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 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Baba Buddha Das | 132321 | 2015-06-29 | Indian Bank | Raebareli | 6352200449 | 2015-07-01 | 100000 | 2015-12-28 | 6378248905 |
2 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Dhan Laxmi | 79185 | 2014-04-17 | Indian Bank | Raebareli | 6214245811 | 2014-04-17 | 100000 | 2014-10-14 | 6237602458 |
3 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Kalyani | 8145 | 2015-01-24 | Indian Bank | Raebareli | 6308147942 | 2015-01-30 | 100000 | 2015-07-29 | 6336145737 |
4 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Krishna (Matiha) | 6869 | 2015-08-07 | Indian Bank | Raebareli | 6363603004 | 2015-08-11 | 100000 | 2016-02-07 | 6388312426 |
5 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Maa Durga Mata | 152242 | 2016-10-22 | Indian Bank | Raebareli | 656303005 | 2016-11-02 | 100000 | 2017-07-10 | 637802458 |
6 | RAHI | AKBARPUR KACHHWAH | Akbarpur Kachhwah | Sai [Matiha] | 28526 | 2015-03-15 | Indian Bank | Raebareli | 6323472678 | 2015-03-15 | 100000 | 2015-09-11 | 6347815224 |
7 | RAHI | AKBARPUR KACHHWAH | Chaksahbuddinpur | Jagriti | 117070 | 2014-12-12 | Indian Bank | Raebareli | 6293659894 | 2014-12-12 | 100000 | 2015-06-10 | 6326298527 |
8 | RAHI | AKBARPUR KACHHWAH | Matiha | Dhan Laxmi | 26139 | 2016-04-25 | Indian Bank | Raebareli | 6429192884 | 2016-05-02 | 180000 | 2016-12-21 | 6489027713 |
9 | RAHI | AKBARPUR KACHHWAH | Matiha | Laxmi | 70473 | 2016-03-08 | Indian Bank | Raebareli | 6118465857 | 2016-03-10 | 140000 | 2017-07-02 | 6168165865 |
10 | RAHI | AKBARPUR KACHHWAH | Pure Godian | Sat Guru | 117068 | 2016-05-14 | BUPGB | Raebareli | 56720100004122 | 2016-05-17 | 100000 | 2017-04-05 | 56720500072880 |
11 | RAHI | AKBARPUR KACHHWAH | Pure Koder | Ganga | 2443 | 2015-01-22 | Indian Bank | Raebareli | 6307713182 | 2015-01-29 | 100000 | 2015-07-28 | 6336147756 |
12 | RAHI | AKBARPUR KACHHWAH | Pure Tapa | Nirmal | 119277 | 2012-04-01 | Indian Bank | Raebareli | 98888558885 | 2014-01-03 | 50000 | 2014-07-02 | 9888852665 |
13 | RAHI | ANTI NAUGAWAN | Anti Naugawan | Durga Maa | 8965 | 2015-02-15 | Bank of Baroda | Lodhwari | 38820100001265 | 2015-02-15 | 100000 | 2015-08-14 | 38820400000200 |
14 | RAHI | ANTI NAUGAWAN | Anti Naugawan | Ganga | 89508 | 2013-02-19 | Bank of Baroda | Lodhwari | 38820100001885 | 2013-05-02 | 120000 | 2013-10-29 | 38820500000164 |
15 | RAHI | ANTI NAUGAWAN | Anti Naugawan | Shiva | 93622 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006763 | 2014-03-13 | 130000 | 2015-02-02 | 38820400000064 |
16 | RAHI | ANTI NAUGAWAN | Anti Naugawan | Shri Ganesh | 10597 | 2015-05-13 | Bank of Baroda | Lodhwari | 38820100009860 | 2015-09-16 | 140000 | 2016-03-14 | 38820400000065 |
17 | RAHI | ANTI NAUGAWAN | Bandraha | Aradhana | 14895 | 2009-04-13 | Bank of Baroda | Lodhwari | 38820100009877 | 2009-04-13 | 100000 | 2017-12-08 | 50040466448 |
18 | RAHI | ANTI NAUGAWAN | Bandraha | Laxmi | 8150 | 2016-04-03 | Bank of Baroda | Lodhwari | 38820100010049 | 2016-04-13 | 100000 | 2017-09-10 | 38820400000090 |
19 | RAHI | ANTI NAUGAWAN | Matiyara | KALI | 80103 | 2014-11-25 | Allahabad Bank | Raebareli | 50036868655 | 2014-11-26 | 132000 | 2015-05-25 | 500231245 |
20 | RAHI | ANTI NAUGAWAN | Pure Bakshi | Pooja | 68127 | 2013-02-19 | Bank of Baroda | Lodhwari | 38820100003572 | 2013-02-19 | 100000 | 2014-08-11 | 3882040000004 |
21 | RAHI | ANTI NAUGAWAN | Pure Bhusu | Aswani | 2349 | 2006-11-16 | Bank of Baroda | Raebareli | 00520100026606 | 2006-11-16 | 252000 | 2015-09-17 | 00520100000896 |
22 | RAHI | ANTI NAUGAWAN | Pure Gulab Rai | Jai Ma durge | 48797 | 2014-03-11 | Bank of Baroda | Lodhwari | 38820100006845 | 2014-03-11 | 130000 | 2014-09-07 | 38820400000022 |
23 | RAHI | ANTI NAUGAWAN | Pure Isri | Jai ma kali | 60825 | 2010-11-27 | Allahabad Bank | Raebareli | 50028697360 | 2010-11-27 | 85000 | 2011-08-04 | 5002369854 |
24 | RAHI | ANTI NAUGAWAN | Pure Khala | Jai Ma Ambe [Pure Baksi] | 22222 | 2010-04-30 | Allahabad Bank | Raebareli | 50031004701 | 2010-05-05 | 40000 | 2010-11-01 | 50043633362 |
25 | RAHI | ANTI NAUGAWAN | Pure Narayan | Sonia(Pure Bakshi) | 92559 | 2010-02-19 | Allahabad Bank | Raebareli | 50026758270 | 2010-04-14 | 100000 | 2012-05-03 | 55605000999 |
26 | RAHI | ANTI NAUGAWAN | Pure Nathai | Shivam | 118692 | 2014-12-31 | Bank of Baroda | Lodhwari | 38820100005231 | 2015-01-13 | 100000 | 2015-07-12 | 38820500000265 |
27 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Aaradhna | 28519 | 2011-06-14 | Indian Bank | Raebareli | 964720331 | 2011-06-14 | 33000 | 2011-12-11 | 997625851 |
28 | RAHI | AYASPUR DIHI | Ayaspur Dihi | GANESH | 41245 | 2012-06-20 | Bank of Baroda | Lodhwari | 38820100002012 | 2012-06-21 | 110000 | 2013-02-11 | 38820500000163 |
29 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Jai Ambey | 48796 | 2013-12-12 | Bank of Baroda | Lodhwari | 38820100006194 | 2013-12-16 | 120000 | 2015-03-30 | 38820400000048 |
30 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Ma Durga | 11355 | 2014-09-07 | Bank of Baroda | Lodhwari | 38820100008035 | 2014-09-12 | 120000 | 2015-03-11 | 38820400000036 |
31 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Sadhna(ayaspur) | 38545 | 2012-02-28 | Bank of Baroda | Lodhwari | 38820100001588 | 2012-02-29 | 110000 | 2012-08-27 | 3882050000067 |
32 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Shandhya | 59871 | 2013-01-01 | Bank of Baroda | Lodhwari | 38820100003429 | 2013-01-01 | 110000 | 2014-01-07 | 38820500015 |
33 | RAHI | AYASPUR DIHI | Ayaspur Dihi | Shiv Shanker | 11312 | 2014-08-20 | Bank of Baroda | Lodhwari | 38820100007845 | 2014-08-26 | 130000 | 2015-02-22 | 38820400000041 |
34 | RAHI | AYASPUR DIHI | Bairagipur | Jai Ma Gaura | 32117 | 2011-09-25 | Bank of Baroda | Raebareli | 00520100022519 | 2011-09-25 | 360000 | 2012-06-06 | 005205000746 |
35 | RAHI | AYASPUR DIHI | Bairagipur | Ma Laxmi | 61801 | 2013-01-13 | Bank of Baroda | Lodhwari | 38820100003406 | 2013-01-15 | 100000 | 2013-07-14 | 38820500000179 |
36 | RAHI | AYASPUR DIHI | Bhawan Ka Purwa | Bhole baba | 52741 | 2012-11-29 | Indian Bank | Raebareli | 6060948188 | 2012-11-29 | 100000 | 2013-05-28 | 6093333255 |
37 | RAHI | AYASPUR DIHI | Bhawan Ka Purwa | Jai Maa Vaishno | 11307 | 2008-10-12 | Allahabad Bank | Raebareli | 0052010002175 | 2008-10-12 | 100000 | 2009-04-24 | 00520500017518 |
38 | RAHI | AYASPUR DIHI | Dholbaja | Durga | 91955 | 2013-08-15 | Bank of Baroda | Lodhwari | 38820100005413 | 2013-08-15 | 100000 | 2014-08-20 | 38820400000019 |
39 | RAHI | AYASPUR DIHI | Hanumanganj | Jai Maa Durge | 38066 | 2008-05-13 | Bank of Baroda | Raebareli | 00520100021328 | 2008-05-15 | 30000 | 2009-12-15 | 005205000017506 |
40 | RAHI | AYASPUR DIHI | Hanumanganj | Ma Vaisno | 23821 | 2010-07-26 | Bank of Baroda | Raebareli | 00520100001323 | 2010-07-26 | 100000 | 2014-01-27 | 00520500017830 |
41 | RAHI | AYASPUR DIHI | Jaraulla | Hariyali | 168164 | 2017-07-06 | Bank of Baroda | Lodhwari | 38820100006193 | 2017-07-12 | 1000000 | 2018-01-08 | 38820400000091 |
42 | RAHI | AYASPUR DIHI | Jaraulla | Jai Maa Sharda | 9927 | 2008-08-27 | Bank of Baroda | Raebareli | 00520100022513 | 2008-08-27 | 25000 | 2009-10-15 | 00520500017604 |
43 | RAHI | AYASPUR DIHI | Jaraulla | Ma Vaisno | 37946 | 2008-08-14 | Bank of Baroda | Raebareli | 00520100021872 | 2009-02-16 | 100000 | 2009-08-15 | 500375696 |
44 | RAHI | AYASPUR DIHI | Jaraulla | Mansha devi | 19226 | 2014-03-07 | Bank of Baroda | Lodhwari | 38820100006765 | 2014-03-10 | 100000 | 2014-11-28 | 38820400000030 |
45 | RAHI | AYASPUR DIHI | Piparaha | Jai Ma Sharda | 8153 | 2015-09-03 | Bank of Baroda | Lodhwari | 38820100009823 | 2015-09-07 | 100000 | 2016-03-05 | 38820400000061 |
46 | RAHI | AYASPUR DIHI | Pure Beech | Parwati | 38544 | 2012-02-27 | Bank of Baroda | Lodhwari | 38820100001590 | 2012-02-29 | 100000 | 2014-05-24 | 38820500000220 |
47 | RAHI | AYASPUR DIHI | Pure Dev | jai ma Laxmi | 8143 | 2014-12-08 | Bank of Baroda | Lodhwari | 38820100008697 | 2014-12-09 | 120000 | 2015-06-07 | 38820500000170 |
48 | RAHI | AYASPUR DIHI | Pure Nagar Bhadiya | Hari Om | 94862 | 2016-02-14 | Bank of Baroda | Lodhwari | 38820100005608 | 2016-03-09 | 100000 | 2017-11-07 | 388204000003264 |
49 | RAHI | AYASPUR DIHI | Sattika Ka Purwa | Ganesh | 15348 | 2012-03-02 | Bank of Baroda | Lodhwari | 38820100001605 | 2012-03-03 | 120000 | 2012-10-29 | 38820400000094 |
50 | RAHI | AYASPUR DIHI | Sattika Ka Purwa | Sheetala Maiya | 115139 | 2014-11-10 | Bank of Baroda | Lodhwari | 38820100008404 | 2014-11-11 | 120000 | 2015-05-10 | 38820400000043 |
51 | RAHI | BAKWARA | Bakwara | Ekta | 30139 | 2011-08-20 | Indian Bank | Raebareli | 980913945 | 2011-09-09 | 100000 | 2012-03-27 | 6023660854 |
52 | RAHI | BAKWARA | Bakwara | Gangajal | 32172 | 2011-09-25 | Indian Bank | Raebareli | 985513410 | 2011-09-25 | 100000 | 2012-03-23 | 6041670389 |
53 | RAHI | BAKWARA | Bakwara | Jai Maa Saraswati | 30142 | 2011-08-29 | Indian Bank | Raebareli | 980913515 | 2011-08-29 | 100000 | 2012-12-19 | 997928080, |
54 | RAHI | BAKWARA | Bakwara | Om | 30138 | 2011-08-31 | Indian Bank | Raebareli | 980867158 | 2011-08-31 | 144000 | 2012-03-29 | 6023666573 |
55 | RAHI | BAKWARA | Bakwara | Parwati | 32174 | 2011-09-29 | Indian Bank | Raebareli | 987956166 | 2011-10-14 | 100000 | 2016-06-07 | 9875412541 |
56 | RAHI | BAKWARA | Bakwara | Shri Ganesh | 30141 | 2011-09-09 | Indian Bank | Raebareli | 980867793 | 2011-09-09 | 42000 | 2012-03-27 | 6023655426 |
57 | RAHI | BAKWARA | Panpeei | Aradhna | 32169 | 2011-09-21 | Indian Bank | Raebareli | 964724331 | 2011-09-21 | 66000 | 2012-03-19 | 997926851 |
58 | RAHI | BAKWARA | Pure Bassan | Mahak (pure misran) | 117460 | 2014-12-26 | BUPGB | Rustampur | 50550100014789 | 2014-12-30 | 198000 | 2015-06-28 | 50550500001908 |
59 | RAHI | BAKWARA | Sakara | Durga | 93595 | 2013-08-01 | Bank of Baroda | Lodhwari | 38820100005466 | 2013-08-05 | 120000 | 2014-02-07 | 3882050000235 |
60 | RAHI | BANDRA MAU | Bandra Mau | Aarti | 11334 | 2008-10-26 | Allahabad Bank | Raebareli | 50005057993 | 2008-10-26 | 25000 | 2009-04-24 | 50012395612 |
61 | RAHI | BANDRA MAU | Bandra Mau | Gautam | 45568 | 2012-09-20 | Bank of Baroda | Malikmau | 09761100026345 | 2012-09-20 | 100000 | 2013-09-07 | 09760400000325 |
62 | RAHI | BANDRA MAU | Bandra Mau | Jai Ma Durge | 66484 | 2013-02-21 | Bank of Baroda | Lodhwari | 38820100001483 | 2013-02-21 | 50000 | 2017-03-07 | 38820400000562 |
63 | RAHI | BANDRA MAU | Bandra Mau | Jai Ma Kali | 11321 | 2008-10-27 | Allahabad Bank | Raebareli | 5598013 | 2008-10-27 | 25000 | 2009-06-30 | 7491 |
64 | RAHI | BANDRA MAU | Bandra Mau | Jai Maa Durga | 11336 | 2009-03-10 | Allahabad Bank | Raebareli | 50012111671 | 2009-04-09 | 500000 | 2013-04-04 | 50122640554 |
65 | RAHI | BANDRA MAU | Bandra Mau | Laxmi | 85676 | 2013-02-18 | BUPGB | Rustampur | 50550100003411 | 2013-02-20 | 180000 | 2013-11-09 | 50550500001480 |
66 | RAHI | BANDRA MAU | Bandra Mau | Maa Parvati | 2232 | 2005-10-16 | BUPGB | Rustampur | 50550100004297 | 2005-10-28 | 200000 | 2011-02-14 | 50550500001003 |
67 | RAHI | BANDRA MAU | Bandra Mau | Maa Saraswati | 2230 | 2005-06-22 | BUPGB | Rustampur | 50550100004169 | 2005-06-22 | 500000 | 2007-10-18 | 5055050000069 |
68 | RAHI | BANDRA MAU | Bandra Mau | Maa Saraswati | 13354 | 2009-02-09 | Allahabad Bank | Raebareli | 50005051684 | 2009-02-09 | 25000 | 2009-08-08 | 50015067604 |
69 | RAHI | BANDRA MAU | Bandra Mau | Mansha | 15345 | 2009-05-18 | Bank of Baroda | Raebareli | 50065421684 | 2009-05-18 | 25000 | 2010-12-23 | 52050007609 |
70 | RAHI | BANDRA MAU | Bandra Mau | Om | 66482 | 2013-02-13 | BUPGB | Rustampur | 50550100013413 | 2013-04-12 | 360000 | 2013-10-09 | 50550500001404 |
71 | RAHI | BANDRA MAU | Bandra Mau | Ram Janki | 66462 | 2013-02-26 | BUPGB | Rustampur | 50550100013412 | 2013-04-12 | 368000 | 2013-10-09 | 50550500001405 |
72 | RAHI | BANDRA MAU | Bandra Mau | Saraswati | 11328 | 2008-10-26 | Allahabad Bank | Raebareli | 50051450684 | 2008-10-26 | 40000 | 2009-06-22 | 50015067614 |
73 | RAHI | BANDRA MAU | Bandra Mau | Seeta | 70421 | 2013-03-08 | Allahabad Bank | Raebareli | 50014357572 | 2013-03-16 | 25000 | 2013-09-12 | 50030743142 |
74 | RAHI | BANDRA MAU | Bandra Mau | Sharda | 11326 | 2008-10-26 | Allahabad Bank | Raebareli | 50012492543 | 2008-10-26 | 25000 | 2009-06-27 | 50022281620 |
75 | RAHI | BANDRA MAU | Bandra Mau | Shiv | 11335 | 2008-10-26 | Allahabad Bank | Raebareli | 50005596192 | 2008-10-26 | 50000 | 2009-06-23 | 53606 |
76 | RAHI | BANDRA MAU | Bandra Mau | Sonia | 2231 | 2005-09-12 | BUPGB | Rustampur | 50550100004236 | 2005-09-12 | 35000 | 2007-05-18 | 50550500000999 |
77 | RAHI | BANDRA MAU | Dilihar | Durga | 70204 | 2013-02-13 | BUPGB | Rustampur | 505501000013668 | 2013-03-13 | 216000 | 2014-01-27 | 50550500015814 |
78 | RAHI | BANDRA MAU | Dilihar | Laxmi | 17330 | 2009-08-10 | Allahabad Bank | Raebareli | 50021674622 | 2009-08-10 | 30000 | 2010-05-24 | 50031564027 |
79 | RAHI | BANDRA MAU | Dilihar | Laxmi Mahila | 2283 | 2015-08-03 | Bank of Baroda | Lodhwari | 38820100009821 | 2015-08-10 | 50000 | 2016-02-06 | 5055050000039 |
80 | RAHI | BANDRA MAU | Dilihar | Pragati | 17331 | 2009-08-10 | Allahabad Bank | Raebareli | 50017864948 | 2009-08-10 | 50000 | 2010-03-20 | 50027876361 |
81 | RAHI | BANDRA MAU | Maha Brahman | Shri Ganesh | 11320 | 2008-08-26 | Allahabad Bank | Raebareli | 50005596265 | 2008-10-06 | 30000 | 2009-06-08 | 50015064513 |
82 | RAHI | BANDRA MAU | Pure Somaia | Indira | 92948 | 2013-07-05 | BUPGB | Rustampur | 50550100013386 | 2013-08-27 | 46000 | 2014-04-07 | 5055050000181 |
83 | RAHI | BASARH | Akohariya | Durga | 32118 | 2011-09-03 | Indian Bank | Raebareli | 981698008 | 2011-09-03 | 216000 | 2013-05-14 | 6023657047 |
84 | RAHI | BASARH | Basarh | Adrash | 25546 | 2010-12-08 | BUPGB | Mejarganj | 50450100012650 | 2010-12-10 | 120000 | 2011-06-08 | 50450500001185 |
85 | RAHI | BASARH | Basarh | Arti | 25140 | 2010-10-20 | BUPGB | Mejarganj | 50450100002634 | 2010-10-26 | 100000 | 2011-06-14 | 50450500001137 |
86 | RAHI | BASARH | Basarh | Jai Durga | 15761 | 2009-06-28 | BUPGB | Mejarganj | 50450100000538 | 2009-06-29 | 85000 | 2010-03-09 | 50450500001039 |
87 | RAHI | BASARH | Basarh | Roshani | 59544 | 2013-01-12 | BUPGB | Mejarganj | 50450100012687 | 2013-01-23 | 360000 | 2013-07-22 | 50450500001333 |
88 | RAHI | BASARH | Basarh | Roshni | 30128 | 2011-08-25 | Indian Bank | Raebareli | 980046084 | 2011-08-30 | 100000 | 2012-12-12 | 6091702475 |
89 | RAHI | BASARH | Basarh | Shubham | 25547 | 2010-02-10 | BUPGB | Mejarganj | 50450100010788 | 2011-03-07 | 144000 | 2011-09-03 | 50450500001202 |
90 | RAHI | BASARH | Bhaidpur | Bajrangbali | 11358 | 2008-11-17 | BUPGB | Mejarganj | 50450100002887 | 2008-11-20 | 108000 | 2009-06-29 | 50450500001070 |
91 | RAHI | BASARH | Bhaidpur | Maat Gaudh | 45542 | 2012-08-30 | BUPGB | Mejarganj | 50450100012666 | 2012-09-08 | 100000 | 2013-03-07 | 504505000011266 |
92 | RAHI | BASARH | Bhaidpur | PANCHVATI | 48804 | 2012-10-20 | BUPGB | Mejarganj | 50450100012541 | 2012-10-22 | 198000 | 2013-05-14 | 50450500001284 |
93 | RAHI | BASARH | Bhaidpur | Tulsi Mahila | 45741 | 2015-03-13 | BUPGB | Mejarganj | 50450100015421 | 2015-03-20 | 180000 | 2016-04-02 | 50450500001882 |
94 | RAHI | BASARH | Dulaganj | 786 | 60111 | 2013-01-07 | BUPGB | Mejarganj | 50450100012705 | 2013-02-13 | 216000 | 2013-09-06 | 50450500001328 |
95 | RAHI | BASARH | Dulaganj | Ekta | 85255 | 2014-03-05 | BUPGB | Mejarganj | 0050450100014153 | 2014-03-10 | 180000 | 2014-09-06 | 50450500001466 |
96 | RAHI | BASARH | Dulaganj | Vishwas | 38906 | 2014-09-05 | BUPGB | Mejarganj | 50450100014962 | 2014-09-09 | 180000 | 2015-04-09 | 50450500001631 |
97 | RAHI | BASARH | Kamta ka purwa | bhagvan | 45650 | 2012-09-29 | BUPGB | Mejarganj | 50450100012040 | 2012-09-29 | 180000 | 2013-08-12 | 50450500000962 |
98 | RAHI | BASARH | Lamhui | Aajad Mahila | 202458 | 2018-09-27 | BUPGB | Mejarganj | 50450100018670 | 2018-10-10 | 500000 | 2019-06-29 | 50450500002269 |
99 | RAHI | BASARH | Lamhui | Tale Gopale | 38908 | 2016-06-10 | BUPGB | Mejarganj | 50450100011770 | 2016-09-14 | 140000 | 2017-03-13 | 50450500000989 |
100 | RAHI | BASARH | Pure Gosai | Bhole Baba | 90747 | 2013-07-27 | Indian Bank | Raebareli | 60237050023 | 2013-07-27 | 100000 | 2014-07-13 | 6065609742 |
101 | RAHI | BASARH | Pure Gosai | Bhole Baba | 32706 | 2011-10-22 | Indian Bank | Raebareli | 6023750423 | 2011-10-22 | 100000 | 2012-09-13 | 6065619741 |
102 | RAHI | BASARH | Pure Gosai | Bhole baba | 45493 | 2012-02-10 | Indian Bank | Raebareli | 6023750023 | 2012-03-27 | 100000 | 2012-09-23 | 6065609741 |
103 | RAHI | BASARH | Pure Gosai | Ekta Mahila | 42057 | 2012-07-23 | Indian Bank | Raebareli | 601603190 | 2012-07-23 | 100000 | 2013-01-19 | 6063450668 |
104 | RAHI | BASARH | Pure Gosai | Jai Bajrang bali | 88397 | 2014-03-18 | Bank of Baroda | Dariyapur | 19240100010016 | 2014-03-18 | 100000 | 2014-09-16 | 19240500000568 |
105 | RAHI | BASARH | Pure Gosai | Maat Gaudh | 45494 | 2012-05-07 | BUPGB | Mejarganj | 50450100018048 | 2012-05-07 | 100000 | 2012-11-03 | 6065608964 |
106 | RAHI | BASARH | Pure Gotaman | Pooja | 2350 | 2014-05-10 | BUPGB | 50450100014566 | 2014-05-10 | 180000 | 2015-09-08 | 50450500001716 | |
107 | RAHI | BEHTA KHURD | Behta Khurd | Ganga | 9945 | 2008-08-25 | Bank of Baroda | Raebareli | 00520100022940 | 2008-08-25 | 25000 | 2009-02-21 | 005201000461 |
108 | RAHI | BEHTA KHURD | Behta Khurd | Indira | 2239 | 2006-11-13 | Bank of Baroda | Raebareli | 00520100017461 | 2006-11-13 | 25000 | 2007-12-27 | 0520500017874 |
109 | RAHI | BEHTA KHURD | Behta Khurd | Ishwar | 6864 | 2008-03-26 | Bank of Baroda | Raebareli | 00520100021111 | 2008-03-26 | 25000 | 2008-12-20 | 05205000017474 |
110 | RAHI | BEHTA KHURD | Behta Khurd | Jai Maa Kaali | 9930 | 2008-08-12 | Bank of Baroda | Raebareli | 00520100021768 | 2008-08-12 | 25000 | 2009-05-19 | 17534 |
111 | RAHI | BEHTA KHURD | Behta Khurd | Jai Maa Laxmi | 11374 | 2015-08-14 | Bank of Baroda | Madhupuri | 46480100004112 | 2015-08-14 | 100000 | 2016-02-10 | 46480400000108 |
112 | RAHI | BEHTA KHURD | Behta Khurd | Jai Maa Luxmi | 8149 | 2008-05-30 | Bank of Baroda | Raebareli | 00520100021433 | 2008-05-30 | 25000 | 2008-12-08 | 00520500051757 |
113 | RAHI | BEHTA KHURD | Behta Khurd | Jai Mata Di | 2241 | 2006-11-10 | Bank of Baroda | Raebareli | 005201000017492 | 2006-11-10 | 100000 | 2017-12-18 | 00520500017939 |
114 | RAHI | BEHTA KHURD | Behta Khurd | Kiran | 20926 | 2010-02-22 | Allahabad Bank | Raebareli | 50026758338 | 2010-02-22 | 40000 | 2014-02-10 | 50023659452 |
115 | RAHI | BEHTA KHURD | Behta Khurd | Rahul Gandhi | 2240 | 2006-11-10 | Bank of Baroda | Raebareli | 00520100017462 | 2006-11-10 | 26000 | 2012-02-07 | 00520500017827 |
116 | RAHI | BEHTA KHURD | Behta Khurd | Shiv Bhole | 6859 | 2008-02-15 | Bank of Baroda | Dariyapur | 19240100006870 | 2008-02-20 | 100000 | 2008-12-24 | 19240500801602 |
117 | RAHI | BEHTA KHURD | Behta Khurd | Vikassheel | 2242 | 2006-11-15 | Bank of Baroda | Raebareli | 00520100017494 | 2006-11-15 | 480000 | 2007-12-27 | 00520500017 |
118 | RAHI | BEHTA KHURD | Belahiya | Durga | 9173 | 2008-07-28 | Bank of Baroda | Raebareli | 00520100005665 | 2008-07-28 | 25000 | 2009-05-19 | 00520500017536 |
119 | RAHI | BEHTA KHURD | Gada Baag | Astik Baba | 114500 | 2013-11-04 | Bank of Baroda | Malikmau | 09760100028977 | 2014-07-02 | 100000 | 2017-12-18 | 09760400020228 |
120 | RAHI | BEHTA KHURD | Gada Baag | Mansha Devi | 10616 | 2008-09-16 | Bank of Baroda | Raebareli | 0052010006859 | 2008-09-16 | 50000 | 2013-12-11 | 46480400000130 |
121 | RAHI | BEHTA KHURD | Jaramon Behta | Durga Devi | 6858 | 2008-02-29 | Bank of Baroda | Dariyapur | 19240100006858 | 2008-02-29 | 25000 | 2008-12-24 | 19240500000396 |
122 | RAHI | BEHTA KHURD | Jaramon Behta | Pooja | 59504 | 2015-03-16 | Bank of Baroda | Madhupuri | 46480100003649 | 2015-03-16 | 50000 | 2017-12-18 | 46480400000089 |
123 | RAHI | BEHTA KHURD | Jaramon Behta | Shiv Bhole | 2269 | 2015-02-25 | Bank of Baroda | Madhupuri | 46480100003679 | 2015-02-25 | 50000 | 2017-04-20 | 4648040000082 |
124 | RAHI | BEHTA KHURD | Jaramon Behta | Shiv Bhole Mahila | 44930 | 2016-09-25 | Bank of Baroda | Madhupuri | 46480100005079 | 2016-10-06 | 140000 | 2017-05-26 | 46480400001030 |
125 | RAHI | BEHTA KHURD | Pure Bhurkush Patti | Jai Maa Santoshi | 2447 | 2007-11-28 | Allahabad Bank | Raebareli | 20404647553 | 2007-11-28 | 25000 | 2008-10-26 | 50004990386 |
126 | RAHI | BEHTA KHURD | Pure Gobare | Ranjana | 87970 | 2013-03-26 | Indian Bank | Raebareli | 6138284607 | 2013-06-26 | 100000 | 2013-12-26 | 6138284607 |
127 | RAHI | BEHTA KHURD | Pure Gobare | Shivam | 6865 | 2008-03-25 | Bank of Baroda | Raebareli | 520000000000 | 2008-03-25 | 25000 | 2008-12-08 | 1740 |
128 | RAHI | BEHTA KHURD | Pure Kayasthna | Pooja | 10615 | 2014-03-18 | Bank of Baroda | Dariyapur | 192401000010058 | 2014-03-18 | 110000 | 2014-09-14 | 19240400000563 |
129 | RAHI | BEHTA KHURD | Pure Meharban | Suraj | 9172 | 2008-07-28 | Bank of Baroda | Raebareli | 00520100021396 | 2008-07-28 | 50000 | 2009-02-16 | 00520100017509 |
130 | RAHI | BEHTA KHURD | Pure Nath Ka Purwa | Durga Devi | 2238 | 2007-10-26 | Bank of Baroda | Dariyapur | 19240100006859 | 2008-02-28 | 110000 | 2012-05-08 | 19240500000785 |
131 | RAHI | BEHTA KHURD | Pure Nath Ka Purwa | Laxmi | 49192 | 2012-10-09 | Bank of Baroda | Malikmau | 170056083 | 2012-10-09 | 100000 | 2013-04-07 | 09760600022026 |
132 | RAHI | BEHTA KHURD | Pure Nath Ka Purwa | Pooja | 49187 | 2014-03-26 | Bank of Baroda | Dariyapur | 19240100010075 | 2014-03-28 | 100000 | 2014-09-24 | 19240400000564 |
133 | RAHI | BEHTA KHURD | Pure Tamolin | Jai Maa Durga | 9175 | 2008-07-28 | Bank of Baroda | Raebareli | 005201000021632 | 2008-07-28 | 25000 | 2009-05-19 | 00520500018339 |
134 | RAHI | BELA BHELA | Ajhara | Durga | 96650 | 2013-10-29 | Bank of Baroda | Madhupuri | 46480100001215 | 2013-11-11 | 100000 | 2014-05-10 | 46480400000041 |
135 | RAHI | BELA BHELA | Ajhara | Jai Durga | 27714 | 2011-04-27 | BUPGB | Uttarpara | 50500100009865 | 2011-04-27 | 185000 | 2012-08-05 | 50500400002321 |
136 | RAHI | BELA BHELA | Ajhara | Jai Mata Di | 14898 | 2009-04-21 | Bank of Baroda | Dariyapur | 19240100006784 | 2009-04-21 | 350000 | 2017-07-11 | 19240500000932 |
137 | RAHI | BELA BHELA | Ajhara | Laxmi | 18637 | 2009-10-29 | BUPGB | Uttarpara | 50500100008032 | 2009-10-29 | 100000 | 2015-07-27 | 50500500005421 |
138 | RAHI | BELA BHELA | Ajhara | Laxmi | 85213 | 2013-04-28 | Indian Bank | Raebareli | 6167902132 | 2013-05-01 | 25000 | 2013-10-28 | 6205482932 |
139 | RAHI | BELA BHELA | Ajhara | Parwati | 43289 | 2012-08-20 | Indian Bank | Raebareli | 6061247819 | 2012-08-30 | 100000 | 2013-02-26 | 6091705546 |
140 | RAHI | BELA BHELA | Ajhara | Pooja | 53603 | 2012-12-09 | Indian Bank | Raebareli | 6090923994 | 2012-12-09 | 100000 | 2013-06-07 | 6156639966 |
141 | RAHI | BELA BHELA | Akalgarh | Baba Bheemrao | 2226 | 2005-09-23 | Bank of Baroda | Dariyapur | 19240102006584 | 2005-09-23 | 100000 | 2006-08-24 | 19240505802002 |
142 | RAHI | BELA BHELA | Akalgarh | Durga Ma | 2365 | 2015-02-05 | Bank of Baroda | Dariyapur | 19240100012182 | 2015-02-05 | 120000 | 2015-08-04 | 19240400000605 |
143 | RAHI | BELA BHELA | Akalgarh | Shiv | 27710 | 2015-01-24 | Bank of Baroda | Madhupuri | 19240100012156 | 2015-01-29 | 110000 | 2015-07-28 | 1924040000606 |
144 | RAHI | BELA BHELA | Astabal | 786 | 11294 | 2015-03-16 | Bank of Baroda | Dariyapur | 19240100012303 | 2015-03-16 | 110000 | 2015-09-12 | 19240400000612 |
145 | RAHI | BELA BHELA | Astabal | Laxmi | 20344 | 2010-01-27 | Bank of Baroda | Dariyapur | 19240100006662 | 2010-01-27 | 120000 | 2014-09-19 | 19240400000575 |
146 | RAHI | BELA BHELA | Astabal | Laxmi | 45626 | 2013-09-26 | Bank of Baroda | Dariyapur | 19240100009465 | 2013-09-30 | 120000 | 2014-09-16 | 19240400000544 |
147 | RAHI | BELA BHELA | Astabal | Muskaan | 56310 | 2012-12-25 | Bank of Baroda | Dariyapur | 19240100014465 | 2012-12-25 | 100000 | 2014-10-13 | 19240500002552 |
148 | RAHI | BELA BHELA | Astabal | Saraswati | 41984 | 2015-09-08 | Bank of Baroda | Madhupuri | 46480100004101 | 2015-09-08 | 100000 | 2016-03-06 | 46480400000112 |
149 | RAHI | BELA BHELA | Astabal | Shiv | 15755 | 2014-03-08 | Bank of Baroda | Dariyapur | 1924010009964 | 2014-03-10 | 130000 | 2016-11-07 | 19240500001149 |
150 | RAHI | BELA BHELA | Astabal | Ujala | 20929 | 2010-02-25 | BUPGB | Uttarpara | 50500100122677 | 2010-02-25 | 140000 | 2016-07-05 | 505005000017939 |
151 | RAHI | BELA BHELA | Baba Gosai Ka Purwa | Shri Ganesh | 38113 | 2016-03-15 | BUPGB | Uttarpara | 50500100017339 | 2016-03-17 | 100000 | 2017-05-30 | 50500500002149 |
152 | RAHI | BELA BHELA | Baba Gosai Ka Purwa | Sri Ganesh | 13329 | 2009-01-23 | Bank of Baroda | Dariyapur | 19240100008014 | 2009-01-23 | 25000 | 2009-08-20 | 19240500000407 |
153 | RAHI | BELA BHELA | Bela Bhela | Sheetla Mahila | 8854 | 2015-08-10 | Bank of Baroda | Madhupuri | 46480100001924 | 2015-08-16 | 100000 | 2016-03-14 | 46480400000113. |
154 | RAHI | BELA BHELA | Bela Bhela | Anusuiya | 15353 | 2009-05-25 | BUPGB | Uttarpara | 50500100010497 | 2009-05-25 | 72000 | 2010-01-18 | 50500500564078 |
155 | RAHI | BELA BHELA | Bela Bhela | Durga | 10594 | 2008-09-08 | Bank of Baroda | Dariyapur | 19240100006210 | 2008-09-08 | 100000 | 2009-10-18 | 50004978439 |
156 | RAHI | BELA BHELA | Bela Bhela | Maha Dev Baba | 35949 | 2005-07-12 | BUPGB | Uttarpara | 50500100011828 | 2005-07-12 | 340000 | 2015-08-04 | 50500500564178 |
157 | RAHI | BELA BHELA | Bela Bhela | Ruchi | 35948 | 2006-08-29 | BUPGB | Uttarpara | 50550100004673 | 2006-08-29 | 40000 | 2007-02-25 | 50550500001117 |
158 | RAHI | BELA BHELA | Bela Bhela | Satyam | 118201 | 2015-01-03 | Bank of Baroda | Dariyapur | 19240100012654 | 2015-01-06 | 130000 | 2015-07-05 | 1924040002632 |
159 | RAHI | BELA BHELA | Bela Bhela | Shankar | 15734 | 2009-06-30 | BUPGB | Uttarpara | 50500100010612 | 2009-06-30 | 140000 | 2015-05-05 | 50500400006231 |
160 | RAHI | BELA BHELA | Bela Bhela | Sherawali | 13385 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100009994 | 2014-03-12 | 120000 | 2014-09-19 | 19240400000571 |
161 | RAHI | BELA BHELA | Bend | Suraj | 68120 | 2016-02-18 | Bank of Baroda | Madhupuri | 4648010000443 | 2016-02-26 | 130000 | 2016-09-12 | 4648040000221 |
162 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Ambey Maa | 15737 | 2007-06-20 | BUPGB | Rahi | 50500100008729 | 2007-06-30 | 100000 | 2014-11-10 | 50500500001590 |
163 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Bajrang Bali | 15735 | 2009-06-30 | BUPGB | Uttarpara | 50500100010614 | 2009-06-30 | 110000 | 2016-01-11 | 5050050041982 |
164 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Kali | 66471 | 2014-03-02 | Bank of Baroda | Madhupuri | 46480100001817 | 2014-03-08 | 100000 | 2014-10-31 | 46480400000057 |
165 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Shakti | 25545 | 2010-11-13 | Bank of Baroda | Dariyapur | 19240100007449. | 2010-11-13 | 100000 | 2015-08-03 | 19240400000312 |
166 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Sheetla | 114438 | 2014-09-28 | Bank of Baroda | Madhupuri | 46480100002088 | 2014-09-28 | 100000 | 2015-03-27 | 46480400000059 |
167 | RAHI | BELA BHELA | Beni Prasad Ka Purwa | Shiv Shanti | 22006 | 2010-11-10 | Bank of Baroda | Dariyapur | 19240100007449 | 2010-11-18 | 110000 | 2016-09-06 | 192405000007457 |
168 | RAHI | BELA BHELA | Bhakthiyan Ka | Saraswati | 15733 | 2009-06-30 | Bank of Baroda | Dariyapur | 19240100006768 | 2009-06-30 | 140000 | 2015-10-14 | 192405000006263 |
169 | RAHI | BELA BHELA | Dhakriya | Ekta | 37831 | 2012-03-19 | Bank of Baroda | Dariyapur | 19240100007848 | 2013-09-05 | 100000 | 2014-08-16 | 192405000001121 |
170 | RAHI | BELA BHELA | Dhakriya | Sheetla | 136795 | 2015-10-05 | Bank of Baroda | Dariyapur | 46480100004159 | 2015-10-05 | 350000 | 2018-07-31 | 46480400000110 |
171 | RAHI | BELA BHELA | Duli Ka Purwa | Parwati | 32186 | 2011-09-22 | Indian Bank | Raebareli | 6007128624 | 2011-09-22 | 100000 | 2014-01-15 | 6091705536 |
172 | RAHI | BELA BHELA | Gopal Singh Ka Purwa | Deepika | 11298 | 2008-10-22 | Bank of Baroda | Dariyapur | 19240100007144 | 2008-10-22 | 100000 | 2009-04-20 | 19240500000632 |
173 | RAHI | BELA BHELA | Gopal Singh Ka Purwa | Durga | 2300 | 2006-11-20 | Bank of Baroda | Dariyapur | 19240102008045 | 2006-11-20 | 100000 | 2008-06-05 | 192405046047 |
174 | RAHI | BELA BHELA | Gopal Singh Ka Purwa | Ishwar | 2458 | 2007-08-21 | Bank of Baroda | Dariyapur | 19240100008646 | 2007-08-21 | 100000 | 2008-12-26 | 19240500001623 |
175 | RAHI | BELA BHELA | Gopal Singh Ka Purwa | lakshmi | 2299 | 2006-11-13 | Bank of Baroda | Dariyapur | 192401002008032 | 2006-11-13 | 100000 | 2007-05-12 | 19240505801303 |
176 | RAHI | BELA BHELA | Gulab Ka Purwa | Jai Ma Durge | 88400 | 2014-03-08 | Indian Bank | Raebareli | 6207539580 | 2014-03-08 | 100000 | 2014-09-04 | 6233084132 |
177 | RAHI | BELA BHELA | Gulab Ka Purwa | Laxmi | 205229 | 2018-04-06 | Indian Bank | Raebareli | 60674455153 | 2018-04-28 | 100000 | 2019-02-12 | 60917071023 |
178 | RAHI | BELA BHELA | Gulab Ka Purwa | Parwati | 19228 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100010010 | 2014-03-14 | 110000 | 2014-09-19 | 19240400000567* |
179 | RAHI | BELA BHELA | Gulab Ka Purwa | Sargam | 2328 | 2015-01-29 | Bank of Baroda | Madhupuri | 19240100012157 | 2015-01-29 | 110000 | 2015-07-28 | 19240500000608 |
180 | RAHI | BELA BHELA | Gulab Ka Purwa | Sharda | 13328 | 2009-01-16 | Indian Bank | Raebareli | 6062728871 | 2009-01-16 | 100000 | 2013-12-20 | 6091700312 |
181 | RAHI | BELA BHELA | Gulab Ka Purwa | Sheetla | 30125 | 2015-03-08 | Bank of Baroda | Dariyapur | 19240100012280 | 2015-03-08 | 120000 | 2017-05-16 | 192405000012544 |
182 | RAHI | BELA BHELA | Gulab Ka Purwa | Shiv | 84602 | 2016-03-11 | BUPGB | Uttarpara | 50500100004618 | 2016-03-19 | 210000 | 2017-06-22 | 50500500006987 |
183 | RAHI | BELA BHELA | Gulab Ka Purwa | Shri Ganesh | 15351 | 2009-05-20 | BUPGB | Uttarpara | 50500100068618 | 2009-05-29 | 110000 | 2010-10-25 | 50500500001094 |
184 | RAHI | BELA BHELA | Guru Ka Purwa | Jai Maa Vaishno | 11291 | 2008-10-22 | Bank of Baroda | Dariyapur | 19240100207293 | 2008-10-22 | 100000 | 2015-09-05 | 19240500801695 |
185 | RAHI | BELA BHELA | Guru Ka Purwa | Jai mata | 66476 | 2013-02-24 | BUPGB | Uttarpara | 50500100006784 | 2013-02-24 | 100000 | 2013-08-23 | 50500400000055 |
186 | RAHI | BELA BHELA | Guru Ka Purwa | Jai mata | 89550 | 2014-08-17 | Bank of Baroda | Madhupuri | 46480100002502 | 2014-08-19 | 110000 | 2015-02-15 | 46480400000063 |
187 | RAHI | BELA BHELA | Guru Ka Purwa | Ma Durga | 2321 | 2015-03-15 | Bank of Baroda | Madhupuri | 46480100003758 | 2015-04-06 | 252000 | 2017-01-19 | 46480400000166 |
188 | RAHI | BELA BHELA | Halki Dalki | Durga | 93104 | 2013-04-02 | Bank of Baroda | Madhupuri | 46480100000135 | 2013-04-02 | 110000 | 2015-04-22 | 46480400000076 |
189 | RAHI | BELA BHELA | Halki Dalki | Jai Bajrang Bali | 99537 | 2013-12-25 | Bank of Baroda | Madhupuri | 46480100001476 | 2013-12-25 | 110000 | 2014-06-23 | 46480400000042 |
190 | RAHI | BELA BHELA | Hameermau | Asha | 2303 | 2006-10-31 | Bank of Baroda | Dariyapur | 19240100004517 | 2006-10-31 | 100000 | 2007-05-21 | 19240500000663 |
191 | RAHI | BELA BHELA | Hameermau | Sheetla | 114442 | 2014-07-05 | Bank of Baroda | Madhupuri | 46480100002363 | 2014-07-05 | 100000 | 2016-03-10 | 46480400000113 |
192 | RAHI | BELA BHELA | Hameermau | Varis Pak | 13364 | 2015-03-03 | Bank of Baroda | Madhupuri | 46480100003464 | 2015-03-03 | 100000 | 2015-08-30 | 46480400000081 |
193 | RAHI | BELA BHELA | Matauli Ka Purwa | Ma Vaisno | 22217 | 2010-04-17 | Bank of Baroda | Madhupuri | 46480100001470 | 2010-04-17 | 100000 | 2015-04-13 | 46480400000280 |
194 | RAHI | BELA BHELA | Mauhari Ka Purwa | Ganesh | 32188 | 2011-09-20 | Indian Bank | Raebareli | 6009434458 | 2011-09-20 | 100000 | 2012-03-18 | 6009434458 |
195 | RAHI | BELA BHELA | Nathupur | Arti | 41985 | 2012-07-14 | Bank of Baroda | Munshiganj | 52230100009377 | 2012-07-23 | 152000 | 2013-01-19 | 50230500000787 |
196 | RAHI | BELA BHELA | Nathupur | ARTI | 43181 | 2012-06-28 | BUPGB | Gadhi Mutwalli | 05230100009077 | 2012-07-08 | 225000 | 2013-01-04 | 05230500000787 |
197 | RAHI | BELA BHELA | Nathupur | Durga | 93621 | 2013-08-14 | Bank of Baroda | Madhupuri | 46480100000881 | 2013-08-14 | 110000 | 2014-02-10 | 4648040000030 |
198 | RAHI | BELA BHELA | Nathupur | Vijay Devi | 45724 | 2012-06-05 | Indian Bank | Raebareli | 6043580475 | 2012-06-19 | 100000 | 2012-12-16 | 6092207546 |
199 | RAHI | BELA BHELA | Naya Purwa | Jai Ma Durga | 76221 | 2013-03-02 | Indian Bank | Raebareli | 6044174202 | 2013-03-02 | 100000 | 2014-01-04 | 6024279811 |
200 | RAHI | BELA BHELA | Naya Purwa | Yadav | 32181 | 2011-09-25 | Indian Bank | Raebareli | 9885384810 | 2011-09-25 | 75000 | 2014-10-12 | 9836254012 |
201 | RAHI | BELA BHELA | Pachai Ka Purwa | DURGA | 44362 | 2012-08-14 | Indian Bank | Raebareli | 6088491561 | 2012-08-14 | 100000 | 2013-02-10 | 6012353234 |
202 | RAHI | BELA BHELA | Pachai Ka Purwa | Jai Ambe | 22216 | 2010-03-24 | BUPGB | Uttarpara | 505005000009856 | 2010-04-30 | 252000 | 2011-05-01 | 505000500001924 |
203 | RAHI | BELA BHELA | Pachai Ka Purwa | JAI AMBE | 44363 | 2012-08-14 | BUPGB | Uttarpara | 50500100009856 | 2012-08-14 | 100000 | 2013-02-10 | 50500500001224 |
204 | RAHI | BELA BHELA | Pachai Ka Purwa | JAI MATA | 44933 | 2012-09-05 | Indian Bank | Raebareli | 6068488246 | 2012-09-05 | 100000 | 2013-03-04 | 6068662340 |
205 | RAHI | BELA BHELA | Pachai Ka Purwa | RAMAYAN | 44354 | 2012-08-12 | Indian Bank | Raebareli | 6087220488 | 2012-08-12 | 100000 | 2013-05-08 | 6125824729 |
206 | RAHI | BELA BHELA | Pachai Ka Purwa | Shiv | 15774 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100009963 | 2014-03-10 | 80000 | 2014-09-16 | 19240400000569 |
207 | RAHI | BELA BHELA | Perey Bhavani Baksh | Bajrang Bali(Gulab Kala) | 25791 | 2010-12-15 | Indian Bank | Raebareli | 6292735914 | 2014-12-19 | 100000 | 2015-06-17 | 6326365175` |
208 | RAHI | BELA BHELA | Pure Ahirwar | Neha | 79460 | 2016-02-03 | Bank of Baroda | Madhupuri | 46480100000032 | 2016-03-08 | 120000 | 2017-09-13 | 464804000006263 |
209 | RAHI | BELA BHELA | Pure Ahirwar | Shani | 38058 | 2012-01-10 | Indian Bank | Raebareli | 985728007. | 2012-01-10 | 100000 | 2012-07-08 | 6023664633. |
210 | RAHI | BELA BHELA | Pure Gokul | Durga | 53407 | 2012-11-02 | Bank of Baroda | Dariyapur | 19240100008622 | 2012-11-02 | 100000 | 2013-05-01 | 46480400000541 |
211 | RAHI | BELA BHELA | Pure Jalim Singh | Roshni | 2228 | 2014-11-22 | Bank of Baroda | Dariyapur | 19240100007985 | 2014-11-28 | 160000 | 2015-05-27 | 19240500001221 |
212 | RAHI | BELA BHELA | Pure Kalu | Kali | 2373 | 2006-10-12 | BUPGB | Uttarpara | 50500100006806 | 2006-10-12 | 100000 | 2015-07-20 | 50500400000016 |
213 | RAHI | BELA BHELA | Pure Kalu | Kali ji | 2372 | 2006-08-12 | BUPGB | Uttarpara | 50500100008569 | 2006-08-12 | 38000 | 2015-07-27 | 50500400000068 |
214 | RAHI | BELA BHELA | Pure Kalu | lakshmi | 2360 | 2006-09-15 | Bank of Baroda | Dariyapur | 19240100008032 | 2006-09-15 | 100000 | 2010-06-04 | 19240500006323 |
215 | RAHI | BELA BHELA | Pure Lal Sahab | Ma Santoshi | 2361 | 2006-09-25 | Bank of Baroda | Dariyapur | 19240100009715 | 2006-09-25 | 100000 | 2014-08-04 | 19240500001297 |
216 | RAHI | BELA BHELA | Pure Lal Sahab | SHARDA | 44927 | 2012-08-27 | Indian Bank | Raebareli | 6062728570 | 2012-09-05 | 100000 | 2013-03-04 | 6091700310 |
217 | RAHI | BELA BHELA | Pure Murli | Ma Laxmi | 20907 | 2015-03-10 | Bank of Baroda | Madhupuri | 46480100003745 | 2015-03-30 | 100000 | 2016-03-28 | 46480400000506 |
218 | RAHI | BELA BHELA | Pure Murli | Serawali (Hansha) | 115226 | 2016-08-15 | Bank of Baroda | Madhupuri | 46480100000168 | 2016-08-15 | 110000 | 2017-02-11 | 464804000006264 |
219 | RAHI | BELA BHELA | Pure Nanda | Saraswati | 10606 | 2008-09-22 | Bank of Baroda | Dariyapur | 1924010564069 | 2008-09-22 | 120000 | 2014-11-05 | 192405000006262 |
220 | RAHI | BELA BHELA | PURE NIKASU | Ganga | 41796 | 2012-03-09 | Indian Bank | Raebareli | 6161253425 | 2012-08-30 | 100000 | 2013-02-26 | 6090349417 |
221 | RAHI | BELA BHELA | PURE NIKASU | Gopeshwar | 59558 | 2013-01-10 | BUPGB | Gadhi Mutwalli | 50230100009879 | 2013-01-18 | 300000 | 2014-01-04 | 50230500000846 |
222 | RAHI | BELA BHELA | PURE NIKASU | Jai Bhole | 37826 | 2011-09-10 | Indian Bank | Raebareli | 601138498 | 2011-09-13 | 120000 | 2012-07-16 | 602455283 |
223 | RAHI | BELA BHELA | PURE NIKASU | Jai Laxmi | 93605 | 2013-08-15 | Bank of Baroda | Madhupuri | 46480100000858 | 2013-09-05 | 130000 | 2014-03-04 | 46480400000026 |
224 | RAHI | BELA BHELA | PURE NIKASU | Ma Gouri | 70225 | 2013-03-20 | Bank of Baroda | Dariyapur | 46480100000107 | 2015-03-28 | 130000 | 2015-09-24 | 46480400000088 |
225 | RAHI | BELA BHELA | Pure Rani Kuan | Ekta | 84568 | 2014-11-20 | Bank of Baroda | Dariyapur | 19240100007150 | 2014-11-28 | 100000 | 2015-05-27 | 19240500001654 |
226 | RAHI | BELA BHELA | Pure Rani Kuan | Suraj | 11277 | 2014-12-13 | Indian Bank | Raebareli | 6292735823 | 2014-12-15 | 120000 | 2016-09-12 | 6132579059 |
227 | RAHI | BELA BHELA | Pure Thakurain | Vidhya Vasini | 93616 | 2013-08-10 | BUPGB | Uttarpara | 50500100010528 | 2013-08-15 | 79000 | 2014-05-25 | 50500500001023 |
228 | RAHI | BELA BHELA | Ramma Ka Purwa | Aarti | 11368 | 2008-12-24 | Bank of Baroda | Dariyapur | 19240100207301 | 2008-12-24 | 100000 | 2009-07-08 | 19240500006586 |
229 | RAHI | BELA BHELA | Sattu Ka Purwa | Sharda | 13327 | 2009-01-16 | Bank of Baroda | Dariyapur | 192401000207306 | 2009-01-16 | 100000 | 2014-01-11 | 19240500000535 |
230 | RAHI | BELA BHELA | Sherganj | Deepika | 10605 | 2008-09-22 | Bank of Baroda | Dariyapur | 19240100007290 | 2008-09-22 | 100000 | 2017-02-08 | 1924050000072 |
231 | RAHI | BELA BHELA | Sherganj | Jai Maa Durga | 9932 | 2008-08-05 | Bank of Baroda | Dariyapur | 1924010207244 | 2008-08-05 | 100000 | 2009-05-08 | 192405000418 |
232 | RAHI | BELA BHELA | Sherganj | Sharda | 13326 | 2009-01-16 | Bank of Baroda | Dariyapur | 19240100007310 | 2009-01-16 | 100000 | 2010-08-04 | 19240400003210 |
233 | RAHI | BELA BHELA | Tamoli Ka Purwa | sharda | 180481 | 2018-04-20 | BUPGB | Uttarpara | 50500100018388 | 2018-04-20 | 500000 | 2018-12-21 | 50500500002403 |
234 | RAHI | BELA BHELA | Tamoli Ka Purwa | Shiv Parwati | 19652 | 2009-12-10 | Bank of Baroda | Dariyapur | 19240100006592 | 2009-12-15 | 100000 | 2010-06-13 | 19240500001517 |
235 | RAHI | BELA BHELA | Tamoli Ka Purwa | Suraj | 84599 | 2016-03-08 | BUPGB | Uttarpara | 5050100001223 | 2016-03-10 | 120000 | 2016-12-26 | 50500500006489 |
236 | RAHI | BELA BHELA | Thakurain Ka Purwa | Jyoti | 84608 | 2013-03-08 | Bank of Baroda | Madhupuri | 46480100001136 | 2013-03-10 | 110000 | 2013-11-28 | 46480400000104 |
237 | RAHI | BELA BHELA | Thakurain Ka Purwa | Jyoti | 85253 | 2013-04-02 | Bank of Baroda | Dariyapur | 46480100000136 | 2013-04-03 | 100000 | 2013-11-28 | 46480400000019 |
238 | RAHI | BELA BHELA | Thakurain Ka Purwa | Santoshi maa | 11352 | 2014-02-22 | Indian Bank | Raebareli | 6201507702 | 2014-02-22 | 100000 | 2016-03-15 | 622934935 |
239 | RAHI | BELA BHELA | Thakurain Ka Purwa | Sheetla Ma | 151940 | 2016-10-15 | BUPGB | Uttarpara | 50500100017969 | 2017-01-31 | 500000 | 2017-08-11 | 50500500002166 |
240 | RAHI | BELA BHELA | Thakurain Ka Purwa | Vindhayavasini | 15736 | 2009-06-30 | BUPGB | Uttarpara | 50500100010613 | 2009-06-30 | 100000 | 2010-02-05 | 50500500001230 |
241 | RAHI | BELA BHELA | Thakurain Ka Purwa | Vindhyavasini | 15731 | 2009-06-09 | BUPGB | Uttarpara | 50500100008648 | 2009-06-15 | 79000 | 2011-05-02 | 50500500001223 |
242 | RAHI | BELA BHELA | Tiwari Ka Purwa | Aarti | 11282 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100006886 | 2008-10-15 | 100000 | 2009-07-08 | 19240505801692 |
243 | RAHI | BELA BHELA | Tiwari Ka Purwa | Mahima | 11285 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100207228 | 2008-10-15 | 100000 | 2012-10-08 | 19240505801690 |
244 | RAHI | BELA BHELA | Uttar Para | Baba Mahadev | 6861 | 2008-02-29 | BUPGB | Uttarpara | 50500100006288 | 2008-02-29 | 128000 | 2008-12-04 | 50500400001273 |
245 | RAHI | BELA BHELA | Uttar Para | Bajrang Bali | 132344 | 2015-06-01 | Bank of Baroda | Madhupuri | 19240100012735 | 2015-06-09 | 100000 | 2016-02-16 | 19240500000657 |
246 | RAHI | BELA BHELA | Uttar Para | Deep | 11364 | 2008-12-24 | Bank of Baroda | Dariyapur | 19240100006610 | 2008-12-24 | 250000 | 2009-06-22 | 19240500000502 |
247 | RAHI | BELA BHELA | Uttar Para | Deepika | 19650 | 2010-02-04 | Bank of Baroda | Dariyapur | 1924010007144 | 2010-02-06 | 100000 | 2010-08-05 | 1924050000632- |
248 | RAHI | BELA BHELA | Uttar Para | Durga Maiya | 2435 | 2006-06-30 | BUPGB | Uttarpara | 50500100006210 | 2006-06-30 | 280000 | 2007-11-20 | 50500400000060 |
249 | RAHI | BELA BHELA | Uttar Para | Gandhi Kisan Kalw | 22214 | 2010-04-25 | BUPGB | Uttarpara | 50500100009854 | 2010-04-25 | 180000 | 2017-06-06 | 50500500000324 |
250 | RAHI | BELA BHELA | Uttar Para | Ganesh | 89552 | 2015-09-24 | Bank of Baroda | Madhupuri | 46480100004168 | 2015-10-06 | 100000 | 2016-04-03 | 46480400000109 |
251 | RAHI | BELA BHELA | Uttar Para | Ganesh ji | 6860 | 2008-02-14 | BUPGB | Uttarpara | 50500100008014 | 2008-02-14 | 172000 | 2008-12-04 | 50500500564071 |
252 | RAHI | BELA BHELA | Uttar Para | Ganga | 11300 | 2008-10-22 | Bank of Baroda | Dariyapur | 19240100006589 | 2008-11-04 | 100000 | 2009-12-02 | 19240400000570 |
253 | RAHI | BELA BHELA | Uttar Para | GANGA | 45573 | 2012-09-24 | Indian Bank | Raebareli | 6071042252 | 2012-09-24 | 100000 | 2013-03-23 | 6090336644 |
254 | RAHI | BELA BHELA | Uttar Para | Gauri | 181742 | 2017-04-24 | BUPGB | Uttarpara | 50500100018083 | 2017-05-16 | 100000 | 2017-12-12 | 50500500002201 |
255 | RAHI | BELA BHELA | Uttar Para | Gayatri | 8178 | 2008-06-24 | BUPGB | Uttarpara | 50500100008899 | 2008-06-24 | 45000 | 2008-12-21 | 50500500001090 |
256 | RAHI | BELA BHELA | Uttar Para | Gayatri Mata | 8135 | 2008-04-21 | BUPGB | Uttarpara | 50500100008370 | 2008-04-21 | 100000 | 2008-12-08 | 50500505801303 |
257 | RAHI | BELA BHELA | Uttar Para | Jai Ambey | 2437 | 2006-08-24 | BUPGB | Uttarpara | 50500100006464 | 2006-08-24 | 40000 | 2007-12-24 | 50500400000062 |
258 | RAHI | BELA BHELA | Uttar Para | Jai Jwala | 2430 | 2006-09-10 | BUPGB | Uttarpara | 50500100004789 | 2006-09-14 | 41000 | 2007-08-17 | 50500500001118 |
259 | RAHI | BELA BHELA | Uttar Para | JAI MA DURGA | 41237 | 2012-06-10 | Indian Bank | Raebareli | 6044174212 | 2012-06-15 | 100000 | 2014-09-08 | 997928726 |
260 | RAHI | BELA BHELA | Uttar Para | Jai Mata Di | 2432 | 2006-11-30 | BUPGB | Uttarpara | 50500100004941 | 2006-11-30 | 34500 | 2007-08-17 | 50500500001272 |
261 | RAHI | BELA BHELA | Uttar Para | Jai Mata Di | 76220 | 2013-03-02 | BUPGB | Uttarpara | 50900100004941 | 2013-03-02 | 180000 | 2013-12-19 | 50900540001272 |
262 | RAHI | BELA BHELA | Uttar Para | jay ma durge | 45943 | 2012-09-27 | BUPGB | Uttarpara | 50500100007343 | 2012-09-27 | 238000 | 2015-07-27 | 50500400000067 |
263 | RAHI | BELA BHELA | Uttar Para | lakshmi | 25139 | 2010-10-23 | BUPGB | Uttarpara | 50500100009667 | 2010-10-23 | 100000 | 2011-05-22 | 564082 |
264 | RAHI | BELA BHELA | Uttar Para | Laxmi | 6868 | 2008-03-25 | BUPGB | Uttarpara | 50500100008207 | 2008-03-25 | 72000 | 2008-12-04 | 50500400002000 |
265 | RAHI | BELA BHELA | Uttar Para | Laxmi | 32179 | 2011-09-25 | Indian Bank | Raebareli | 985700921 | 2011-10-03 | 100000 | 2012-03-31 | 6023674685 |
266 | RAHI | BELA BHELA | Uttar Para | Laxmi Mahila | 32193 | 2015-11-05 | Bank of Baroda | Madhupuri | 46480100004226 | 2015-11-07 | 500000 | 2016-07-13 | 46480400000118. |
267 | RAHI | BELA BHELA | Uttar Para | Ma Laxmi | 20343 | 2010-01-28 | BUPGB | Uttarpara | 50500100011558 | 2010-01-28 | 100000 | 2011-05-15 | 5050040000061 |
268 | RAHI | BELA BHELA | Uttar Para | Ma Santoshi | 38904 | 2012-02-28 | Indian Bank | Raebareli | 6021182709 | 2012-03-16 | 100000 | 2012-09-12 | 606325872 |
269 | RAHI | BELA BHELA | Uttar Para | Maa Mahila | 190838 | 2018-06-27 | BUPGB | Uttarpara | 50500100018576 | 2018-06-28 | 500000 | 2019-06-28 | 50500500002432 |
270 | RAHI | BELA BHELA | Uttar Para | Neha | 2436 | 2006-07-28 | BUPGB | Uttarpara | 50500100006452 | 2006-07-28 | 238000 | 2015-04-05 | 50500400002130 |
271 | RAHI | BELA BHELA | Uttar Para | Palak | 2429 | 2006-02-28 | BUPGB | Uttarpara | 5907 | 2006-02-28 | 29000 | 2007-07-06 | 564066 |
272 | RAHI | BELA BHELA | Uttar Para | Parwati | 8162 | 2008-05-30 | BUPGB | Uttarpara | 50500100008617 | 2008-05-30 | 58000 | 2009-10-20 | 50500500001088 |
273 | RAHI | BELA BHELA | Uttar Para | Ranjana Bharti | 2433 | 2006-12-22 | BUPGB | Uttarpara | 50500100004986 | 2006-12-23 | 148000 | 2007-12-24 | 50500500001242 |
274 | RAHI | BELA BHELA | Uttar Para | Saraswati | 8161 | 2008-05-31 | BUPGB | Uttarpara | 50500100006768 | 2008-05-31 | 34500 | 2008-12-04 | 50500400000073 |
275 | RAHI | BELA BHELA | Uttar Para | Savitri | 2434 | 2006-12-28 | BUPGB | Uttarpara | 50500100006845 | 2006-12-28 | 140000 | 2015-05-04 | 5050040000235 |
276 | RAHI | BELA BHELA | Uttar Para | Shiv | 9944 | 2008-08-25 | Bank of Baroda | Dariyapur | 19240100007562 | 2008-08-25 | 100000 | 2009-09-17 | 19240400000519 |
277 | RAHI | BELA BHELA | Uttar Para | Shiv | 15732 | 2009-06-16 | Bank of Baroda | Dariyapur | 19240100006569 | 2009-06-16 | 120000 | 2013-07-18 | 19240400000525 |
278 | RAHI | BELA BHELA | Uttar Para | Shiv | 191857 | 2018-07-04 | BUPGB | Uttarpara | 50500100018789 | 2019-04-24 | 500000 | 2019-10-21 | 50500500002431 |
279 | RAHI | BELA BHELA | Uttar Para | Shivam | 6862 | 2008-02-29 | Bank of Baroda | Dariyapur | 19100006562 | 2008-02-29 | 50000 | 2012-09-17 | 19240500000517 |
280 | RAHI | BELA BHELA | Uttar Para | Shivam Mahila | 79427 | 2015-10-06 | Bank of Baroda | Madhupuri | 46480100004169 | 2015-10-06 | 110000 | 2016-04-03 | 46480400000111 |
281 | RAHI | BELA BHELA | Uttar Para | Vidhyavasini | 13324 | 2009-01-23 | BUPGB | Uttarpara | 50500500001223 | 2009-01-23 | 100000 | 2011-05-02 | 50500500001223. |
282 | RAHI | BELA GUSISI | Ariwar | lakshmi | 10604 | 2008-09-22 | Bank of Baroda | Raebareli | 00520100002267 | 2008-09-22 | 140000 | 2014-10-13 | 00520500000319 |
283 | RAHI | BELA GUSISI | Ariwar | Shani | 32185 | 2011-10-03 | Indian Bank | Raebareli | 985728007 | 2011-10-09 | 100000 | 2012-04-06 | 6023664633 |
284 | RAHI | BELA GUSISI | Bela Gusisi | Aadarsh | 9941 | 2008-08-20 | Bank of Baroda | Dariyapur | 19240100005909 | 2008-08-20 | 25000 | 2009-03-28 | 19240500000435 |
285 | RAHI | BELA GUSISI | Bela Gusisi | Aarti | 2464 | 2007-09-27 | Indian Bank | Raebareli | 6089484100 | 2007-09-27 | 100000 | 2013-04-10 | 6119335124 |
286 | RAHI | BELA GUSISI | Bela Gusisi | Ambe | 9939 | 2008-08-18 | Bank of Baroda | Dariyapur | 19240100006553 | 2008-08-18 | 25000 | 2009-05-18 | 19240500000428 |
287 | RAHI | BELA GUSISI | Bela Gusisi | Arti | 8183 | 2012-10-01 | Indian Bank | Raebareli | 60894844100 | 2012-10-01 | 300000 | 2015-06-09 | 6548594122 |
288 | RAHI | BELA GUSISI | Bela Gusisi | Bala Ji | 8136 | 2012-03-28 | Indian Bank | Raebareli | 6047838637 | 2012-07-06 | 100000 | 2013-03-03 | 6017704143 |
289 | RAHI | BELA GUSISI | Bela Gusisi | Durga | 9170 | 2008-07-25 | Bank of Baroda | Dariyapur | 19240100006874 | 2008-07-25 | 60000 | 2009-05-17 | 19240500006864 |
290 | RAHI | BELA GUSISI | Bela Gusisi | Gopeshwar | 52689 | 2012-11-21 | Indian Bank | Raebareli | 6104137945 | 2012-11-21 | 100000 | 2013-10-09 | 6159762501 |
291 | RAHI | BELA GUSISI | Bela Gusisi | Ma Santoshi | 151941 | 2016-10-05 | BUPGB | Uttarpara | 50500100017839 | 2016-10-27 | 300000 | 2017-09-18 | 50500500002167 |
292 | RAHI | BELA GUSISI | Bela Gusisi | Mahima | 45627 | 2012-09-25 | Indian Bank | Raebareli | 9621246974 | 2012-09-25 | 25000 | 2013-03-24 | 961564069 |
293 | RAHI | BELA GUSISI | Bela Gusisi | Santoshi | 38529 | 2012-02-10 | Indian Bank | Raebareli | 6016963689 | 2012-02-27 | 100000 | 2012-11-19 | 6091707532 |
294 | RAHI | BELA GUSISI | Bela Gusisi | Saraswati | 9168 | 2008-07-02 | Bank of Baroda | Dariyapur | 6158051281 | 2008-07-04 | 25000 | 2009-01-29 | 6113742249 |
295 | RAHI | BELA GUSISI | Bela Gusisi | Sheetla Maiya | 9171 | 2008-07-25 | Bank of Baroda | Dariyapur | 19240100006538 | 2008-07-25 | 25000 | 2009-08-13 | 19240500000015 |
296 | RAHI | BELA GUSISI | Bela Gusisi | Sherawali | 8695 | 2008-04-30 | Bank of Baroda | Dariyapur | 19240100000764 | 2008-04-30 | 25000 | 2008-12-08 | 19240400001599 |
297 | RAHI | BELA GUSISI | Bela Gusisi | Vindhyavasini | 9169 | 2008-07-15 | Bank of Baroda | Dariyapur | 19240100006535 | 2008-07-21 | 25000 | 2009-07-21 | 19240500000676 |
298 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Durga | 9943 | 2008-08-29 | Bank of Baroda | Dariyapur | 19240100007274 | 2008-08-29 | 25000 | 2009-03-28 | 19240500001691 |
299 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Ganga Maiya | 38532 | 2012-02-22 | Indian Bank | Raebareli | 6016508792 | 2012-02-27 | 100000 | 2012-08-25 | 6017118863 |
300 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Ishwar | 56325 | 2012-12-10 | Indian Bank | Raebareli | 9689884100 | 2012-12-10 | 100000 | 2013-06-08 | 9819335124 |
301 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Laxmi | 85249 | 2013-04-23 | Bank of Baroda | Madhupuri | `4648010000026 | 2013-04-25 | 100000 | 2014-02-14 | 4648040000367 |
302 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Saraswati | 2298 | 2015-09-21 | Indian Bank | Raebareli | 6375047085 | 2015-09-29 | 120000 | 2016-03-27 | 50500500001300 |
303 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Saraswati | 10598 | 2008-09-15 | Bank of Baroda | Dariyapur | 19240100006536 | 2008-09-15 | 25000 | 2009-03-14 | 19240500000414 |
304 | RAHI | BELA GUSISI | Gopal Singh Ka Purwa | Sharda | 32197 | 2011-11-23 | Indian Bank | Raebareli | 6003220599 | 2011-12-27 | 300000 | 2012-07-06 | 6047789439 |
305 | RAHI | BELA GUSISI | Pure Gairi | JAI MA SANTOSHI | 44370 | 2014-02-10 | Indian Bank | Raebareli | 6202150147 | 2014-02-26 | 100000 | 2015-01-21 | 6305120423 |
306 | RAHI | BELA GUSISI | Pure Gairi | MA DURGA | 44369 | 2012-06-28 | Indian Bank | Raebareli | 6046919879 | 2012-07-03 | 100000 | 2012-12-30 | 6092054126 |
307 | RAHI | BELA GUSISI | Pure Khalar | Durga | 66487 | 2013-03-24 | BUPGB | Belakhara | 5719010000900 | 2013-03-24 | 180000 | 2013-09-20 | 57190500000064 |
308 | RAHI | BELA GUSISI | Pure Khalar | Laxmi | 66485 | 2013-02-26 | BUPGB | Belakhara | 57190100000898 | 2013-02-26 | 216000 | 2013-08-25 | 5719050000059 |
309 | RAHI | BELA GUSISI | Pure Kurmi | Shiv | 11295 | 2008-08-10 | Bank of Baroda | Dariyapur | 19240100006561 | 2008-09-15 | 120000 | 2009-03-18 | 19240105800525 |
310 | RAHI | BELA GUSISI | Pure Nanda | Adarsh | 45612 | 2015-03-25 | Bank of Baroda | Dariyapur | 19240100012287 | 2015-04-03 | 110000 | 2015-09-30 | 19240400000611 |
311 | RAHI | BELA GUSISI | Pure Nanda | Gautam | 2374 | 2006-08-10 | BUPGB | Uttarpara | 19240100004161 | 2006-08-20 | 198000 | 2007-02-20 | 19240500001368 |
312 | RAHI | BELA GUSISI | Pure Naya | Maa Durga | 14897 | 2011-09-10 | Indian Bank | Raebareli | 988538488 | 2011-09-18 | 100000 | 2012-03-16 | 6023652444 |
313 | RAHI | BELA GUSISI | Pure Pachisi | Jai Maa Santoshi | 13366 | 2009-03-13 | Bank of Baroda | Dariyapur | 19240100005187 | 2009-03-13 | 25000 | 2009-09-09 | 19240500004886 |
314 | RAHI | BELA GUSISI | Pure Prithvi | Shri Krishna | 115649 | 2014-11-15 | Bank of Baroda | Madhupuri | 46480100003216 | 2014-11-20 | 120000 | 2015-05-19 | 46480400000073 |
315 | RAHI | BELA GUSISI | Pure Vansidhar | Santosh | 115650 | 2014-11-20 | Bank of Baroda | Madhupuri | 46480100003217 | 2014-11-28 | 95000 | 2015-05-27 | 46480400000071 |
316 | RAHI | BELA GUSISI | Sabal Ka Purwa | Santosh | 28546 | 2016-10-20 | Bank of Baroda | Madhupuri | 963627640 | 2016-10-24 | 510000 | 2017-06-14 | 46480400002232 |
317 | RAHI | BELA GUSISI | Sabal Ka Purwa | Sharda | 11367 | 2008-12-18 | Bank of Baroda | Dariyapur | 19240100006603 | 2008-12-26 | 25000 | 2009-06-24 | 19240500000668 |
318 | RAHI | BELA GUSISI | Savnai | Durga | 10588 | 2008-09-05 | Bank of Baroda | Dariyapur | 19240100005815 | 2008-09-05 | 25000 | 2011-04-26 | 19240400000648 |
319 | RAHI | BELA GUSISI | Savnai | Ganga | 10589 | 2008-08-02 | Bank of Baroda | Dariyapur | 19240100005817 | 2008-09-05 | 25000 | 2009-05-18 | 19240500000426 |
320 | RAHI | BELA GUSISI | Savnai | Kabeer Das | 48624 | 2012-10-08 | Bank of Baroda | Dariyapur | 6125512952 | 2012-10-15 | 100000 | 2014-02-17 | 19240400000545 |
321 | RAHI | BELA GUSISI | Savnai | Rachna | 10592 | 2008-09-05 | Bank of Baroda | Dariyapur | 19240100005818 | 2008-09-05 | 25000 | 2009-05-15 | 19240500000427 |
322 | RAHI | BELA GUSISI | Savnai | Ruchi | 10600 | 2008-09-16 | Indian Bank | Raebareli | 6016482755 | 2008-09-16 | 100000 | 2014-04-15 | 6213583328 |
323 | RAHI | BELA GUSISI | Savnai | Sharda Mahila | 11365 | 2016-06-19 | Bank of Baroda | Madhupuri | 46480100004297 | 2016-10-07 | 300000 | 2017-08-16 | 464805000001101 |
324 | RAHI | BELA GUSISI | Savnai | Shri Ganesh | 28540 | 2015-03-09 | Indian Bank | Raebareli | 6017870698 | 2015-03-18 | 100000 | 2015-09-14 | 60178770698 |
325 | RAHI | BELA GUSISI | Savnai | Surya | 44924 | 2016-04-18 | Bank of Baroda | Madhupuri | 6064926943 | 2016-09-20 | 110000 | 2017-09-08 | 464804000001220 |
326 | RAHI | BELA GUSISI | Sherganj | Asha | 151943 | 2016-10-23 | BUPGB | Uttarpara | 50500100017688 | 2016-10-27 | 125000 | 2017-05-30 | 5050050002149 |
327 | RAHI | BELA GUSISI | Sherganj | Durga | 8179 | 2008-06-30 | BUPGB | Uttarpara | 50500100007104 | 2008-06-30 | 108000 | 2008-12-27 | 5050050054077 |
328 | RAHI | BELA GUSISI | Tiwari Ka Purwa | Jai Bajrang Bali | 19658 | 2009-12-16 | Bank of Baroda | Dariyapur | 19240100581199 | 2009-12-16 | 30000 | 2010-09-15 | 192405000564057 |
329 | RAHI | BELA KHARA | Bela Khara | Adarsh | 30120 | 2011-08-21 | BUPGB | Gadhi Mutwalli | 50230100008607 | 2011-08-21 | 500000 | 2017-11-15 | 50230500005759 |
330 | RAHI | BELA KHARA | Bela Khara | Ali | 117459 | 2015-02-01 | BUPGB | Belakhara | 57190100002917 | 2015-02-19 | 100000 | 2016-07-04 | 57190500000534 |
331 | RAHI | BELA KHARA | Bela Khara | Arti | 32192 | 2011-09-27 | Indian Bank | Raebareli | 981138748 | 2011-09-27 | 100000 | 2012-05-21 | 6023639899 |
332 | RAHI | BELA KHARA | Bela Khara | Bandana[Raikwaran] | 156439 | 2017-02-26 | BUPGB | Belakhara | 57190100005021 | 2017-03-07 | 500000 | 2017-10-22 | 50550500002163 |
333 | RAHI | BELA KHARA | Bela Khara | Digra [Pure Raikwar] | 151944 | 2016-10-20 | BUPGB | Belakhara | 57190100000845 | 2016-10-20 | 500000 | 2017-10-03 | 571905000002232 |
334 | RAHI | BELA KHARA | Bela Khara | Ganga | 89414 | 2015-02-18 | BUPGB | Belakhara | 57190100001901 | 2015-02-20 | 165000 | 2016-01-13 | 57190500000389 |
335 | RAHI | BELA KHARA | Bela Khara | Jai Mata | 66490 | 2013-02-20 | BUPGB | Belakhara | 57190100000902 | 2013-02-26 | 600000 | 2018-01-20 | 57190500000567 |
336 | RAHI | BELA KHARA | Bela Khara | Jyoti | 207834 | 2018-08-28 | BUPGB | Belakhara | 57190100005543 | 2018-09-10 | 500000 | 2019-06-27 | 57190500000707 |
337 | RAHI | BELA KHARA | Bela Khara | Laxmi | 32189 | 2011-09-19 | Indian Bank | Raebareli | 996651222 | 2011-09-19 | 120000 | 2012-03-29 | 602364061 |
338 | RAHI | BELA KHARA | Bela Khara | Ma Vaishno | 52645 | 2012-10-20 | BUPGB | Belakhara | 57190100000710 | 2012-10-26 | 100000 | 2014-02-20 | 57190500003452 |
339 | RAHI | BELA KHARA | Bela Khara | Santosh | 30119 | 2011-08-25 | Indian Bank | Raebareli | 979976807 | 2011-08-25 | 100000 | 2012-02-21 | 6017908269 |
340 | RAHI | BELA KHARA | Bela Khara | Shivam | 2335 | 2016-02-10 | BUPGB | Belakhara | 57190100004442 | 2016-02-15 | 100000 | 2016-09-14 | 57190500000535 |
341 | RAHI | BELA KHARA | Bela Khara | Shri Ganesh | 30122 | 2011-08-25 | Indian Bank | Raebareli | 979578353 | 2011-08-25 | 100000 | 2012-02-24 | 6053490590 |
342 | RAHI | BELA KHARA | Gosuwapur | Divya Mahila | 187181 | 2018-04-13 | BUPGB | Belakhara | 57190100005373 | 2018-04-13 | 200000 | 2018-12-20 | 57190500000690 |
343 | RAHI | BELA KHARA | Gosuwapur | Durga | 41980 | 2012-07-17 | Indian Bank | Raebareli | 6053672886 | 2012-07-30 | 100000 | 2013-01-26 | 6088491561 |
344 | RAHI | BELA KHARA | Gosuwapur | JYOTI | 44356 | 2012-08-14 | Indian Bank | Raebareli | 6064926750 | 2012-08-14 | 100000 | 2013-02-10 | 6093335435 |
345 | RAHI | BELA KHARA | Jamalpur | Bholey Nath | 32196 | 2011-09-06 | Indian Bank | Raebareli | 981139399 | 2011-09-06 | 120000 | 2012-03-29 | 6023651283 |
346 | RAHI | BELA KHARA | Jamalpur | Lodhi | 32194 | 2011-09-25 | Indian Bank | Raebareli | 981139582 | 2011-09-25 | 132000 | 2012-03-29 | 6023662115 |
347 | RAHI | BELA KHARA | Jamalpur | Sheetla | 32195 | 2011-09-06 | Indian Bank | Raebareli | 963396944 | 2011-09-06 | 132000 | 2012-03-29 | 6023651952 |
348 | RAHI | BELA KHARA | Prakas Nagar | Laxmi [Bela Khara] | 45624 | 2012-09-20 | Indian Bank | Raebareli | 6067455153 | 2012-09-20 | 100000 | 2013-03-19 | 6091707123 |
349 | RAHI | BELA KHARA | Pure Gauhari | Shri Ganesh | 93205 | 2013-09-02 | Indian Bank | Raebareli | 985574826 | 2013-09-02 | 110000 | 2014-03-01 | 602364060 |
350 | RAHI | BELA KHARA | Pure Khunu | Jai Maa Gange | 32198 | 2011-09-24 | Indian Bank | Raebareli | 985574633 | 2011-09-24 | 100000 | 2012-06-05 | 6044890329 |
351 | RAHI | BELA KHARA | Pure Khunu | Laxmi | 61731 | 2015-11-28 | BUPGB | Belakhara | 57190100004225 | 2015-12-16 | 185000 | 2016-07-10 | 57190500000543 |
352 | RAHI | BELA KHARA | Pure Nat | Laxmi | 79114 | 2013-03-11 | BUPGB | Belakhara | 57190100001013 | 2013-03-15 | 198000 | 2013-09-11 | 57190500000068 |
353 | RAHI | BELA KHARA | Pure Rati | Parvati | 25544 | 2010-11-30 | Bank of Baroda | Dariyapur | 19240100007481 | 2010-11-30 | 360000 | 2011-05-29 | 19240500000713 |
354 | RAHI | BELA KHARA | Pure Shivdatt | Ma Vaishno | 114501 | 2014-11-02 | Indian Bank | Raebareli | 6254278699 | 2014-11-04 | 100000 | 2015-05-03 | 63262945204 |
355 | RAHI | BELA TEKAI | Bela Tekai | Adarsh | 2246 | 2006-01-13 | Bank of Baroda | Dariyapur | 19240100006970 | 2006-01-13 | 100000 | 2006-07-12 | 19240500002007 |
356 | RAHI | BELA TEKAI | Bela Tekai | Adarsh | 16218 | 2009-07-31 | Bank of Baroda | Dariyapur | 19240100003519 | 2009-07-31 | 100000 | 2010-10-23 | 19240500000672 |
357 | RAHI | BELA TEKAI | Bela Tekai | Adarsh | 17362 | 2009-08-24 | BUPGB | Uttarpara | 50500100011141 | 2009-08-24 | 100000 | 2013-10-25 | 50500500000667 |
358 | RAHI | BELA TEKAI | Bela Tekai | Ambekdar | 2358 | 2006-04-02 | Bank of Baroda | Dariyapur | 19240100003552 | 2006-04-02 | 100000 | 2007-05-04 | 19240500001686 |
359 | RAHI | BELA TEKAI | Bela Tekai | Arti | 41981 | 2016-07-08 | Bank of Baroda | Madhupuri | 46480100004752 | 2016-08-10 | 50000 | 2017-08-22 | 46480400000134 |
360 | RAHI | BELA TEKAI | Bela Tekai | Baba Mahadeo | 27150 | 2011-02-09 | BUPGB | Uttarpara | 50500100011249 | 2011-02-09 | 216000 | 2011-10-25 | 50500500001243 |
361 | RAHI | BELA TEKAI | Bela Tekai | Bhole Nath | 17360 | 2009-08-24 | BUPGB | Uttarpara | 50500100011127 | 2009-08-24 | 72000 | 2010-02-20 | 50500500564084 |
362 | RAHI | BELA TEKAI | Bela Tekai | Deepika | 2245 | 2006-01-13 | Bank of Baroda | Dariyapur | 19240100006969 | 2006-01-13 | 100000 | 2006-07-12 | 5802003 |
363 | RAHI | BELA TEKAI | Bela Tekai | DEEPIKA | 41244 | 2012-06-29 | Indian Bank | Raebareli | 6046186136 | 2012-07-02 | 100000 | 2012-12-29 | 6090309994 |
364 | RAHI | BELA TEKAI | Bela Tekai | DEVI | 41258 | 2012-06-24 | Indian Bank | Raebareli | 6038265927 | 2012-07-03 | 100000 | 2012-12-30 | 6070946916 |
365 | RAHI | BELA TEKAI | Bela Tekai | Durga | 19647 | 2009-12-20 | Bank of Baroda | Dariyapur | 19240100011142 | 2009-12-20 | 100000 | 2010-06-18 | 19240100564083 |
366 | RAHI | BELA TEKAI | Bela Tekai | Gayatri | 2244 | 2006-01-13 | Bank of Baroda | Dariyapur | 19240100006968 | 2006-01-13 | 100000 | 2006-07-12 | 19240500002196 |
367 | RAHI | BELA TEKAI | Bela Tekai | Jai Bhole Nath | 15742 | 2009-06-02 | BUPGB | Uttarpara | 50600100008646 | 2009-06-02 | 100000 | 2010-12-29 | 00000564084 |
368 | RAHI | BELA TEKAI | Bela Tekai | Jai Ma Durge | 28543 | 2011-06-18 | Indian Bank | Raebareli | 963376944 | 2011-06-18 | 30000 | 2011-12-15 | 997928148 |
369 | RAHI | BELA TEKAI | Bela Tekai | Jai Maa Durge | 15743 | 2009-06-02 | Indian Bank | Raebareli | 963279442 | 2009-06-02 | 100000 | 2015-04-01 | 965481096 |
370 | RAHI | BELA TEKAI | Bela Tekai | Kabir | 45623 | 2016-05-20 | Indian Bank | Raebareli | 6074403159 | 2016-08-25 | 160000 | 2017-12-29 | 6065324401 |
371 | RAHI | BELA TEKAI | Bela Tekai | Laxmi | 15350 | 2014-03-08 | Bank of Baroda | Dariyapur | 19240100010026 | 2014-03-18 | 120000 | 2014-09-14 | 19240400000565 |
372 | RAHI | BELA TEKAI | Bela Tekai | Laxmi | 17361 | 2009-08-24 | BUPGB | Uttarpara | 50500100021143 | 2009-08-24 | 100000 | 2015-05-13 | 50500400000635 |
373 | RAHI | BELA TEKAI | Bela Tekai | Laxmi | 36732 | 2016-03-10 | BUPGB | Uttarpara | 50500100011143 | 2016-03-12 | 120000 | 2017-10-29 | 50500500000144 |
374 | RAHI | BELA TEKAI | Bela Tekai | Madhu Mahila | 37465 | 2006-02-28 | BUPGB | Uttarpara | 5050010004095 | 2012-03-03 | 40000 | 2013-09-14 | 50500500564059 |
375 | RAHI | BELA TEKAI | Bela Tekai | Mahima | 156419 | 2016-12-10 | Indian Bank | Raebareli | 6489826276 | 2016-12-10 | 100000 | 2017-10-10 | 6589785211 |
376 | RAHI | BELA TEKAI | Bela Tekai | Pooja | 2355 | 2006-02-25 | Bank of Baroda | Dariyapur | 19240100003618 | 2006-02-25 | 100000 | 2007-05-09 | `192405000000308 |
377 | RAHI | BELA TEKAI | Bela Tekai | Rajiabano | 2248 | 2006-01-30 | Bank of Baroda | Dariyapur | 19240100003540 | 2006-01-30 | 100000 | 2018-02-07 | 19240500001199 |
378 | RAHI | BELA TEKAI | Bela Tekai | Rajwati | 2250 | 2006-01-30 | Bank of Baroda | Dariyapur | 19240100006993 | 2006-01-30 | 100000 | 2006-08-24 | 19240500001198 |
379 | RAHI | BELA TEKAI | Bela Tekai | Rajwati | 56391 | 2012-12-16 | Bank of Baroda | Dariyapur | 19240100008585 | 2012-12-19 | 130000 | 2017-07-15 | 1924050000531 |
380 | RAHI | BELA TEKAI | Bela Tekai | Roshni | 23568 | 2009-03-19 | Bank of Baroda | Lodhwari | 38820100009865 | 2009-03-19 | 100000 | 2015-04-03 | 38820500005632 |
381 | RAHI | BELA TEKAI | Bela Tekai | Roshni | 32409 | 2011-05-27 | Indian Bank | Raebareli | 959730107 | 2011-05-27 | 30000 | 2012-04-20 | 3018666651 |
382 | RAHI | BELA TEKAI | Bela Tekai | Ruchi | 2438 | 2006-08-29 | BUPGB | Uttarpara | 50500100008602 | 2006-08-29 | 40000 | 2007-12-24 | 50500100500001092 |
383 | RAHI | BELA TEKAI | Bela Tekai | Santosh | 9180 | 2008-07-25 | Bank of Baroda | Dariyapur | 19240100006541 | 2008-07-25 | 100000 | 2011-04-09 | 19240500000631 |
384 | RAHI | BELA TEKAI | Bela Tekai | Seema | 2249 | 2006-01-30 | Bank of Baroda | Dariyapur | 19240100003544 | 2006-01-30 | 100000 | 2006-07-29 | 19240500000339 |
385 | RAHI | BELA TEKAI | Bela Tekai | Sharda | 11296 | 2008-10-22 | Bank of Baroda | Dariyapur | 19240100006587 | 2008-10-22 | 100000 | 2009-05-21 | 19240500000494 |
386 | RAHI | BELA TEKAI | Bela Tekai | Sharda | 15352 | 2009-05-19 | BUPGB | Uttarpara | 50500100010483 | 2009-05-19 | 100000 | 2010-08-15 | 50500500594086 |
387 | RAHI | BELA TEKAI | Bela Tekai | Sharda | 28544 | 2011-06-18 | Indian Bank | Raebareli | 363289442 | 2011-06-18 | 100000 | 2012-11-20 | 6047789435 |
388 | RAHI | BELA TEKAI | Bela Tekai | Shiv | 11362 | 2008-12-24 | Bank of Baroda | Dariyapur | 19240100006600 | 2008-12-24 | 100000 | 2015-04-15 | 19240500000716 |
389 | RAHI | BELA TEKAI | Bela Tekai | Shivam | 2368 | 2006-09-15 | Bank of Baroda | Dariyapur | 19240100007897 | 2006-09-15 | 100000 | 2007-05-04 | 19240500801298 |
390 | RAHI | BELA TEKAI | Bela Tekai | Shivani | 37464 | 2016-05-10 | Bank of Baroda | Madhupuri | 46480100004682 | 2016-05-16 | 50000 | 2017-08-21 | 46480400000133 |
391 | RAHI | BELA TEKAI | Bela Tekai | Sumitra | 2247 | 2006-01-30 | BUPGB | Uttarpara | 005401000005246 | 2006-01-30 | 100000 | 2008-06-15 | 00540100004056 |
392 | RAHI | BELA TEKAI | Bela Tekai | TAPESHWARI | 41243 | 2012-06-20 | Indian Bank | Raebareli | 6046919620 | 2012-06-22 | 100000 | 2018-02-27 | 6092246535 |
393 | RAHI | BELA TEKAI | Bijwapur | Ganga | 32180 | 2011-09-25 | Indian Bank | Raebareli | 985729747 | 2011-09-25 | 100000 | 2012-12-14 | 997927225 |
394 | RAHI | BHADOKHAR | Bhadokhar | ADARSH | 41227 | 2012-06-20 | Bank of Baroda | Dariyapur | 19240100008145 | 2012-06-25 | 100000 | 2013-12-04 | 19240500005875 |
395 | RAHI | BHADOKHAR | Bhadokhar | Ekta | 15738 | 2009-06-30 | Bank of Baroda | Dariyapur | 19240100207416 | 2009-06-30 | 25000 | 2014-11-22 | 19240500001044 |
396 | RAHI | BHADOKHAR | Bhadokhar | Hans | 8180 | 2008-06-26 | Bank of Baroda | Dariyapur | 19240100006500 | 2008-06-26 | 380000 | 2010-08-27 | 19240500000568.. |
397 | RAHI | BHADOKHAR | Bhadokhar | Hans Vahini | 16220 | 2009-07-10 | Bank of Baroda | Dariyapur | 19240100008846 | 2009-07-10 | 120000 | 2011-11-10 | 19240500000056 |
398 | RAHI | BHADOKHAR | Bhadokhar | Jai Bajrang Bali | 13339 | 2009-01-16 | Bank of Baroda | Dariyapur | 19240100006625 | 2009-02-10 | 350000 | 2011-04-26 | 19240500000644 |
399 | RAHI | BHADOKHAR | Bhadokhar | JAI MA GAYATRI | 41226 | 2012-06-10 | Indian Bank | Raebareli | 6043718586 | 2012-06-20 | 100000 | 2012-12-17 | 6090309623 |
400 | RAHI | BHADOKHAR | Bhadokhar | Jai Maa Gayatri | 13382 | 2009-03-25 | Bank of Baroda | Raebareli | 00520100006671 | 2009-03-25 | 100000 | 2016-07-30 | 6181961291 |
401 | RAHI | BHADOKHAR | Bhadokhar | Jai Maa Luxmi | 9940 | 2008-08-28 | Bank of Baroda | Dariyapur | 19240100006550 | 2008-08-29 | 100000 | 2009-05-08 | 19240500000423 |
402 | RAHI | BHADOKHAR | Bhadokhar | Jai Maa Luxmi | 10620 | 2008-09-15 | Bank of Baroda | Dariyapur | 19240100007351 | 2008-09-15 | 120000 | 2009-03-14 | 19240500001674 |
403 | RAHI | BHADOKHAR | Bhadokhar | Jhhasi Ki Rani | 114447 | 2016-04-25 | Indian Bank | Raebareli | 6234162973 | 2016-08-25 | 110000 | 2017-03-29 | 6585792410 |
404 | RAHI | BHADOKHAR | Bhadokhar | Jhumki | 99534 | 2013-12-15 | Bank of Baroda | Dariyapur | 19240100009754 | 2013-12-26 | 100000 | 2014-06-24 | 1924040000553 |
405 | RAHI | BHADOKHAR | Bhadokhar | Maa Bhagwati | 13373 | 2009-03-18 | Bank of Baroda | Madhupuri | 46480100003963 | 2009-03-18 | 50000 | 2015-09-04 | 464804000000152 |
406 | RAHI | BHADOKHAR | Bhadokhar | Mansha | 17363 | 2009-08-25 | Bank of Baroda | Dariyapur | 207498 | 2009-08-25 | 120000 | 2012-12-07 | 19240400000514 |
407 | RAHI | BHADOKHAR | Bhadokhar | Om Namah Shivay | 13370 | 2009-03-03 | Bank of Baroda | Dariyapur | 19240100006632 | 2009-03-03 | 140000 | 2014-04-10 | 05/0480 |
408 | RAHI | BHADOKHAR | Bhadokhar | Parvati | 10596 | 2008-09-10 | Bank of Baroda | Dariyapur | 34884561387 | 2008-09-10 | 100000 | 2015-08-14 | 19240500003697 |
409 | RAHI | BHADOKHAR | Bhadokhar | SAI BAJRANG BALI | 44412 | 2012-08-27 | Indian Bank | Raebareli | 6060191961 | 2012-08-27 | 100000 | 2013-05-18 | 6128317865 |
410 | RAHI | BHADOKHAR | Bhadokhar | Shankar | 13334 | 2009-01-23 | Bank of Baroda | Dariyapur | 19240100007010 | 2009-11-24 | 50000 | 2011-02-14 | 19240500000602. |
411 | RAHI | BHADOKHAR | Bhadokhar | SHANKAR | 44374 | 2012-07-15 | Indian Bank | Raebareli | 6092042440 | 2012-08-15 | 100000 | 2013-02-11 | 6092042440 |
412 | RAHI | BHADOKHAR | Bhadokhar | Shankar | 70210 | 2013-02-05 | Bank of Baroda | Madhupuri | 46480100000446 | 2013-06-27 | 100000 | 2013-12-24 | 19240500000446 |
413 | RAHI | BHADOKHAR | Bhadokhar | Shankar Bhagwan | 19220 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100007009 | 2011-12-05 | 50000 | 2015-01-23 | 19240500000604 |
414 | RAHI | BHADOKHAR | Bhadokhar | Shiv | 8181 | 2008-06-26 | Bank of Baroda | Dariyapur | 19240100006999 | 2008-06-26 | 100000 | 2010-09-01 | 19240500000649 |
415 | RAHI | BHADOKHAR | Bhadokhar | Vindhyawasini | 9937 | 2008-08-11 | Bank of Baroda | Dariyapur | 19240100006549 | 2008-08-11 | 25000 | 2009-05-08 | 19240500001677 |
416 | RAHI | BHADOKHAR | Bhadokhar | Vismillah | 15359 | 2009-05-19 | Bank of Baroda | Dariyapur | 19240100007320 | 2009-05-19 | 100000 | 2011-08-04 | 19240500002325 |
417 | RAHI | BHADOKHAR | Khanpur | Bajrang Bali | 13348 | 2009-02-15 | Bank of Baroda | Dariyapur | 19240100006152 | 2009-02-17 | 25000 | 2011-06-21 | 1924050000636 |
418 | RAHI | BHADOKHAR | Khanpur | Jai ma Durge | 13372 | 2009-03-10 | Bank of Baroda | Dariyapur | 19240100006638 | 2009-03-19 | 100000 | 2011-06-20 | 19240500000667 |
419 | RAHI | BHADOKHAR | Khanpur | Santoshi Maa | 32127 | 2011-09-25 | Indian Bank | Raebareli | 985573684 | 2011-10-01 | 100000 | 2012-03-29 | 6023635512 |
420 | RAHI | BHADOKHAR | Mairy | Jai Ma Santoshi | 18635 | 2009-10-30 | Indian Bank | Raebareli | 6057284726 | 2009-10-30 | 100000 | 2015-10-28 | 9870362540 |
421 | RAHI | BHADOKHAR | Purushottampur | Adarsh | 13374 | 2009-03-06 | Bank of Baroda | Dariyapur | 19240100006640 | 2009-03-19 | 380000 | 2009-10-07 | 19240500000629 |
422 | RAHI | BHADOKHAR | Purushottampur | Deepika | 13335 | 2009-01-23 | Bank of Baroda | Dariyapur | 19240100006612 | 2009-01-23 | 25000 | 2009-10-18 | 19240500000483 |
423 | RAHI | BHADOKHAR | Purushottampur | Santoshi | 151927 | 2016-10-02 | Bank of Baroda | Madhupuri | 46480100005669 | 2016-10-06 | 100000 | 2017-07-17 | 46480400001010 |
424 | RAHI | BHADOKHAR | Purushottampur | Vidhyavasini | 13341 | 2009-01-16 | Bank of Baroda | Dariyapur | 19240100006623 | 2009-02-10 | 100000 | 2011-06-24 | 19240500000671 |
425 | RAHI | BHAON | Bhaon | 786 | 93583 | 2013-09-12 | Bank of Baroda | Dariyapur | 19240100009269 | 2013-09-17 | 100000 | 2014-04-29 | 192404000000549 |
426 | RAHI | BHAON | Bhaon | Archana | 2257 | 2006-10-23 | Bank of Baroda | Dariyapur | 19240100004507 | 2006-10-26 | 30000 | 2011-11-12 | 19240500000715 |
427 | RAHI | BHAON | Bhaon | Bismillah | 8133 | 2008-04-24 | Bank of Baroda | Dariyapur | 9240100006548 | 2008-04-24 | 30000 | 2008-12-08 | 1924050000401 |
428 | RAHI | BHAON | Bhaon | Dildar | 13349 | 2009-02-17 | Bank of Baroda | Dariyapur | 19240100006611 | 2009-02-17 | 100000 | 2011-10-11 | 019240500000695 |
429 | RAHI | BHAON | Bhaon | Durga | 8184 | 2008-06-26 | Bank of Baroda | Dariyapur | 19240100006495 | 2008-06-26 | 50000 | 2008-12-23 | 19240500000406 |
430 | RAHI | BHAON | Bhaon | Fiza | 8186 | 2008-06-26 | Bank of Baroda | Dariyapur | 19240100007202 | 2008-06-26 | 110000 | 2014-01-23 | 192405000000542 |
431 | RAHI | BHAON | Bhaon | Fiza | 94859 | 2013-09-19 | Bank of Baroda | Dariyapur | 19240100000202 | 2013-09-20 | 120000 | 2014-03-19 | 19240400000542 |
432 | RAHI | BHAON | Bhaon | Gubnaaj bano | 2252 | 2006-11-24 | Bank of Baroda | Dariyapur | 19240100008056 | 2006-11-24 | 25000 | 2007-10-30 | 5801324 |
433 | RAHI | BHAON | Bhaon | Kashish | 8185 | 2008-06-26 | Bank of Baroda | Dariyapur | 19240100207210 | 2008-06-26 | 25000 | 2009-03-03 | 19240500000413 |
434 | RAHI | BHAON | Bhaon | Khushi | 41267 | 2012-06-18 | Indian Bank | Raebareli | 6044089768 | 2012-06-21 | 300000 | 2017-12-18 | 6090589073 |
435 | RAHI | BHAON | Bhaon | Khushi | 156412 | 2017-02-12 | Bank of Baroda | Dariyapur | 19240100013935 | 2017-02-25 | 1000000 | 2017-12-24 | 1924050000011 |
436 | RAHI | BHAON | Bhaon | Kishan | 2255 | 2006-10-23 | Bank of Baroda | Dariyapur | 19240100007990 | 2006-10-23 | 100000 | 2007-05-09 | 19240500000355 |
437 | RAHI | BHAON | Bhaon | lakshmi | 2254 | 2006-10-17 | Bank of Baroda | Dariyapur | 19240100007987 | 2006-10-17 | 25000 | 2007-11-22 | 5801317 |
438 | RAHI | BHAON | Bhaon | lakshmi | 8157 | 2008-05-29 | Bank of Baroda | Dariyapur | 19240100006410 | 2008-05-29 | 25000 | 2008-12-23 | 19240500000405 |
439 | RAHI | BHAON | Bhaon | Laxmi | 93631 | 2013-04-05 | Bank of Baroda | Dariyapur | 19240100008790 | 2013-04-09 | 300000 | 2017-12-18 | 19240500000539 |
440 | RAHI | BHAON | Bhaon | Maa Vaibhav | 17365 | 2009-08-15 | Bank of Baroda | Dariyapur | 19240100006842 | 2009-08-20 | 60000 | 2010-05-15 | 19240500000541 |
441 | RAHI | BHAON | Bhaon | Nirmal | 17366 | 2009-08-15 | Bank of Baroda | Dariyapur | 19240100006841 | 2009-08-20 | 50000 | 2012-05-08 | 19240500000786 |
442 | RAHI | BHAON | Bhaon | Pooja | 27300 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100010009 | 2014-03-14 | 120000 | 2014-09-19 | 19240400000573 |
443 | RAHI | BHAON | Bhaon | Roshani | 2256 | 2006-10-23 | Bank of Baroda | Dariyapur | 19240100004497 | 2006-10-23 | 40000 | 2007-05-17 | 19240500000358 |
444 | RAHI | BHAON | Bhaon | Rozi | 2251 | 2014-11-30 | Bank of Baroda | Dariyapur | 19240100011890 | 2014-12-04 | 100000 | 2015-06-02 | 19240500000602 |
445 | RAHI | BHAON | Bhaon | Sarswati | 2253 | 2006-12-09 | Bank of Baroda | Dariyapur | 19240100004396 | 2006-12-09 | 39000 | 2013-01-30 | 19240505000049 |
446 | RAHI | BHAON | Kantihar | Kiran | 2313 | 2006-10-31 | Bank of Baroda | Dariyapur | 19240100008012 | 2006-10-31 | 25000 | 2007-11-25 | 5801359 |
447 | RAHI | BHAON | Kantihar | Mahima | 2314 | 2006-10-31 | Bank of Baroda | Dariyapur | 19240100008013 | 2006-10-31 | 25000 | 2007-11-20 | 5801355 |
448 | RAHI | BHAON | Pure Faza | Bhole Baba | 17368 | 2009-08-28 | Bank of Baroda | Dariyapur | 19240100009827 | 2009-08-28 | 100000 | 2010-08-04 | 19240500000874 |
449 | RAHI | BHAON | Pure Faza | Dildar | 13330 | 2009-01-23 | Bank of Baroda | Dariyapur | 19240100007308 | 2009-01-23 | 100000 | 2010-04-25 | 19240500000690 |
450 | RAHI | BHAON | Pure Faza | Ganga | 193857 | 2018-07-05 | BUPGB | Jamalpur | 58810100003469 | 2018-08-04 | 500000 | 2019-07-17 | 58810500000589 |
451 | RAHI | BHAON | Pure Faza | Ganga Jamuna | 17847 | 2009-09-29 | Bank of Baroda | Dariyapur | 19240100008464 | 2009-09-29 | 100000 | 2013-10-02 | 1924050000520 |
452 | RAHI | BHAON | Pure Faza | LAXMI | 45640 | 2012-10-01 | Indian Bank | Raebareli | 6070310675 | 2012-10-01 | 100000 | 2013-05-21 | 6128757554 |
453 | RAHI | BHAON | Pure Faza | Panch Wati | 48460 | 2012-10-20 | Bank of Baroda | Dariyapur | 1924010008469 | 2012-10-25 | 100000 | 2014-12-10 | 19240400000583 |
454 | RAHI | BHAON | Pure Faza | Pooja | 180527 | 2018-01-25 | Indian Bank | Raebareli | 6500135345 | 2018-02-01 | 100000 | 2018-07-31 | 6576676570 |
455 | RAHI | BHAON | Pure Matauli | Ganga | 48459 | 2012-10-10 | Bank of Baroda | Dariyapur | 19240100008467 | 2012-10-17 | 110000 | 2013-05-22 | 19140400000520 |
456 | RAHI | BHAON | PURE MODI | Shiv | 181728 | 2006-09-18 | Bank of Baroda | Dariyapur | 1924010004416 | 2006-09-19 | 100000 | 2008-03-25 | 1924050000350 |
457 | RAHI | BHAON | Revari | Veshno Ma | 2397 | 2006-10-10 | Bank of Baroda | Dariyapur | 1924010000927 | 2006-10-10 | 25000 | 2007-05-28 | 192405005801695 |
458 | RAHI | CHAK LODIPUR | Alauddeenpur | Jai Mahila | 117509 | 2016-06-26 | BUPGB | Rustampur | 50550100015653 | 2016-06-28 | 500000 | 2017-08-10 | 505505000002183 |
459 | RAHI | CHAK LODIPUR | Alauddeenpur | Parwati | 32167 | 2016-03-14 | Bank of Baroda | Lodhwari | 38820100010213 | 2016-03-17 | 120000 | 2017-05-07 | 38820400000000000000 |
460 | RAHI | CHAK LODIPUR | Chak Lodipur | Durga Mahila | 38531 | 2016-04-23 | BUPGB | Rustampur | 505501000015567 | 2016-05-02 | 96000 | 2017-05-25 | 50550500005567 |
461 | RAHI | CHAK LODIPUR | Chak Lodipur | Parwati | 32175 | 2011-09-24 | Indian Bank | Raebareli | 6007828724 | 2011-09-24 | 100000 | 2015-07-24 | 9865624127 |
462 | RAHI | CHAK LODIPUR | Chak Lodipur | Saraswati | 32166 | 2011-09-26 | Indian Bank | Raebareli | 6008120566 | 2011-09-26 | 100000 | 2012-03-24 | 6024276151 |
463 | RAHI | CHAK LODIPUR | Chak Lodipur | Shri Ganesh | 32170 | 2015-08-04 | Indian Bank | Raebareli | 987856167 | 2015-08-05 | 100000 | 2016-02-25 | 997927610 |
464 | RAHI | CHAK LODIPUR | Sakra | Om | 32709 | 2011-10-22 | Indian Bank | Raebareli | 6023145672 | 2011-10-22 | 100000 | 2012-04-19 | 6023666652 |
465 | RAHI | CHAK LODIPUR | Tamberpur | Saraswati | 32595 | 2011-10-18 | Allahabad Bank | Raebareli | 50009022218 | 2011-10-18 | 100000 | 2012-04-15 | 50019620885 |
466 | RAHI | CHAK RAR | Chabbar Ka Purwa | Saraswati | 11310 | 2008-10-12 | Allahabad Bank | Raebareli | 50004999367 | 2008-10-12 | 40000 | 2009-11-10 | 50021007181 |
467 | RAHI | CHAK RAR | Chak Rar | Jai Ma Laxmi | 45610 | 2016-05-23 | Bank of Baroda | Lodhwari | 38820100002136 | 2016-05-23 | 100000 | 2017-09-25 | 38820400000951 |
468 | RAHI | CHAK RAR | Chak Rar | lakshmi | 9920 | 2008-08-10 | Bank of Baroda | Raebareli | 00520100022063 | 2008-08-10 | 25000 | 2009-02-08 | 00520500017516 |
469 | RAHI | CHAK RAR | Chak Rar | Om | 24388 | 2010-08-24 | Allahabad Bank | Raebareli | 50050378537 | 2010-08-24 | 40000 | 2011-02-20 | 50040466`` |
470 | RAHI | CHAK RAR | Monai | Durga | 59503 | 2013-01-16 | Bank of Baroda | Lodhwari | 38820100003397 | 2013-01-17 | 110000 | 2013-07-16 | 3882050000174 |
471 | RAHI | CHAK RAR | Monai | Gyan | 52676 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006814 | 2014-03-11 | 120000 | 2014-09-12 | 38820400000029 |
472 | RAHI | CHAK RAR | Monai | Jai Ma Durge | 93623 | 2013-08-04 | Bank of Baroda | Lodhwari | 38820100006766 | 2013-08-10 | 25000 | 2014-04-10 | 520500017313 |
473 | RAHI | CHAK RAR | Monai | Jai Maa Durga | 8177 | 2008-08-18 | Bank of Baroda | Raebareli | 00520100021892 | 2008-08-18 | 25000 | 2009-03-10 | 00520500017754 |
474 | RAHI | CHAK RAR | Monai | Jai Maa Durge | 70448 | 2013-10-03 | Bank of Baroda | Lodhwari | 38820100003733 | 2013-10-03 | 110000 | 2014-04-01 | 3882050000210 |
475 | RAHI | CHAK RAR | Monai | Jai Maa Kali | 14894 | 2008-08-26 | Bank of Baroda | Raebareli | 00520100022081 | 2009-04-09 | 28000 | 2015-02-16 | 00520500017659 |
476 | RAHI | CHAK RAR | Monai | Jai Shankar | 9921 | 2008-08-10 | Bank of Baroda | Raebareli | 22504 | 2008-08-10 | 25000 | 2009-02-08 | 17592 |
477 | RAHI | CHAK RAR | Monai | Seetla | 56318 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006884 | 2014-03-18 | 140000 | 2015-09-02 | 38820400000057 |
478 | RAHI | CHAK RAR | Nathuwapur | Durga | 32132 | 2011-09-05 | Indian Bank | Raebareli | 967145748 | 2011-09-05 | 100000 | 2012-03-03 | 997957269 |
479 | RAHI | CHAK RAR | Nathuwapur | Jai Ma Santoshi | 30129 | 2016-06-30 | Bank of Baroda | Lodhwari | 38820100006815 | 2016-07-11 | 100000 | 2017-05-30 | 38820500000482 |
480 | RAHI | CHAK RAR | Nathuwapur | Jai Maa Durga | 28528 | 2011-06-14 | Indian Bank | Raebareli | 997925726 | 2011-06-14 | 100000 | 2016-04-06 | 9875412567 |
481 | RAHI | CHAK RAR | Nathuwapur | Jai Maa Vaishno | 14896 | 2009-04-13 | Bank of Baroda | Raebareli | 0052010002267925 | 2009-04-13 | 30000 | 2009-10-10 | 5001979498 |
482 | RAHI | CHAK RAR | Nathuwapur | Kiran | 28527 | 2011-06-14 | Indian Bank | Raebareli | 967141748 | 2011-06-14 | 100000 | 2011-12-20 | 6090105196 |
483 | RAHI | CHAK RAR | Nathuwapur | lakshmi | 9923 | 2008-08-27 | Bank of Baroda | Raebareli | 22063 | 2008-08-27 | 100000 | 2009-02-23 | 17516 |
484 | RAHI | CHAK RAR | Pure Subedar | Durga | 11306 | 2008-10-12 | Allahabad Bank | Raebareli | 5001096 | 2008-10-12 | 25000 | 2009-05-12 | 50013498770 |
485 | RAHI | CHAK RAR | Pure Subedar | Jai Bhuiya Rani | 9174 | 2008-07-24 | Bank of Baroda | Raebareli | 00520100021679 | 2008-07-24 | 120000 | 2015-02-16 | 00520500006523 |
486 | RAHI | CHAK RAR | Pure Subedar | Jai Shankar | 15777 | 2009-06-29 | Bank of Baroda | Raebareli | 00520100021355 | 2009-06-29 | 25000 | 2010-06-20 | 005205000174517 |
487 | RAHI | DARIYAPUR | Dariyapur | Bajrang Bali | 35832 | 2011-11-28 | Indian Bank | Raebareli | 6018033251 | 2011-11-28 | 100000 | 2012-05-26 | 6044661376. |
488 | RAHI | DARIYAPUR | Dariyapur | Durga | 17352 | 2009-08-26 | Bank of Baroda | Dariyapur | 19240100006360 | 2009-08-26 | 100000 | 2010-04-28 | 19240500000534 |
489 | RAHI | DARIYAPUR | Dariyapur | Durga | 70445 | 2013-11-22 | Bank of Baroda | Dariyapur | 19240100009744 | 2013-12-23 | 100000 | 2016-01-01 | 19240500000626 |
490 | RAHI | DARIYAPUR | Dariyapur | Ekta | 62865 | 2013-02-19 | BUPGB | Gadhi Mutwalli | 50230100009889 | 2013-02-23 | 158000 | 2013-12-26 | 50230500000889 |
491 | RAHI | DARIYAPUR | Dariyapur | Ganga | 17860 | 2009-09-29 | Indian Bank | Raebareli | 9821139786 | 2009-09-29 | 180000 | 2015-07-28 | 6054821327 |
492 | RAHI | DARIYAPUR | Dariyapur | Ganga | 32133 | 2011-09-07 | Indian Bank | Raebareli | 601139785 | 2011-09-07 | 100000 | 2012-03-05 | 981129722 |
493 | RAHI | DARIYAPUR | Dariyapur | Jai Bhole Baba | 70461 | 2016-03-10 | Bank of Baroda | Madhupuri | 46480100000888 | 2016-03-21 | 150000 | 2017-10-24 | 464804000005891 |
494 | RAHI | DARIYAPUR | Dariyapur | Jai Ma Durga | 93590 | 2015-02-05 | Bank of Baroda | Dariyapur | 19240100012181 | 2015-02-05 | 100000 | 2015-11-02 | 19240400000627 |
495 | RAHI | DARIYAPUR | Dariyapur | Laxmi | 17858 | 2009-09-01 | Bank of Baroda | Dariyapur | 19240100006942 | 2009-10-01 | 60000 | 2010-06-22 | 19240400000680 |
496 | RAHI | DARIYAPUR | Dariyapur | Laxmi | 17859 | 2010-09-24 | Indian Bank | Raebareli | 6045212451 | 2010-09-24 | 100000 | 2014-10-05 | 6168985412 |
497 | RAHI | DARIYAPUR | Dariyapur | Laxmi | 18650 | 2009-10-30 | Bank of Baroda | Dariyapur | 19240100006462 | 2009-10-30 | 60000 | 2010-06-22 | 19240500000552` |
498 | RAHI | DARIYAPUR | Dariyapur | Pooja | 67731 | 2013-02-03 | BUPGB | Gadhi Mutwalli | 50230100009918 | 2013-02-03 | 234000 | 2013-08-19 | 50230500000847 |
499 | RAHI | DARIYAPUR | Dariyapur | Radhika | 6854 | 2008-02-29 | BUPGB | Rahi | 50490100008965 | 2008-02-29 | 40000 | 2015-02-17 | 50490500000916 |
500 | RAHI | DARIYAPUR | Dariyapur | Sangharsh | 18632 | 2009-10-21 | BUPGB | Mejarganj | 50450100006325 | 2009-10-21 | 112000 | 2011-08-04 | 50450400000986 |
501 | RAHI | DARIYAPUR | Dariyapur | Santoshi | 17353 | 2009-10-20 | Bank of Baroda | Raebareli | 19240100006982 | 2009-11-03 | 100000 | 2010-05-02 | 19240500000530 |
502 | RAHI | DARIYAPUR | Dariyapur | Santoshi | 19233 | 2009-08-24 | Bank of Baroda | Dariyapur | 19240100006359 | 2009-08-28 | 100000 | 2010-02-24 | 1920500000633 |
503 | RAHI | DARIYAPUR | Dariyapur | Sharda | 16219 | 2009-07-10 | Bank of Baroda | Dariyapur | 19240100006761 | 2009-07-10 | 100000 | 2010-01-07 | 51516 |
504 | RAHI | DOHRI | Dohri | Bajrang Bali | 56300 | 2014-03-09 | Bank of Baroda | Madhupuri | 46480100001955 | 2014-03-13 | 110000 | 2015-07-27 | 46480400000053 |
505 | RAHI | DOHRI | Roopamau Pure Dhaku | Jai Ma laxmi | 99516 | 2013-12-16 | BUPGB | Rahi | 50490100012548 | 2013-12-17 | 240000 | 2014-06-15 | 50490500000214 |
506 | RAHI | DOHRI | Roopamau Pure Van | jay gange | 48803 | 2012-10-10 | SBI | Roopamau | 3265180013 | 2012-10-19 | 120000 | 2013-08-04 | 3265569840 |
507 | RAHI | EKAUNA | Chak Mansahari | Dhanpati | 2289 | 2005-10-20 | Bank of Baroda | Dariyapur | 19240100003350 | 2005-10-20 | 100000 | 2006-07-24 | 19240535801188 |
508 | RAHI | EKAUNA | Chak Mansahari | Laxmi | 27298 | 2011-03-24 | Bank of Baroda | Dariyapur | 19240100002505 | 2011-03-24 | 50000 | 2011-11-01 | 19240500000703 |
509 | RAHI | EKAUNA | Chak Vallihar | Dipanshi | 32418 | 2011-05-27 | Indian Bank | Raebareli | 959630410 | 2011-05-27 | 120000 | 2012-03-29 | 6023638546 |
510 | RAHI | EKAUNA | Chak Vallihar | Durga | 32452 | 2011-05-27 | Indian Bank | Raebareli | 959730390 | 2011-05-27 | 100000 | 2013-03-28 | 6117118263 |
511 | RAHI | EKAUNA | Devkhar | JAI SANTOSHI | 41230 | 2012-06-20 | Indian Bank | Raebareli | 6044089214 | 2012-06-22 | 100000 | 2012-12-19 | 6067752825 |
512 | RAHI | EKAUNA | Ikauna | Jai Ma Ambey | 2284 | 2007-12-04 | Bank of Baroda | Dariyapur | 19240100004792 | 2007-12-04 | 100000 | 2008-06-01 | 1924050000708 |
513 | RAHI | EKAUNA | Ikauna | Laxmi(Benikopa) | 86025 | 2013-03-15 | Bank of Baroda | Madhupuri | 46480100000087, | 2013-03-20 | 100000 | 2013-09-16 | 46480400000010, |
514 | RAHI | EKAUNA | Ikauna | Pooja | 32206 | 2011-09-22 | Indian Bank | Raebareli | 6023672292 | 2011-09-22 | 120000 | 2012-03-20 | 983241674 |
515 | RAHI | EKAUNA | Pure kurmi | Mahatma Gandhi | 52650 | 2012-11-28 | BUPGB | Belakhara | 4816027740310 | 2012-11-28 | 500000 | 2014-05-12 | 571905000002514 |
516 | RAHI | EKAUNA | Pure Madhav Bux | Pragya | 79433 | 2013-03-20 | Indian Bank | Raebareli | 6125512992 | 2013-03-20 | 100000 | 2013-09-26 | 6165114520 |
517 | RAHI | EKAUNA | Pure Raghuraj Singh | JAI MAA MAHILA | 41229 | 2012-06-20 | Indian Bank | Raebareli | 6042175956 | 2012-06-22 | 100000 | 2012-12-19 | 6068662346 |
518 | RAHI | EKAUNA | Pure Raghuraj Singh | Laxmi | 28536 | 2011-06-14 | Indian Bank | Raebareli | 962289951 | 2011-06-14 | 161000 | 2013-06-18 | 997927177 |
519 | RAHI | EKAUNA | Pure Raghuraj Singh | Mansa Devi | 45613 | 2012-09-23 | Indian Bank | Raebareli | 6068487616 | 2012-09-24 | 100000 | 2013-05-20 | 6129226769 |
520 | RAHI | EKAUNA | Pure Raghuraj Singh | SANTOSHI | 56289 | 2012-12-29 | Indian Bank | Raebareli | 6098712874 | 2012-12-29 | 100000 | 2013-08-19 | 6153153709 |
521 | RAHI | EKAUNA | Pure Raghuraj Singh | Thakur Baba | 70455 | 2013-03-07 | Indian Bank | Raebareli | 6118046417 | 2013-03-20 | 100000 | 2013-09-16 | 06122530811 |
522 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Bharat Mata[Shahid Smark] | 156420 | 2016-10-24 | BUPGB | Gadhi Mutwalli | 50230100012521 | 2016-10-25 | 500000 | 2017-05-14 | 5023050000722 |
523 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Gaytri | 17334 | 2015-01-28 | Bank of Baroda | Madhupuri | 46480100003510 | 2015-02-09 | 130000 | 2015-08-08 | 46480400000080 |
524 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Jai Bajrangbali | 27711 | 2013-10-28 | Bank of Baroda | Madhupuri | 46480100001187 | 2013-11-02 | 110000 | 2014-05-01 | 4648040000038 |
525 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Roshni | 41987 | 2012-07-25 | Indian Bank | Raebareli | 6056592500 | 2012-07-25 | 100000 | 2013-01-21 | 6091702476 |
526 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Santoshi | 8176 | 2015-02-02 | BUPGB | Gadhi Mutwalli | 50230100011625 | 2015-02-02 | 130000 | 2015-08-11 | 50230500001352 |
527 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Seeta | 10593 | 2008-09-08 | Bank of Baroda | Dariyapur | 19240102008067 | 2008-09-08 | 25000 | 2009-10-14 | 19240500000489 |
528 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Seeta Mahila | 70475 | 2014-04-02 | Bank of Baroda | Madhupuri | 46480100002089 | 2014-04-02 | 100000 | 2015-03-12 | 46480400000069 |
529 | RAHI | GARHI MUTWALLI | Garhi Mutwalli | Shri Ganesh Mahila | 151913 | 2016-10-10 | BUPGB | Gadhi Mutwalli | 50230100012589 | 2016-10-15 | 500000 | 2017-04-17 | 502305000000152 |
530 | RAHI | GARHI MUTWALLI | Jahanpur Kodar | Laxmi | 2451 | 2006-11-02 | Bank of Baroda | Dariyapur | 19240100004523 | 2006-11-07 | 72000 | 2008-12-04 | 19240500000366 |
531 | RAHI | GARHI MUTWALLI | Jahanpur Kodar | Sarswati | 2320 | 2006-07-15 | Bank of Baroda | Dariyapur | 19240100004551 | 2006-11-20 | 25000 | 2007-12-27 | 19240500000608. |
532 | RAHI | GARHI MUTWALLI | Kabulin | Laxmi | 62867 | 2013-01-23 | Bank of Baroda | Dariyapur | 19240100008678 | 2013-01-23 | 100000 | 2014-05-16 | 19240400000551 |
533 | RAHI | GARHI MUTWALLI | Mauhari Ka Purwa | Om Namaha Shivay Mahila | 151914 | 2016-10-10 | BUPGB | Gadhi Mutwalli | 50230100012552 | 2016-10-20 | 500000 | 2017-07-23 | 50230500000153 |
534 | RAHI | GARHI MUTWALLI | Pure Baba | Ma Vaishno | 96648 | 2013-10-28 | Bank of Baroda | Madhupuri | 4648010001287 | 2013-11-28 | 110000 | 2014-08-08 | 46480400000138 |
535 | RAHI | GARHI MUTWALLI | Pure Baba | Saraswati | 2452 | 2007-11-27 | BUPGB | Gadhi Mutwalli | 50230100004045 | 2007-11-27 | 500000 | 2008-08-30 | 50230500058018 |
536 | RAHI | GARHI MUTWALLI | Pure Bhavaniya | Durga | 48952 | 2012-10-19 | BUPGB | Gadhi Mutwalli | 50230100009814 | 2012-11-23 | 100000 | 2014-01-10 | 50230500000800 |
537 | RAHI | GARHI MUTWALLI | Pure Bhavaniya | Tulsi | 88394 | 2016-02-27 | BUPGB | Gadhi Mutwalli | 502301000012201 | 2016-04-07 | 500000 | 2017-02-06 | 50230500000154 |
538 | RAHI | GARHI MUTWALLI | Pure katahretare | Khushi | 48463 | 2012-10-10 | Bank of Baroda | Dariyapur | 19240100008450 | 2012-10-13 | 100000 | 2013-04-22 | 46480400000075 |
539 | RAHI | GARHI MUTWALLI | Pure Taal | Laxmi | 92014 | 2013-09-03 | BUPGB | Gadhi Mutwalli | 50230100010818 | 2013-09-03 | 180000 | 2014-07-04 | 50230500000992 |
540 | RAHI | GODWARA | Bhaiya Shah | Jai Maa Bhagauti | 8172 | 2008-06-26 | Bank of Baroda | Raebareli | 00520100021545 | 2008-06-26 | 25000 | 2009-09-18 | 00520500017517 |
541 | RAHI | GODWARA | Godwara | Ekta | 112034 | 2014-09-21 | Bank of Baroda | Lodhwari | 38820100008111 | 2014-09-22 | 130000 | 2015-03-21 | 38820400000035 |
542 | RAHI | GODWARA | Godwara | Hans | 80093 | 2013-03-14 | BUPGB | Rahi | 50490100013414 | 2013-03-14 | 135000 | 2015-06-20 | 50490500002140 |
543 | RAHI | GODWARA | Godwara | Jai Ma Luxmi | 2295 | 2007-05-22 | Allahabad Bank | Raebareli | 50012274470 | 2007-05-22 | 100000 | 2008-06-05 | 50001024552 |
544 | RAHI | GODWARA | Godwara | Jai Ma Saraswati | 8139 | 2016-04-01 | Bank of Baroda | Lodhwari | 38820100008726 | 2016-04-05 | 220000 | 2017-11-13 | 38820500000024 |
545 | RAHI | GODWARA | Godwara | Jai Maa Luxmi | 8147 | 2008-05-23 | Bank of Baroda | Raebareli | 274470 | 2008-05-23 | 50000 | 2008-12-08 | 005205000003125 |
546 | RAHI | GODWARA | Godwara | Jai Maa Santoshi | 2297 | 2014-03-28 | Bank of Baroda | Lodhwari | 38820100006969 | 2014-03-28 | 110000 | 2014-09-24 | 38820400000124 |
547 | RAHI | GODWARA | Godwara | Jai Maa Vaishno | 30136 | 2011-08-27 | Indian Bank | Raebareli | 6017689168# | 2011-08-27 | 100000 | 2012-02-23 | 6042695397# |
548 | RAHI | GODWARA | Godwara | Laxmi | 56281 | 2012-01-18 | Bank of Baroda | Lodhwari | 38820100003281 | 2012-01-21 | 100000 | 2013-09-30 | 3882050000211 |
549 | RAHI | GODWARA | Godwara | Mansha | 15752 | 2009-06-13 | Allahabad Bank | Raebareli | 50023692141 | 2009-06-13 | 50000 | 2010-07-04 | 50036431467 |
550 | RAHI | GODWARA | Godwara | Maubeer Baba | 8138 | 2008-05-15 | Bank of Baroda | Raebareli | 00520100021398 | 2008-05-15 | 100000 | 2008-12-14 | 00520500017489 |
551 | RAHI | GODWARA | Godwara | Shiva | 165453 | 2017-06-28 | Bank of Baroda | Lodhwari | 38820100010903 | 2017-06-29 | 100000 | 2017-12-26 | 38820400000083 |
552 | RAHI | GODWARA | Mohakam Ka Purwa | Jai ma Durga | 52646 | 2012-11-26 | Bank of Baroda | Lodhwari | 38820100003795 | 2012-11-26 | 25000 | 2013-11-18 | 388204000002244 |
553 | RAHI | GODWARA | Mohakam Ka Purwa | Jai Maa Kali | 32116 | 2011-09-22 | Indian Bank | Raebareli | 6046919358 | 2011-09-22 | 100000 | 2012-12-27 | 6091704654 |
554 | RAHI | GODWARA | Pure Bhikh | Gaura | 30131 | 2016-02-25 | Indian Bank | Raebareli | 980704410 | 2016-02-25 | 195000 | 2017-09-21 | 657796201 |
555 | RAHI | GODWARA | Pure Deena | Gaura | 93586 | 2013-08-21 | Indian Bank | Raebareli | 988504412 | 2013-09-23 | 100000 | 2015-04-07 | 963548121 |
556 | RAHI | GODWARA | Pure Deena | Jai Ma Durge | 66459 | 2016-05-28 | Bank of Baroda | Lodhwari | 38820100006846 | 2016-07-07 | 250000 | 2017-03-16 | 38820400000961 |
557 | RAHI | GODWARA | Pure Kharikan | Jai Durga Maa | 8164 | 2008-06-24 | Bank of Baroda | Raebareli | 21631 | 2008-06-24 | 25000 | 2008-12-21 | 17510 |
558 | RAHI | GODWARA | Pure Kharikan | Saraswati | 30134 | 2011-08-30 | Indian Bank | Raebareli | 960395541. | 2011-08-30 | 100000 | 2015-04-15 | 997928880. |
559 | RAHI | GODWARA | Pure Mauhari | Ma Durga | 23819 | 2010-07-29 | Allahabad Bank | Raebareli | 0050035220355 | 2010-07-29 | 40000 | 2011-08-09 | 005205000017 |
560 | RAHI | GOVINDPUR1 | Govindpur | Gayatri | 2301 | 2007-09-04 | Allahabad Bank | Raebareli | 50024274361 | 2007-09-04 | 100000 | 2008-06-05 | 50021417434 |
561 | RAHI | GOVINDPUR1 | Govindpur | Jai Ma Saraswati | 19656 | 2009-12-12 | BUPGB | Rahi | 50490100006411 | 2009-12-12 | 100000 | 2015-05-09 | 50490400000956 |
562 | RAHI | GOVINDPUR1 | Pure Siddha | Jai ma Durga | 52648 | 2013-10-08 | BUPGB | Rahi | 50490100011375 | 2013-10-08 | 100000 | 2016-07-16 | 50490400000326 |
563 | RAHI | GOVINDPUR1 | Pure Siddha | Jai Ma Laxmi | 62858 | 2013-01-19 | BUPGB | Rustampur | 50550100013410 | 2013-01-19 | 185000 | 2014-08-20 | 50550400004562 |
564 | RAHI | GOVINDPUR1 | Pure Siddha | Pooja | 2369 | 2008-02-16 | BUPGB | Rahi | 50490100005500 | 2008-02-16 | 100000 | 2008-08-14 | 50490500000101 |
565 | RAHI | GOVINDPUR1 | Pure Siddha | Shiv Shakti | 2371 | 2005-08-12 | BUPGB | Rahi | 50490100005577 | 2005-08-12 | 340000 | 2013-04-22 | 50490500000536 |
566 | RAHI | GOVINDPUR1 | Pure Siddha | Ujala | 2370 | 2005-02-28 | BUPGB | Rahi | 50490100005520 | 2005-02-28 | 100000 | 2007-03-22 | 50490500000102 |
567 | RAHI | GOVINDPUR1 | Pure Siddha | Vidhya Mahila | 9166 | 2016-04-20 | BUPGB | Rustampur | 50550100015008 | 2016-04-20 | 100000 | 2017-03-23 | 50550500002127 |
568 | RAHI | GOVINDPUR1 | Radhanpur | Gayatri | 2375 | 2005-10-03 | BUPGB | Rahi | 50490100004183 | 2005-10-03 | 500000 | 2013-03-22 | 50490500000504 |
569 | RAHI | GOVINDPUR1 | Radhanpur | Jai Maa Santoshi | 39484 | 2012-03-26 | BUPGB | Rahi | 50490100009789 | 2012-04-09 | 100000 | 2012-10-06 | 50490500000343 |
570 | RAHI | GOVINDPUR1 | Radhanpur | Ma Durga | 2377 | 2006-01-18 | Allahabad Bank | Raebareli | 50023544865 | 2006-01-18 | 135000 | 2015-02-17 | 50023513254 |
571 | RAHI | GOVINDPUR1 | Radhanpur | Ma Shakti | 2376 | 2005-06-24 | BUPGB | Rahi | 50490100005628 | 2005-06-24 | 100000 | 2015-02-17 | 50490500000562 |
572 | RAHI | GOVINDPUR1 | Radhanpur | Maa Vaibhav | 2444 | 2007-01-10 | Allahabad Bank | Raebareli | 50000275098 | 2007-01-10 | 100000 | 2008-06-05 | 500037984 |
573 | RAHI | GOVINDPUR1 | Radhanpur | Santoshi | 11293 | 2016-03-11 | BUPGB | Rahi | 50490100013660 | 2016-03-18 | 100000 | 2016-12-21 | 50490500001273 |
574 | RAHI | GOVINDPUR1 | Radhanpur | Sati Mata | 165452 | 2017-06-27 | BUPGB | Rahi | 50490100015007 | 2017-06-29 | 500000 | 2017-12-26 | 50490500001388 |
575 | RAHI | GOVINDPUR1 | Radhanpur | Shankar | 2379 | 2016-03-02 | BUPGB | Rahi | 50600100002351 | 2016-03-03 | 252000 | 2017-04-06 | 50600500000632 |
576 | RAHI | GOVINDPUR1 | Radhanpur | Shubh Laxmi | 168163 | 2017-07-05 | BUPGB | Rahi | 50490100014597 | 2017-07-28 | 500000 | 2018-01-24 | 50490500001336 |
577 | RAHI | GOVINDPUR1 | Radhanpur | Subh Luxmi | 2378 | 2006-04-02 | BUPGB | Rahi | 50490100001457 | 2016-09-06 | 100000 | 2017-03-05 | 00464802000450 |
578 | RAHI | IBRAHIMPUR | Bibipur Mutfarrikat | Mohani | 70329 | 2016-02-23 | BUPGB | Raebareli | 5672100006711 | 2016-03-12 | 150000 | 2017-07-13 | 5672500007722 |
579 | RAHI | IBRAHIMPUR | Ibrahimpur | BHUIYA RANI | 41231 | 2012-06-05 | Indian Bank | Raebareli | 604272950 | 2012-06-12 | 100000 | 2012-12-09 | 6070900641 |
580 | RAHI | IBRAHIMPUR | Kolwa Khurd | Laxmi | 41986 | 2016-02-08 | Indian Bank | Raebareli | 6418465857 | 2016-03-08 | 100000 | 2016-09-19 | 6468165865 |
581 | RAHI | IBRAHIMPUR | Kolwa Khurd | Laxmi | 42075 | 2012-06-23 | Indian Bank | Raebareli | 6042176697 | 2012-06-25 | 100000 | 2012-12-27 | 6067492059 |
582 | RAHI | IBRAHIMPUR | Kolwa Khurd | MA DURGA | 41233 | 2012-06-13 | Indian Bank | Raebareli | 6044361372 | 2012-06-16 | 100000 | 2012-12-13 | 6068753453 |
583 | RAHI | IBRAHIMPUR | Kolwa Khurd | Ma Durga | 45648 | 2012-09-18 | Indian Bank | 6068753453 | 2012-09-18 | 100000 | 2013-03-17 | 6068753450 | |
584 | RAHI | IBRAHIMPUR | Kolwa Khurd | Maa Vaishno | 42066 | 2012-06-18 | Indian Bank | Raebareli | 6047538190 | 2012-07-05 | 100000 | 2013-01-01 | 6091703457 |
585 | RAHI | IBRAHIMPUR | Kolwa Khurd | Mohini | 70217 | 2013-02-25 | Indian Bank | Raebareli | 6196273731 | 2013-03-26 | 100000 | 2013-09-22 | 6236609124 |
586 | RAHI | IBRAHIMPUR | Kolwa Khurd | Roshni | 62852 | 2016-02-23 | Indian Bank | Raebareli | 6096635902 | 2016-03-08 | 350000 | 2017-07-19 | 986289015 |
587 | RAHI | IBRAHIMPUR | Kolwa Khurd | SHEETLA MAIYA | 41232 | 2012-06-05 | Indian Bank | Raebareli | 604273410 | 2012-06-12 | 100000 | 2012-12-09 | 606791952 |
588 | RAHI | JAGDISHPUR1 | Baburiha | Jai Kalika Mata | 20357 | 2010-01-29 | Allahabad Bank | Raebareli | 50025735429 | 2010-01-29 | 40000 | 2011-02-18 | 500305063994 |
589 | RAHI | JAGDISHPUR1 | Baburiha | Jai Maa Kali | 17336 | 2015-02-15 | BUPGB | Rustampur | 50550100014826 | 2015-02-18 | 360000 | 2015-09-10 | 50550500001943 |
590 | RAHI | JAGDISHPUR1 | Baburiha | Sarswati | 20928 | 2010-02-22 | Allahabad Bank | Raebareli | 50045626541 | 2010-02-22 | 40000 | 2010-08-21 | 500564069 |
591 | RAHI | JAGDISHPUR1 | Baburiha | Soniya | 20927 | 2010-02-22 | Allahabad Bank | Raebareli | 50026755807 | 2010-02-22 | 140000 | 2011-08-04 | 5002356548 |
592 | RAHI | JAGDISHPUR1 | Baburiha | Vindhyavasini | 93582 | 2016-02-15 | Bank of Baroda | Lodhwari | 38820100005532 | 2016-03-20 | 100000 | 2016-12-23 | 38820400000076 |
593 | RAHI | JAGDISHPUR1 | Jagdishpur | Arti Mahila | 8155 | 2015-08-15 | Bank of Baroda | Madhupuri | 46480100004052 | 2015-08-17 | 100000 | 2016-02-13 | 46480400000102 |
594 | RAHI | JAGDISHPUR1 | Jagdishpur | Arti Mahila | 11354 | 2015-08-10 | Bank of Baroda | Madhupuri | 46480100004652 | 2015-08-12 | 100000 | 2016-02-08 | 09760500020045 |
595 | RAHI | JAGDISHPUR1 | Jagdishpur | Jai Ma Durga | 2311 | 2005-04-26 | BUPGB | Rustampur | 6447 | 2005-04-26 | 40000 | 2006-09-30 | 505505063995 |
596 | RAHI | JAGDISHPUR1 | Jagdishpur | Jai ma kali | 19227 | 2009-10-12 | Allahabad Bank | Raebareli | 50017932772 | 2009-10-12 | 60000 | 2010-10-19 | 50030506994 |
597 | RAHI | JAGDISHPUR1 | Jagdishpur | Jai Ma Laxmi | 17861 | 2009-09-23 | Allahabad Bank | Raebareli | 59000159789 | 2009-09-23 | 50000 | 2010-03-22 | 50028289952 |
598 | RAHI | JAGDISHPUR1 | Jagdishpur | Jai Maa Santoshi | 8152 | 2008-05-30 | Bank of Baroda | Raebareli | 21434 | 2008-05-30 | 100000 | 2008-12-08 | 2.14E+12 |
599 | RAHI | JAGDISHPUR1 | Jagdishpur | Laxmi | 70464 | 2013-03-17 | Bank of Baroda | Madhupuri | 46480100005030 | 2013-03-17 | 100000 | 2014-02-20 | 46480400000011 |
600 | RAHI | JAGDISHPUR1 | Jagdishpur | Pooja Mahila | 10590 | 2015-08-12 | Bank of Baroda | Madhupuri | 46480100004046 | 2015-08-14 | 110000 | 2016-02-10 | 46480400000103 |
601 | RAHI | JAGDISHPUR1 | Jagdishpur | Ranjana | 2310 | 2005-04-26 | Indian Bank | Raebareli | 6138284607' | 2005-04-26 | 100000 | 2006-09-30 | 6186911701 |
602 | RAHI | JAGDISHPUR1 | Jagdishpur | Sharda | 11324 | 2008-10-26 | Allahabad Bank | Raebareli | 50005576282 | 2008-10-26 | 100000 | 2009-09-04 | 500014634112 |
603 | RAHI | JAGDISHPUR1 | Jagdishpur | Vindhya Vasini | 48464 | 2012-10-05 | Bank of Baroda | Lodhwari | 38820100013414 | 2012-10-08 | 110000 | 2015-05-13 | 38820100000589 |
604 | RAHI | JARIYARI | Chhoti Jariyari | Adarsh | 37455 | 2016-10-23 | BUPGB | Mejarganj | 50450100012557 | 2016-10-25 | 440000 | 2017-05-15 | 504505000001186 |
605 | RAHI | JARIYARI | Chhoti Jariyari | Adarsh | 156410 | 2017-02-02 | BUPGB | Mejarganj | 50450100017247 | 2017-02-03 | 500000 | 2017-11-15 | 50450500002087 |
606 | RAHI | JHAKRASI | Bara Deeh | Ishu Baba | 15354 | 2009-05-05 | Bank of Baroda | Dariyapur | 19240100006201 | 2009-05-05 | 100000 | 2009-11-24 | 19240500000639 |
607 | RAHI | JHAKRASI | Bara Deeh | Jwala | 151918 | 2016-09-25 | Bank of Baroda | Madhupuri | 46480100005098 | 2017-04-06 | 50000 | 2017-12-12 | 4648040000136 |
608 | RAHI | JHAKRASI | Bara Deeh | Shiv Shakti | 15355 | 2009-05-05 | Bank of Baroda | Dariyapur | 19240100006202 | 2009-05-05 | 100000 | 2009-11-24 | 19240500000637 |
609 | RAHI | JHAKRASI | Gosai Ka Purwa | Durga | 89506 | 2013-05-15 | Bank of Baroda | Dariyapur | 19240100009119 | 2013-08-19 | 100000 | 2015-05-04 | 19240100006351 |
610 | RAHI | JHAKRASI | Gosai Ka Purwa | Karedev Baba | 11343 | 2008-10-27 | Bank of Baroda | Dariyapur | 19240100005930 | 2008-10-27 | 110000 | 2014-01-15 | 19240500000695 |
611 | RAHI | JHAKRASI | Gosai Ka Purwa | Koredev Baba | 13369 | 2014-12-01 | Bank of Baroda | Dariyapur | 19240100009800 | 2014-12-08 | 100000 | 2015-06-06 | 19240400000555 |
612 | RAHI | JHAKRASI | Gosai Ka Purwa | Shiv | 96680 | 2014-01-10 | Bank of Baroda | Dariyapur | 19240100009804 | 2014-01-27 | 110000 | 2014-07-26 | 19240400001552 |
613 | RAHI | JHAKRASI | Jhakrasi | Aarti | 89011 | 2016-02-01 | Bank of Baroda | Dariyapur | 19240100013182 | 2016-02-05 | 100000 | 2016-08-16 | 19240400000624 |
614 | RAHI | JHAKRASI | Jhakrasi | Deepika | 11269 | 2008-10-15 | Bank of Baroda | Dariyapur | 1924010007271 | 2008-10-15 | 100000 | 2012-08-10 | 19240500000321 |
615 | RAHI | JHAKRASI | Jhakrasi | Jwala | 11266 | 2015-03-17 | Bank of Baroda | Dariyapur | 19240100012331 | 2015-03-17 | 100000 | 2015-09-13 | 19240400000613 |
616 | RAHI | JHAKRASI | Jhakrasi | Laxmi | 27302 | 2014-03-08 | Bank of Baroda | Dariyapur | 1924010000986 | 2014-03-11 | 100000 | 2015-03-20 | 19240400000595 |
617 | RAHI | JHAKRASI | Jhakrasi | Seeta | 151939 | 2016-10-30 | BUPGB | Garhimutwalli | 50230100012583 | 2016-12-20 | 500000 | 2017-08-11 | 50230500001615 |
618 | RAHI | JHAKRASI | Pure Kairi | Bajrangbali | 11268 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100010017 | 2008-10-15 | 100000 | 2014-08-23 | 192405000004019 |
619 | RAHI | KACHAUNDA MUHIUDDINPUR | Gulariha | Jhansi Ki Rani | 38538 | 2012-02-25 | Indian Bank | Raebareli | 6065985614 | 2012-02-27 | 100000 | 2012-09-07 | 6016558589 |
620 | RAHI | KACHAUNDA MUHIUDDINPUR | Gulariha | Pooja Mahila | 36733 | 2010-10-05 | Bank of Baroda | Dariyapur | 19240100007229 | 2010-10-05 | 50000 | 2011-05-13 | 19240500000714 |
621 | RAHI | KACHAUNDA MUHIUDDINPUR | Gulariha | Shubham | 27153 | 2011-02-12 | Bank of Baroda | Dariyapur | 19240100007667 | 2011-02-21 | 50000 | 2011-11-12 | 19240500000211 |
622 | RAHI | KACHAUNDA MUHIUDDINPUR | Gulariha | Vikas | 38537 | 2016-02-25 | Indian Bank | Raebareli | 6016560291 | 2016-02-27 | 100000 | 2016-09-20 | 6067448996 |
623 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | 786 | 49189 | 2012-10-12 | Bank of Baroda | Dariyapur | 19240100008574 | 2012-10-12 | 100000 | 2013-04-11 | 19240400000529 |
624 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Bajrang Bali | 32158 | 2011-09-28 | Indian Bank | Raebareli | 988747911 | 2011-10-19 | 100000 | 2012-04-16 | 6023668195 |
625 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Bala Ji | 28515 | 2011-06-14 | Indian Bank | Raebareli | 962289724 | 2011-06-14 | 100000 | 2012-05-22 | 997926515 |
626 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Ekta | 25146 | 2010-10-20 | Bank of Baroda | Dariyapur | 1924010007429 | 2010-10-20 | 50000 | 2012-05-30 | 19240500000651 |
627 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Ganga | 2306 | 2006-07-09 | Bank of Baroda | Dariyapur | 19240100007875 | 2006-07-09 | 100000 | 2007-05-03 | 192405008012983# |
628 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Jai Durga Devi | 8835 | 2007-09-14 | Allahabad Bank | Raebareli | 00000275041 | 2007-09-14 | 100000 | 2008-08-23 | 50003795717 |
629 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Jai maa Gangey | 37471 | 2011-02-11 | Indian Bank | Raebareli | 981683932 | 2011-02-11 | 100000 | 2012-03-29 | 6023669675 |
630 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Jyoti | 30093 | 2011-08-29 | Indian Bank | Raebareli | 979975474 | 2011-08-29 | 360000 | 2012-03-29 | 6023643454 |
631 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Laxmi | 9935 | 2013-03-20 | Bank of Baroda | Dariyapur | 19240100009289 | 2013-03-22 | 100000 | 2014-05-06 | 19240400000550 |
632 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Ma Jagdambe | 28516 | 2011-06-14 | Indian Bank | Raebareli | 962372408 | 2011-06-14 | 100000 | 2012-12-17 | 997928152 |
633 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Ma Jhandeswari | 2308 | 2006-10-16 | Bank of Baroda | Dariyapur | 1924010004488 | 2006-10-16 | 100000 | 2007-05-03 | 19240500000354 |
634 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Maa Durga | 8134 | 2008-04-20 | Bank of Baroda | Dariyapur | 1924010020736 | 2008-04-20 | 100000 | 2009-11-30 | 19240500000506 |
635 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Maa Durga | 79181 | 2013-03-08 | Indian Bank | Raebareli | 985564079 | 2013-03-08 | 100000 | 2015-04-04 | 9621541201 |
636 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Saraswati | 6871 | 2008-03-17 | Bank of Baroda | Dariyapur | 192401000006404 | 2008-03-17 | 100000 | 2012-02-23 | 19240500000762 |
637 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Shivam | 2307 | 2006-07-09 | Bank of Baroda | Dariyapur | 2007876 | 2006-07-09 | 100000 | 2007-05-03 | 5801293 |
638 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Mohiddinpur | Vindhyavasini | 32154 | 2011-09-29 | Indian Bank | Raebareli | 6023668865 | 2011-09-29 | 100000 | 2012-03-27 | 6017214397 |
639 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Aastik Baba | 52690 | 2016-02-15 | BUPGB | Jamalpur | 58810100001898 | 2016-03-20 | 100000 | 2016-09-16 | 58810500000312 |
640 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Akbar | 27155 | 2014-03-08 | Bank of Baroda | Dariyapur | 19240100009991 | 2014-03-11 | 100000 | 2014-11-04 | 19240500000630 |
641 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Bajrang Bali | 30102 | 2011-08-31 | Indian Bank | Raebareli | 988747811. | 2011-08-31 | 80000 | 2013-03-05 | 6023668195. |
642 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Jai Ambe | 28534 | 2011-06-14 | Indian Bank | Raebareli | 6059425955 | 2011-06-14 | 100000 | 2012-12-19 | 6093730853 |
643 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Jai Shankar (Gothav) | 38061 | 2015-03-15 | Bank of Baroda | Dariyapur | 4648010003676 | 2015-03-18 | 120000 | 2015-09-14 | 46480400000087 |
644 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Jay Maa | 41793 | 2012-07-10 | Indian Bank | Raebareli | 6049538121 | 2012-07-15 | 100000 | 2013-01-11 | 6084672187 |
645 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Jhandeshwari | 35813 | 2016-10-24 | Indian Bank | Raebareli | 6016562075 | 2016-10-25 | 280000 | 2017-04-23 | 623359814 |
646 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Krishna Mahila | 32592 | 2011-10-27 | Indian Bank | Raebareli | 982520177 | 2011-10-27 | 100000 | 2013-03-27 | 6523636082 |
647 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Laxmi | 8797 | 2007-01-01 | Bank of Baroda | Malikmau | 20526 | 2007-01-01 | 130000 | 2008-01-15 | 20110 |
648 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Laxmi | 35946 | 2016-02-14 | BUPGB | Devanandpur | 50340100003026 | 2016-03-14 | 100000 | 2016-09-10 | 50340500000402 |
649 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Laxmi (Gothav) | 32603 | 2013-09-25 | Indian Bank | Raebareli | 6060191455 | 2013-09-27 | 80000 | 2014-03-26 | 6087764575 |
650 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Ma | 8858 | 2008-03-26 | Bank of Baroda | Malikmau | 09760100022411 | 2008-03-26 | 93000 | 2008-09-22 | 01/1062 |
651 | RAHI | KACHAUNDA MUHIUDDINPUR | Kachaunda Muhiuddinpur | Saraswati | 35944 | 2006-04-17 | BUPGB | Gadhi Mutwalli | 50230100011666 | 2006-04-17 | 160000 | 2006-10-14 | 50230500557302 |
652 | RAHI | KACHAUNDA MUHIUDDINPUR | Lilihan Ka Purwa | Dropati | 37109 | 2013-09-05 | Bank of Baroda | Madhupuri | 46480100000874 | 2013-09-10 | 110000 | 2014-03-09 | 46480400000034 |
653 | RAHI | KACHAUNDA MUHIUDDINPUR | Lilihan Ka Purwa | Premwati | 38543 | 2016-07-28 | Indian Bank | Raebareli | 6016560075 | 2016-09-18 | 120000 | 2017-04-15 | 6298730158 |
654 | RAHI | KACHAUNDA MUHIUDDINPUR | Machheratiya | Khushi | 32162 | 2011-09-29 | Indian Bank | Raebareli | 6144089768 | 2011-09-29 | 100000 | 2012-03-27 | 6190589073 |
655 | RAHI | KACHAUNDA MUHIUDDINPUR | Machheratiya | Om Namah Shivay | 30094 | 2011-08-22 | Indian Bank | Raebareli | 978494666 | 2011-08-22 | 100000 | 2012-02-18 | 6023648339 |
656 | RAHI | KACHAUNDA MUHIUDDINPUR | Machheratiya | Suraj | 23823 | 2010-07-26 | Indian Bank | Raebareli | 984548240 | 2010-07-26 | 100000 | 2015-02-16 | 6158235532 |
657 | RAHI | KACHAUNDA MUHIUDDINPUR | Mauhari | Devi | 44402 | 2012-08-26 | Indian Bank | Raebareli | 6070946916 | 2012-08-27 | 100000 | 2013-02-23 | 6070946956 |
658 | RAHI | KACHAUNDA MUHIUDDINPUR | Mauhari | Durga Mahila | 36802 | 2008-12-15 | Bank of Baroda | Dariyapur | 19240100006597 | 2008-12-15 | 100000 | 2010-01-17 | 192405000005819 |
659 | RAHI | KACHAUNDA MUHIUDDINPUR | Mauhari | Pooja | 45642 | 2016-10-10 | Indian Bank | Raebareli | 6073439369 | 2016-10-12 | 310000 | 2017-04-10 | 6297643240 |
660 | RAHI | KACHAUNDA MUHIUDDINPUR | Mauhari | Sheetla | 42045 | 2012-07-30 | Indian Bank | Raebareli | 6053652619 | 2012-07-30 | 100000 | 2013-01-26 | 6067498952 |
661 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Adarsh | 19223 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100006930 | 2009-11-24 | 100000 | 2013-11-14 | 192405000000877 |
662 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Hariom | 19222 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100004012 | 2009-11-24 | 100000 | 2010-05-23 | 19240500000557 |
663 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Maa Gange | 32155 | 2011-09-17 | Indian Bank | Raebareli | 9816839320 | 2011-09-17 | 100000 | 2012-03-15 | 60236696750 |
664 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Shankar | 19224 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100007855 | 2009-11-24 | 25000 | 2010-05-23 | 19240500005805 |
665 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Shankar Bhagwan | 19225 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100009603 | 2009-11-24 | 100000 | 2013-11-14 | 192405000000529 |
666 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Thakur Baba | 19651 | 2009-12-15 | Bank of Baroda | Dariyapur | 19240100007145 | 2009-12-20 | 100000 | 2010-09-05 | 19240500000556 |
667 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Tulsi | 93095 | 2013-08-04 | Bank of Baroda | Madhupuri | 46480100000763 | 2013-08-19 | 100000 | 2014-02-15 | 4648400000020 |
668 | RAHI | KACHAUNDA MUHIUDDINPUR | Mohaddeenpur | Ujala | 20910 | 2010-02-12 | Bank of Baroda | Dariyapur | 19240100006556 | 2010-02-12 | 100000 | 2013-11-14 | 19245000000854 |
669 | RAHI | KACHAUNDA MUHIUDDINPUR | Mugal Ka Purwa | Jai Shankar | 2367 | 2006-10-14 | BUPGB | Mejarganj | 50450100007855 | 2006-10-14 | 180000 | 2007-07-03 | 50450500001348 |
670 | RAHI | KACHAUNDA MUHIUDDINPUR | Mugal Ka Purwa | Krishna | 30095 | 2016-09-22 | Bank of Baroda | Madhupuri | 464801000001155 | 2016-09-22 | 300000 | 2017-04-03 | 464804000002258 |
671 | RAHI | KACHAUNDA MUHIUDDINPUR | Mugal Ka Purwa | Om Mahila | 190833 | 2018-06-30 | BUPGB | Jamalpur | 58810100003404 | 2018-07-03 | 500000 | 2019-01-21 | 58810500000531 |
672 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Dayal | Santoshi | 13383 | 2009-03-25 | Bank of Baroda | Dariyapur | 19240100007378 | 2009-03-25 | 100000 | 2010-01-03 | 19240500000519 |
673 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Dayal | Santoshi | 15339 | 2009-05-19 | Bank of Baroda | Dariyapur | 19240100006687 | 2009-05-19 | 190000 | 2010-10-23 | 19240500000686 |
674 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Bindhyavasini | 37108 | 2011-12-26 | Indian Bank | Raebareli | 6018336686 | 2011-12-26 | 100000 | 2012-06-23 | 984513988 |
675 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | CHHAYA | 30096 | 2016-08-12 | Bank of Baroda | Madhupuri | 46480100004179 | 2016-09-13 | 120000 | 2017-03-12 | 48480400000133 |
676 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Dildar | 13337 | 2009-01-17 | Bank of Baroda | Dariyapur | 1924000006084 | 2009-01-17 | 100000 | 2010-06-21 | 19240500000508 |
677 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Maa Bhagwati | 13384 | 2009-03-25 | Bank of Baroda | Dariyapur | 19240100006330 | 2009-03-25 | 100000 | 2013-11-14 | 19240500000990 |
678 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Maa Bhagwati | 15338 | 2009-05-25 | Bank of Baroda | Dariyapur | 2007378 | 2009-05-25 | 100000 | 2013-11-14 | 19240500000991 |
679 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Satyanaam | 2359 | 2006-10-26 | Bank of Baroda | Dariyapur | 19240100004508 | 2006-10-26 | 100000 | 2007-04-24 | 19240500000475 |
680 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Vindhyavasini | 32156 | 2011-09-19 | Indian Bank | Raebareli | 985575014 | 2011-09-19 | 100000 | 2012-03-17 | 06023668865 |
681 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Jugraj | Vindhyawasini | 35817 | 2011-11-28 | Indian Bank | Raebareli | 6002963807 | 2011-11-28 | 100000 | 2012-05-26 | 6109873538 |
682 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Kumharan | Ganga | 52682 | 2012-11-21 | Bank of Baroda | Madhupuri | 6093307167 | 2012-11-26 | 100000 | 2014-01-15 | 46480400000032 |
683 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Kumharan | Jyoti | 30144 | 2011-08-22 | Indian Bank | Raebareli | 979975874 | 2011-08-22 | 100000 | 2012-03-29 | 6823665149 |
684 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Kumharan | Vindhyavasini | 93581 | 2013-08-02 | Bank of Baroda | Madhupuri | 46480100000896 | 2013-08-03 | 100000 | 2014-01-30 | 464800000032 |
685 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Lal Sahab | Maa Durgey | 32157 | 2008-04-28 | Bank of Baroda | Dariyapur | 19240100006668 | 2008-04-28 | 220000 | 2011-10-11 | 19240500000696 |
686 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Lal Sahab | Maa Vaishno | 30092 | 2011-08-29 | Indian Bank | Raebareli | 979560027 | 2011-08-29 | 100000 | 2012-02-25 | 6017689168 |
687 | RAHI | KACHAUNDA MUHIUDDINPUR | Pure Lal Sahab | Santoshi | 30091 | 2011-08-20 | Indian Bank | Raebareli | 978494134 | 2011-08-20 | 100000 | 2014-10-05 | 9872140021 |
688 | RAHI | KALANDERPUR | Bani | Bhuiya Rani | 2233 | 2015-09-25 | BUPGB | Rustampur | 50550100015304 | 2015-09-26 | 498000 | 2016-03-24 | 50550500002044 |
689 | RAHI | KALANDERPUR | Bani | Durga | 59882 | 2016-06-29 | BUPGB | Rustampur | 50550100015730 | 2016-08-26 | 100000 | 2017-07-11 | 50550500002049 |
690 | RAHI | KALANDERPUR | Bani | Jai Bharat | 2234 | 2005-12-17 | BUPGB | Rustampur | 50550100006922 | 2005-12-17 | 100000 | 2011-04-13 | 50550500006523 |
691 | RAHI | KALANDERPUR | Bani | Shri Ganesh | 89144 | 2016-03-15 | BUPGB | Rustampur | 50550100015488 | 2016-03-28 | 140000 | 2017-08-14 | 50550500002172 |
692 | RAHI | KALANDERPUR | Kalanderpur | Bajrang Bali | 79572 | 2013-03-07 | BUPGB | Rustampur | 5050100013409 | 2013-03-07 | 180000 | 2013-09-03 | 50550500001431 |
693 | RAHI | KALANDERPUR | Kalanderpur | Bala Ji | 93204 | 2015-03-12 | BUPGB | Rustampur | 50550100015040 | 2015-03-12 | 216000 | 2016-01-15 | 50550500002041 |
694 | RAHI | KALANDERPUR | Kalanderpur | Jai Maa Gauri | 10619 | 2008-09-22 | BUPGB | Rustampur | 50550100011548 | 2008-09-22 | 40000 | 2010-02-15 | 50550500000986 |
695 | RAHI | KALANDERPUR | Kalanderpur | JYOTI | 43186 | 2012-06-05 | BUPGB | Rustampur | 50550100012879 | 2012-07-30 | 216000 | 2013-04-08 | 50550500001351 |
696 | RAHI | KALANDERPUR | Kalanderpur | Kamla Nehru | 2309 | 2005-04-02 | BUPGB | Rustampur | 50501000004082 | 2005-04-05 | 216000 | 2013-08-19 | 50550500001478 |
697 | RAHI | KALANDERPUR | Kalanderpur | Sarkar Baba | 79565 | 2013-03-07 | BUPGB | Rustampur | 50550100013403 | 2013-03-21 | 234000 | 2013-09-17 | 5050500001403 |
698 | RAHI | KALANDERPUR | Painte Mau | Saraswati | 2340 | 2016-04-04 | BUPGB | Rustampur | 50550100006411 | 2016-04-04 | 252000 | 2017-04-13 | 50550400000560 |
699 | RAHI | KALANDERPUR | Painte Mau | Sonia | 2341 | 2005-08-04 | BUPGB | Rustampur | 50550100006424 | 2005-08-04 | 35000 | 2007-05-18 | 50550500000999. |
700 | RAHI | KANAULI | Chak Kirihra | Aughad Baba | 49140 | 2012-12-05 | BUPGB | Mejarganj | 50450100012617 | 2012-12-07 | 180000 | 2013-07-12 | 50450500001307 |
701 | RAHI | KANAULI | Chak Kirihra | Jai Ma Sherawali | 2354 | 2006-10-31 | Bank of Baroda | Dariyapur | 19240100008085 | 2006-10-31 | 100000 | 2007-04-29 | 12405000051364 |
702 | RAHI | KANAULI | Chak Kirihra | Jai ma sherawali | 2417 | 2006-12-12 | Bank of Baroda | Dariyapur | 1924010008085 | 2006-12-12 | 150000 | 2008-04-02 | 19240100000632 |
703 | RAHI | KANAULI | Kamauli | Bhole Baba | 13321 | 2009-01-30 | BUPGB | Mejarganj | 50450100010134 | 2009-01-30 | 79000 | 2009-09-14 | 50450500001080 |
704 | RAHI | KANAULI | Kamauli | Jamuna | 22609 | 2010-05-20 | Indian Bank | Raebareli | 60017755495. | 2010-05-20 | 150000 | 2012-06-19 | 6044035892. |
705 | RAHI | KANAULI | Kamauli | Pooran Das | 35947 | 2008-07-15 | BUPGB | Mejarganj | 50450100010888 | 2008-07-15 | 100000 | 2015-04-09 | 50450500000868 |
706 | RAHI | KANAULI | Majarganj | Durga | 32445 | 2011-05-24 | Indian Bank | Raebareli | 958408704 | 2011-05-31 | 90000 | 2011-12-04 | 997924234 |
707 | RAHI | KANAULI | Majarganj | Shankar | 32124 | 2011-09-22 | Indian Bank | Raebareli | 6043245945 | 2011-12-27 | 70000 | 2012-06-24 | 6023656026 |
708 | RAHI | KANAULI | Pitambarpur | Jay Laxmi | 48917 | 2016-08-13 | BUPGB | Mejarganj | 50450100012535 | 2016-08-16 | 100000 | 2017-07-12 | 50450400000652 |
709 | RAHI | KANAULI | Pitambarpur | Laxmi | 48915 | 2016-10-09 | BUPGB | Mejarganj | 50450100012536 | 2016-10-13 | 100000 | 2017-11-16 | 50450500002086 |
710 | RAHI | KANAULI | Pitambarpur | Sai Baba | 2345 | 2006-03-25 | BUPGB | Rahi | 50490100004612 | 2006-03-25 | 40000 | 2013-03-31 | 50490500000222 |
711 | RAHI | KANAULI | Pitambarpur | Sheetla | 2343 | 2015-06-15 | BUPGB | Mejarganj | 50450100015735 | 2015-07-09 | 105000 | 2016-09-14 | 50450500001977 |
712 | RAHI | KANAULI | Pure Bacchu | Goraiya baba | 2346 | 2006-09-15 | BUPGB | Mejarganj | 50450100007075 | 2006-09-15 | 37000 | 2007-03-14 | 50450500058044 |
713 | RAHI | KANAULI | Pure Bacchu | Jai Ma Veshno | 2347 | 2006-08-22 | BUPGB | Mejarganj | 50450100006872 | 2006-08-22 | 48000 | 2007-03-07 | 5045040000045 |
714 | RAHI | KANAULI | Pure Jhhmai | Jai ma Santoshi | 88399 | 2014-03-18 | Bank of Baroda | Dariyapur | 19240100010029 | 2014-03-18 | 120000 | 2014-09-16 | 19240400000572 |
715 | RAHI | KANAULI | Pure Naya | Ganga Maiya | 22608 | 2010-04-28 | BUPGB | Mejarganj | 50450100001581 | 2010-05-03 | 86400 | 2011-01-10 | 50450500001141 |
716 | RAHI | KANAULI | Pure Naya | Jamuna | 38057 | 2012-02-05 | Indian Bank | Raebareli | 61017755495 | 2012-03-03 | 100000 | 2012-08-30 | 6044035892 |
717 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Durga | 32594 | 2011-10-21 | Indian Bank | Raebareli | 6003826940 | 2011-10-21 | 100000 | 2015-05-10 | 6052329874 |
718 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Durga | 35833 | 2011-11-23 | Indian Bank | Raebareli | 997924234 | 2011-11-23 | 100000 | 2012-05-21 | 6090337831 |
719 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ma Laxmi | 20931 | 2010-02-25 | BUPGB | Uttarpara | 50600100008671 | 2010-02-25 | 40000 | 2011-01-10 | 50600500000698 |
720 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ma Laxmi | 23541 | 2010-06-04 | BUPGB | Khagipur Sadwa | 2000RGO3 | 2010-06-04 | 158400 | 2012-01-01 | 68140 |
721 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ma Laxmi | 158039 | 2017-02-15 | BUPGB | Khagipur Sadwa | 50600100017543 | 2017-02-20 | 500000 | 2017-12-20 | 50600500001882 |
722 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ma Vashno Mahila (Manehru) | 32201 | 2015-03-26 | Indian Bank | Raebareli | 6325533878 | 2015-03-26 | 100000 | 2015-09-22 | 6021655410 |
723 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Maha Laxmi | 37908 | 2005-07-18 | BUPGB | Khagipur Sadwa | 50600100004563 | 2005-07-18 | 31500 | 2006-07-12 | 50600500564005 |
724 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Muskan | 26145 | 2011-01-03 | BUPGB | Khagipur Sadwa | 50600100001751 | 2011-01-03 | 180000 | 2011-12-24 | 50600500000871 |
725 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Pooja | 30114 | 2011-08-29 | Indian Bank | Raebareli | 979364817 | 2011-08-29 | 100000 | 2012-02-25 | 6023672292 |
726 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ram | 30117 | 2011-08-30 | Indian Bank | Raebareli | 997928955 | 2011-08-30 | 100000 | 2012-02-26 | 6093730581 |
727 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Suraj | 32593 | 2011-10-18 | Indian Bank | Raebareli | 994548240 | 2011-10-18 | 100000 | 2015-04-18 | 6252134124 |
728 | RAHI | KHAGIPUR SADWA | Khagipur Sadwa | Ujala | 26146 | 2011-01-10 | BUPGB | Khagipur Sadwa | 50600100011352 | 2011-01-10 | 198000 | 2011-09-12 | 50600100000834 |
729 | RAHI | KHAGIPUR SADWA | Sadwa | Jai Ma Durge | 22607 | 2010-05-31 | BUPGB | Khagipur Sadwa | 50600100000542 | 2010-05-31 | 180000 | 2011-05-14 | 50600400001781 |
730 | RAHI | KHAGIPUR SADWA | Sadwa | Laxmi | 22234 | 2010-04-22 | BUPGB | Khagipur Sadwa | 5600100008670 | 2010-04-22 | 118800 | 2011-01-10 | 68141 |
731 | RAHI | KHURHATI | Bakshi Ka Purwa | Jai Ma Ambey | 22616 | 2010-05-05 | Allahabad Bank | Raebareli | 5026532452 | 2010-05-05 | 40000 | 2010-11-01 | 50043633362` |
732 | RAHI | KHURHATI | Bakshi Ka Purwa | Jai Ma Kali | 88393 | 2013-03-10 | Bank of Baroda | Lodhwari | 38820100001886 | 2013-03-10 | 100000 | 2015-05-26 | 38820400000050 |
733 | RAHI | KHURHATI | Bakshi Ka Purwa | Saraswati | 79210 | 2015-05-18 | Bank of Baroda | Lodhwari | 38820100009529 | 2015-05-20 | 100000 | 2016-02-10 | 38820400000059 |
734 | RAHI | KHURHATI | Bakshi Ka Purwa | Sonia | 2267 | 2015-02-24 | Bank of Baroda | Lodhwari | 38820100009025 | 2015-02-27 | 100000 | 2015-08-26 | 38820400000056 |
735 | RAHI | KHURHATI | Bazar Ka Pruwa | Laxmi | 8175 | 2015-09-06 | Bank of Baroda | Lodhwari | 38820100009830 | 2015-09-08 | 100000 | 2016-03-06 | 38820400000069 |
736 | RAHI | KHURHATI | Gulabganj | Jai Maa Luxmi | 8171 | 2008-06-26 | Bank of Baroda | Raebareli | 21546 | 2008-06-26 | 45000 | 2008-12-23 | 17529 |
737 | RAHI | KHURHATI | Gulabganj | Jai Mata | 8169 | 2008-06-26 | Bank of Baroda | Raebareli | 21548 | 2008-06-26 | 45000 | 2008-12-23 | 00520500006877 |
738 | RAHI | KHURHATI | Khurhati | Deepika | 11346 | 2008-11-25 | Allahabad Bank | Raebareli | 5007106258 | 2008-11-25 | 90000 | 2011-08-10 | 500962140 |
739 | RAHI | KHURHATI | Khurhati | Jai Maa Durga | 8173 | 2008-06-26 | Bank of Baroda | Raebareli | 005201000021623 | 2008-07-15 | 25000 | 2009-05-25 | 22520500017541 |
740 | RAHI | KHURHATI | Khurhati | Jai Maa Saraswati | 2466 | 2008-10-10 | Allahabad Bank | Raebareli | 20404664748 | 2008-10-16 | 25000 | 2009-06-27 | 50004009734 |
741 | RAHI | KHURHATI | Khurhati | Kiran | 19677 | 2016-06-25 | Bank of Baroda | Lodhwari | 38820100009381 | 2016-08-27 | 211200 | 2017-02-23 | 38820500000144 |
742 | RAHI | KHURHATI | Khurhati | Mahima | 2302 | 2013-09-20 | Bank of Baroda | Lodhwari | 38820100005473 | 2013-09-25 | 25000 | 2014-03-24 | 38820400000473 |
743 | RAHI | KHURHATI | Khurhati | Parwati | 8689 | 2015-05-05 | Bank of Baroda | Lodhwari | 38820100009543 | 2015-05-25 | 110000 | 2015-11-21 | 38820400000063 |
744 | RAHI | KHURHATI | Khurhati | Radha | 56317 | 2012-12-27 | Bank of Baroda | Lodhwari | 38820100003441 | 2013-01-28 | 100000 | 2013-09-16 | 3882050000184 |
745 | RAHI | KHURHATI | Khurhati | Rahmal Baba | 80092 | 2013-03-10 | Bank of Baroda | Lodhwari | 38820100006732 | 2014-03-04 | 110000 | 2014-08-31 | 38820400000021 |
746 | RAHI | KHURHATI | Khurhati | Saraswati | 17357 | 2009-08-21 | Allahabad Bank | Raebareli | 878334806 | 2009-08-21 | 25000 | 2010-09-17 | 50003134586 |
747 | RAHI | KHURHATI | Khurhati | Vandana | 99496 | 2013-12-23 | Bank of Baroda | Lodhwari | 38820100006285 | 2013-12-24 | 120000 | 2014-06-22 | 38820400000007 |
748 | RAHI | KHURHATI | Pure Badian | Sarswati | 24669 | 2014-11-25 | Bank of Baroda | Lodhwari | 38820100008586 | 2014-11-26 | 100000 | 2015-05-25 | 38820400000046 |
749 | RAHI | KHURHATI | Pure Chouhan | Tukara Maharani | 117565 | 2014-12-28 | Bank of Baroda | Raebareli | 00520100027985 | 2014-12-31 | 280000 | 2015-06-29 | 00520500006878 |
750 | RAHI | KHURHATI | Pure Gotam | Shiv Mahima | 93201 | 2014-03-08 | BUPGB | Mejarganj | 504501000014343 | 2014-03-14 | 186000 | 2014-09-29 | 50450500001531 |
751 | RAHI | KHURHATI | Pure Pasin | Ram Janki | 67723 | 2013-02-25 | Bank of Baroda | Lodhwari | 38820100003627 | 2013-02-27 | 100000 | 2013-12-05 | 3882050000212 |
752 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Durga | 13317 | 2009-01-06 | BUPGB | Mejarganj | 50450100000106 | 2009-01-06 | 500000 | 2017-08-11 | 50450500001075 |
753 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Jai Ma Durge | 18629 | 2016-01-05 | BUPGB | Mejarganj | 50450100001034 | 2016-01-05 | 100000 | 2016-08-07 | 50450500001046 |
754 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Jai Ma Santoshi | 17857 | 2009-09-29 | BUPGB | Mejarganj | 50450100001000 | 2009-09-29 | 72000 | 2010-12-03 | 50450500001006 |
755 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Jai Maa Santoshi | 11372 | 2008-12-24 | BUPGB | Garhimutwalli | 50450100000054 | 2008-12-24 | 500000 | 2017-11-09 | 50450500001073 |
756 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Jamuna | 6870 | 2008-03-07 | Bank of Baroda | Dariyapur | 19240100002071 | 2008-03-07 | 100000 | 2010-08-04 | 19240400001491 |
757 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Maha Luxmi | 11373 | 2008-12-24 | BUPGB | Mejarganj | 50450100000055 | 2008-12-24 | 122400 | 2009-08-11 | 504505000001074 |
758 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | POOJA | 41819 | 2012-07-14 | BUPGB | Mejarganj | 50450100011991 | 2012-07-14 | 198000 | 2013-01-10 | 5045050001265 |
759 | RAHI | KOLA HAIBAT MAU | Kola Haibatpur | Savera | 70113 | 2013-01-10 | BUPGB | Mejarganj | 50450100012750 | 2013-03-13 | 234000 | 2013-09-09 | 50450500001317 |
760 | RAHI | KOLA HAIBAT MAU | Pure Bode | Durga maharani | 13377 | 2009-03-17 | BUPGB | Mejarganj | 50450100000219 | 2009-03-25 | 350000 | 2009-09-21 | 50450500001027 |
761 | RAHI | KOLA HAIBAT MAU | Pure Bode | Laxmi | 15757 | 2009-06-10 | BUPGB | Mejarganj | 50450100000495 | 2009-06-18 | 350000 | 2017-08-11 | 50450500001037 |
762 | RAHI | KOLA HAIBAT MAU | Pure Dande | Arti | 22219 | 2010-04-27 | BUPGB | Mejarganj | 50450100001583 | 2010-05-03 | 500000 | 2017-08-11 | 50450500001136 |
763 | RAHI | KOLA HAIBAT MAU | Pure Fakeer | Augharh Baba | 13318 | 2009-01-28 | BUPGB | Mejarganj | 50450100000137 | 2009-01-29 | 108000 | 2009-09-14 | 50450500001077 |
764 | RAHI | KOLA HAIBAT MAU | Pure Fakeer | Pooja | 22220 | 2010-04-27 | BUPGB | Mejarganj | 50450100011498 | 2010-04-27 | 40000 | 2010-11-30 | 50450500580100 |
765 | RAHI | KOLA HAIBAT MAU | Pure Fakeer | Puran Das | 13322 | 2009-01-30 | BUPGB | Mejarganj | 50450100000138 | 2009-01-30 | 108000 | 2009-09-14 | 50450500001078 |
766 | RAHI | KOLA HAIBAT MAU | Pure Fakeer | Soni | 22218 | 2010-04-26 | BUPGB | Mejarganj | 50450100011496 | 2010-04-29 | 144000 | 2010-11-30 | 50450500001122 |
767 | RAHI | KORCHANDA MAU | Bhakhwara | Durga | 93607 | 2013-08-15 | Bank of Baroda | Dariyapur | 19240100009243 | 2013-08-17 | 110000 | 2014-09-13 | 19240400000566 |
768 | RAHI | KORCHANDA MAU | Eksana | EKTA | 41213 | 2012-06-10 | Indian Bank | Raebareli | 6043717593 | 2012-06-21 | 100000 | 2012-12-18 | 60634506680 |
769 | RAHI | KORCHANDA MAU | Eksana | Gaytri | 27301 | 2011-04-10 | Bank of Baroda | Dariyapur | 19240100007722 | 2011-04-19 | 140000 | 2012-01-11 | 19240500000744 |
770 | RAHI | KORCHANDA MAU | Eksana | Laxmi | 27157 | 2011-02-25 | Bank of Baroda | Dariyapur | 19240100007723 | 2011-02-25 | 100000 | 2012-01-07 | 19240500000711 |
771 | RAHI | KORCHANDA MAU | Eksana | Pratima | 27708 | 2011-04-28 | Bank of Baroda | Dariyapur | 19240100007730 | 2011-04-28 | 100000 | 2012-05-08 | 1924050000758 |
772 | RAHI | KORCHANDA MAU | Eksana | Shubham | 27709 | 2011-04-28 | Bank of Baroda | Madhupuri | 46480100003197 | 2011-04-28 | 100000 | 2014-11-23 | 46480400000062 |
773 | RAHI | KORCHANDA MAU | Eksana | Subham | 2391 | 2015-01-13 | Bank of Baroda | Madhupuri | 46480100003463 | 2015-01-20 | 100000 | 2015-07-19 | 46480400000077 |
774 | RAHI | KORCHANDA MAU | Korchanda Mau | ADARSH | 44372 | 2012-07-27 | Indian Bank | Raebareli | 6053673379# | 2012-08-27 | 100000 | 2013-02-23 | 6092041253# |
775 | RAHI | KORCHANDA MAU | Korchanda Mau | Deepika | 48451 | 2012-10-15 | Bank of Baroda | Dariyapur | 19240100008488 | 2012-10-17 | 110000 | 2013-04-15 | 192400000002 |
776 | RAHI | KORCHANDA MAU | Korchanda Mau | Jai Bajrang Bali | 48452 | 2012-10-15 | Bank of Baroda | Dariyapur | 19240100008487 | 2012-10-17 | 110000 | 2013-04-15 | 46480400000004 |
777 | RAHI | KORCHANDA MAU | Korchanda Mau | Santoshi | 70207 | 2013-02-18 | Bank of Baroda | Dariyapur | 19240100009288 | 2013-02-26 | 100000 | 2014-04-21 | 19240400000548 |
778 | RAHI | KORCHANDA MAU | Ori Ka Purwa | Jyoti | 32125 | 2011-09-20 | Indian Bank | Raebareli | 985575581 | 2011-09-27 | 100000 | 2012-03-29 | 6023636923 |
779 | RAHI | LODHWARI | Achkwapur | Jai Ma santoshi | 88411 | 2014-03-13 | Bank of Baroda | Lodhwari | 38820100006883 | 2014-03-14 | 160000 | 2014-09-19 | 38820400000024 |
780 | RAHI | LODHWARI | Awadh Ganj | Adarsh(GodwaGodiyani) | 32115 | 2011-09-20 | Indian Bank | Raebareli | 985414965 | 2011-09-20 | 100000 | 2012-03-29 | 624276286 |
781 | RAHI | LODHWARI | Banglahi Bag | Deepak | 11340 | 2008-10-27 | Allahabad Bank | Raebareli | 50005595957 | 2008-10-27 | 70000 | 2010-01-18 | 50021304355 |
782 | RAHI | LODHWARI | Chak Polo | Jai Ma Laxmi | 17332 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006764 | 2014-03-10 | 100000 | 2014-09-06 | 38820400000020 |
783 | RAHI | LODHWARI | Dakhapur | Jai Maa Durge | 10614 | 2008-09-11 | Bank of Baroda | Lodhwari | 38820100002037 | 2008-09-11 | 100000 | 2012-05-02 | 3882050000167 |
784 | RAHI | LODHWARI | Gangai ka purva | Jay ma ganga | 48814 | 2012-10-07 | Bank of Baroda | Lodhwari | 3820100002747 | 2012-10-22 | 120000 | 2013-09-26 | 3820500000193 |
785 | RAHI | LODHWARI | Gangai ka purva | Radhe | 88429 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006859 | 2014-03-08 | 100000 | 2014-09-04 | 38820400000015 |
786 | RAHI | LODHWARI | Godwa Godiyani | SATYA SAI | 41246 | 2012-06-24 | Bank of Baroda | Lodhwari | 38820100002029 | 2012-06-28 | 120000 | 2012-12-25 | 38820550121 |
787 | RAHI | LODHWARI | Laxmanganj | Vindhya vasini | 9178 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006768 | 2014-03-10 | 100000 | 2014-09-06 | 38820400000025 |
788 | RAHI | LODHWARI | Lodhan Ka Adda | Roshni | 30135 | 2016-07-27 | Bank of Baroda | Lodhwari | 38820100008833 | 2016-08-29 | 200000 | 2017-02-25 | 38820400000087 |
789 | RAHI | LODHWARI | Lodhwari | Aadarsh | 23535 | 2010-06-30 | Indian Bank | Raebareli | 985415642 | 2010-06-30 | 100000 | 2010-12-27 | 985427620 |
790 | RAHI | LODHWARI | Lodhwari | Aaradhna Mahila | 2453 | 2013-11-13 | Bank of Baroda | Lodhwari | 38820100009864 | 2013-11-13 | 130000 | 2016-01-08 | 38820400000068 |
791 | RAHI | LODHWARI | Lodhwari | JAI MA DURGA | 41247 | 2012-06-25 | Bank of Baroda | Lodhwari | 50005361391 | 2012-06-28 | 100000 | 2013-02-11 | 275367 |
792 | RAHI | LODHWARI | Lodhwari | Jai Ma Sharda | 93209 | 2013-09-14 | Bank of Baroda | Lodhwari | 38820100005181 | 2013-09-14 | 100000 | 2014-03-13 | 3882050000229 |
793 | RAHI | LODHWARI | Lodhwari | Jai maa durga | 91942 | 2015-09-28 | Bank of Baroda | Lodhwari | 38820100009892 | 2015-09-29 | 100000 | 2016-03-27 | 38820400000060 |
794 | RAHI | LODHWARI | Lodhwari | Jeenat (Dholbaja) | 89555 | 2014-08-08 | Bank of Baroda | Lodhwari | 38820100007889 | 2014-08-28 | 100000 | 2015-02-24 | 38820500000032 |
795 | RAHI | LODHWARI | Lodhwari | Karedev Baba | 11304 | 2014-11-20 | Bank of Baroda | Lodhwari | 38820100008585 | 2014-11-25 | 100000 | 2015-05-24 | 38820400000010 |
796 | RAHI | LODHWARI | Lodhwari | Laxmi | 20906 | 2015-03-16 | Bank of Baroda | Lodhwari | 38820100009240 | 2015-03-25 | 100000 | 2015-09-21 | 3882040000058 |
797 | RAHI | LODHWARI | Lodhwari | Om | 93211 | 2013-08-02 | Bank of Baroda | Lodhwari | 38820100005162 | 2013-08-02 | 140000 | 2014-01-29 | 3882050000219 |
798 | RAHI | LODHWARI | Lodhwari | Pooja | 93210 | 2013-08-28 | Bank of Baroda | Lodhwari | 38820100005477 | 2013-08-28 | 120000 | 2014-04-04 | 3882050000237 |
799 | RAHI | LODHWARI | Medai Ka Purwa | Jai Maa Durgey | 32114 | 2011-09-16 | Indian Bank | Raebareli | 997928748 | 2011-09-16 | 100000 | 2012-03-14 | 6124279811 |
800 | RAHI | LODHWARI | Nariteer | Laxmi | 115733 | 2014-03-02 | Bank of Baroda | Lodhwari | 38820100008655 | 2014-03-28 | 100000 | 2015-03-02 | 38820400000047 |
801 | RAHI | LODHWARI | Newalganj | Har Dev Lala | 8148 | 2008-05-21 | Bank of Baroda | Raebareli | 0050100021356 | 2008-05-21 | 25000 | 2008-12-08 | 17533 |
802 | RAHI | LODHWARI | Newalganj | Kalpana | 8168 | 2014-03-01 | Bank of Baroda | Lodhwari | 38820100006572 | 2014-03-01 | 100000 | 2014-08-28 | 38820500000010 |
803 | RAHI | LODHWARI | Newalganj | Sheetla(Newalganj) | 94861 | 2013-09-26 | Bank of Baroda | Lodhwari | 38820100005528 | 2013-09-26 | 110000 | 2014-06-02 | 38820500000011 |
804 | RAHI | LODHWARI | Newalganj | Shri Laxmi | 8165 | 2008-06-24 | Bank of Baroda | Raebareli | 00520100021675 | 2008-07-25 | 60000 | 2014-05-19 | 00520500017456 |
805 | RAHI | LODHWARI | Pure Alhoura | Jai Ma Durge | 76610 | 2015-01-28 | Bank of Baroda | Lodhwari | 38820100008924 | 2015-01-28 | 120000 | 2015-12-14 | 38820400000067 |
806 | RAHI | LODHWARI | Pure Amaha | Ram Janki | 70086 | 2016-02-20 | Bank of Baroda | Lodhwari | 38820100003626 | 2016-03-02 | 160000 | 2017-07-03 | 38820400000088 |
807 | RAHI | LODHWARI | Pure Badlu | Jai Maa Durga | 2456 | 2007-12-31 | Allahabad Bank | Raebareli | 50021007125 | 2007-12-31 | 25000 | 2008-12-08 | 50055361391 |
808 | RAHI | LODHWARI | Pure Bhagwan Tiwari | Pooja | 19659 | 2016-07-28 | Bank of Baroda | Lodhwari | 388201000010572 | 2016-08-03 | 100000 | 2017-10-08 | 38820500000237 |
809 | RAHI | LODHWARI | Pure Bhaktan | Satyam Shivan Sundram | 6866 | 2008-03-25 | Bank of Baroda | Raebareli | 00520100028563 | 2008-03-25 | 110000 | 2013-08-13 | 0052050000055 |
810 | RAHI | LODHWARI | Pure Chandan | Chandan Kisan | 9924 | 2008-08-10 | Bank of Baroda | Raebareli | 00520100027974 | 2008-08-10 | 100000 | 2013-12-02 | 0052050000056 |
811 | RAHI | LODHWARI | Pure Dhodar | Rahmal Baba | 13342 | 2009-01-28 | Bank of Baroda | Lodhwari | 38820100000428 | 2009-01-28 | 100000 | 2014-09-14 | 38820400000421 |
812 | RAHI | LODHWARI | Pure Dubane | Durga | 151920 | 2016-09-28 | Bank of Baroda | Lodhwari | 38820100010699 | 2016-10-09 | 100000 | 2017-04-15 | 3882040000001 |
813 | RAHI | LODHWARI | Pure Dubane | Jai Maa Kali | 2472 | 2008-01-31 | Bank of Baroda | Raebareli | 00500100020652 | 2008-01-31 | 25000 | 2015-02-25 | 0052050000057 |
814 | RAHI | LODHWARI | Pure Dubane | Jai Maa Santoshi | 2471 | 2008-01-31 | Bank of Baroda | Raebareli | 00520100020655 | 2008-01-31 | 25000 | 2009-04-02 | 00520400007511 |
815 | RAHI | LODHWARI | Pure Jamuniha | Jhala Devi | 93592 | 2013-08-29 | Bank of Baroda | Lodhwari | 38820100005418 | 2013-08-30 | 100000 | 2014-07-07 | 38820400000012 |
816 | RAHI | LODHWARI | Pure Kanpuriya | Ekta | 115734 | 2014-11-27 | Bank of Baroda | Lodhwari | 38820100008668 | 2014-11-28 | 100000 | 2015-05-27 | 3882040000274 |
817 | RAHI | LODHWARI | Pure Kumharan | Jai Ma Kali | 20353 | 2008-01-29 | Allahabad Bank | Raebareli | 50024366331 | 2010-01-29 | 40000 | 2015-02-25 | 50067366532 |
818 | RAHI | LODHWARI | Pure Lallu | Vindhya Vasini | 110788 | 2016-08-08 | Bank of Baroda | Lodhwari | 38820100007676 | 2016-08-20 | 125000 | 2017-04-20 | 38820500000063 |
819 | RAHI | LODHWARI | Pure Maideen | Jai ma Durga | 70202 | 2013-02-03 | Bank of Baroda | Lodhwari | 38820100003486 | 2013-02-04 | 100000 | 2013-12-16 | 3820500000225 |
820 | RAHI | LODHWARI | Pure Maideen | Sarkar Baba | 70082 | 2013-01-29 | Bank of Baroda | Lodhwari | 38820100000188 | 2013-01-29 | 100000 | 2014-09-24 | 38820500003451 |
821 | RAHI | LODHWARI | Pure Nahar | Ansh | 52647 | 2012-11-24 | Bank of Baroda | Lodhwari | 38820100003657 | 2012-11-24 | 100000 | 2014-04-28 | 38820400000006 |
822 | RAHI | LODHWARI | Pure Naya | Jai Ma Gauri | 93587 | 2013-04-15 | Bank of Baroda | Lodhwari | 38820100005225 | 2013-04-15 | 100000 | 2014-02-11 | 3882050000238 |
823 | RAHI | LODHWARI | Pure Roshiya | Shri Ganesh | 6863 | 2014-11-25 | Allahabad Bank | Raebareli | 5005595193 | 2014-11-26 | 85000 | 2015-05-25 | 5002123549 |
824 | RAHI | LODHWARI | Sihipur | Jai Ma durge | 88396 | 2014-03-11 | Bank of Baroda | Lodhwari | 388201000006882 | 2014-03-12 | 110000 | 2014-09-08 | 38820400000016 |
825 | RAHI | LODHWARI | Sihipur | Jai Maa Vaishno | 11308 | 2008-10-12 | Bank of Baroda | Lodhwari | 38820100005614 | 2008-10-12 | 140000 | 2014-08-20 | 38820400000017 |
826 | RAHI | LODHWARI | Surjumau | Jai Maa Durge | 6867 | 2008-03-25 | Allahabad Bank | Raebareli | 50033158343 | 2008-03-25 | 25000 | 2008-12-17 | 5005077475 |
827 | RAHI | MADHUPURI | Madhupuri | Aadrsh | 20342 | 2010-01-18 | BUPGB | Gadhi Mutwalli | 50230100011966 | 2010-01-18 | 198000 | 2010-09-14 | 50230500058035 |
828 | RAHI | MADHUPURI | Madhupuri | Bala Ji | 23826 | 2010-04-25 | BUPGB | Gadhi Mutwalli | 50230100004720 | 2010-04-26 | 180000 | 2011-01-15 | 50230500000592 |
829 | RAHI | MADHUPURI | Madhupuri | Gayatri | 19235 | 2009-11-05 | BUPGB | Garhi Mutvali | 50230100004715 | 2009-11-05 | 198000 | 2010-05-06 | 5023050000586 |
830 | RAHI | MADHUPURI | Madhupuri | Jai Ma Durge | 37400 | 2009-12-20 | BUPGB | Gadhi Mutwalli | 50230100004718 | 2009-12-24 | 270000 | 2010-07-14 | 50230500005589 |
831 | RAHI | MADHUPURI | Madhupuri | Jay Ma Santoshe | 52677 | 2012-07-10 | Indian Bank | Raebareli | 6054495076 | 2012-07-14 | 100000 | 2013-01-10 | 6191698594 |
832 | RAHI | MADHUPURI | Madhupuri | Laxmi | 60106 | 2015-12-14 | Bank of Baroda | Madhupuri | 46480100004304 | 2015-12-23 | 50000 | 2016-06-23 | 46480400000117 |
833 | RAHI | MADHUPURI | Madhupuri | Ma Durge | 19672 | 2009-12-24 | BUPGB | Gadhi Mutwalli | 50230100600085 | 2010-05-19 | 198000 | 2011-01-21 | 50230500000593 |
834 | RAHI | MADHUPURI | Madhupuri | Ma Jagdambe | 19238 | 2009-11-27 | BUPGB | Gadhi Mutwalli | 50230100000081 | 2009-11-27 | 180000 | 2010-06-08 | 50230500000033 |
835 | RAHI | MADHUPURI | Madhupuri | Mansha | 27143 | 2011-02-28 | BUPGB | Gadhi Mutwalli | 50230100008325 | 2011-02-28 | 198000 | 2011-09-12 | 50230500000714 |
836 | RAHI | MADHUPURI | Madhupuri | Om Namah Shivay | 19236 | 2009-11-12 | BUPGB | Gadhi Mutwalli | 50230100004716 | 2009-11-21 | 180000 | 2010-05-20 | 5023050000587 |
837 | RAHI | MADHUPURI | Madhupuri | Pooja | 32138 | 2011-09-07 | Indian Bank | Raebareli | 9881137799 | 2011-09-07 | 100000 | 2012-07-20 | 6054221106 |
838 | RAHI | MADHUPURI | Madhupuri | Santoshi | 18648 | 2009-10-25 | BUPGB | Gadhi Mutwalli | 523010000004713 | 2009-10-29 | 252000 | 2010-05-06 | 50230500005584 |
839 | RAHI | MADHUPURI | Madhupuri | Saraswati | 19234 | 2009-11-03 | BUPGB | Gadhi Mutwalli | 50230100600078 | 2009-11-03 | 216000 | 2010-09-16 | 50230500000585 |
840 | RAHI | MADHUPURI | Madhupuri | Suraj | 27144 | 2011-02-28 | BUPGB | Gadhi Mutwalli | 50230100004719 | 2011-02-28 | 116000 | 2011-12-29 | 50230500000591 |
841 | RAHI | MADHUPURI | Madhupuri | Suraj Mahila | 37393 | 2010-02-22 | BUPGB | Gadhi Mutwalli | 50230100604719 | 2010-02-22 | 216000 | 2010-12-29 | 50230500058038 |
842 | RAHI | MADHUPURI | Ramsagra | Jamuna | 32137 | 2011-09-07 | BUPGB | Gadhi Mutwalli | 50230100013002 | 2011-09-24 | 500000 | 2019-06-29 | 50230500001768 |
843 | RAHI | MADHUPURI | Ramsagra | Katyani | 2312 | 2015-12-03 | Bank of Baroda | Madhupuri | 46480100004265 | 2015-12-05 | 50000 | 2016-09-22 | 46480400000122 |
844 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Gayatri | 20349 | 2011-02-20 | Bank of Baroda | Dariyapur | 19240100007666 | 2011-02-21 | 50000 | 2011-08-23 | 19240500000683 |
845 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | 786 | 19232 | 2009-11-30 | Bank of Baroda | Dariyapur | 19240100007026 | 2009-12-03 | 65000 | 2010-06-22 | 19240500000553 |
846 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Deepika | 14892 | 2009-05-02 | Bank of Baroda | Dariyapur | 19240100000654 | 2009-05-04 | 100000 | 2011-05-14 | 19240500000513 |
847 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Durga | 49141 | 2012-11-20 | Bank of Baroda | Dariyapur | 19240100008522 | 2013-04-13 | 100000 | 2014-06-11 | 46480400000045 |
848 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Jai Ma Santoshi | 93606 | 2013-09-20 | Bank of Baroda | Madhupuri | 46480100000989 | 2013-09-23 | 110000 | 2014-03-22 | 46480400000031 |
849 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Kajal | 32497 | 2011-05-27 | Indian Bank | Raebareli | 960384709 | 2011-05-27 | 100000 | 2011-11-23 | 6023649900 |
850 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Khushi | 23531 | 2010-06-30 | Bank of Baroda | Madhupuri | 19240100005084 | 2016-08-22 | 50000 | 2017-04-20 | 19240500000655 |
851 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Khushi | 23544 | 2010-05-28 | Bank of Baroda | Dariyapur | 19240100007246 | 2010-05-30 | 100000 | 2011-05-26 | 19240500000658 |
852 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Pooja | 32204 | 2011-09-22 | Indian Bank | Raebareli | 697138906 | 2011-09-22 | 100000 | 2012-03-20 | 6044199341 |
853 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Pooja | 70118 | 2013-02-25 | Bank of Baroda | Dariyapur | 19240100008728 | 2013-02-27 | 100000 | 2013-10-30 | 19240400000533 |
854 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Saraswati | 32203 | 2011-08-10 | Indian Bank | Raebareli | 975288534 | 2011-08-12 | 100000 | 2012-03-27 | 6023642064 |
855 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Sargam | 23820 | 2010-07-10 | Bank of Baroda | Dariyapur | 19240100007289 | 2010-07-12 | 50000 | 2012-05-01 | 192400000524 |
856 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Shankar | 20348 | 2010-02-04 | Bank of Baroda | Dariyapur | 19240100007147 | 2010-02-06 | 60000 | 2010-08-17 | 19240500000558 |
857 | RAHI | MOHAMMADPUR KUCHARIYA | Hansa Ka Purwa | Shitala Maiya | 93585 | 2013-08-20 | Bank of Baroda | Madhupuri | 4648010001924 | 2014-03-13 | 110000 | 2016-01-13 | 464804000000106 |
858 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | 786 | 53409 | 2012-11-02 | Bank of Baroda | Dariyapur | 19240100008547 | 2012-12-03 | 100000 | 2013-06-19 | 19240400000522 |
859 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Adarsh | 84613 | 2016-03-07 | Bank of Baroda | Madhupuri | 4648010000246 | 2016-03-10 | 180000 | 2017-08-21 | 46480400000155 |
860 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Bajrangbali | 10587 | 2008-09-04 | Bank of Baroda | Dariyapur | 1924010000725 | 2008-09-04 | 100000 | 2009-03-13 | 58016755985 |
861 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Durga | 2332 | 2006-10-17 | Bank of Baroda | Dariyapur | 19240100007986 | 2006-10-17 | 100000 | 2007-04-15 | 19240500000356 |
862 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Durga | 11303 | 2008-10-22 | Bank of Baroda | Dariyapur | 1924010008522 | 2008-10-22 | 110000 | 2014-04-27 | 1924040000001 |
863 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Ganga Jamuna | 13368 | 2009-03-03 | Bank of Baroda | Dariyapur | 19240100006634 | 2009-03-03 | 100000 | 2010-05-15 | 19240500000540 |
864 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jai Ma Gaytri (Pure Gautam ) | 11313 | 2015-08-15 | Bank of Baroda | Madhupuri | 46480100004051 | 2015-08-17 | 100000 | 2016-04-08 | 46480400000101 |
865 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jai Maa Gayatri | 14893 | 2009-04-13 | Bank of Baroda | Dariyapur | 19240100006216 | 2009-04-13 | 100000 | 2012-05-14 | 1924050000539 |
866 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jai Maa Sherawali | 8156 | 2008-05-22 | Bank of Baroda | Dariyapur | 19240100006595 | 2008-05-22 | 100000 | 2009-03-13 | 19240500000404 |
867 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jai Maa Vaishno | 11288 | 2008-10-22 | Bank of Baroda | Dariyapur | 1924100009415 | 2008-10-22 | 100000 | 2015-12-19 | 19240500000158 |
868 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jhalleshwari | 23543 | 2013-07-07 | Bank of Baroda | Madhupuri | 46480100000984 | 2013-09-18 | 100000 | 2014-05-25 | 4648040000140 |
869 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jhalleshwari | 90748 | 2013-07-27 | Bank of Baroda | Madhupuri | 46480100000914 | 2013-07-27 | 110000 | 2014-03-28 | 4648040000040 |
870 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jhalleswar | 2331 | 2007-05-31 | Bank of Baroda | Dariyapur | 2008335 | 2007-05-31 | 100000 | 2007-12-27 | 5801375 |
871 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Jwala Maa | 32202 | 2011-09-19 | Indian Bank | Raebareli | 682969624 | 2011-09-19 | 100000 | 2012-03-27 | 6023633922 |
872 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Kali | 2323 | 2007-12-06 | Bank of Baroda | Dariyapur | 200835336 | 2007-12-06 | 100000 | 2008-06-03 | 5801372356 |
873 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | lakshmi | 8804 | 2006-12-15 | Bank of Baroda | Malikmau | 20484 | 2006-12-15 | 100000 | 2007-10-15 | 20095 |
874 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | LAXMI | 49148 | 2012-10-12 | Bank of Baroda | Madhupuri | 46480100000215 | 2013-10-12 | 100000 | 2014-04-10 | 46480400000017 |
875 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Maa Vaishno | 84611 | 2016-03-07 | Indian Bank | Raebareli | 986936809 | 2016-03-10 | 160000 | 2017-11-07 | 987936509 |
876 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Mahek | 89421 | 2015-08-17 | Bank of Baroda | Madhupuri | 46480100004082 | 2015-08-17 | 100000 | 2016-02-13 | 46480400000107 |
877 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Sankar | 79437 | 2014-12-18 | Bank of Baroda | Madhupuri | 46480100003367 | 2014-12-26 | 100000 | 2015-06-24 | 4648040000072 |
878 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Santoshi | 2327 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100010638 | 2014-08-28 | 100000 | 2015-02-24 | 19240400000590 |
879 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Saraswati | 9936 | 2012-08-05 | Indian Bank | Raebareli | 965248748 | 2012-08-05 | 100000 | 2014-07-18 | 9651699371 |
880 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Saraswati | 36773 | 2011-08-24 | Indian Bank | Raebareli | 984248748 | 2011-08-24 | 100000 | 2012-12-12 | 6091699371 |
881 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Shankar | 13367 | 2009-03-03 | Bank of Baroda | Dariyapur | 00000000207322 | 2009-03-03 | 100000 | 2015-12-19 | 46480400000172 |
882 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Sheetla Maiya | 56309 | 2015-08-05 | Bank of Baroda | Dariyapur | 19240100012853 | 2015-08-10 | 500000 | 2017-12-08 | 19240400000628 |
883 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Shiva | 10599 | 2008-09-15 | Bank of Baroda | Dariyapur | 19240100006706 | 2008-09-15 | 100000 | 2009-03-14 | 19240500000784 |
884 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Suraj | 45625 | 2015-03-08 | Bank of Baroda | Madhupuri | 46480100003597 | 2015-03-09 | 100000 | 2015-09-05 | 46480400000084-- |
885 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Vindhwasini | 11283 | 2015-10-03 | Bank of Baroda | Madhupuri | 46480100004118 | 2015-10-05 | 500000 | 2016-07-15 | 46480400000115 |
886 | RAHI | MOHAMMADPUR KUCHARIYA | Mohammadpur Kuchariya | Vindhya Vasini | 17848 | 2009-09-29 | Bank of Baroda | Dariyapur | 46480100004158 | 2009-09-29 | 50000 | 2013-12-25 | 4648040000119 |
887 | RAHI | MOHAMMADPUR KUCHARIYA | Pure Bharvathiyan | Kajal | 30099 | 2011-06-09 | Indian Bank | Raebareli | 9603804709 | 2011-06-09 | 100000 | 2012-03-27 | 6023649910 |
888 | RAHI | MOHAMMADPUR KUCHARIYA | PURE MANGTAN DERA | BAJRANG BALI | 137450 | 2015-10-30 | Bank of Baroda | Madhupuri | 46480100004217 | 2015-11-04 | 100000 | 2016-05-06 | 46480400000114 |
889 | RAHI | MOHGAWAN | Mohgawan | Durga | 112047 | 2014-09-21 | Bank of Baroda | Lodhwari | 38820100008130 | 2014-09-25 | 100000 | 2015-03-24 | 38820500000561 |
890 | RAHI | MOHGAWAN | Mohgawan | Ganga | 48456 | 2012-10-10 | Bank of Baroda | Lodhwari | 38820100002883 | 2012-10-17 | 110000 | 2013-04-15 | 3882050000165 |
891 | RAHI | MOHGAWAN | Mohgawan | Laxmi | 48467 | 2012-10-10 | Bank of Baroda | Lodhwari | 3882010002881. | 2012-10-17 | 110000 | 2013-04-15 | 3882050000157 |
892 | RAHI | MOHGAWAN | Mohgawan | Laxmi | 52679 | 2012-11-25 | Bank of Baroda | Lodhwari | 38820100003176 | 2014-11-19 | 110000 | 2015-05-18 | 38820500000053 |
893 | RAHI | MOHGAWAN | Mohgawan | Mansha | 56299 | 2014-03-11 | Bank of Baroda | Lodhwari | 38820100006842 | 2014-03-12 | 150000 | 2014-12-12 | 38820400000027 |
894 | RAHI | MOHGAWAN | Mohgawan | Sharda | 112050 | 2014-09-22 | Bank of Baroda | Lodhwari | 38820100008126 | 2014-09-25 | 100000 | 2015-03-24 | 38820400000037 |
895 | RAHI | MOHGAWAN | Mohgawan | Sheetla Maiya | 79195 | 2014-10-02 | Bank of Baroda | Lodhwari | 38820100008169 | 2014-10-08 | 120000 | 2015-04-06 | 38820400000038 |
896 | RAHI | MOHGAWAN | Pure Anta | Baba Bhamdev | 2449 | 2007-11-19 | Allahabad Bank | Raebareli | 50006325412 | 2007-11-19 | 40000 | 2008-06-05 | 9575587687 |
897 | RAHI | MOHGAWAN | Pure Anta | Shri Bala Ji | 32200 | 2014-08-17 | Bank of Baroda | Lodhwari | 38820100007965 | 2014-08-21 | 100000 | 2015-02-17 | 38820400000034 |
898 | RAHI | MOHGAWAN | Pure Ganga Baba | Pandit Baba | 52686 | 2012-11-21 | Bank of Baroda | Lodhwari | 38820100003149 | 2012-11-21 | 120000 | 2013-06-06 | 3882050000127 |
899 | RAHI | MOHGAWAN | Pure Subedar | Shri Ganesh | 9926 | 2015-09-26 | Bank of Baroda | Lodhwari | 38820100009891 | 2015-09-29 | 100000 | 2016-03-27 | 00520500017531 |
900 | RAHI | MOHGAWAN | Pure Subedar | Vidhyawasini | 114493 | 2014-11-02 | Bank of Baroda | Lodhwari | 38820100008338 | 2014-11-03 | 120000 | 2015-05-02 | 38820400000044 |
901 | RAHI | MOHGAWAN | Ramganj | Jai Ma laxmi | 56284 | 2012-12-24 | Bank of Baroda | Lodhwari | 3820100003315 | 2012-12-24 | 100000 | 2013-06-22 | 38820400000256 |
902 | RAHI | MOHGAWAN | Ramganj | Laxmi | 56287 | 2012-12-18 | Bank of Baroda | Lodhwari | 38820100003815 | 2012-12-18 | 110000 | 2013-06-16 | 38820500000157 |
903 | RAHI | MULIHAMAU | Bhoye Mau | Kali | 156417 | 2017-03-07 | Bank of Baroda | Lodhwari | 3882010000830 | 2017-04-07 | 50000 | 2017-10-04 | 38820400000078 |
904 | RAHI | MULIHAMAU | Bhoye Mau | Maha Laxmi | 20350 | 2010-01-01 | UBI | Raebareli | 302402010993255 | 2010-01-01 | 110000 | 2016-05-07 | 302402050100219 |
905 | RAHI | MULIHAMAU | Bhoye Mau | Sarswati | 2270 | 2005-11-22 | UBI | Raebareli | 302402010057736 | 2005-11-22 | 320000 | 2006-08-12 | 302405010100191 |
906 | RAHI | MULIHAMAU | Kaithan Ka Purwa | Arti | 92152 | 2013-08-25 | Bank of Baroda | Lodhwari | 38820100005430 | 2013-09-13 | 120000 | 2014-05-26 | 3882040000009 |
907 | RAHI | MULIHAMAU | Kaithan Ka Purwa | Gayatri | 86029 | 2013-01-04 | Bank of Baroda | Lodhwari | 38820100005474 | 2013-09-25 | 100000 | 2014-11-20 | 38820400000028 |
908 | RAHI | MULIHAMAU | Kaithan Ka Purwa | Neha | 38899 | 2012-03-15 | Bank of Baroda | Lodhwari | 38820100001604 | 2016-05-07 | 100000 | 2016-11-03 | 3882050000140 |
909 | RAHI | MULIHAMAU | Kaithan Ka Purwa | Vindhyavashini | 19678 | 2015-03-10 | Bank of Baroda | Lodhwari | 38820100009247 | 2015-03-25 | 120000 | 2015-09-21 | 38820400000055 |
910 | RAHI | MULIHAMAU | Mulihamau | Ganga Devi | 8819 | 2006-02-28 | BUPGB | Rustampur | 50550100004258 | 2006-02-28 | 40000 | 2007-01-11 | 50550500001001 |
911 | RAHI | MULIHAMAU | Mulihamau | Jai Maa Durga | 38533 | 2012-02-15 | Bank of Baroda | Lodhwari | 38820100001549 | 2012-02-17 | 100000 | 2013-03-30 | 3882050000149 |
912 | RAHI | MULIHAMAU | Mulihamau | Jai Maa Durgey | 38062 | 2012-01-26 | Bank of Baroda | Lodhwari | 3882010001549 | 2012-01-26 | 100000 | 2013-11-13 | 3882050000199 |
913 | RAHI | MULIHAMAU | Mulihamau | Kali | 13344 | 2018-02-15 | BUPGB | Rustampur | 50550100016366 | 2018-02-15 | 100000 | 2018-08-14 | 50019524614 |
914 | RAHI | MULIHAMAU | Mulihamau | Ma Santoshi | 27297 | 2011-03-11 | Bank of Baroda | Malikmau | 9760100024969 | 2011-04-21 | 100000 | 2013-12-20 | 9760400020217 |
915 | RAHI | MULIHAMAU | Mulihamau | Parwati | 38535 | 2012-02-15 | Bank of Baroda | Lodhwari | 38820210001550 | 2012-02-17 | 100000 | 2013-11-26 | 3882050000209 |
916 | RAHI | MULIHAMAU | Mulihamau | Sharda | 15748 | 2009-06-17 | Allahabad Bank | Raebareli | 50013459967 | 2012-10-11 | 100000 | 2016-03-13 | 50021445471 |
917 | RAHI | MULIHAMAU | Mulihamau | Shiv Ji | 38534 | 2012-02-15 | Bank of Baroda | Lodhwari | 38820100001551 | 2012-02-17 | 100000 | 2013-05-02 | 3882050000162 |
918 | RAHI | MULIHAMAU | Pure Kumharan | Ma Durga | 2268 | 2014-12-07 | BUPGB | Rustampur | 50550100014758 | 2014-12-12 | 360000 | 2015-06-10 | 50550500001864 |
919 | RAHI | MULIHAMAU | Pure Kumharan | Pooja | 18636 | 2017-09-24 | BUPGB | Rustampur | 50550100016137 | 2017-09-29 | 100000 | 2018-03-28 | 50550100016137 |
920 | RAHI | MULIHAMAU | Pure Kumharan | Shri Ganesh | 164878 | 2017-06-26 | BUPGB | Rustampur | 50550100016083 | 2017-08-16 | 500000 | 2018-02-12 | 505505000002212 |
921 | RAHI | MULIHAMAU | Pure Kuttu | Gayatri | 92157 | 2013-08-27 | Bank of Baroda | Lodhwari | 38820100005431 | 2013-09-21 | 130000 | 2014-05-08 | 38820400000003 |
922 | RAHI | MULIHAMAU | Pure Naya | Jyoti | 92153 | 2013-08-24 | Bank of Baroda | Lodhwari | 38820100005453 | 2013-09-24 | 120000 | 2014-03-23 | 3882050000245 |
923 | RAHI | PREM RAJPUR | Chak Pachkhara | Komal | 2277 | 2005-01-27 | BUPGB | Rahi | 50490100008897 | 2005-01-27 | 100000 | 2013-02-11 | 50490500000665 |
924 | RAHI | PREM RAJPUR | Chak Pachkhara | Shiv Shakti | 13352 | 2009-02-03 | BUPGB | Rahi | 5049010008632 | 2009-02-03 | 100000 | 2013-12-28 | 50490500000033 |
925 | RAHI | PREM RAJPUR | Chak Pachkhara | Sonia Gandhi | 13380 | 2016-05-22 | BUPGB | Rahi | 50490100013661 | 2016-08-29 | 120000 | 2017-05-08 | 50490500000666 |
926 | RAHI | PREM RAJPUR | Kasimpur Baghail | Shivam | 11331 | 2014-08-05 | Allahabad Bank | Raebareli | 50005056999 | 2014-08-07 | 100000 | 2015-02-03 | 50020672240 |
927 | RAHI | PREM RAJPUR | Malin Ka Purwa | Maha Shakti | 13353 | 2009-02-09 | BUPGB | Rahi | 20008644 | 2009-02-09 | 100000 | 2014-02-24 | 50490500000601 |
928 | RAHI | PREM RAJPUR | Malin Ka Purwa | Radha | 2276 | 2016-05-11 | BUPGB | Rahi | 50490100014049 | 2016-09-19 | 252000 | 2017-06-20 | 50490500000608 |
929 | RAHI | PREM RAJPUR | Prem Rajpur | Jai Maa Santoshi | 15349 | 2009-05-27 | Allahabad Bank | Raebareli | 5001453738 | 2009-05-27 | 50000 | 2010-01-22 | 50490500000708 |
930 | RAHI | PREM RAJPUR | Prem Rajpur | Jai Sarimata | 2344 | 2005-08-29 | BUPGB | Rahi | 20005682 | 2005-08-29 | 300000 | 2013-06-27 | 504905000000100 |
931 | RAHI | PREM RAJPUR | Prem Rajpur | Jyoti | 61742 | 2013-01-02 | BUPGB | Rahi | 50490100011428 | 2013-02-02 | 180000 | 2013-08-10 | 504905000001193 |
932 | RAHI | PREM RAJPUR | Prem Rajpur | sher Mata | 30130 | 2016-04-19 | BUPGB | Rahi | 50490100014456 | 2016-04-20 | 140000 | 2017-08-10 | 504905000013348 |
933 | RAHI | PREM RAJPUR | Pure Kashav | Jai Ma Santoshi | 117508 | 2016-09-09 | BUPGB | Rahi | 50490100003306 | 2016-09-13 | 160000 | 2017-06-20 | 50490500000711 |
934 | RAHI | PREM RAJPUR | Pure Pandit | Ganga Maiya | 17866 | 2009-09-16 | BUPGB | Rahi | 50490100001025 | 2009-09-16 | 200000 | 2014-02-26 | 50490500000712 |
935 | RAHI | PREM RAJPUR | Pure Pandit | Jai Maa Kaali | 9928 | 2008-08-27 | Bank of Baroda | Raebareli | 00520100022521 | 2008-08-27 | 40000 | 2015-07-27 | 00520500001236 |
936 | RAHI | PREM RAJPUR | Pure Pandit | Saraswati | 11305 | 2005-10-12 | BUPGB | Rahi | 50005000051684 | 2005-10-12 | 489600 | 2014-10-09 | 50490500000716 |
937 | RAHI | PREM RAJPUR | Pure Pandit | Saraswati | 11332 | 2008-10-26 | Allahabad Bank | Raebareli | 50005578531 | 2008-10-26 | 70000 | 2009-12-14 | 50000652832 |
938 | RAHI | PREM RAJPUR | Pure Pandit | Vijay Luxmi | 2339 | 2005-08-02 | BUPGB | Rahi | 50490100000005 | 2005-08-02 | 43000 | 2006-01-29 | 50490500000519 |
939 | RAHI | PRMANPUR | Prmanpur | Jai Ma Santoshi | 149897 | 2016-09-06 | BUPGB | Mejarganj | 50450100016571 | 2016-09-08 | 100000 | 2017-05-20 | 50450500002003 |
940 | RAHI | PRMANPUR | Prmanpur | LAXMI | 45567 | 2012-09-28 | BUPGB | Mejarganj | 50410100012321 | 2012-10-01 | 180000 | 2013-05-14 | 50450500001285 |
941 | RAHI | PRMANPUR | Prmanpur | Nari Shakti | 27156 | 2011-03-05 | BUPGB | Mejarganj | 50450100010854 | 2011-03-05 | 91820 | 2012-08-04 | 5045040001189 |
942 | RAHI | PRMANPUR | Prmanpur | Pooja | 114495 | 2014-08-02 | BUPGB | Mejarganj | 50450100014574 | 2014-08-03 | 180000 | 2015-01-30 | 50450500001557 |
943 | RAHI | PRMANPUR | Prmanpur | Saraswati | 193854 | 2018-07-14 | BUPGB | Mejarganj | 50450100017657 | 2018-07-28 | 500000 | 2019-01-24 | 50450500002152 |
944 | RAHI | PRMANPUR | Prmanpur | Shankar | 2337 | 2016-02-02 | BUPGB | Mejarganj | 50450100015936 | 2016-02-03 | 105000 | 2016-09-14 | 50450500001978 |
945 | RAHI | PRMANPUR | Prmanpur | Suraj Mahila | 88428 | 2014-05-15 | BUPGB | Mejarganj | 50450100014575 | 2014-05-17 | 180000 | 2015-02-28 | 50450500001617 |
946 | RAHI | PRMANPUR | Pure Gangabux | Jai Ma Santoshi | 76227 | 2014-03-10 | Bank of Baroda | Dariyapur | 19240100009964 | 2014-03-10 | 100000 | 2014-09-06 | 19240400000562 |
947 | RAHI | RAGHUNATHPUR KTAILI | Pure Karain | Durga | 98484 | 2013-12-04 | Bank of Baroda | Dariyapur | 19240100008697 | 2013-12-06 | 380000 | 2014-06-04 | 1924040000534 |
948 | RAHI | RAGHUNATHPUR KTAILI | Pure Karain | Laxmi | 52692 | 2014-03-08 | Bank of Baroda | Dariyapur | 192401000010074 | 2014-03-11 | 110000 | 2014-09-18 | 19240400000558 |
949 | RAHI | RAGHUNATHPUR KTAILI | Pure Karain | Laxmi | 76225 | 2014-03-06 | Bank of Baroda | Dariyapur | 19240100009989 | 2014-03-12 | 100000 | 2014-09-08 | 1924040000558 |
950 | RAHI | RAGHUNATHPUR KTAILI | Pure Karain | Pragati | 18633 | 2009-10-24 | Allahabad Bank | Raebareli | 50010000426325 | 2009-10-24 | 25000 | 2010-05-15 | 50010500017506 |
951 | RAHI | RAGHUNATHPUR KTAILI | Pure Medai | Jai ma Durge | 14899 | 2015-12-14 | Bank of Baroda | Madhupuri | 46480100004275 | 2015-12-14 | 50000 | 2016-07-25 | 46480400000120 |
952 | RAHI | RAGHUNATHPUR KTAILI | Pure Medai | Laxmi | 151928 | 2016-09-25 | Bank of Baroda | Dariyapur | 19240100013830 | 2016-10-24 | 100000 | 2017-05-23 | 19240500000012 |
953 | RAHI | RAGHUNATHPUR KTAILI | Pure Medai | Sai Mahila | 11280 | 2015-09-12 | Bank of Baroda | Dariyapur | 19240100012923 | 2015-09-12 | 100000 | 2016-03-10 | 19240500002351 |
954 | RAHI | RAGHUNATHPUR KTAILI | Pure Meeran | Arti | 114484 | 2014-09-23 | Bank of Baroda | Dariyapur | 19240100011523 | 2014-09-23 | 100000 | 2015-03-22 | 19240400000622 |
955 | RAHI | RAGHUNATHPUR KTAILI | Pure Phakkad | Arti Mahila | 152102 | 2016-11-15 | Indian Bank | Raebareli | 6482134339 | 2016-11-17 | 100000 | 2017-07-17 | 6582139301 |
956 | RAHI | RAGHUNATHPUR KTAILI | Pure Phakkad | Santoshi | 80105 | 2014-03-11 | Bank of Baroda | Dariyapur | 19240100010028 | 2014-03-11 | 100000 | 2016-04-16 | 19240500002532 |
957 | RAHI | RAGHUNATHPUR KTAILI | Raghunathpur | Jai Ma Durga | 8142 | 2014-12-08 | Bank of Baroda | Dariyapur | 19240100011947 | 2014-12-15 | 100000 | 2015-06-13 | 19240400000621 |
958 | RAHI | RAGHUNATHPUR KTAILI | Raghunathpur | Jai Ma Kali | 2338 | 2015-03-08 | Bank of Baroda | Dariyapur | 19240100012340 | 2015-03-20 | 100000 | 2015-09-16 | 19240400000614 |
959 | RAHI | RAGHUNATHPUR KTAILI | Raghunathpur | Laxmi | 14903 | 2009-04-13 | Allahabad Bank | Raebareli | 50012136117 | 2009-04-13 | 85000 | 2010-08-04 | 50012134545 |
960 | RAHI | RAGHUNATHPUR KTAILI | Raghunathpur | Parwati | 10617 | 2009-06-24 | Allahabad Bank | Raebareli | 50014643321 | 2009-06-24 | 25000 | 2010-05-21 | 50028188342 |
961 | RAHI | RAGHUNATHPUR KTAILI | Raghunathpur | Shati Mata | 59883 | 2013-01-20 | Bank of Baroda | Dariyapur | 19240100002536. | 2013-01-20 | 140000 | 2014-08-04 | 19240500000568. |
962 | RAHI | RAHI | Chharhara | Gulab | 2280 | 2007-12-03 | Allahabad Bank | Raebareli | 500274252 | 2007-12-03 | 135000 | 2008-07-12 | 5002655569 |
963 | RAHI | RAHI | Chharhara | Jai Mata Di | 6857 | 2008-02-26 | BUPGB | Rahi | 50490100007696 | 2008-02-26 | 85000 | 2010-08-04 | 50490400000962 |
964 | RAHI | RAHI | Chharhara | lakshmi | 2279 | 2007-08-03 | Allahabad Bank | Raebareli | 500274232 | 2007-08-03 | 100000 | 2008-11-24 | 50009022659 |
965 | RAHI | RAHI | Chharhara | Laxmi | 66480 | 2016-02-10 | BUPGB | Rahi | 50490100014820 | 2016-10-10 | 110000 | 2017-10-11 | 50490500000281 |
966 | RAHI | RAHI | Rahi | Allah | 27152 | 2014-06-10 | BUPGB | Rahi | 50490100012552 | 2014-06-12 | 432000 | 2014-12-24 | 50490500000925 |
967 | RAHI | RAHI | Rahi | Allah | 45571 | 2012-09-22 | Indian Bank | Raebareli | 985418929 | 2012-09-22 | 100000 | 2013-03-21 | 9824276286 |
968 | RAHI | RAHI | Rahi | Allah PAK | 25138 | 2014-03-08 | BUPGB | Rahi | 50490100012691 | 2014-03-14 | 432000 | 2014-09-10 | 50490500000846 |
969 | RAHI | RAHI | Rahi | Baba Khawaja | 2388 | 2005-05-02 | BUPGB | Rahi | 50490100004425 | 2005-12-26 | 345000 | 2013-06-13 | 50490500000515 |
970 | RAHI | RAHI | Rahi | Dargah Sharif | 93626 | 2013-08-02 | BUPGB | Rahi | 5490100008685 | 2013-08-15 | 360000 | 2014-07-25 | 5049050000841 |
971 | RAHI | RAHI | Rahi | Durga | 2382 | 2005-03-15 | BUPGB | Rahi | 50490100005543 | 2005-03-15 | 45000 | 2013-07-05 | 50490500000037 |
972 | RAHI | RAHI | Rahi | Ekta | 6855 | 2008-02-11 | BUPGB | Rahi | 50490100001269 | 2008-02-11 | 40000 | 2014-02-23 | 5049050000563 |
973 | RAHI | RAHI | Rahi | Ekta | 14888 | 2014-03-21 | BUPGB | Rahi | 50490100012689 | 2014-03-21 | 396000 | 2014-09-17 | 5049050000844 |
974 | RAHI | RAHI | Rahi | Imam Husain | 56311 | 2014-03-22 | BUPGB | Rahi | 50490100012685 | 2014-03-24 | 360000 | 2014-09-20 | 5049050000852 |
975 | RAHI | RAHI | Rahi | Jai Ma Durge | 2389 | 2005-12-30 | BUPGB | Rahi | 50490100004442 | 2005-12-30 | 280000 | 2014-10-06 | 50490500001519 |
976 | RAHI | RAHI | Rahi | Khuda | 90750 | 2013-07-22 | BUPGB | Rahi | 50490100005581 | 2013-07-22 | 135000 | 2014-08-04 | 50490500003212 |
977 | RAHI | RAHI | Rahi | Ma durge | 2386 | 2005-10-20 | BUPGB | Rahi | 20005735 | 2005-10-20 | 46000 | 2007-06-18 | 50490500000118 |
978 | RAHI | RAHI | Rahi | Mansha Devi | 43179 | 2012-07-04 | BUPGB | Rahi | 50490100010143 | 2012-07-09 | 216000 | 2013-04-25 | 50490500000996 |
979 | RAHI | RAHI | Rahi | Mithauva Maharani (Gauchra Poorv) | 32139 | 2015-04-09 | BUPGB | Rahi | 50490100013589 | 2015-04-09 | 360000 | 2016-02-10 | 50490500001178 |
980 | RAHI | RAHI | Rahi | Nargish | 48929 | 2014-03-13 | BUPGB | Rahi | 50490100012690 | 2014-03-14 | 360000 | 2014-09-10 | 5049050000847 |
981 | RAHI | RAHI | Rahi | Pooja | 114496 | 2016-06-24 | BUPGB | Rahi | 50490100014599 | 2016-06-28 | 100000 | 2017-06-13 | 50490500000441 |
982 | RAHI | RAHI | Rahi | Radha Krishna | 8694 | 2008-04-29 | BUPGB | Rahi | 50490100007965 | 2008-04-29 | 100000 | 2015-02-17 | 50490500000442 |
983 | RAHI | RAHI | Rahi | Sabeena | 90745 | 2013-08-05 | BUPGB | Rahi | 50490100012023 | 2013-08-05 | 500000 | 2014-02-15 | 5049050000796 |
984 | RAHI | RAHI | Rahi | Sarswati | 16217 | 2014-03-25 | BUPGB | Rahi | 50490100012694 | 2014-03-26 | 238000 | 2015-04-04 | 5049050000023 |
985 | RAHI | RAHI | Rahi | Waris | 2387 | 2005-12-26 | BUPGB | Rahi | 50490100005791 | 2005-12-26 | 40000 | 2006-06-24 | 50490400000103 |
986 | RAHI | RAHI | Rahi | Ya Varish | 13356 | 2009-02-16 | BUPGB | Rahi | 20008685 | 2009-02-16 | 432000 | 2010-05-13 | 50490500000842 |
987 | RAHI | RAHI | Rahi | Ya Waris | 2258 | 2014-03-08 | BUPGB | Rahi | 50490100012692 | 2014-03-10 | 180000 | 2015-06-08 | 5049050000258 |
988 | RAHI | RAIPUR MAHERI | Pure Pahli | DURGA | 44413 | 2015-11-07 | Bank of Baroda | Dariyapur | 19240100012978 | 2015-11-09 | 100000 | 2016-05-07 | 19240400000629 |
989 | RAHI | RAIPUR MAHERI | Pure Pahli | Ganga jamuna | 85263 | 2016-04-04 | Bank of Baroda | Madhupuri | 46480100004504 | 2016-04-29 | 120000 | 2016-12-16 | 46480400000326 |
990 | RAHI | RAIPUR MAHERI | Pure Pahli | Shiv Mahima | 2384 | 2014-12-10 | Bank of Baroda | Dariyapur | 19240100011948 | 2014-12-15 | 100000 | 2015-06-13 | 19240400000601 |
991 | RAHI | RAIPUR MAHERI | Pure Ramdas | Bajrang Bali | 42078 | 2012-08-12 | Indian Bank | Raebareli | 6060190961 | 2012-08-19 | 100000 | 2013-05-10 | 6128307865 |
992 | RAHI | RAIPUR MAHERI | Raipur Maheri | LAXMI | 45639 | 2012-09-17 | Indian Bank | Raebareli | 6097235981 | 2012-09-17 | 100000 | 2013-08-04 | 61544874210 |
993 | RAHI | RAIPUR MAHERI | Raipur Maheri | Deepika | 8852 | 2010-02-11 | Bank of Baroda | Dariyapur | 19240100007159 | 2010-02-11 | 100000 | 2013-04-09 | 19240100000515 |
994 | RAHI | RAIPUR MAHERI | Raipur Maheri | Laxmi | 19231 | 2014-03-14 | Indian Bank | Raebareli | 6207537492 | 2014-03-14 | 100000 | 2014-10-20 | 6234896154 |
995 | RAHI | RAIPUR MAHERI | Raipur Maheri | Laxmi | 70216 | 2013-02-17 | BUPGB | Gadhi Mutwalli | 502301000021 | 2013-02-26 | 149000 | 2014-11-17 | 50230400000985 |
996 | RAHI | RAIPUR MAHERI | Raipur Maheri | SHEETLA | 196352 | 2018-05-18 | Bank of Baroda | Madhupuri | 46480100004515 | 2018-06-01 | 100000 | 2018-11-28 | 46480400000141 |
997 | RAHI | RAIPUR MAHERI | Raipur Maheri | Shiv Shakti | 28530 | 2010-02-04 | Bank of Baroda | Dariyapur | 19240100007148 | 2010-02-06 | 100000 | 2013-07-09 | 19240400000523 |
998 | RAHI | RATANSIPUR | Naya Purwa | Sheetla Ma | 80106 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006758 | 2014-03-10 | 110000 | 2014-09-06 | 38820400000014 |
999 | RAHI | RATANSIPUR | Ratansipur | Durga | 37894 | 2015-03-15 | Bank of Baroda | Lodhwari | 38820100009244 | 2015-03-25 | 100000 | 2015-09-21 | 38820400000054 |
1000 | RAHI | RATANSIPUR | Ratansipur | Durga[Mirganj] | 2288 | 2015-03-15 | Bank of Baroda | Lodhwari | 38820100009244* | 2015-03-17 | 300000 | 2018-02-07 | 3882040000174 |
1001 | RAHI | RATANSIPUR | Ratansipur | Ekta (Meerganj) | 41235 | 2015-10-14 | Bank of Baroda | Lodhwari | 38820100009946 | 2016-01-10 | 110000 | 2016-07-08 | 3882040000074 |
1002 | RAHI | RATANSIPUR | Ratansipur | Ganesh | 20355 | 2010-01-27 | Allahabad Bank | Raebareli | 50025733593 | 2010-01-27 | 100000 | 2014-06-03 | 50036254121 |
1003 | RAHI | RATANSIPUR | Ratansipur | Jai Ma Laxmi | 11351 | 2008-11-18 | BUPGB | Rahi | 50490100006999 | 2008-11-18 | 100000 | 2009-05-17 | 50490500000240 |
1004 | RAHI | RATANSIPUR | Ratansipur | Parwati | 156423 | 2016-11-13 | BUPGB | Rustampur | 50550100015879 | 2017-01-17 | 500000 | 2017-08-23 | 50550500002184 |
1005 | RAHI | RATANSIPUR | Ratansipur | Vidhyavashini | 2287 | 2015-03-15 | Bank of Baroda | Lodhwari | 38820100009246 | 2015-03-25 | 110000 | 2015-09-21 | 3882040000129 |
1006 | RAHI | RATANSIPUR | Sakra | Bajrangbali | 86023 | 2013-05-01 | Bank of Baroda | Lodhwari | 38820100005468 | 2013-05-01 | 120000 | 2014-02-06 | 3882050000835 |
1007 | RAHI | RATANSIPUR | Sakra | Durga | 85268 | 2013-04-30 | Bank of Baroda | Lodhwari | 38820100005666 | 2013-04-30 | 300000 | 2017-12-08 | 3882050001235 |
1008 | RAHI | RUSTAMPUR | Bhagu Ka Purwa | Kabir Das | 164904 | 2017-06-26 | BUPGB | Rustampur | 50550100016088 | 2017-08-18 | 500000 | 2018-02-14 | 50550500002211 |
1009 | RAHI | RUSTAMPUR | Bhagu Ka Purwa | Parwati | 88426 | 2014-03-08 | BUPGB | Rustampur | 50550100013973 | 2014-03-21 | 198000 | 2014-09-17 | 50550500001724 |
1010 | RAHI | RUSTAMPUR | Bhagu Ka Purwa | Shiv Sankar | 88425 | 2014-03-08 | BUPGB | Rustampur | 50550100013972 | 2014-03-21 | 234000 | 2014-11-08 | 50550000001772 |
1011 | RAHI | RUSTAMPUR | Jhajhra | Jai Ma Durge | 19230 | 2009-11-07 | Bank of Baroda | Lodhwari | 38820100003167 | 2009-11-07 | 100000 | 2017-12-18 | 3882050000218 |
1012 | RAHI | RUSTAMPUR | Khale Ka Purwa | Sarswati | 22612 | 2010-01-28 | BUPGB | Rustampur | 50550100010703 | 2010-01-28 | 108000 | 2011-02-08 | 50550500000987 |
1013 | RAHI | RUSTAMPUR | Pilnihar | Ma Santoshi | 2342 | 2005-07-20 | BUPGB | Rustampur | 50550100004198 | 2005-07-20 | 198000 | 2007-02-20 | 50550500000995 |
1014 | RAHI | RUSTAMPUR | Pilnihar | Shiv Mahila | 19229 | 2015-03-13 | BUPGB | Rustampur | 50550100014888 | 2015-03-26 | 198000 | 2016-05-10 | 50550500001230 |
1015 | RAHI | RUSTAMPUR | Pure Gadarian | Kali | 117071 | 2014-12-07 | BUPGB | Rustampur | 50550100014771 | 2014-12-19 | 130000 | 2015-08-17 | 50550500000222 |
1016 | RAHI | RUSTAMPUR | Pure Ramma | Ma Durga | 27146 | 2011-02-26 | BUPGB | Rustampur | 50550100001852 | 2011-02-26 | 198000 | 2014-12-24 | 50550500011830 |
1017 | RAHI | RUSTAMPUR | Rustampur | Bala ji | 93250 | 2015-03-10 | BUPGB | Rustampur | 50550100015003 | 2015-05-01 | 156000 | 2015-12-11 | 50550500001994 |
1018 | RAHI | RUSTAMPUR | Rustampur | Bhuia Rani | 2406 | 2005-05-20 | BUPGB | Rustampur | 50550100004115 | 2005-05-24 | 46000 | 2006-09-25 | 50550500000992 |
1019 | RAHI | RUSTAMPUR | Rustampur | Deep | 2411 | 2006-11-14 | BUPGB | Rustampur | 50550100005700 | 2006-11-14 | 100800 | 2008-10-13 | 50550500001010 |
1020 | RAHI | RUSTAMPUR | Rustampur | Dixit | 2410 | 2006-05-17 | BUPGB | Rustampur | 50550100007362 | 2006-05-17 | 43000 | 2007-02-20 | 50550500001009 |
1021 | RAHI | RUSTAMPUR | Rustampur | Ekta | 2469 | 2008-01-29 | BUPGB | Rustampur | 50550100007258 | 2008-01-29 | 93600 | 2008-08-30 | 50550500003721 |
1022 | RAHI | RUSTAMPUR | Rustampur | Gaytri | 94860 | 2013-09-18 | BUPGB | Rustampur | 50550100013666 | 2013-09-24 | 180000 | 2014-03-23 | 50505000001527 |
1023 | RAHI | RUSTAMPUR | Rustampur | Indira | 2407 | 2005-08-23 | BUPGB | Rustampur | 50550100006595 | 2005-08-23 | 57000 | 2006-07-29 | 50550500000998 |
1024 | RAHI | RUSTAMPUR | Rustampur | Jagarati | 2405 | 2011-06-09 | BUPGB | Rustampur | 50550100004568 | 2011-06-10 | 180000 | 2015-04-15 | 50550500001865 |
1025 | RAHI | RUSTAMPUR | Rustampur | Jagrati | 37896 | 2005-12-31 | BUPGB | Rustampur | 5055010004568 | 2005-12-31 | 46000 | 2007-02-20 | 5055050001007 |
1026 | RAHI | RUSTAMPUR | Rustampur | Jai Maa Sharda | 2260 | 2008-09-18 | BUPGB | Rustampur | 50550100009067 | 2008-09-18 | 58400 | 2010-05-29 | 50550500000984 |
1027 | RAHI | RUSTAMPUR | Rustampur | Morya | 2404 | 2005-07-22 | BUPGB | Rustampur | 50550100004202 | 2005-07-22 | 180000 | 2006-07-29 | 50550500003647 |
1028 | RAHI | RUSTAMPUR | Rustampur | Om Mahila | 115732 | 2015-03-07 | BUPGB | Rustampur | 50550100014887 | 2015-03-08 | 180000 | 2015-09-04 | 50550500001935 |
1029 | RAHI | RUSTAMPUR | Rustampur | Pragatisheel | 2274 | 2005-11-29 | BUPGB | Rustampur | 50550100004205 | 2005-11-30 | 37000 | 2007-02-23 | 50550500000997 |
1030 | RAHI | RUSTAMPUR | Rustampur | Vidya | 2408 | 2005-04-30 | BUPGB | Rustampur | 50550100004088 | 2005-04-30 | 43000 | 2007-06-21 | 50550500000990 |
1031 | RAHI | RUSTAMPUR | Tiwari Ka Purwa | Bajrang Bali | 86028 | 2014-03-08 | Bank of Baroda | Lodhwari | 38820100006843 | 2014-03-12 | 100000 | 2018-02-07 | 38820400000013 |
1032 | RAHI | RUSTAMPUR | Tiwari Ka Purwa | Durga | 66477 | 2014-08-19 | Bank of Baroda | Lodhwari | 38820100007706 | 2014-08-21 | 100000 | 2017-12-18 | 38820400000031 |
1033 | RAHI | RUSTAMPUR | Tiwari Ka Purwa | Jai Maa Durga | 30132 | 2013-08-25 | Bank of Baroda | Lodhwari | 38820100000218 | 2013-09-04 | 100000 | 2017-12-18 | 38820500009167 |
1034 | RAHI | RUSTAMPUR | Tiwari Ka Purwa | Shri Ganesh | 2457 | 2015-12-19 | Bank of Baroda | Lodhwari | 38820100010031 | 2015-12-22 | 50000 | 2016-07-25 | 38820400000080 |
1035 | RAHI | SAIDANPUR | Saidanpur | Arti | 67798 | 2016-07-29 | Allahabad Bank | Raebareli | 50024366794 | 2016-07-29 | 100000 | 2017-01-25 | 50033072555 |
1036 | RAHI | SAIDANPUR | Saidanpur | Parwati | 79208 | 2013-03-08 | Bank of Baroda | Dariyapur | 19240100006892 | 2013-03-08 | 100000 | 2014-03-12 | 19240500001402 |
1037 | RAHI | SALEMPUR SIKI | Bhatpurwa | Laxmi | 152103 | 2016-11-23 | Indian Bank | Raebareli | 6483707720 | 2016-12-02 | 100000 | 2017-07-22 | 980560490 |
1038 | RAHI | SALEMPUR SIKI | Bhatpurwa | Ma Saraswati | 49143 | 2012-10-12 | Bank of Baroda | Malikmau | 09760100122804 | 2012-10-12 | 100000 | 2013-04-10 | 09760400020169 |
1039 | RAHI | SALEMPUR SIKI | Bhatpurwa | Maa Ambe | 181735 | 2017-07-07 | Bank of Baroda | Malikmau | 09760100033118 | 2017-07-15 | 100000 | 2018-04-20 | 097604000020686 |
1040 | RAHI | SALEMPUR SIKI | Bhatpurwa | Maa saraswati | 2266 | 2006-07-12 | Bank of Baroda | Malikmau | 20462 | 2006-07-12 | 100000 | 2007-11-17 | 20117 |
1041 | RAHI | SALEMPUR SIKI | Bhatpurwa | Pooja | 151919 | 2016-10-16 | BUPGB | Rahi | 50490100014898 | 2016-10-28 | 500000 | 2017-08-25 | 50490500001342 |
1042 | RAHI | SALEMPUR SIKI | Bhatpurwa | Shiv Ji | 32605 | 2011-10-15 | Indian Bank | Raebareli | 987955689 | 2011-10-15 | 100000 | 2015-05-06 | 9684581324 |
1043 | RAHI | SALEMPUR SIKI | Bhatpurwa | Shivshankar | 2265 | 2006-12-06 | Bank of Baroda | Malikmau | 9760100020460 | 2006-12-06 | 35000 | 2007-11-17 | 9760400020118 |
1044 | RAHI | SALEMPUR SIKI | Bhatpurwa | Sri gangaray | 2264 | 2006-06-12 | Bank of Baroda | Malikmau | 09760100020461 | 2017-07-15 | 100000 | 2018-02-17 | 09760500006523 |
1045 | RAHI | SALEMPUR SIKI | Hit lal ka Purwa | Durga | 59885 | 2013-01-02 | Indian Bank | Raebareli | 6094916101 | 2013-01-02 | 100000 | 2013-11-19 | 60941649102 |
1046 | RAHI | SALEMPUR SIKI | Hit lal ka Purwa | Roshni | 52675 | 2012-11-24 | Indian Bank | Raebareli | 6209872984 | 2012-12-08 | 100000 | 2014-09-14 | 6127585124 |
1047 | RAHI | SALEMPUR SIKI | Pande ka Purva | Sarswati | 52688 | 2012-11-24 | BUPGB | Rahi | 50490100011242 | 2012-11-24 | 198000 | 2014-06-24 | 50490500000833 |
1048 | RAHI | SALEMPUR SIKI | Salempur Siki | Bajrang Bali | 158687 | 2017-03-08 | BUPGB | Rahi | 504901000015006 | 2017-03-27 | 100000 | 2017-11-15 | 5049050000022 |
1049 | RAHI | SALEMPUR SIKI | Salempur Siki | Bajrangbali | 2414 | 2014-02-13 | BUPGB | Rahi | 50490100012619 | 2014-02-13 | 25000 | 2014-08-12 | 5049050000859 |
1050 | RAHI | SALEMPUR SIKI | Salempur Siki | Govind | 8818 | 2015-02-25 | Indian Bank | Raebareli | 6321616502 | 2015-03-12 | 100000 | 2015-09-08 | 6350208905 |
1051 | RAHI | SALEMPUR SIKI | Salempur Siki | Jai Laxmi | 28532 | 2015-11-12 | BUPGB | Rahi | 50490100014184 | 2015-12-16 | 500000 | 2017-08-10 | 50490500001344 |
1052 | RAHI | SALEMPUR SIKI | Salempur Siki | Jai Maa Durga | 11341 | 2008-10-27 | Allahabad Bank | Raebareli | 50005548744 | 2008-10-27 | 25000 | 2013-08-17 | 50018280893 |
1053 | RAHI | SALEMPUR SIKI | Salempur Siki | Laxmi | 99700 | 2014-02-08 | Indian Bank | Raebareli | 6258100622 | 2014-02-08 | 100000 | 2015-07-27 | 6307652457 |
1054 | RAHI | SALEMPUR SIKI | Salempur Siki | Neha | 49144 | 2012-10-03 | BUPGB | Rahi | 50490100011245 | 2012-10-03 | 180000 | 2013-04-01 | 50490500000751 |
1055 | RAHI | SALEMPUR SIKI | Salempur Siki | Neha | 52678 | 2012-11-25 | BUPGB | Rahi | 50490100011243 | 2012-11-25 | 180000 | 2017-11-09 | 5049050000751 |
1056 | RAHI | SALEMPUR SIKI | Salempur Siki | Om | 30151 | 2011-08-30 | Indian Bank | Raebareli | 986848210 | 2011-08-30 | 144000 | 2012-03-29 | 9824276151 |
1057 | RAHI | SALEMPUR SIKI | Salempur Siki | Parwati | 164879 | 2017-06-28 | BUPGB | Rahi | 5049010000011 | 2017-07-02 | 500000 | 2018-01-07 | 50490500000901 |
1058 | RAHI | SALEMPUR SIKI | Salempur Siki | Santoshi | 168168 | 2017-07-18 | BUPGB | Rahi | 50590100014442 | 2017-07-25 | 500000 | 2018-01-21 | 50490500001343 |
1059 | RAHI | SALEMPUR SIKI | Salempur Siki | Shiv Shanker | 70091 | 2012-01-26 | Bank of Baroda | Malikmau | 09760100020460 | 2012-01-29 | 110000 | 2013-08-15 | 09760400020108 |
1060 | RAHI | SANHI | Balepur | Bajrangbali | 10582 | 2008-09-10 | BUPGB | Mejarganj | 50450100012842 | 2013-05-06 | 180000 | 2013-11-02 | 50450500001316 |
1061 | RAHI | SANHI | Balepur | Bhole Baba | 17867 | 2009-09-29 | BUPGB | Mejarganj | 50450100001004 | 2009-09-29 | 460000 | 2012-12-13 | 50450500001264 |
1062 | RAHI | SANHI | Balepur | Durga | 13361 | 2009-03-02 | BUPGB | Mejarganj | 50450102010318 | 2009-03-20 | 34600 | 2010-01-25 | 50450500001031 |
1063 | RAHI | SANHI | Balepur | Jagat | 60829 | 2013-01-09 | BUPGB | Mejarganj | 50450100012679 | 2013-01-17 | 180000 | 2013-11-09 | 50450500001350 |
1064 | RAHI | SANHI | Balepur | Jwala | 70109 | 2013-01-08 | BUPGB | Mejarganj | 50450100012749 | 2013-03-13 | 180000 | 2013-11-09 | 50450500001349 |
1065 | RAHI | SANHI | Balepur | Khakhi Baba | 13375 | 2009-03-17 | BUPGB | Mejarganj | 50450100000239 | 2009-03-22 | 400000 | 2012-06-22 | 50450500001232 |
1066 | RAHI | SANHI | Balepur | Krishna | 30145 | 2011-08-27 | Indian Bank | Raebareli | 982020177 | 2011-09-15 | 100000 | 2012-03-27 | 6023636082 |
1067 | RAHI | SANHI | Balepur | Mahadev Baba | 30126 | 2011-08-23 | BUPGB | Mejarganj | .50450100000937 | 2014-01-08 | 295000 | 2014-07-07 | 50450500001436 |
1068 | RAHI | SANHI | Balepur | Parwati | 13376 | 2009-03-02 | BUPGB | Mejarganj | 50450100010218 | 2009-03-17 | 34560 | 2010-02-01 | 50450500001029 |
1069 | RAHI | SANHI | Janesara | Devran Maiya | 13362 | 2009-03-20 | BUPGB | Mejarganj | 50450100000357 | 2009-03-26 | 432000 | 2015-02-28 | 5040500001616 |
1070 | RAHI | SANHI | Janesara | EKTA | 45541 | 2012-09-14 | BUPGB | Mejarganj | 50450100012314 | 2012-09-27 | 468000 | 2013-03-26 | 50450500001273 |
1071 | RAHI | SANHI | Janesara | Ganga | 41979 | 2016-10-02 | BUPGB | Mejarganj | 50450100006680 | 2016-10-30 | 120000 | 2017-06-07 | 50450500002012 |
1072 | RAHI | SANHI | Janesara | Jai Ambe | 60098 | 2016-02-02 | BUPGB | Mejarganj | 50450100015935 | 2016-02-03 | 500000 | 2018-06-11 | 50450500001971 |
1073 | RAHI | SANHI | Janesara | Jai Ma Kali | 180531 | 2018-04-05 | BUPGB | Mejarganj | 50450100018126 | 2018-04-20 | 500000 | 2018-10-17 | 50450500002186 |
1074 | RAHI | SANHI | Janesara | Shankar | 15759 | 2009-06-26 | BUPGB | Mejarganj | 50450100010489 | 2009-06-26 | 172800 | 2010-01-08 | 50450500001038 |
1075 | RAHI | SANHI | Pure Bhua | Mahaveer | 17354 | 2009-08-28 | BUPGB | Mejarganj | 50450100000937 | 2009-08-31 | 395000 | 2010-02-27 | 504505000051043 |
1076 | RAHI | SANHI | Pure Bhua | Shiv | 168167 | 2017-07-07 | BUPGB | Mejarganj | 50450100017377 | 2017-07-25 | 500000 | 2018-01-21 | 50450500002080 |
1077 | RAHI | SANHI | Sanhi | Adarsh | 15749 | 2015-01-10 | BUPGB | Mejarganj | 50450100015325 | 2015-01-23 | 180000 | 2015-07-22 | 50450500001711 |
1078 | RAHI | SANHI | Sanhi | Jai Ma Durga | 32120 | 2012-10-17 | Bank of Baroda | Dariyapur | 19240100008458 | 2012-10-17 | 100000 | 2013-04-29 | 19240400000516 |
1079 | RAHI | SANHI | Sanhi | Jai Ma Durge | 37445 | 2012-10-16 | Bank of Baroda | Dariyapur | 19240100008458. | 2012-10-16 | 100000 | 2013-04-29 | 19240500000516 |
1080 | RAHI | SANHI | Sanhi | Khushi | 93591 | 2013-08-04 | BUPGB | Mejarganj | 50450100013573 | 2013-09-05 | 216000 | 2014-04-23 | 50450500001423 |
1081 | RAHI | SANHI | Sanhi | LAXMI | 48455 | 2012-10-07 | Bank of Baroda | Dariyapur | 19240100008459 | 2012-10-17 | 100000 | 2013-04-15 | 19240400000518 |
1082 | RAHI | SANHI | Sanhi | Seeta | 32121 | 2015-01-06 | BUPGB | Mejarganj | 50450100014714 | 2015-01-06 | 198000 | 2015-07-05 | 5045050001577 |
1083 | RAHI | SANHI | Sanhi | Sursati | 15758 | 2009-06-18 | BUPGB | Mejarganj | 50450100000491 | 2009-06-18 | 500000 | 2017-08-11 | 50450500001036 |
1084 | RAHI | SARAI DAMU | Gadiyani | Laxmi | 93627 | 2013-08-15 | Bank of Baroda | Madhupuri | 4648010000808 | 2013-08-16 | 100000 | 2014-02-12 | 4648040000021 |
1085 | RAHI | SARAI DAMU | Gadiyani | Mahak | 30098 | 2011-08-24 | Bank of Baroda | Dariyapur | 19240100009170 | 2011-08-24 | 360000 | 2014-01-08 | 192404000000539 |
1086 | RAHI | SARAI DAMU | Gadiyani | Pooja | 23822 | 2014-03-08 | Bank of Baroda | Dariyapur | 19240100009981 | 2014-03-10 | 100000 | 2014-09-06 | 19240400000560 |
1087 | RAHI | SARAI DAMU | Gadiyani | Shiv Mahima | 27296 | 2013-03-19 | Bank of Baroda | Madhupuri | 46480100002658 | 2014-03-24 | 100000 | 2017-12-18 | 46480400000054 |
1088 | RAHI | SARAI DAMU | Pure Bheekha | Khushi | 85258 | 2013-04-20 | Bank of Baroda | Madhupuri | 46480100000198` | 2013-04-21 | 120000 | 2013-12-11 | 464804000014 |
1089 | RAHI | SARAI DAMU | Pure Bheekha | Ranjana | 70425 | 2013-03-08 | Bank of Baroda | Madhupuri | 46480100000193 | 2013-03-11 | 120000 | 2013-10-17 | 46480400000014 |
1090 | RAHI | SARAI DAMU | PURE DASHRATH | Deepika | 11273 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100007273 | 2008-10-15 | 100000 | 2016-10-14 | 19240500000635 |
1091 | RAHI | SARAI DAMU | PURE DASHRATH | Dipak | 66473 | 2016-06-16 | BUPGB | Gadhi Mutwalli | 50230200009919 | 2016-09-25 | 300000 | 2017-03-24 | 50230500000905 |
1092 | RAHI | SARAI DAMU | PURE DASHRATH | LAXMI | 44355 | 2012-02-25 | Indian Bank | Raebareli | 6016559809 | 2012-02-28 | 100000 | 2016-01-13 | 60603433580 |
1093 | RAHI | SARAI DAMU | PURE DASHRATH | Shiv | 11276 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100004416 | 2008-10-15 | 110000 | 2009-04-13 | 19240500000350 |
1094 | RAHI | SARAI DAMU | PURE DASHRATH | Vindhyawasini | 32207 | 2011-09-22 | Indian Bank | Raebareli | 984513988 | 2011-09-22 | 100000 | 2012-03-20 | 60183366816 |
1095 | RAHI | SARAI DAMU | Pure Kurmi | Aadarsh | 11274 | 2008-10-15 | Bank of Baroda | Dariyapur | 2009396 | 2008-10-15 | 120000 | 2016-05-08 | 19240500005791 |
1096 | RAHI | SARAI DAMU | Pure Kurmi | Adrash | 6873 | 2008-03-24 | Bank of Baroda | Dariyapur | 20714 | 2008-03-24 | 60000 | 2009-03-05 | 5801688 |
1097 | RAHI | SARAI DAMU | Pure Kurmi | Ma Santoshi | 11264 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100007280 | 2008-10-15 | 180000 | 2012-08-30 | 19240400000325 |
1098 | RAHI | SARAI DAMU | Pure Kurmi | Ma Vaishno | 11265 | 2008-10-15 | Bank of Baroda | Madhupuri | 46480100000432 | 2008-10-15 | 130000 | 2013-12-28 | 46480400000118 |
1099 | RAHI | SARAI DAMU | Pure Kurmi | Ma Vaishno | 49190 | 2012-10-11 | Bank of Baroda | Madhupuri | 4648010000032 | 2012-10-11 | 130000 | 2013-12-16 | 4648040000028 |
1100 | RAHI | SARAI DAMU | Pure Kurmi | Mahima | 11275 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100000710 | 2008-10-15 | 85000 | 2009-05-15 | 19240500000438 |
1101 | RAHI | SARAI DAMU | Pure Sheetal | Raj Laxmi | 32209 | 2011-09-22 | Indian Bank | Raebareli | 6149955123 | 2011-09-22 | 100000 | 2012-03-20 | 6190309790 |
1102 | RAHI | SARAI DAMU | Raghuraiya Ka purwa | Hariom | 13347 | 2009-02-17 | Bank of Baroda | Dariyapur | 19240100006153 | 2009-02-17 | 100000 | 2011-11-08 | 19240500000808 |
1103 | RAHI | SARAI DAMU | Raghuraiya Ka purwa | PoojaD | 44929 | 2012-07-22 | Indian Bank | Raebareli | 6064557612D | 2012-08-23 | 100000 | 2013-09-05 | 6158712460 D |
1104 | RAHI | SARAI DAMU | Sarai Damu | Adarsh | 19221 | 2009-11-24 | Bank of Baroda | Dariyapur | 19240100007013 | 2009-11-24 | 140000 | 2013-11-04 | 192405000002587 |
1105 | RAHI | SARAI DAMU | Sarai Damu | ALLAH RAKHA | 44352 | 2012-08-06 | Indian Bank | Raebareli | 6057092696 | 2012-08-06 | 100000 | 2013-02-02 | 6089802124 |
1106 | RAHI | SARAI DAMU | Sarai Damu | Anti | 38541 | 2012-02-22 | Indian Bank | Raebareli | 6016559106 | 2012-02-27 | 100000 | 2014-08-04 | 983214501 |
1107 | RAHI | SARAI DAMU | Sarai Damu | Augharh Baba | 17364 | 2014-08-25 | Bank of Baroda | Dariyapur | 19240100006843 | 2014-11-30 | 50000 | 2015-05-29 | 1924050000562 |
1108 | RAHI | SARAI DAMU | Sarai Damu | Bajrang Bali | 20345 | 2010-01-15 | Bank of Baroda | Dariyapur | 19240100007054 | 2010-01-15 | 100000 | 2012-07-21 | 1924050000652 |
1109 | RAHI | SARAI DAMU | Sarai Damu | Bajrangbali | 24693 | 2010-01-06 | Bank of Baroda | Dariyapur | 19240100007154 | 2010-01-10 | 100000 | 2013-01-24 | 19240500000652 |
1110 | RAHI | SARAI DAMU | Sarai Damu | Deepika | 13338 | 2009-01-16 | Bank of Baroda | Dariyapur | 19240100006608 | 2009-01-16 | 100000 | 2010-05-18 | 19240500000761 |
1111 | RAHI | SARAI DAMU | Sarai Damu | Hari Om | 56417 | 2007-11-01 | Bank of Baroda | Dariyapur | 19240100007245 | 2007-11-06 | 100000 | 2008-10-08 | 19240500000419 |
1112 | RAHI | SARAI DAMU | Sarai Damu | Jai Ma Kali (Pure Chaturi ) | 59876 | 2013-02-20 | BUPGB | Gadhi Mutwalli | 50230100009917 | 2013-02-27 | 120000 | 2014-01-02 | 50230500000180 |
1113 | RAHI | SARAI DAMU | Sarai Damu | Jai Maa Santoshi | 13365 | 2009-02-01 | Bank of Baroda | Dariyapur | 19240100006619 | 2009-02-02 | 100000 | 2009-11-01 | 19240500000807 |
1114 | RAHI | SARAI DAMU | Sarai Damu | Laxmi | 15730 | 2009-05-12 | Indian Bank | Raebareli | 6116559809 | 2009-05-12 | 100000 | 2012-03-28 | 6160343580 |
1115 | RAHI | SARAI DAMU | Sarai Damu | Ma Vaishno | 70222 | 2013-02-20 | Bank of Baroda | Madhupuri | 98004526 | 2013-04-10 | 130000 | 2013-10-07 | 601724387 |
1116 | RAHI | SARAI DAMU | Sarai Damu | Maa Santoshi | 13331 | 2009-01-23 | Bank of Baroda | Dariyapur | 19240100006119 | 2009-01-23 | 50000 | 2009-11-01 | 19240500000492 |
1117 | RAHI | SARAI DAMU | Sarai Damu | Mahek | 11270 | 2011-09-05 | Indian Bank | Raebareli | 980174662 | 2011-09-09 | 100000 | 2012-03-27 | 6023657637 |
1118 | RAHI | SARAI DAMU | Sarai Damu | Pooja | 45641 | 2012-09-23 | Indian Bank | Raebareli | 6064557612 | 2012-09-23 | 100000 | 2013-03-22 | 615871246 |
1119 | RAHI | SARAI DAMU | Sarai Damu | Rasool Allah | 8174 | 2016-10-02 | Bank of Baroda | Madhupuri | 46480100005083 | 2016-10-07 | 100000 | 2017-04-20 | 464804000000132 |
1120 | RAHI | SARAI DAMU | Sarai Damu | Sangharsh | 13378 | 2014-03-03 | Bank of Baroda | Dariyapur | 19240100006150 | 2014-11-30 | 100000 | 2015-05-29 | 1924050000576 |
1121 | RAHI | SARAI DAMU | Sarai Damu | Shankar (Pure Chaturi) | 93641 | 2008-06-30 | Bank of Baroda | Dariyapur | 19240100006503 | 2008-07-01 | 330000 | 2012-02-10 | 19240500000757 |
1122 | RAHI | SARAI DAMU | Sarai Damu | Shiv | 38542 | 2012-01-29 | Indian Bank | Raebareli | 601655953 | 2012-02-27 | 100000 | 2012-08-25 | 6092042245 |
1123 | RAHI | SARAI DAMU | Sarai Damu | Shiva | 11292 | 2008-10-20 | Bank of Baroda | Dariyapur | 19240100006577 | 2008-10-20 | 100000 | 2009-04-18 | 19240500000439 |
1124 | RAHI | SARAI DAMU | Sarai Damu | Vindhya Vasini | 15357 | 2009-05-12 | Bank of Baroda | Dariyapur | 2007365 | 2009-05-12 | 100000 | 2013-11-16 | 192405000002871 |
1125 | RAHI | SARAI DAMU | Sarai Damu | Vindhyawasini | 11267 | 2008-10-15 | Indian Bank | Raebareli | 984613987 | 2008-10-15 | 100000 | 2013-12-25 | 6018336686 |
1126 | RAHI | SARAI DAMU | Visenan | Ekta | 15739 | 2009-06-30 | Bank of Baroda | Dariyapur | 207418 | 2009-06-30 | 100000 | 2013-12-25 | 19240500000021 |
1127 | RAHI | SARAI DAMU | Visenan | Ganga Jamuna | 15358 | 2009-05-12 | Bank of Baroda | Dariyapur | 19240100007363 | 2009-05-12 | 100000 | 2013-12-25 | 19240400000303 |
1128 | RAHI | SARAI DAMU | Visenan | Mahima | 11271 | 2008-10-15 | Bank of Baroda | Dariyapur | 207276 | 2008-10-15 | 100000 | 2009-04-13 | 5801701 |
1129 | RAHI | SARAI DAMU | Visenan | Raj | 42046 | 2012-06-10 | Indian Bank | Raebareli | 6049955123 | 2012-07-16 | 100000 | 2013-01-12 | 6090309790 |
1130 | RAHI | SARAI DAMU | Visenan | suraj | 93624 | 2016-06-17 | Indian Bank | Raebareli | 6116774266 | 2016-09-17 | 360000 | 2017-03-16 | 6132554826 |
1131 | RAHI | SARAI DAMU | Visenan | Suraj D | 70432 | 2013-03-10 | Indian Bank | Raebareli | 6116789266 | 2013-03-15 | 100000 | 2015-04-03 | 601242154 |
1132 | RAHI | SARAI DAMU | Visenan | Vaishno | 30097 | 2011-08-24 | Indian Bank | Raebareli | 9810045626 | 2011-08-24 | 100000 | 2012-02-25 | 6017214387 |
1133 | RAHI | SARAI MUHAMMAD SHARIF | Ekchhaniya | Durga | 70428 | 2013-03-08 | Bank of Baroda | Madhupuri | 46480100000027 | 2013-03-15 | 100000 | 2013-09-11 | 46480400000007 |
1134 | RAHI | SARAI MUHAMMAD SHARIF | Ekchhaniya | Jai Maa | 42077 | 2012-06-30 | Indian Bank | Raebareli | 6049539077 | 2012-07-13 | 100000 | 2013-01-09 | 6086999665 |
1135 | RAHI | SARAI MUHAMMAD SHARIF | Fattepur | Bajrang Bali | 2445 | 2007-10-29 | Indian Bank | Raebareli | 982022020 | 2007-10-29 | 100000 | 2012-02-23 | 6018033251 |
1136 | RAHI | SARAI MUHAMMAD SHARIF | Fattepur | Hosla | 2292 | 2005-10-08 | SBI | Raebareli | 30017707870 | 2005-10-08 | 40000 | 2008-10-02 | 13140500000132 |
1137 | RAHI | SARAI MUHAMMAD SHARIF | Fattepur | Laxmi | 17865 | 2014-03-10 | Indian Bank | Raebareli | 6205412250 | 2014-03-10 | 100000 | 2014-09-06 | 628641863 |
1138 | RAHI | SARAI MUHAMMAD SHARIF | Fattepur | Laxmi | 79086 | 2014-03-08 | Indian Bank | Raebareli | 6205412691 | 2014-03-10 | 100000 | 2014-09-06 | 62054122250 |
1139 | RAHI | SARAI MUHAMMAD SHARIF | Fattepur | Pooja | 114497 | 2014-11-03 | Indian Bank | Raebareli | 6235615776 | 2014-11-05 | 100000 | 2015-07-27 | 6352057420 |
1140 | RAHI | SARAI MUHAMMAD SHARIF | Khadri | Raj Laxmi | 37618 | 2011-10-10 | Indian Bank | Raebareli | 985557095 | 2011-10-11 | 100000 | 2012-08-04 | 9652411245 |
1141 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | Deepak | 30101 | 2016-09-01 | Indian Bank | Raebareli | 984247541 | 2016-10-07 | 110000 | 2017-04-05 | 9856241521 |
1142 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | Deepak | 32208 | 2011-09-19 | Bank of Baroda | Madhupuri | 46480100008420 | 2011-09-19 | 120000 | 2013-03-28 | 46480400000125 |
1143 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | lakshmi | 10602 | 2008-09-22 | Bank of Baroda | Dariyapur | 19240100007670 | 2008-09-22 | 100000 | 2011-08-05 | 19240400006321 |
1144 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | Pooja | 30100 | 2011-08-29 | Indian Bank | Raebareli | 979518779 | 2011-08-29 | 100000 | 2012-02-25 | 6055221106 |
1145 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | Priyanka | 2326 | 2005-07-24 | SBI | Raebareli | 11070056094 | 2005-07-24 | 140000 | 2006-07-24 | 11056271088 |
1146 | RAHI | SARAI MUHAMMAD SHARIF | Mohaliya | Soniya | 2325 | 2005-03-06 | SBI | Raebareli | 1170056037 | 2005-03-06 | 120000 | 2006-07-26 | 30960 |
1147 | RAHI | SARAI MUHAMMAD SHARIF | Pure Sheetal | Jai Ma Sharde | 37622 | 2006-12-15 | Bank of Baroda | Dariyapur | 19240100004601 | 2006-12-15 | 100000 | 2007-06-13 | 1924050000374 |
1148 | RAHI | SARAI MUHAMMAD SHARIF | Pure Sheetal | Rajlaxmi | 2416 | 2006-12-15 | Bank of Baroda | Dariyapur | 19240100004506 | 2006-12-15 | 25000 | 2007-06-13 | 19240500000360 |
1149 | RAHI | SARAI MUHAMMAD SHARIF | Sarai Muhammad Sharif | Chhaya | 11286 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100004405 | 2008-10-15 | 100000 | 2010-08-11 | 19240500002110 |
1150 | RAHI | SARAI MUHAMMAD SHARIF | Sarai Muhammad Sharif | Jai Ma | 20354 | 2010-01-28 | Allahabad Bank | Raebareli | 005201000206 | 2010-01-28 | 40000 | 2010-07-27 | 00520500017504 |
1151 | RAHI | SARAI MUHAMMAD SHARIF | Sarai Muhammad Sharif | Narayan | 11281 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100006985 | 2008-10-15 | 100000 | 2014-12-18 | 19240100000032 |
1152 | RAHI | SARAI MUHAMMAD SHARIF | Sarai Muhammad Sharif | Saraswati | 11287 | 2008-10-15 | Bank of Baroda | Dariyapur | 19240100003056 | 2008-10-15 | 100000 | 2015-05-12 | 19240500001572 |
1153 | RAHI | SARAI MUNGALA | Kasehati | jai Ma Durga | 89410 | 2016-10-16 | BUPGB | Rahi | 50490100014818 | 2016-10-17 | 252000 | 2017-11-28 | 50490500000302 |
1154 | RAHI | SARAI MUNGALA | Kasehati | Shiv Ji | 41983 | 2012-07-07 | Indian Bank | Raebareli | 6051882002 | 2012-07-23 | 100000 | 2013-01-19 | 6092042869 |
1155 | RAHI | SARAI MUNGALA | Kasehati | Shiv Shakti | 2316 | 2005-03-05 | BUPGB | Rahi | 20005767 | 2005-03-05 | 180000 | 2007-12-21 | 811456400112 |
1156 | RAHI | SEMRA | Paraura | Bhole baba | 13345 | 2015-02-25 | BUPGB | Mejarganj | 50450100015349 | 2015-02-27 | 36000 | 2015-08-26 | 50450500001700 |
1157 | RAHI | SEMRA | Paraura | om Mahila | 116107 | 2014-12-07 | BUPGB | Mejarganj | 50450100001103 | 2014-12-07 | 100000 | 2015-06-05 | 50450500001146 |
1158 | RAHI | SEMRA | Semra | Arti[Pure jodhi] | 88427 | 2015-03-10 | BUPGB | Mejarganj | 50450100015388 | 2015-03-12 | 180000 | 2016-05-10 | 50450500002001 |
1159 | RAHI | SEMRA | Semra | Arya Jyoti | 17355 | 2009-08-20 | BUPGB | Mejarganj | 50450100000881 | 2009-08-20 | 500000 | 2017-11-15 | 50450500058091 |
1160 | RAHI | SEMRA | Semra | Durga | 52680 | 2012-11-24 | Bank of Baroda | Madhupuri | 46480100000008 | 2012-11-24 | 100000 | 2015-02-16 | 4648040000006 |
1161 | RAHI | SEMRA | Semra | Jai Ma Sherawali | 17356 | 2009-08-20 | BUPGB | Mejarganj | 50450100000880 | 2009-08-20 | 86400 | 2010-08-06 | 50450500001041 |
1162 | RAHI | SEMRA | Semra | Puja | 56288 | 2012-12-22 | BUPGB | Mejarganj | 50450100002653 | 2012-12-22 | 145000 | 2013-08-12 | 5045040000980 |
1163 | RAHI | SEMRA | Semra | Satyanam | 18627 | 2009-10-30 | BUPGB | Mejarganj | 50450100001054 | 2009-10-30 | 172000 | 2012-02-11 | 50450500001134 |
1164 | RAHI | SEMRA | Semra | Shinghvahini | 18628 | 2009-09-20 | BUPGB | Mejarganj | 5045010001055 | 2009-10-25 | 180000 | 2010-04-23 | 50450500001135 |
1165 | RAHI | SULAKHIYAPUR | Kalsaha | Ambey | 26148 | 2011-01-28 | BUPGB | Gadhi Mutwalli | 50230100004727 | 2015-12-19 | 198000 | 2016-07-19 | 50230500000705 |
1166 | RAHI | SULAKHIYAPUR | Kalsaha | Ekta | 26147 | 2011-01-10 | BUPGB | Gadhi Mutwalli | 50230100600090 | 2011-01-10 | 100000 | 2011-07-09 | 50230500000702 |
1167 | RAHI | SULAKHIYAPUR | Kalsaha | Maa Jagdambe | 16215 | 2009-07-17 | BUPGB | Gadhi Mutwalli | 200600073 | 2013-06-15 | 216000 | 2014-09-10 | 5023100000581 |
1168 | RAHI | SULAKHIYAPUR | Lodhan Ka Purwa | Jai Bajrang Bali | 8692 | 2015-02-02 | Bank of Baroda | Madhupuri | 46480100003509 | 2015-02-09 | 120000 | 2015-08-08 | 46480400000079 |
1169 | RAHI | SULAKHIYAPUR | Lodhan Ka Purwa | Jai Bhole Nath | 15746 | 2009-06-10 | BUPGB | Gadhi Mutwalli | 50230100004707 | 2009-06-12 | 86400 | 2013-03-28 | 50230500000579 |
1170 | RAHI | SULAKHIYAPUR | Lodhan Ka Purwa | Jyoti | 25554 | 2010-10-26 | Bank of Baroda | Dariyapur | 19240100007428 | 2010-10-29 | 100000 | 2011-11-01 | 192405000000705 |
1171 | RAHI | SULAKHIYAPUR | Mishran Ka Purwa | Jai Maa Gayatri | 16214 | 2009-07-17 | BUPGB | Gadhi Mutwalli | 50230100600074 | 2009-07-17 | 144000 | 2010-04-26 | 50230500000831 |
1172 | RAHI | SULAKHIYAPUR | Mishran Ka Purwa | Pooja | 2322 | 2016-03-08 | Bank of Baroda | Madhupuri | 46480100004546 | 2016-03-21 | 252000 | 2016-10-15 | 46480400000123 |
1173 | RAHI | SULAKHIYAPUR | Murain Ka Purwa | Jai Maa Vaishno | 11297 | 2008-10-22 | Bank of Baroda | Dariyapur | 19240100005935 | 2008-10-31 | 299000 | 2009-04-29 | 19240500000687 |
1174 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Adarsh Mahila | 151911 | 2016-10-01 | BUPGB | Gadhi Mutwalli | 50230100012542 | 2016-10-10 | 500000 | 2017-08-11 | 50230500001614 |
1175 | RAHI | SULAKHIYAPUR | Sulakhiyapur | BHUIYA RANI | 45574 | 2012-09-24 | BUPGB | Gadhi Mutwalli | 50230100009798 | 2012-11-19 | 180000 | 2013-12-02 | 50230500000893 |
1176 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Chahat | 67799 | 2013-02-16 | BUPGB | Gadhi Mutwalli | 50230100009946 | 2013-03-13 | 180000 | 2014-07-08 | 5023050000991 |
1177 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Chand | 52691 | 2014-03-11 | Bank of Baroda | Madhupuri | 46480100001891 | 2014-03-12 | 100000 | 2014-10-31 | 46480400000056 |
1178 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Durga | 11299 | 2008-10-27 | Bank of Baroda | Dariyapur | 19240100005927 | 2008-10-27 | 100000 | 2010-08-27 | 192405000005442 |
1179 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Hariom | 15745 | 2009-06-19 | BUPGB | Gadhi Mutwalli | 50230100004708 | 2009-06-22 | 500000 | 2010-02-22 | 50230500000578 |
1180 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Jai Ma Santoshi | 37392 | 2009-02-06 | Bank of Baroda | Dariyapur | 19240100006222 | 2009-06-02 | 380000 | 2010-05-14 | 19240500000538 |
1181 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Kamla | 53601 | 2012-11-19 | BUPGB | Gadhi Mutwalli | 50230100009858 | 2012-11-20 | 100000 | 2013-05-19 | 50230500000892 |
1182 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Mahima | 11363 | 2008-12-24 | Bank of Baroda | Dariyapur | 19240100006598 | 2008-12-24 | 380000 | 2010-05-14 | 19240500000489` |
1183 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Mohini | 45575 | 2012-01-19 | BUPGB | Gadhi Mutwalli | 50230100009797 | 2012-01-19 | 180000 | 2013-08-20 | 50230500000802 |
1184 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Roshani | 25553 | 2016-10-02 | BUPGB | Gadhi Mutwalli | 50230100011487 | 2016-10-14 | 140000 | 2017-07-17 | 50230500001617 |
1185 | RAHI | SULAKHIYAPUR | Sulakhiyapur | Saraswati | 32123 | 2008-12-18 | Bank of Baroda | Dariyapur | 19240100006599 | 2008-12-18 | 100000 | 2014-06-24 | 19240500000577 |
1186 | RAHI | SULTANPUR AAIMA | Khanua | jai gange | 19673 | 2012-06-19 | Indian Bank | Raebareli | 6043580848 | 2012-06-19 | 100000 | 2013-07-02 | 6091720982 |
1187 | RAHI | SULTANPUR AAIMA | Khnuwa | Aadarsh Mahila | 156426 | 2017-02-08 | Bank of Baroda | Madhupuri | 46480100005336 | 2017-02-10 | 50000 | 2017-08-21 | 4648040000137 |
1188 | RAHI | SULTANPUR AAIMA | Khnuwa | Aadrsh Mahila | 20341 | 2010-01-16 | Bank of Baroda | Dariyapur | 19240100007448 | 2010-01-16 | 140000 | 2010-08-20 | 19240400021600 |
1189 | RAHI | SULTANPUR AAIMA | Khnuwa | Bajrang Bali | 53597 | 2012-12-10 | BUPGB | Gadhi Mutwalli | 19240100009857 | 2012-12-10 | 432000 | 2013-06-08 | 19240500000794 |
1190 | RAHI | SULTANPUR AAIMA | Khnuwa | Gayatri | 19674 | 2016-05-28 | Bank of Baroda | Madhupuri | 46480100004733 | 2016-06-29 | 450000 | 2017-05-09 | 46480400000129 |
1191 | RAHI | SULTANPUR AAIMA | Khnuwa | Jay Gange | 41783 | 2012-06-19 | Indian Bank | Raebareli | 6043580849 | 2012-06-22 | 100000 | 2012-12-19 | 6091720983 |
1192 | RAHI | SULTANPUR AAIMA | Khnuwa | JYOTI | 45570 | 2012-09-25 | Indian Bank | Raebareli | 6070948969 | 2012-09-25 | 100000 | 2013-03-24 | 6125444181 |
1193 | RAHI | SULTANPUR AAIMA | Khnuwa | Laxmi | 53605 | 2012-11-20 | BUPGB | Gadhi Mutwalli | 50230100009831 | 2012-11-20 | 396000 | 2013-12-14 | 50230500000795 |
1194 | RAHI | SULTANPUR AAIMA | Khnuwa | Pooja | 164880 | 2017-06-23 | BUPGB | Gadhi Mutwalli | 50230100009376 | 2017-06-23 | 500000 | 2018-01-18 | 50230500000788 |
1195 | RAHI | SULTANPUR AAIMA | Khnuwa | Radha | 45622 | 2016-05-06 | Bank of Baroda | Madhupuri | 46480100004731 | 2016-11-13 | 146000 | 2017-05-12 | 46480400000128 |
1196 | RAHI | SULTANPUR AAIMA | Pasapur | Jai Bajrang bali | 85222 | 2013-04-25 | BUPGB | Gadhi Mutwalli | 50230100009875 | 2013-04-26 | 360000 | 2013-10-23 | 502305000794 |
1197 | RAHI | SULTANPUR AAIMA | Pasapur | Jai ma Durge | 13336 | 2015-03-14 | Bank of Baroda | Madhupuri | 46480100003750 | 2015-04-06 | 120000 | 2015-10-13 | 46480400000092 |
1198 | RAHI | SULTANPUR AAIMA | Pasapur | Lachi | 70213 | 2013-12-24 | BUPGB | Gadhi Mutwalli | 50230100009937 | 2013-12-26 | 130000 | 2014-08-04 | 50230500001225 |
1199 | RAHI | SULTANPUR AAIMA | Pasapur | Pooja | 156414 | 2017-02-01 | Bank of Baroda | Madhupuri | 46480100005337 | 2017-02-09 | 50000 | 2017-08-21 | 46480400000135 |
1200 | RAHI | SULTANPUR AAIMA | Sultanpur Aaima | Durga | 85091 | 2013-04-12 | Bank of Baroda | Madhupuri | 46480100000227 | 2013-04-15 | 110000 | 2014-08-08 | 4648040000023 |
1201 | RAHI | SULTANPUR AAIMA | Sultanpur Aaima | Gayatri | 37363 | 2005-10-29 | BUPGB | Rustampur | 5050100006684 | 2005-10-29 | 40000 | 2007-05-30 | 50550500006411 |
1202 | RAHI | SULTANPUR AAIMA | Sultanpur Aaima | Pooja | 35945 | 2010-05-13 | BUPGB | Gadhi Mutwalli | 50230100011102 | 2010-05-13 | 215000 | 2011-09-27 | 502305000557302 |
1203 | RAHI | SURAY KUNDA | Pure Sewki | Ganga | 32199 | 2011-09-11 | Indian Bank | Raebareli | 985513411 | 2011-09-17 | 130000 | 2012-06-12 | 6041670383 |
1204 | RAHI | SURAY KUNDA | Pure Sewki | GOPESHWAR BABA | 43185 | 2012-07-27 | Indian Bank | Raebareli | 6058521966 | 2012-08-08 | 100000 | 2013-02-04 | 6090121913 |
1205 | RAHI | SURAY KUNDA | Suraj Kunda | Gange | 79445 | 2013-03-09 | Indian Bank | Raebareli | 6061253425 | 2013-03-09 | 100000 | 2013-09-05 | 6090309417 |
1206 | RAHI | SURAY KUNDA | Suraj Kunda | Jai Bhole Baba | 89556 | 2013-02-18 | Indian Bank | Raebareli | 981138498 | 2013-08-03 | 120000 | 2014-07-16 | 6050047297 |
1207 | RAHI | SURAY KUNDA | Suraj Kunda | Jai Gange Maiya | 70205 | 2013-02-10 | Indian Bank | Raebareli | 6106598359 | 2013-02-18 | 100000 | 2013-09-27 | 6164981516 |
1208 | RAHI | SURAY KUNDA | Suraj Kunda | Kabir [Pure bhole] | 2336 | 2016-02-12 | Bank of Baroda | Madhupuri | 46480100004442 | 2016-02-16 | 252000 | 2017-10-16 | 46480500000160 |
1209 | RAHI | SURAY KUNDA | Suraj Kunda | Laxmi | 38539 | 2012-02-26 | Indian Bank | Raebareli | 6016557802 | 2012-02-27 | 100000 | 2012-09-13 | 6065608556 |
1210 | RAHI | SURAY KUNDA | Suraj Kunda | Ma Durga | 70234 | 2016-02-12 | Bank of Baroda | Madhupuri | 4648010000008 | 2016-03-12 | 140000 | 2016-09-08 | 46480500000162 |
1211 | RAHI | SURAY KUNDA | Suraj Kunda | Sapana | 80107 | 2013-03-08 | Bank of Baroda | Madhupuri | 46480100000276 | 2013-03-08 | 130000 | 2013-10-30 | 464840000015 |
1212 | RAHI | SURAY KUNDA | Suraj Kunda | Saraswati | 85264 | 2013-04-10 | Bank of Baroda | Madhupuri | 46480100000395 | 2013-04-11 | 150000 | 2013-12-16 | 4648040000124 |
1213 | RAHI | SURAY KUNDA | Suraj Kunda | Sharda | 38507 | 2009-01-17 | Bank of Baroda | Dariyapur | 2009536 | 2012-04-12 | 216000 | 2012-12-12 | 580173 |
1214 | RAHI | SURAY KUNDA | Suraj Kunda | Sheetala | 93249 | 2014-03-21 | Bank of Baroda | Madhupuri | 46480100002051 | 2014-03-22 | 100000 | 2014-09-18 | 46480400000052 |
1215 | RAHI | SURAY KUNDA | Suraj Kunda | Sheetla | 96652 | 2013-10-21 | Bank of Baroda | Madhupuri | 46480100001271 | 2013-11-11 | 110000 | 2014-08-04 | 46480400000039 |
1216 | RAHI | SURAY KUNDA | Suraj Kunda | Shiv | 38506 | 2008-05-09 | Bank of Baroda | Dariyapur | 19240100006594 | 2008-05-09 | 100000 | 2009-05-28 | 192404000001002 |
1217 | RAHI | SURAY KUNDA | Suraj Kunda | Suraj | 45569 | 2016-01-25 | Indian Bank | Raebareli | 984247891 | 2016-02-29 | 120000 | 2017-04-29 | 658842014 |
1218 | RAHI | TALA GOPALPUR | Anuruddhapur | Jai ma Santoshi | 2352 | 2009-05-25 | BUPGB | Mejarganj | 50450100000437 | 2009-05-29 | 80640 | 2009-11-25 | 50450500001035 |
1219 | RAHI | TALA GOPALPUR | Anuruddhapur | Jai ma Sharda | 2227 | 2006-09-15 | BUPGB | Mejarganj | 50450100007077 | 2006-09-15 | 40000 | 2007-07-07 | 50450500001110 |
1220 | RAHI | TALA GOPALPUR | Anuruddhapur | Jai Maa Durga | 13320 | 2008-12-28 | BUPGB | Mejarganj | 50450100000136 | 2009-01-29 | 118000 | 2009-09-14 | 50450500058067 |
1221 | RAHI | TALA GOPALPUR | Anuruddhapur | Jai Maa Durge | 13323 | 2009-01-30 | BUPGB | Mejarganj | 50450100010128 | 2009-01-30 | 69120 | 2010-01-25 | 50450500001079 |
1222 | RAHI | TALA GOPALPUR | Anuruddhapur | Jyoti | 20911 | 2010-02-05 | BUPGB | Mejarganj | 50450100011325 | 2010-02-05 | 144000 | 2010-08-04 | 50450500058096 |
1223 | RAHI | TALA GOPALPUR | Bargadaha | Thokra Maiya | 2348 | 2006-09-20 | BUPGB | Mejarganj | 50450500007101 | 2006-09-20 | 43000 | 2007-03-19 | 50450500058046 |
1224 | RAHI | TALA GOPALPUR | Bargadaha | Vikas | 23487 | 2010-06-14 | PNB | Naseerabad | 00000759638 | 2010-06-14 | 40000 | 2012-05-18 | 00000755204 |
1225 | RAHI | TALA GOPALPUR | Bhawanshah | Jai Hanuman | 2273 | 2006-08-25 | BUPGB | Mejarganj | 50450100006878 | 2006-08-25 | 40000 | 2007-09-03 | 50450500058050 |
1226 | RAHI | TALA GOPALPUR | Bhawanshah | Jai Ma Bhavani | 2271 | 2006-07-28 | BUPGB | Mejarganj | 50450100006757 | 2006-07-28 | 145000 | 2007-07-03 | 50450500008071 |
1227 | RAHI | TALA GOPALPUR | Bhawanshah | Jai ma durge | 2272 | 2005-05-10 | BUPGB | Mejarganj | 50450500001044 | 2005-05-10 | 40000 | 2007-07-03 | 50450100006745 |
1228 | RAHI | TALA GOPALPUR | Bhawanshah | Jakha Baba | 2351 | 2006-03-10 | BUPGB | Mejarganj | 50450100007135 | 2006-03-10 | 37000 | 2007-03-07 | 50450500058042 |
1229 | RAHI | TALA GOPALPUR | Bhawanshah | lakshmi | 11356 | 2008-11-22 | BUPGB | Mejarganj | 5045050009993 | 2008-11-22 | 144000 | 2009-06-29 | 50450500058063 |
1230 | RAHI | TALA GOPALPUR | Bhawanshah | Parwati | 11357 | 2008-11-22 | BUPGB | Mejarganj | 50450100009992 | 2008-11-22 | 216000 | 2009-05-21 | 50450500058072 |
1231 | RAHI | TALA GOPALPUR | Bhawanshah | Sheetla Maiya | 13363 | 2009-03-20 | BUPGB | Mejarganj | 50450100010331 | 2009-03-20 | 57600 | 2009-10-27 | 50450500058076 |
1232 | RAHI | TALA GOPALPUR | Mahendi | Deveri Baba | 2324 | 2005-05-10 | BUPGB | Mejarganj | 50450100006041 | 2005-05-10 | 40000 | 2006-08-15 | 50450500058089 |
1233 | RAHI | TALA GOPALPUR | Pure Bhairobux | Jai Bajrangbali | 2353 | 2006-09-15 | BUPGB | Mejarganj | 50450100007076 | 2006-09-15 | 45000 | 2007-03-14 | 50450500058048 |
1234 | RAHI | TALA GOPALPUR | Pure Miya | Bhagwan | 56401 | 2012-12-13 | BUPGB | Mejarganj | 01/12634 | 2012-12-13 | 198000 | 2013-06-25 | 5045050000044 |
1235 | RAHI | TALA GOPALPUR | Pure Miya | Durga Maiya | 13319 | 2009-01-28 | BUPGB | Mejarganj | 50450100000310 | 2009-01-28 | 72000 | 2009-08-09 | 50450500058065 |
1236 | RAHI | TALA GOPALPUR | Tala Gopalpur | Jai ma kali | 2418 | 2006-12-09 | BUPGB | Mejarganj | 50450100007040 | 2006-12-09 | 236000 | 2015-07-27 | 5045050001069 |
1237 | RAHI | TALA GOPALPUR | Tala Gopalpur | lakshmi | 25141 | 2010-10-20 | BUPGB | Mejarganj | 12502 | 2010-10-20 | 144000 | 2013-11-14 | 5045050000048 |
1238 | RAHI | TALA GOPALPUR | Tala Gopalpur | Shankar | 19682 | 2009-12-20 | BUPGB | Mejarganj | 20011077 | 2009-12-20 | 158400 | 2010-09-19 | 50450500001047 |
1239 | RAHI | UDREHATI | Ballu Ka Purwa | Daneswar | 70467 | 2013-03-01 | Bank of Baroda | Madhupuri | 46480100000033 | 2013-03-15 | 100000 | 2013-09-11 | 46480400000008 |
1240 | RAHI | UDREHATI | Ballu Ka Purwa | Gaytri | 36705 | 2015-03-25 | BUPGB | Jamalpur | 58810100000839 | 2015-03-30 | 360000 | 2016-03-11 | 58810500000224 |
1241 | RAHI | UDREHATI | Ballu Ka Purwa | Laxmi | 15754 | 2014-03-08 | Indian Bank | Raebareli | 6207537902 | 2014-03-11 | 300000 | 2014-09-07 | 6233356313 |
1242 | RAHI | UDREHATI | Ballu Ka Purwa | Sheetala | 93207 | 2014-03-10 | Indian Bank | Raebareli | 6207538189 | 2014-03-11 | 100000 | 2014-09-07 | 6233318152 |
1243 | RAHI | UDREHATI | Jamalpur Nankari | Aastik | 28243 | 2011-05-27 | Bank of Baroda | Dariyapur | 19240100007744 | 2011-05-31 | 100000 | 2012-01-11 | 19240500000743 |
1244 | RAHI | UDREHATI | Jamalpur Nankari | Bajrang Bali | 32159 | 2014-10-01 | Indian Bank | Raebareli | 985544892 | 2014-12-19 | 100000 | 2015-10-01 | 6044661376 |
1245 | RAHI | UDREHATI | Jamalpur Nankari | Bajranj Bali | 16210 | 2009-07-22 | Indian Bank | Raebareli | 6044661376 | 2009-07-22 | 120000 | 2010-08-03 | 6044661379 |
1246 | RAHI | UDREHATI | Jamalpur Nankari | Jyoti | 88923 | 2013-03-15 | Bank of Baroda | Madhupuri | 4648010000026 | 2013-03-15 | 100000 | 2013-09-11 | 46480400000006 |
1247 | RAHI | UDREHATI | Jamalpur Nankari | LAXMI | 45611 | 2012-08-28 | Indian Bank | Raebareli | 6060590471 | 2012-08-28 | 100000 | 2013-02-24 | 6092041593 |
1248 | RAHI | UDREHATI | Jamalpur Nankari | Mansha Devi | 11289 | 2008-10-22 | Bank of Baroda | Madhupuri | 46480100000028 | 2008-10-22 | 100000 | 2013-05-06 | 46480400000010 |
1249 | RAHI | UDREHATI | Jamalpur Nankari | Ramayan | 53916 | 2012-12-08 | Indian Bank | Raebareli | 6087225488 | 2012-12-10 | 300000 | 2014-05-28 | 6025824729 |
1250 | RAHI | UDREHATI | Jamalpur Nankari | Saraswati | 28533 | 2011-06-07 | Indian Bank | Raebareli | 960395541 | 2011-06-09 | 100000 | 2011-12-06 | 997928080 |
1251 | RAHI | UDREHATI | Jamalpur Nankari | Saraswati | 61728 | 2013-01-13 | Indian Bank | Raebareli | 997928080 | 2013-01-15 | 100000 | 2015-12-04 | 6097584273 |
1252 | RAHI | UDREHATI | Jamalpur Nankari | SHEETALA | 38678 | 2014-03-08 | Indian Bank | Raebareli | 00006205412691 | 2014-03-10 | 100000 | 2014-09-06 | 623771173 |
1253 | RAHI | UDREHATI | Jamalpur Nankari | Sheetla | 11279 | 2014-03-10 | Indian Bank | Raebareli | 6085412691 | 2014-03-10 | 100000 | 2014-09-06 | 6137715773 |
1254 | RAHI | UDREHATI | Jamalpur Nankari | Shiva | 2285 | 2015-04-10 | Indian Bank | Raebareli | 6330407507 | 2015-04-13 | 100000 | 2015-10-10 | 9624510154 |
1255 | RAHI | UDREHATI | Jamalpur Nankari | Thakur Baba | 52684 | 2012-11-24 | Indian Bank | Raebareli | 6083579814 | 2012-11-26 | 300000 | 2013-05-25 | 6122530811 |
1256 | RAHI | UDREHATI | Jamalpur Nankari | Vidhya | 2383 | 2015-01-05 | Indian Bank | Raebareli | 6300459925 | 2015-01-10 | 100000 | 2015-11-03 | 6384729577 |
1257 | RAHI | UDREHATI | Paliya | Jai Maa Gange | 32161 | 2011-09-29 | Indian Bank | Raebareli | 960394659 | 2011-09-29 | 100000 | 2012-03-27 | 997997899 |
1258 | RAHI | UDREHATI | Paliya | Jai Maa Gange | 32591 | 2011-10-26 | Indian Bank | Raebareli | 995529503 | 2011-10-26 | 100000 | 2012-04-23 | 6117227216 |
1259 | RAHI | UDREHATI | Pure Bachchu | Ramayan | 48466 | 2012-10-13 | Bank of Baroda | Dariyapur | 19240100008468 | 2012-10-25 | 100000 | 2013-04-23 | 46480400000003 |
1260 | RAHI | UDREHATI | Pure Bachchu | Vindhyavasini | 30090 | 2011-08-20 | Indian Bank | Raebareli | 978495728 | 2011-08-20 | 120000 | 2012-03-29 | 6023668865 |
1261 | RAHI | UDREHATI | Pure Bachchu | Vindhyawasini | 11350 | 2008-11-26 | Indian Bank | Raebareli | 978495728- | 2008-11-26 | 100000 | 2013-10-09 | 6023668864 |
1262 | RAHI | UDREHATI | Pure Dande | Dhanpati | 30143 | 2014-11-20 | Indian Bank | Raebareli | 6287941902 | 2014-12-01 | 100000 | 2015-07-27 | 6326365175 |
1263 | RAHI | UDREHATI | Pure Dande | Vidhya Vasini | 2262 | 2016-03-08 | BUPGB | Jamalpur | 58810100001967 | 2016-03-09 | 960001 | 2016-09-29 | 58810500000311 |
1264 | RAHI | UDREHATI | Pure Makha | Durgaji | 2364 | 2006-08-30 | Bank of Baroda | Dariyapur | 2007802 | 2006-08-30 | 130000 | 2007-06-15 | 5801314 |
1265 | RAHI | UDREHATI | Pure Makha | Gauri | 17367 | 2009-08-28 | Bank of Baroda | Dariyapur | 19240100006357 | 2009-08-28 | 50000 | 2010-07-24 | 1924050000587 |
1266 | RAHI | UDREHATI | Pure Makha | Hamsafar | 2363 | 2006-09-19 | Bank of Baroda | Dariyapur | 19240100004415 | 2006-09-19 | 140000 | 2007-05-04 | 1924050000665 |
1267 | RAHI | UDREHATI | Udrehari | Ambedkar | 2421 | 2005-10-20 | Bank of Baroda | Dariyapur | 19240100006801 | 2005-10-20 | 140000 | 2006-07-24 | 19240400001286 |
1268 | RAHI | UDREHATI | Udrehari | Durga | 2423 | 2015-02-02 | Indian Bank | Raebareli | 6309260503 | 2015-02-02 | 300000 | 2017-11-12 | 6343188681 |
1269 | RAHI | UDREHATI | Udrehari | Jagdamba | 2420 | 2005-08-09 | Bank of Baroda | Dariyapur | 19240100006456 | 2005-08-09 | 160000 | 2006-07-24 | 19240500001186 |
1270 | RAHI | UDREHATI | Udrehari | Jai Maa Gange | 28608 | 2011-07-22 | Indian Bank | Raebareli | 970340317 | 2011-07-22 | 100000 | 2012-01-18 | 6123669675 |
1271 | RAHI | UMARA | Kasehti | Jai ma durga | 2315 | 2007-01-22 | Bank of Baroda | Malikmau | 09760100020569 | 2007-01-22 | 25000 | 2007-11-20 | 09760400001356 |
1272 | RAHI | UMARA | Kasehti | Vindheswari | 2290 | 2006-09-11 | Bank of Baroda | Raebareli | 17449 | 2006-09-11 | 100000 | 2007-12-26 | 5.21E+11 |
1273 | RAHI | UMARA | Pure Siddhu | Jai Ma Gange | 2304 | 2016-03-03 | Indian Bank | Raebareli | 6417437092 | 2016-03-10 | 252000 | 2017-10-09 | 655838720 |
1274 | RAHI | UMARA | Umara | jai Durga Mahila | 15346 | 2016-01-03 | Indian Bank | Raebareli | 6402278296 | 2016-01-08 | 100000 | 2016-08-15 | 6465528381 |
1275 | RAHI | UMARA | Umara | Deep | 48948 | 2014-08-20 | Indian Bank | Raebareli | 6254298548 | 2014-08-20 | 100000 | 2015-02-16 | 6298433780 |
1276 | RAHI | UMARA | Umara | Jai hind | 2428 | 2014-03-25 | Indian Bank | Raebareli | 6211061494 | 2014-03-30 | 150000 | 2014-09-26 | 6236563553 |
1277 | RAHI | UMARA | Umara | Jai Laxmi | 35838 | 2014-08-20 | Indian Bank | Raebareli | 625429882 | 2014-08-20 | 100000 | 2016-03-09 | 6310867365 |
1278 | RAHI | UMARA | Umara | lakshmi | 60340 | 2013-01-26 | Indian Bank | Raebareli | 6163019685 | 2013-11-28 | 100000 | 2014-06-13 | 627053735 |
1279 | RAHI | UMARA | Umara | LAXMI | 44368 | 2012-07-31 | Indian Bank | Raebareli | 6054255668 | 2012-08-30 | 100000 | 2013-02-26 | 6087764575. |
1280 | RAHI | UMARA | Umara | LAXMI | 45539 | 2012-09-24 | Indian Bank | Raebareli | 6063019685. | 2012-09-24 | 100000 | 2014-06-13 | 6227053735 |
1281 | RAHI | UMARA | Umara | RAM JAAN | 41256 | 2012-06-26 | Indian Bank | Raebareli | 6046919744 | 2012-07-03 | 100000 | 2012-12-30 | 6093337352 |
1282 | RAHI | UMARA | Umara | Sadhana | 71187 | 2013-03-03 | Indian Bank | Raebareli | 6114127073 | 2013-03-20 | 100000 | 2013-09-16 | 6352034242 |
1283 | RAHI | UMARA | Umara | SHANKAR | 44409 | 2012-08-29 | Indian Bank | Raebareli | 6003245945 | 2012-08-29 | 100000 | 2013-02-25 | 602365076 |
1284 | RAHI | UMARA | Umara | Shiv Shakti | 2424 | 2005-05-16 | Bank of Baroda | Malikmau | 8112546221221 | 2005-05-16 | 25000 | 2006-08-20 | 811456408112 |
1285 | RAHI | VINOHRA | Fakharul Hasan Khera | Jai Gopeshwar Baba | 19657 | 2014-03-08 | BUPGB | Khagipur Sadwa | 50600100014181 | 2014-03-12 | 489600 | 2014-09-08 | 50600500001352 |
1286 | RAHI | VINOHRA | Fakharul Hasan Khera | Jyoti | 117072 | 2014-11-20 | BUPGB | Khagipur Sadwa | 50600100015164 | 2014-11-22 | 145000 | 2015-05-21 | 50600500001631 |
1287 | RAHI | VINOHRA | Machhechhar | Bajrang Bali | 93484 | 2013-03-10 | Bank of Baroda | Madhupuri | 4648010000108 | 2013-03-25 | 130000 | 2013-11-12 | 46480400000018 |
1288 | RAHI | VINOHRA | Machhechhar | Laxmi | 2296 | 2015-01-27 | Bank of Baroda | Madhupuri | 46480100003506 | 2015-02-06 | 100000 | 2015-10-20 | 46480400000096 |
1289 | RAHI | VINOHRA | Machhechhar | Pooja | 79403 | 2014-09-01 | Bank of Baroda | Madhupuri | 46480100002905 | 2014-09-09 | 120000 | 2015-03-08 | 46480400000064 |
1290 | RAHI | VINOHRA | Machhechhar | Radha | 28529 | 2016-06-25 | Bank of Baroda | Madhupuri | 46480100003481 | 2016-06-25 | 100000 | 2018-01-23 | 4648040000088 |
1291 | RAHI | VINOHRA | Machhechhar | Sheetla | 110656 | 2014-08-27 | Bank of Baroda | Madhupuri | 46480100002715 | 2014-08-27 | 120000 | 2015-02-23 | 46480400000067 |
1292 | RAHI | VINOHRA | Machhechhar | Shri Sakar vishwahari | 144572 | 2016-04-01 | Bank of Baroda | Madhupuri | 46480100004583 | 2016-04-05 | 100000 | 2017-01-25 | 46480400000127 |
1293 | RAHI | VINOHRA | Pure Tekai | Laxmi | 70436 | 2016-03-08 | BUPGB | Khagipur Sadwa | 50600100011252 | 2016-03-11 | 100000 | 2016-09-07 | 50600500001356 |
1294 | RAHI | VINOHRA | Vinohra | Jai Gopewar | 93603 | 2013-08-15 | BUPGB | Khagipur Sadwa | 50600100012587 | 2013-09-09 | 198000 | 2014-08-12 | 50600500001350 |
1295 | RAHI | VINOHRA | Vinohra | Kali | 32187 | 2015-03-03 | BUPGB | Khagipur Sadwa | 50600100015313 | 2015-03-08 | 196000 | 2015-09-04 | 50600500001691 |
1296 | RAHI | VINOHRA | Vinohra | Khusi | 8166 | 2016-06-25 | Bank of Baroda | Madhupuri | 46480100003507 | 2016-09-06 | 250000 | 2017-06-20 | 4648040000089 |
1297 | RAHI | VINOHRA | Vinohra | Laxmi | 93490 | 2014-03-06 | BUPGB | Khagipur Sadwa | 50600100014180 | 2014-03-12 | 216000 | 2014-09-08 | 50600500001351 |
1298 | RAHI | VINOHRA | Vinohra | Roshani | 114499 | 2014-06-04 | BUPGB | Khagipur Sadwa | 50600100004803 | 2014-06-05 | 360000 | 2014-12-02 | 50600500001539 |
1299 | RAHI | VINOHRA | Vinohra | Santoshi | 17862 | 2014-03-08 | BUPGB | Khagipur Sadwa | 50600100014182 | 2014-03-12 | 216000 | 2014-09-08 | 50600500001337 |
1300 | RAHI | ZAFARAPUR | Dhakwa | Saraswati | 37444 | 2010-12-05 | BUPGB | Khagipur Sadwa | 50600100009931 | 2010-12-14 | 288000 | 2011-06-23 | 50600500000778 |
1301 | RAHI | ZAFARAPUR | Dhakwa | Shiv | 22233 | 2010-04-21 | BUPGB | Khagipur Sadwa | 50600100008669 | 2010-04-21 | 252000 | 2010-11-05 | 50600500000672 |
1302 | RAHI | ZAFARAPUR | Rajapur | Bajrang Bali | 32140 | 2011-09-21 | Indian Bank | Raebareli | 6120518210 | 2011-09-21 | 100000 | 2015-02-16 | 62045124510 |
1303 | RAHI | ZAFARAPUR | Rajapur | Radha Mahila | 13350 | 2016-05-28 | Bank of Baroda | Madhupuri | 46480100003770 | 2016-05-28 | 325000 | 2016-11-24 | 46480400000800 |
1304 | RAHI | ZAFARAPUR | Rajapur | SANTOSHI MAHILA | 41257 | 2012-06-18 | BUPGB | Khagipur Sadwa | 50600100010143 | 2012-07-05 | 216000 | 2013-01-01 | 5050050000996 |
1305 | RAHI | ZAFARAPUR | Rajapur | Sheetla Maiya | 37443 | 2011-09-16 | Indian Bank | Raebareli | 983241801 | 2011-09-20 | 100000 | 2012-03-18 | 6023651951 |
1306 | RAHI | ZAFARAPUR | Zafarapur | Jai Durga | 30118 | 2011-08-28 | Indian Bank | Raebareli | 980674553 | 2011-08-28 | 55000 | 2012-06-21 | 6044181386 |
1307 | RAHI | ZAFARAPUR | Zafarapur | Jwala | 27145 | 2011-02-05 | BUPGB | Khagipur Sadwa | 50600100001882 | 2011-02-08 | 325000 | 2011-09-12 | 50600500000848 |
1308 | RAHI | ZAFARAPUR | Zafarapur | Ma Durga | 90754 | 2014-08-03 | Indian Bank | Raebareli | 6254279273 | 2014-08-03 | 100000 | 2015-01-30 | 6297892940 |
1309 | RAHI | ZAFARAPUR | Zafarapur | Mamta | 30115 | 2011-08-24 | Indian Bank | Raebareli | 979360696 | 2011-08-24 | 85000 | 2012-03-29 | 6024275771 |
1310 | RAHI | ZAFARAPUR | Zafarapur | Pooja | 28545 | 2011-06-18 | Indian Bank | Raebareli | 967138906 | 2011-06-18 | 85000 | 2012-06-21 | 6044199352 |
1311 | RAHI | ZAFARAPUR | Zafarapur | Radha | 24387 | 2015-02-18 | Bank of Baroda | Madhupuri | 46480100003574 | 2015-02-28 | 100000 | 2015-08-27 | 46480400000088. |
1312 | RAHI | ZAFARAPUR | Zafarapur | Ujala | 28242 | 2015-01-27 | Bank of Baroda | Madhupuri | 46480100003480 | 2015-02-03 | 130000 | 2015-08-02 | 46480400000083 |