433 |
610 | KHIRON | SAMRI | Bada bhagat Kheda | Pinki | 43020 | 2012-08-10 | Bank of Baroda | Semari | 01/18890 | 2012-08-10 | 100000 | 2013-03-25 | 05/403 |
611 | KHIRON | SAMRI | Bairisal Kheda | Kali | 28568 | 2011-06-21 | Bank of Baroda | Semari | 00570100020771 | 2011-06-21 | 100000 | 2011-12-18 | 05/473 |
612 | KHIRON | SAMRI | Bairisal Kheda | Shiva | 28570 | 2011-06-21 | Bank of Baroda | Semari | 00570100020768 | 2011-06-21 | 110000 | 2011-12-18 | 05/478 |
613 | KHIRON | SAMRI | Bhagu Kheda | Durga | 58373 | 2012-12-02 | Bank of Baroda | Shahgarh | 00570100027731 | 2012-12-02 | 110000 | 2013-05-31 | 05/440 |
614 | KHIRON | SAMRI | Bhagu Kheda | Sita | 43016 | 2012-08-24 | Bank of Baroda | Semari | 01/20122 | 2012-08-24 | 120000 | 2013-04-14 | 05/421 |
615 | KHIRON | SAMRI | Bhikhi Kheda | Shubh | 27056 | 2011-02-21 | Bank of Baroda | Semari | 01/20400 | 2011-02-21 | 100000 | 2011-08-20 | 05/479 |
616 | KHIRON | SAMRI | Chhota Bhagat Khera | Aakash | 23525 | 2010-06-16 | Bank of Baroda | Semari | 01/18813 | 2010-06-16 | 100000 | 2012-11-21 | 05/431 |
617 | KHIRON | SAMRI | Chhota Bhagat Khera | Akash | 21875 | 2010-03-30 | Bank of Baroda | Semari | 00570100018814 | 2010-03-30 | 100000 | 2012-11-25 | 00570500000431 |
618 | KHIRON | SAMRI | Chhota Bhagat Khera | Baba Maharaj | 21874 | 2010-03-30 | Bank of Baroda | Semari | 01/18879 | 2010-03-30 | 25000 | 2011-08-02 | 05/412 |
619 | KHIRON | SAMRI | Chhota Bhagat Khera | Babali | 43024 | 2012-08-13 | Bank of Baroda | Semari | 00570100023181 | 2012-08-20 | 50000 | 2013-02-16 | 04/890 |
620 | KHIRON | SAMRI | Chhota Bhagat Khera | Jai Laxmi | 22578 | 2010-04-11 | Bank of Baroda | Semari | 10877 | 2010-04-11 | 50000 | 2010-10-08 | 04/218 |
621 | KHIRON | SAMRI | Chhota Bhagat Khera | Jyoti | 46148 | 2012-09-22 | Bank of Baroda | Semari | 00570100018813 | 2012-09-22 | 100000 | 2013-03-21 | 04/892 |
622 | KHIRON | SAMRI | Chhota Bhagat Khera | Maa Gayatri | 10709 | 2008-06-27 | Bank of Baroda | Semari | 18032 | 2008-06-27 | 50000 | 2009-02-13 | 05/416 |
623 | KHIRON | SAMRI | Dundi Khera | Deepali | 62823 | 2012-09-07 | Bank of Baroda | Semari | 01/23300 | 2012-09-08 | 100000 | 2013-03-07 | 05/278 |
624 | KHIRON | SAMRI | Dundi Khera | Ekta | 10711 | 2008-10-24 | Bank of Baroda | Semari | 01/21927 | 2008-10-24 | 50000 | 2009-08-06 | 05/260 |
625 | KHIRON | SAMRI | Dundi Khera | Ma Kali | 62824 | 2013-04-18 | Bank of Baroda | Semari | 00570100005042 | 2013-04-18 | 100000 | 2013-10-15 | 05/275 |
626 | KHIRON | SAMRI | Dundi Khera | Pratibha | 63019 | 2013-01-05 | Bank of Baroda | Semari | 01/19192 | 2013-01-06 | 100000 | 2013-07-05 | 04/432 |
627 | KHIRON | SAMRI | Dundi Khera | Pratima | 91605 | 2013-07-07 | Bank of Baroda | Semari | 01/51220 | 2013-07-12 | 110000 | 2014-01-08 | 05/188 |
628 | KHIRON | SAMRI | Dundi Khera | Radhe Krashan | 63020 | 2013-01-10 | Bank of Baroda | Semari | 00570100018184 | 2013-01-10 | 100000 | 2013-07-09 | 00570500001800 |
629 | KHIRON | SAMRI | Dundi Khera | Radhe Krashan | 63021 | 2013-01-03 | Bank of Baroda | Semari | 00570100018183 | 2013-01-10 | 100000 | 2013-07-09 | 00570500000180 |
630 | KHIRON | SAMRI | Gopal Shinghka Purva | Satyam | 59241 | 2012-12-15 | Bank of Baroda | Semari | 01/1862 | 2012-12-15 | 100000 | 2013-06-13 | 05/189 |
631 | KHIRON | SAMRI | jagannath Ganj | Jamuna Ji | 21872 | 2010-03-26 | Bank of Baroda | Semari | 0057000018872 | 2010-03-26 | 50000 | 2010-09-22 | 00570500000711 |
632 | KHIRON | SAMRI | jagannath Ganj | Khushbu | 30458 | 2011-08-30 | Bank of Baroda | Semari | 005701000211260 | 2011-08-30 | 50000 | 2012-05-02 | 00570500001482 |
633 | KHIRON | SAMRI | jagannath Ganj | Ma Tulsi | 21873 | 2010-03-22 | Bank of Baroda | Semari | 00570100008816 | 2010-03-22 | 180000 | 2016-07-16 | 00570500000456 |
634 | KHIRON | SAMRI | jagannath Ganj | Narayani | 30464 | 2011-08-30 | Bank of Baroda | Semari | 00570100021439 | 2011-08-30 | 100000 | 2012-02-26 | 00570500000112 |
635 | KHIRON | SAMRI | jagannath Ganj | Narayani | 31019 | 2011-09-14 | Bank of Baroda | Semari | 01/21439 | 2011-09-14 | 100000 | 2012-03-12 | 05/112 |
636 | KHIRON | SAMRI | jagannath Ganj | Sita Raam | 10720 | 2008-11-20 | Bank of Baroda | Semari | 01/9672 | 2008-11-20 | 50000 | 2009-08-16 | 05/267 |
637 | KHIRON | SAMRI | jagannath Ganj | Ujala | 13415 | 2007-08-11 | Allahabad Bank | Salon | 5198 | 2007-08-11 | 50000 | 2008-06-12 | 05/8452 |
638 | KHIRON | SAMRI | Kidi Khera | Dharti Ma | 21869 | 2010-03-25 | Bank of Baroda | Semari | 00570100018815 | 2010-03-25 | 50000 | 2010-09-21 | 00570500000410 |
639 | KHIRON | SAMRI | Kidi Khera | Maa Santoshi | 8408 | 2008-05-21 | Bank of Baroda | Semari | 17396 | 2008-05-21 | 50000 | 2009-02-12 | 05/424 |
640 | KHIRON | SAMRI | Naya Kheda | Bhole Baba | 21871 | 2010-03-26 | Bank of Baroda | Semari | 00570100018876 | 2010-03-26 | 50000 | 2010-12-11 | 00570500000460 |
641 | KHIRON | SAMRI | Naya Kheda | Ma Naina | 21876 | 2010-03-30 | Bank of Baroda | Semari | 00570100018875 | 2010-03-30 | 50000 | 2016-04-22 | 00570500000430 |
642 | KHIRON | SAMRI | Naya Kheda | Maa Sharda | 21870 | 2010-03-25 | Bank of Baroda | Semari | 01/18878 | 2010-03-25 | 50000 | 2010-09-21 | 05/411 |
643 | KHIRON | SAMRI | Naya Kheda | Ramraja | 40710 | 2012-06-15 | Bank of Baroda | Semari | 00570122371 | 2012-06-21 | 110000 | 2013-01-20 | 00570500005597 |
644 | KHIRON | SAMRI | Raju Nagar Samri | Jai Maa Vaishno Devi | 942 | 2007-12-26 | BUPGB | Semari | 16342 | 2007-12-26 | 100000 | 2009-02-13 | 05/594 |
645 | KHIRON | SAMRI | Semari | Aarti | 59373 | 2012-12-10 | Bank of Baroda | Semari | 00570100001825 | 2012-12-10 | 100000 | 2013-06-08 | 00570500000596 |
646 | KHIRON | SAMRI | Semari | Hariyali | 37696 | 2011-05-22 | Bank of Baroda | Semari | 00570100020630 | 2011-06-22 | 100000 | 2011-12-19 | 00570500000597 |
647 | KHIRON | SAMRI | Semari | Vaishnavi | 39058 | 2012-03-07 | BUPGB | Semari | 00570100021985 | 2012-03-07 | 110000 | 2012-12-08 | 00570100000596 |
648 | KHIRON | SAMRI | Thakurain Khera | Nai Kiran | 27041 | 2011-02-14 | Bank of Baroda | Semari | 01/20357 | 2011-02-14 | 120000 | 2012-03-28 | 05/558 |
649 | KHIRON | SATANPUR | Satanpur | Arti | 22264 | 2010-04-23 | BUPGB | Nihastha | 6000100 | 2010-04-23 | 198000 | 2012-01-09 | 56423 |
650 | KHIRON | SATANPUR | Satanpur | Chandrika | 20994 | 2010-02-18 | BUPGB | Nihastha | 00570100007510 | 2010-02-18 | 144000 | 2010-08-17 | 00570500006488 |
651 | KHIRON | SATANPUR | Satanpur | Khushi | 20996 | 2010-02-19 | BUPGB | Nihastha | 00570100012550 | 2010-02-19 | 72000 | 2010-12-20 | 00570500000620 |
652 | KHIRON | SATANPUR | Satanpur | khusi | 43018 | 2012-07-24 | BUPGB | Nihastha | 200600096 | 2012-07-24 | 198000 | 2013-08-07 | 56422 |
653 | KHIRON | SATANPUR | Satanpur | Kiran | 20997 | 2010-02-19 | BUPGB | Nihastha | 50390100000098 | 2010-02-19 | 180000 | 2010-12-02 | 50390500005641 |
654 | KHIRON | SATANPUR | Satanpur | Laxmi | 20998 | 2010-02-22 | BUPGB | Nihastha | 200600099 | 2010-02-22 | 144000 | 2010-12-14 | 20998 |
655 | KHIRON | SATANPUR | Satanpur | Ma Gayatri | 20993 | 2010-02-18 | BUPGB | Nihastha | 200600095 | 2010-02-18 | 198000 | 2010-09-23 | 05/1010 |
656 | KHIRON | SEWALPUR | Dulapur | Jai Luxmi | 10719 | 2008-11-04 | BUPGB | Nihastha | 50390100000083 | 2008-11-04 | 144000 | 2009-07-08 | 50390500006417 |
657 | KHIRON | SEWALPUR | Dulapur | Maa Saraswati | 9765 | 2008-08-20 | BUPGB | Nihastha | 60076 | 2008-08-20 | 86400 | 2009-02-16 | 56419 |
658 | KHIRON | SEWALPUR | Dulapur | Mukteswari | 9764 | 2008-08-28 | BUPGB | Nihastha | 50390100060074 | 2008-08-28 | 45000 | 2010-05-26 | 50390100006418 |
659 | KHIRON | SEWALPUR | Sewanpur | Avantibai | 80296 | 2013-03-08 | BUPGB | Nihastha | 01/18201 | 2013-03-08 | 216000 | 2013-09-04 | 05/1480 |
660 | KHIRON | SEWALPUR | Sewanpur | Ayodhya | 67116 | 2013-03-08 | BUPGB | Nihastha | 50400100022371 | 2013-03-08 | 180000 | 2013-09-04 | 50400100000880 |
661 | KHIRON | SEWALPUR | Sewanpur | Bajrangi | 80304 | 2013-03-08 | BUPGB | Nihastha | 50390100000091 | 2013-03-08 | 180000 | 2013-09-04 | 50390500005645 |
662 | KHIRON | SEWALPUR | Sewanpur | Jai Ma Durge | 66687 | 2010-12-17 | BUPGB | Nihastha | 50390100001165 | 2010-12-18 | 144000 | 2011-08-20 | 50390500006418 |
663 | KHIRON | SEWALPUR | Sewanpur | Jamuna | 80294 | 2013-03-08 | BUPGB | Nihastha | 01/22142 | 2013-03-08 | 216000 | 2013-09-04 | 05/4240 |
664 | KHIRON | SEWALPUR | Sewanpur | Laxmi Bai | 80297 | 2013-03-08 | BUPGB | Nihastha | 50390100006682 | 2013-03-08 | 72000 | 2013-09-04 | 50390500005642 |
665 | KHIRON | SEWALPUR | Sewanpur | Ma Sheravali | 80308 | 2013-03-08 | BUPGB | Nihastha | 50390100000071 | 2013-03-10 | 180000 | 2013-09-06 | 50390500004050 |
666 | KHIRON | SEWALPUR | Sewanpur | Mansha | 66694 | 2013-03-08 | BUPGB | Nihastha | 50390100000082 | 2013-03-08 | 180000 | 2013-09-04 | 50390500000339 |
667 | KHIRON | SEWALPUR | Sewanpur | Narayan | 80305 | 2013-03-08 | BUPGB | Nihastha | 50390100000062 | 2013-03-08 | 79200 | 2013-09-04 | 50390500056417 |
668 | KHIRON | SEWALPUR | Sewanpur | Vaishno Devi | 66691 | 2013-03-08 | BUPGB | Nihastha | 50400100003938 | 2013-03-08 | 180000 | 2013-09-04 | 50400500000937 |
669 | KHIRON | SEWALPUR | Sewanpur | Vishwash | 66690 | 2014-02-20 | BUPGB | Nihastha | 01/1945 | 2014-02-20 | 180000 | 2014-08-19 | 05/1861 |
670 | KHIRON | SHIV PURI | Dandanpur | Mahadev Baba | 49761 | 2012-10-15 | BUPGB | Paho | 01/1686 | 2012-10-15 | 198000 | 2013-04-13 | 05/1750 |
671 | KHIRON | SHIV PURI | Dandanpur | Shiv Shakti | 49759 | 2012-10-18 | BUPGB | Paho | 11344 | 2012-10-18 | 144000 | 2013-04-18 | 11344 |
672 | KHIRON | SHIV PURI | Prithvi Kheda | Santoshi | 52784 | 2012-11-25 | BUPGB | Paho | 2011343 | 2012-11-25 | 198000 | 2013-05-24 | 562021 |
673 | KHIRON | SHIV PURI | Shiv Puri | Ganga Maiya | 18626 | 2009-10-20 | BUPGB | Paho | 50570100001685 | 2009-10-20 | 180000 | 2012-07-11 | 50570500001493 |
674 | KHIRON | SHIV PURI | Shiv Puri | Jai Bajrang Bali | 58206 | 2012-12-08 | BUPGB | Paho | 20011375 | 2012-12-10 | 180000 | 2013-08-10 | 564532 |
675 | KHIRON | SHIV PURI | Shiv Puri | Jai Binda Maiya | 18623 | 2009-10-20 | BUPGB | Paho | 50570100011377 | 2009-10-20 | 180000 | 2010-06-12 | 50570500004577 |
676 | KHIRON | SHIV PURI | Shiv Puri | Jai Jangleshwar | 18617 | 2009-10-06 | BUPGB | Paho | 50570100001632 | 2009-10-06 | 252000 | 2010-08-10 | 50570500001244 |
677 | KHIRON | SHIV PURI | Shiv Puri | Jai Kare Deo Baba | 18616 | 2009-10-06 | BUPGB | Paho | 11328 | 2009-10-06 | 180000 | 2010-12-11 | 564555 |
678 | KHIRON | SHIV PURI | Shiv Puri | Jai ma Ganga | 58205 | 2012-12-21 | BUPGB | Paho | 20011377 | 2012-12-21 | 180000 | 2013-08-01 | 564531 |
679 | KHIRON | SHIV PURI | Shiv Puri | Jai Ma Laxmi | 18624 | 2009-10-20 | BUPGB | Paho | 5057010001379 | 2009-10-20 | 148000 | 2010-06-17 | 50570500004530 |
680 | KHIRON | SHIV PURI | Shiv Puri | Santoshi Mata | 18619 | 2009-10-10 | BUPGB | Paho | 11343 | 2009-10-10 | 180000 | 2010-06-04 | 564052 |
681 | KHIRON | SHIV PURI | Undanpur | Mahadeo Baba | 18625 | 2009-10-20 | BUPGB | Paho | 50570100011378 | 2009-10-20 | 198000 | 2011-02-07 | 50570500001250 |
682 | KHIRON | SURAJPUR GUMAN KHERA | Gaytri | 80300 | 2013-03-08 | BUPGB | Nihastha | 00570100002230 | 2013-03-08 | 86400 | 2013-09-04 | 00570500003012 | |
683 | KHIRON | SURAJPUR GUMAN KHERA | Swati | 80315 | 2013-03-08 | BUPGB | Nihastha | 0570100002300 | 2013-03-10 | 172400 | 2013-09-06 | 00570500000565 |