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 | BHADAR | AGRESAR | Agresar | Sarda mahila | 13793 | 2018-01-01 | Syndicate Bank | Sonari | 93862210006269 | 2018-01-24 | 0 | ||
2 | BHADAR | AGRESAR | Agresar | Shankar Mahila | 12509 | 2018-01-03 | Syndicate Bank | Sonari | 93862210006220 | 2018-01-08 | 0 | ||
3 | BHADAR | AGRESAR | Songarha | Boudh | 40462 | 2017-02-14 | Bank of Baroda | Ramganj | 08920100018600 | 2017-06-13 | 0 | ||
4 | BHADAR | ALAMPUR | Alampur | Ekta | 72274 | 2016-02-01 | Bank of Baroda | Trishundi | 20930100016899 | 2016-06-03 | 0 | ||
5 | BHADAR | ALAMPUR | Alampur | Jai Ma Durge | 16969 | 2009-08-25 | Bank of Baroda | Ramganj | 08920100019621 | 2009-08-25 | 0 | ||
6 | BHADAR | ALAMPUR | Alampur | Krishna mahila | 224632 | 2019-04-13 | BUPGB | Dhema | 57860100006734 | 2019-04-22 | 0 | ||
7 | BHADAR | ALAMPUR | Alampur | Mamta | 16970 | 2009-08-25 | Bank of Baroda | Ramganj | 08920100018982 | 2009-08-25 | 0 | ||
8 | BHADAR | ALAMPUR | Babhnauti | nav durga | 121237 | 2015-01-03 | BUPGB | Dhema | 57860100002243 | 2015-01-03 | 0 | 2015-02-13 | |
9 | BHADAR | ALAMPUR | Bhaisaha | Arti | 95329 | 2013-10-22 | Bank of Baroda | Trishundi | 20930100012175 | 2013-11-18 | 0 | ||
10 | BHADAR | ALAMPUR | Chamrauti | Bhawani | 37864 | 2012-01-19 | Bank of Baroda | Trishundi | 20930100009389 | 2012-01-21 | 0 | ||
11 | BHADAR | AMTAHI | Amtahi | Garima | 72208 | 2013-03-14 | BUPGB | Teekarmafi | 51210100016258 | 2013-04-15 | 0 | ||
12 | BHADAR | AMTAHI | Amtahi | Radha mahila | 158899 | 2018-02-01 | BUPGB | Teekarmafi | 51210100022458 | 2018-02-03 | 0 | ||
13 | BHADAR | AMTAHI | Amtahi | Vikas mahila | 102572 | 2018-02-11 | BUPGB | Teekarmafi | 51210100022508 | 2018-02-15 | 0 | ||
14 | BHADAR | AMTAHI | Mahamaya | Mansha Devi | 19874 | 2009-12-29 | BUPGB | Teekarmafi | 51210100006281 | 2009-12-29 | 0 | ||
15 | BHADAR | BAHADURPUR | Bahadurpur | Saraswati | 98030 | 2016-03-13 | BUPGB | Dhema | 57860100003552 | 2016-05-16 | 0 | ||
16 | BHADAR | BAHADURPUR | Takiya | Radha mahila | 218339 | 2019-02-11 | BUPGB | Dhema | 57660100006598 | 2019-02-20 | 0 | ||
17 | BHADAR | BAIDHIK PUR | Baidhik Pur | Ganga Mata | 130374 | 2015-04-25 | Bank of Baroda | Heerapur | 48480100004443 | 2015-04-29 | 0 | ||
18 | BHADAR | BAIDHIK PUR | Rampur | Rani | 4775 | 2017-08-03 | Bank of Baroda | 48480100007086 | 2017-09-13 | 0 | |||
19 | BHADAR | BAIDHIK PUR | Rampur | Shiv Parvati | 124550 | 2015-02-20 | Bank of Baroda | Heerapur | 48480100004334 | 2015-03-30 | 0 | ||
20 | BHADAR | BALIPUR DUHIYA | Balipur Hudiya | Ankita mahila | 212617 | 2018-11-06 | BUPGB | Teekarmafi | 51210100023625 | 2018-11-12 | 0 | ||
21 | BHADAR | BALIPUR DUHIYA | Balipur Hudiya | Mahakali | 202428 | 2017-06-22 | BUPGB | Teekarmafi | 51210100011948 | 2017-08-24 | 0 | ||
22 | BHADAR | BALIPUR DUHIYA | Khaupur | vijay laxmi | 156199 | 2017-03-28 | BUPGB | Teekarmafi | 51210100001937 | 2017-03-30 | 0 | ||
23 | BHADAR | BALIPUR DUHIYA | Nand Lal Ka Purwa | priya mahila | 192811 | 2018-06-04 | BUPGB | Teekarmafi | 51210100022838 | 2018-06-26 | 0 | ||
24 | BHADAR | BHADAR | DEWALPUR | SHARDA | 27484 | 2011-07-07 | BUPGB | Gakhpur | 13575 | 2011-11-07 | 0 | ||
25 | BHADAR | BHADAW | Bhadaw | Deepak mahila | 4890 | 2018-02-03 | Bank of Baroda | Heerapur | 48480100007231 | 2018-02-15 | 0 | ||
26 | BHADAR | BHADAW | Bhadaw | Jai Ma Kali | 51538 | 2012-07-12 | BUPGB | Bhadar | 50990100016211 | 2012-07-13 | 0 | ||
27 | BHADAR | BHADAW | Bhadaw | Pooja | 44473 | 2012-08-28 | Canara Bank | Piparpur | 3416101003217 | 2012-08-28 | 0 | ||
28 | BHADAR | BHADAW | Bhadaw | Rani | 132148 | 2015-06-28 | Bank of Baroda | Heerapur | 48480100004833 | 2015-07-07 | 0 | ||
29 | BHADAR | BHADAW | Bhadaw | Seeta | 48207 | 2012-08-20 | Canara Bank | Piparpur | 34161010003216 | 2013-07-08 | 0 | ||
30 | BHADAR | BHAGI PUR | Bhagi Pur | Maya mahila | 192816 | 2018-06-13 | Bank of Baroda | Ramganj | 08920100032071 | 2018-06-23 | 0 | ||
31 | BHADAR | BHAGI PUR | Bhagi Pur | Priya mahila | 207929 | 2018-11-01 | Bank of Baroda | Trishundi | 20930100001889 | 2018-11-05 | 0 | ||
32 | BHADAR | BHAGI PUR | Bhagi Pur | Suman mahila | 197432 | 2018-08-20 | Bank of Baroda | Ramganj | 08920100032110 | 2018-08-29 | 0 | ||
33 | BHADAR | BHAGI PUR | Bhagi Pur | Vidya mahila | 207927 | 2018-11-02 | Bank of Baroda | Trishundi | 20930100002744 | 2018-11-03 | 0 | ||
34 | BHADAR | BHAGI PUR | Bodhai Pur | Ma gaytri mahila | 207926 | 2018-11-01 | Bank of Baroda | Trishundi | 20930100004305 | 2018-11-03 | 0 | ||
35 | BHADAR | BHAGI PUR | Dulhin Pur | Anchal | 149005 | 2016-07-26 | Bank of Baroda | Trishundi | 20930100017038 | 2016-07-26 | 0 | ||
36 | BHADAR | BHAGI PUR | Dulhin Pur | Seeta | 44472 | 2012-08-18 | Bank of Baroda | Trishundi | 020930100015903 | 2012-08-18 | 0 | ||
37 | BHADAR | BHAGI PUR | Dulhin Pur | Shikha mahila | 4843 | 2018-02-08 | Bank of Baroda | Trishundi | 20930100006497 | 2018-02-27 | 0 | ||
38 | BHADAR | BHAVA PUR | Amaraiya | swami baba | 158900 | 2017-03-12 | Uco Bank | 2559011081099 | 2017-03-20 | 0 | |||
39 | BHADAR | BHAVA PUR | Upadhhay Ka Purya | Nav durga | 124555 | 2015-03-20 | Uco Bank | Bhadar | 25590110070956 | 2016-02-20 | 0 | ||
40 | BHADAR | BHEWYI | Bhewyi | Durga mahila | 216247 | 2018-12-06 | Uco Bank | Bhadar | 25590110091951 | 2018-12-27 | 0 | ||
41 | BHADAR | BHEWYI | Bhewyi | Vishwakarma mahila | 203178 | 2018-09-15 | BUPGB | Bhadar | 50720100004696 | 2018-09-26 | 0 | ||
42 | BHADAR | CHEERA | Chheera | Laxmi mahila | 72959 | 2018-02-01 | Bank of Baroda | Trishundi | 20930100004622 | 2018-02-05 | 0 | ||
43 | BHADAR | CHEERA | Chheera | Soniya | 82426 | 2015-06-07 | BUPGB | Dhema | 20930100016233 | 2015-06-17 | 0 | ||
44 | BHADAR | DASAIPUR | Dasaipur | Ganesh | 194876 | 2018-07-11 | BUPGB | Heerapur | 48480100008613 | 2018-07-23 | 0 | ||
45 | BHADAR | DASAIPUR | Dasaipur | Jyoti mahila | 65731 | 2018-02-05 | Bank of Baroda | Heerapur | 48480100007177 | 2018-02-14 | 0 | ||
46 | BHADAR | DASAIPUR | Dasaipur | Laxmi mahila | 100559 | 2018-02-10 | Bank of Baroda | Heerapur | 48480100007278 | 2018-02-16 | 0 | ||
47 | BHADAR | DASAIPUR | Raipur | VANDNA | 38548 | 2008-04-14 | BUPGB | Bhadar | 50990100008680 | 2008-05-12 | 0 | ||
48 | BHADAR | DURGA PUR | BIKAPUR | Kiran mahila | 203169 | 2018-09-13 | BUPGB | Durgapur | 50990100020113 | 2018-09-20 | 0 | ||
49 | BHADAR | DURGA PUR | Durga Pur | Krishna | 214720 | 2018-12-10 | BUPGB | Dugrapur | 50990100023626 | 2018-12-13 | 0 | ||
50 | BHADAR | GUDURI | Gaderiyan Ka Purwa | Riya | 171979 | 2017-08-25 | BUPGB | Bhadar | 51210100021590 | 2017-09-22 | 0 | ||
51 | BHADAR | GUDURI | Guduri | Pradeep | 4872 | 2007-11-15 | Canara Bank | Piparpur | 50990100004029 | 2007-11-15 | 0 | ||
52 | BHADAR | GUDURI | Jogiyanwa (Mahmad Pur) | Saiyyad mahila | 158779 | 2018-01-17 | Syndicate Bank | Sonari | 93862210006273 | 2018-02-19 | 0 | ||
53 | BHADAR | ISMAIL PUR | Ismail Pur | Adarsh | 23594 | 2010-06-30 | BUPGB | Bhadar | 50720100011300 | 2010-06-30 | 0 | ||
54 | BHADAR | ISMAIL PUR | Raipur | Khushhal | 10319 | 2015-11-28 | Bank of Baroda | Heerapur | 48480100005777 | 2016-03-05 | 0 | ||
55 | BHADAR | KALYANPUR | Kalyanpur | Durga mahila | 10323 | 2017-12-15 | Bank of Baroda | Heerapur | 48480100007169 | 2018-01-05 | 0 | ||
56 | BHADAR | KALYANPUR | Kalyanpur | Saraswati | 170312 | 2017-08-05 | BUPGB | Durgapur | 50990100011454 | 2017-09-07 | 0 | ||
57 | BHADAR | KASTOORI PUR | Kastoori Pur | Chand mahila | 218238 | 2019-01-14 | BUPGB | Teekarmafi | 51210100023938 | 2019-01-28 | 0 | ||
58 | BHADAR | KASTOORI PUR | Kastoori Pur | Khushi | 80527 | 2016-04-25 | BUPGB | Teekarmafi | 51210100020595 | 2016-05-04 | 0 | ||
59 | BHADAR | KASTOORI PUR | Kastoori Pur | Ma Chrhinmai | 25748 | 2010-12-28 | BUPGB | Teekarmafi | 51210100008629 | 2010-12-28 | 0 | ||
60 | BHADAR | KASTOORI PUR | Kastoori Pur | Ma Gayatri | 20435 | 2010-01-09 | BUPGB | Teekarmafi | 51210100007015 | 2010-01-09 | 0 | ||
61 | BHADAR | KASTOORI PUR | Kastoori Pur | Ma Vaishno | 20436 | 2010-01-09 | BUPGB | Teekarmafi | 51210100007012 | 2010-01-09 | 0 | ||
62 | BHADAR | KASTOORI PUR | Kastoori Pur | Mohd. Mustafa | 24542 | 2010-09-24 | BUPGB | Teekarmafi | 51210100008204 | 2010-09-24 | 0 | ||
63 | BHADAR | KASTOORI PUR | Kastoori Pur | Radhika mahila | 212619 | 2018-11-13 | BUPGB | Teekarmafi | 51210100023580 | 2018-11-14 | 0 | ||
64 | BHADAR | KASTOORI PUR | Kastoori Pur | Sewa Dal | 14089 | 2009-03-26 | BUPGB | Teekarmafi | 51210100005572 | 2009-03-26 | 0 | ||
65 | BHADAR | KASTOORI PUR | Kastoori Pur | Vaishno mata | 87848 | 2010-01-06 | BUPGB | Teekarmafi | 5121010007012 | 2010-01-09 | 0 | ||
66 | BHADAR | KASTOORI PUR | Raysingh Ka purwa | Maa Vaishno | 132249 | 2015-06-26 | BUPGB | Teekarmafi | 51210100019705 | 2015-07-09 | 0 | ||
67 | BHADAR | KHARGIPUR | Khargipur | Ekta | 59678 | 2013-01-18 | Bank of Baroda | Ramganj | 08920100027211 | 2013-02-15 | 0 | ||
68 | BHADAR | KHARGIPUR | Khargipur | Jai Ma Kali | 59680 | 2012-09-20 | Bank of Baroda | Ramganj | 08920100026422 | 2012-09-27 | 0 | ||
69 | BHADAR | KHARGIPUR | Rampur | Ganga | 124556 | 2015-06-04 | Bank of Baroda | Ramganj | 08920100031037 | 2015-07-09 | 0 | ||
70 | BHADAR | KURANG | Kurang | Kiran mahila | 192813 | 2018-06-13 | BUPGB | Durgapur | 50990100022469 | 2018-06-25 | 0 | ||
71 | BHADAR | KURANG | Kurang | Mohan | 124545 | 2015-02-26 | Bank of Baroda | Ramganj | 08920100030745 | 2015-03-19 | 0 | ||
72 | BHADAR | MANGRA | Chamrauti | Jai Bheem | 56647 | 2016-02-28 | BUPGB | Dhema | 57860100003518 | 2016-04-26 | 0 | ||
73 | BHADAR | MANGRA | Chamrauti | Lakhmi | 4793 | 2016-01-02 | BUPGB | Dhema | 57860100003475 | 2016-01-02 | 0 | ||
74 | BHADAR | MANGRA | Jahan Ka Purwa | lakshmi | 72172 | 2015-11-20 | BUPGB | Dhema | 57860100001474 | 2016-03-10 | 0 | ||
75 | BHADAR | MANGRA | Mangra | Ekta | 94822 | 2015-09-14 | BUPGB | Dhema | 57860100003156 | 2015-09-24 | 0 | ||
76 | BHADAR | MANGRA | Mangra | Jai Bheem | 72190 | 2016-01-30 | BUPGB | Dhema | 57860100003516 | 2016-04-24 | 0 | ||
77 | BHADAR | MANGRA | Mirza Ka Purwa | Dhanlaxmi | 53185 | 2016-02-17 | BUPGB | Dhema | 57860100000345 | 2016-03-15 | 0 | ||
78 | BHADAR | MAVAIYA | Babhnauti | Kajal | 60461 | 2013-01-22 | Bank of Baroda | Trishundi | 20930100011832 | 2013-02-06 | 0 | ||
79 | BHADAR | MAVAIYA | Mavaiya | Jai ma Amby | 109219 | 2014-07-10 | Bank of Baroda | Pahremau | 5786900000735 | 2014-08-13 | 0 | ||
80 | BHADAR | MAVAIYA | Mavaiya | Pooja | 17665 | 2009-09-30 | Bank of Baroda | Ramganj | 20930100013715 | 2009-09-30 | 0 | ||
81 | BHADAR | MAVAIYA | Mavaiya | Roshani | 128563 | 2015-04-28 | BUPGB | Dhema | 57860100002734 | 2015-04-28 | 0 | ||
82 | BHADAR | MAVAIYA | Mishrane | jai Amby | 94854 | 2014-07-10 | BUPGB | Dhema | 57860100000735 | 2014-07-25 | 0 | ||
83 | BHADAR | MAVAIYA | Naya Purwa | Chand | 24534 | 2010-09-09 | Bank of Baroda | Trishundi | 20930100007749 | 2010-09-09 | 0 | ||
84 | BHADAR | MAVAIYA | Naya Purwa | Sapna | 167686 | 2017-06-20 | Syndicate Bank | 938622100057207 | 2017-06-24 | 0 | |||
85 | BHADAR | MAVAIYA | Shiv pur | Chandan | 72089 | 2017-09-10 | Syndicate Bank | 93862210006060 | 2017-10-05 | 0 | |||
86 | BHADAR | MAVAIYA | Shiv pur | Jai ma lakshmi | 126010 | 2015-03-08 | BUPGB | Dhema | 57860100002723 | 2015-04-28 | 0 | ||
87 | BHADAR | MAVAIYA | Shukal Pur | Chandni | 132156 | 2017-09-25 | Syndicate Bank | 93862210006066 | 2017-10-24 | 0 | |||
88 | BHADAR | MAVAIYA | Takiya | Gaura | 56549 | 2016-01-20 | BUPGB | Dhema | 57860100003321 | 2016-01-30 | 0 | ||
89 | BHADAR | MOCHWA | Kali Chauraha | Jay maa sharda | 123210 | 2015-01-25 | BUPGB | Durgapur | 50990100015797 | 2015-02-07 | 0 | ||
90 | BHADAR | MOCHWA | Kali Chauraha | Nemardas | 123183 | 2015-01-20 | BUPGB | Durgapur | 50990100012499 | 2015-02-10 | 0 | ||
91 | BHADAR | MOCHWA | Mochwa | Astha Mahila | 122077 | 2012-01-11 | BUPGB | Durgapur | 50990100015496 | 2012-01-21 | 0 | ||
92 | BHADAR | MOCHWA | Mochwa | Gandhi | 9470 | 2008-08-29 | BUPGB | Durgapur | 50990100005912 | 2008-08-29 | 0 | ||
93 | BHADAR | MOCHWA | rwapu ka aLal | Amba mahila | 221259 | 2019-03-18 | BUPGB | Dugrapur | 50990100006599 | 2019-03-26 | 0 | ||
94 | BHADAR | NARBAHAN PUR | kurang | Krishna | 124549 | 2015-02-26 | Bank of Baroda | Ramganj | 08920100030940 | 2015-06-04 | 0 | ||
95 | BHADAR | NARBAHAN PUR | Narbahan Pur | Jai ma durge | 192812 | 2018-06-05 | BUPGB | Durgapur | 50990100022450 | 2018-06-20 | 0 | ||
96 | BHADAR | NARBAHAN PUR | Narbahan Pur | Kasturba gandhi | 224630 | 2019-04-08 | BUPGB | Dugrapur | 50990100024682 | 2019-04-23 | 0 | ||
97 | BHADAR | NARBAHAN PUR | Narbahan Pur | Uttam mahila | 184631 | 2018-04-17 | BUPGB | Durgapur | 50990100022149 | 2018-04-27 | 0 | ||
98 | BHADAR | NARHAR PUR | Kothli | Japkauli | 95007 | 2015-08-08 | Uco Bank | Bhadar | 25590110066232 | 2015-09-14 | 0 | ||
99 | BHADAR | NARHAR PUR | Kothli | Laxmi mahila | 195580 | 2018-07-02 | Uco Bank | Bhadar | 25590110088340 | 2018-07-04 | 0 | ||
100 | BHADAR | NARHAR PUR | Narhar Pur | Jai Santoshi mata | 4740 | 2006-01-27 | BUPGB | Bhadar | 50720100013217 | 2006-01-27 | 0 | ||
101 | BHADAR | NARHAR PUR | Narhar Pur | Mayane | 72162 | 2013-03-11 | BUPGB | Bhadar | 50720100001865 | 2014-03-07 | 0 | ||
102 | BHADAR | NEUDHYA | Chhoti Nevdhiya | Sachhi mahila | 204137 | 2018-10-02 | Uco Bank | Bhadar | 25590110090183 | 2018-10-11 | 0 | ||
103 | BHADAR | NEUDHYA | Motiram Ka Purwa | Shiwani mahila | 195946 | 2018-07-12 | Uco Bank | Bhadar | 25590110088342 | 2018-07-27 | 0 | ||
104 | BHADAR | PARSOYIA | Bhat Ka Purwa | Ashish | 18318 | 2009-10-30 | BUPGB | Bhadar | 50720100010653 | 2009-10-30 | 0 | ||
105 | BHADAR | PARSOYIA | Bill Sinha | Jai Kali Maa | 72963 | 2013-03-31 | BUPGB | Bhadar | 50720100019474 | 2015-05-10 | 0 | ||
106 | BHADAR | PARSOYIA | Lala Ka Purwa | Laxmi Mahila SHG | 80553 | 2014-06-10 | BUPGB | Bhadar | 50720100018842 | 2014-07-28 | 0 | ||
107 | BHADAR | PARSOYIA | Parsoyia | Ganesh | 10332 | 2015-10-08 | Uco Bank | Bhadar | 2559011007413 | 2016-01-25 | 0 | ||
108 | BHADAR | PARSOYIA | Parsoyia | Jai Hanuman | 4759 | 2006-12-28 | BUPGB | Bhadar | 90720100018269 | 2006-12-28 | 0 | ||
109 | BHADAR | PARSOYIA | Parsoyia | Jai Hanuman | 56680 | 2014-02-26 | BUPGB | Bhadar | 50720100018703 | 2014-03-07 | 0 | ||
110 | BHADAR | PARSOYIA | Parsoyia | Jai ma Kalyani | 64345 | 2013-01-27 | BUPGB | Bhadar | 50720100019465 | 2015-03-23 | 0 | ||
111 | BHADAR | PARSOYIA | Parsoyia | Jay Bajrang | 64343 | 2013-01-26 | BUPGB | Bhadar | 50720100007108 | 2013-02-15 | 0 | ||
112 | BHADAR | PARSOYIA | Parsoyia | Sati | 4859 | 2015-10-11 | Uco Bank | Bhadar | 25590110070819 | 2015-10-11 | 0 | ||
113 | BHADAR | PARSOYIA | Sankalp Ka Purwa | Devi | 65724 | 2013-02-08 | BUPGB | Bhadar | 50720100018268 | 2013-05-04 | 0 | ||
114 | BHADAR | PARSOYIA | Sankalp Ka Purwa | Jai ma Santoshi | 65063 | 2013-02-22 | BUPGB | Bhadar | 50720100018702 | 2014-03-07 | 0 | ||
115 | BHADAR | PARSOYIA | Shahu Jilla Ka Purwa | Jai Ma Kalika | 72964 | 2014-08-15 | BUPGB | Bhadar | 50720100019464 | 2014-10-21 | 0 | ||
116 | BHADAR | PARSOYIA | Subedar Ka Purwa | Kalyani | 9256 | 2008-07-25 | BUPGB | Bhadar | 50720100017376 | 2008-07-25 | 0 | ||
117 | BHADAR | PARSOYIA | Tikulhiya | Sheetla | 44474 | 2012-08-12 | BUPGB | Bhadar | 50720100018217 | 2013-07-24 | 0 | ||
118 | BHADAR | PIPER PUR | Dinai Ka Purwa | Parvati mahila | 221261 | 2019-03-21 | Canara Bank | Piparpur | 34161011094 | 2019-03-26 | 0 | ||
119 | BHADAR | PIPER PUR | Fatuhwa | Laxmi | 127457 | 2015-04-16 | Bank of Baroda | Ramganj | 08920100030898 | 2015-04-17 | 0 | ||
120 | BHADAR | PIPER PUR | Fatuhwa | Radha mahila | 182374 | 2018-04-03 | Bank of Baroda | Ramganj | 08920100032051 | 2018-04-12 | 0 | ||
121 | BHADAR | PIPER PUR | Piper Pur | Laxmi | 23962 | 2010-07-24 | BUPGB | Durgapur | 50990100011464 | 2010-07-24 | 0 | ||
122 | BHADAR | PIPER PUR | Piper Pur | Panna | 93327 | 2013-08-12 | BUPGB | Durgapur | 50990100004276 | 2013-09-08 | 0 | ||
123 | BHADAR | PIPER PUR | Purab Patti | Deepak | 37375 | 2010-02-08 | BUPGB | Durgapur | 50990100015575 | 2010-02-08 | 0 | ||
124 | BHADAR | PIPER PUR | Purab Patti | Deepak mahila | 214284 | 2018-11-10 | Canara Bank | Piparpur | 3416101010934 | 2018-11-20 | 0 | ||
125 | BHADAR | PIPER PUR | Purab Patti | Saurabh | 9473 | 2013-07-17 | Canara Bank | Piparpur | 3416101004210 | 2013-07-17 | 0 | ||
126 | BHADAR | PIPER PUR | Pure Rampal | Aadesh | 32271 | 2015-10-18 | Uco Bank | 29420110033195 | 2015-11-20 | 0 | |||
127 | BHADAR | PIPER PUR | Pure Rampal | Santoshi | 4639 | 2016-01-03 | Uco Bank | 29420110039885 | 2016-01-30 | 0 | |||
128 | BHADAR | PIPER PUR | Vijra | Ekta | 24327 | 2010-08-28 | BUPGB | Durgapur | 50990100008590 | 2010-08-28 | 0 | ||
129 | BHADAR | PIPER PUR | Vijra | Jai Ma Durge | 28156 | 2011-05-04 | BUPGB | Durgapur | 50990100001991 | 2011-05-04 | 0 | ||
130 | BHADAR | RATA PUR | Chain Tiwari | Baba | 17666 | 2016-03-16 | Uco Bank | Bhadar | 25590110074435 | 2016-05-16 | 0 | ||
131 | BHADAR | RATA PUR | Chain Tiwari | Ujjwala | 171696 | 2017-09-05 | Uco Bank | Bhadar | 25590110083079 | 2017-09-21 | 0 | ||
132 | BHADAR | RATA PUR | Girdhar Mishra | Jai Gurudeo | 24535 | 2010-09-22 | BUPGB | Bhadar | 50720100011767 | 2010-09-22 | 0 | ||
133 | BHADAR | RATA PUR | Ragaipur | Gauri | 29551 | 2011-08-31 | BUPGB | Bhadar | 000001/15442 | 2011-08-31 | 0 | ||
134 | BHADAR | RATA PUR | Ragaipur | Jai Bholenath | 4785 | 2006-09-28 | BUPGB | Bhadar | 50720100016464 | 2006-09-28 | 0 | ||
135 | BHADAR | RATA PUR | Rata Pur | Dasha Ma | 19875 | 2009-12-29 | BUPGB | Bhadar | 50720100010757 | 2009-12-29 | 0 | ||
136 | BHADAR | RATA PUR | Rata Pur | Kamal | 40461 | 2012-06-26 | BUPGB | Bhadar | 50720100016937 | 2012-06-26 | 0 | ||
137 | BHADAR | RAYPUR | Ramganj | Geeta | 132157 | 2015-06-07 | Uco Bank | 29420110033272 | 2015-07-02 | 0 | |||
138 | BHADAR | RAYPUR | Ramganj | Hariom | 4794 | 2006-09-27 | Bank of Baroda | Ramganj | 08920100012830 | 2006-09-27 | 0 | ||
139 | BHADAR | RAYPUR | Ramganj | Laxmi Narayan mahila | 216246 | 2018-12-04 | Canara Bank | 5862101003560 | 2018-12-19 | 0 | |||
140 | BHADAR | RAYPUR | Ramganj | Radha | 48188 | 2012-04-06 | Bank of Baroda | Ramganj | 08920100020021 | 2012-04-06 | 0 | ||
141 | BHADAR | RAYPUR | Ramganj | Riya mahila | 195945 | 2018-07-13 | Uco Bank | Raniganj | 29420110042556 | 2018-07-17 | 0 | ||
142 | BHADAR | RAYPUR | Ramganj | Shagun | 24541 | 2015-10-29 | Uco Bank | 29420110038826 | 2016-01-14 | 0 | |||
143 | BHADAR | REWRA | Khajha | Gauri | 60435 | 2013-01-10 | BUPGB | Bhadar | 50720100018204 | 2013-01-19 | 0 | ||
144 | BHADAR | REWRA | Khajha | Vaishno | 60428 | 2013-01-12 | BUPGB | Bhadar | 50720100018205 | 2013-01-19 | 0 | ||
145 | BHADAR | REWRA | Rewra | Bajrang bali | 18311 | 2009-10-01 | BUPGB | Bhadar | 50720100021023 | 2009-10-13 | 0 | ||
146 | BHADAR | SANGAPUR | Harkha Pur | Geeta | 12505 | 2017-02-13 | Bank of Baroda | Ramganj | 08920100019593 | 2017-05-14 | 0 | ||
147 | BHADAR | SANGAPUR | Harkha Pur | Geeta mahila | 214285 | 2018-11-16 | Syndicate Bank | Sonari | 93862200025532 | 2018-11-22 | 0 | ||
148 | BHADAR | SANGAPUR | Marui | Deepak | 32265 | 2011-09-11 | BUPGB | Ramganj | 08920100019948 | 2011-09-11 | 0 | ||
149 | BHADAR | SANGAPUR | Marui | Laxmi | 80768 | 2013-04-02 | Bank of Baroda | Ramganj | 08920100018089 | 2013-09-01 | 0 | ||
150 | BHADAR | SANGAPUR | Sangapur | Chand | 13806 | 2009-02-17 | Bank of Baroda | Ramganj | 08920100018708 | 2009-02-23 | 0 | ||
151 | BHADAR | SANGAPUR | Sangapur | Chandrika | 95009 | 2013-08-20 | Bank of Baroda | Ramganj | 08920100029212 | 2013-08-20 | 0 | ||
152 | BHADAR | SANGAPUR | Sangapur | Durga | 124553 | 2015-02-14 | Bank of Baroda | Ramganj | 08920100030856 | 2015-03-14 | 0 | ||
153 | BHADAR | SANGAPUR | Sangapur | Ganga | 94820 | 2015-11-25 | Uco Bank | 29420110040690 | 2016-01-31 | 0 | |||
154 | BHADAR | SANGAPUR | Sangapur | Gareeb Newaj | 83120 | 2013-03-20 | Bank of Baroda | Ramganj | 08920100028977 | 2013-12-23 | 0 | ||
155 | BHADAR | SANGAPUR | Sangapur | Hariyali | 18313 | 2009-10-14 | Bank of Baroda | Ramganj | 08920100019710 | 2009-10-14 | 0 | ||
156 | BHADAR | SANGAPUR | Sangapur | Jai ma Santoshi | 122083 | 2015-01-03 | Bank of Baroda | Ramganj | 08920100031089 | 2015-05-07 | 0 | ||
157 | BHADAR | SANGAPUR | Sangapur | Jyoti | 16585 | 2009-07-29 | Bank of Baroda | Ramganj | 08920100019651 | 2009-07-29 | 0 | ||
158 | BHADAR | SANGAPUR | Sangapur | Kaali | 132147 | 2017-09-02 | Syndicate Bank | 93862210006032 | 2017-09-08 | 0 | |||
159 | BHADAR | SANGAPUR | Sangapur | Kali | 172110 | 2017-09-27 | Syndicate Bank | 938622100006032 | 2017-10-10 | 0 | |||
160 | BHADAR | SANGAPUR | Sangapur | Pooja | 169842 | 2017-07-22 | 93862210005919 | 2017-08-03 | 0 | ||||
161 | BHADAR | SANGAPUR | Sangapur | Roshani | 24832 | 2008-08-29 | Bank of Baroda | Ramganj | 18069 | 2008-08-29 | 0 | ||
162 | BHADAR | SANGAPUR | Sangapur | Satyam | 16967 | 2009-08-04 | Bank of Baroda | Ramganj | 08920100019626 | 2009-08-04 | 0 | ||
163 | BHADAR | SANGAPUR | Sangapur | Seeta | 16589 | 2009-08-04 | BUPGB | Ramganj | 08920100019594 | 2009-08-04 | 0 | ||
164 | BHADAR | SANGAPUR | Sangapur | Shalu | 21824 | 2010-03-26 | Bank of Baroda | Ramganj | 08920100020144 | 2010-03-26 | 0 | ||
165 | BHADAR | SANGAPUR | Sangapur | Sheetla | 72949 | 2013-03-25 | Bank of Baroda | Ramganj | 08920100029095 | 2013-03-25 | 0 | ||
166 | BHADAR | SANGAPUR | Sangapur | Vandana | 21215 | 2010-02-23 | Bank of Baroda | Ramganj | 08920100020093 | 2010-02-23 | 0 | ||
167 | BHADAR | SANGAPUR | Shiv Charan ka Purwa | Jai Hanuman | 121238 | 2015-01-08 | Bank of Baroda | Ramganj | 08920100031200 | 2015-10-08 | 0 | ||
168 | BHADAR | SANGAPUR | Usrahwa | Krishna | 132153 | 2015-05-23 | Bank of Baroda | Ramganj | 08920100031201 | 2015-10-08 | 0 | ||
169 | BHADAR | SANSARI PUR | Dadwa | Laxmi | 59677 | 2014-08-21 | Bank of Baroda | Trishundi | 20930100014764 | 2014-08-25 | 0 | ||
170 | BHADAR | SANSARI PUR | Dadwa | Pooja | 40468 | 2012-04-25 | Bank of Baroda | Ramganj | 20930100009581 | 2012-05-01 | 0 | ||
171 | BHADAR | SANSARI PUR | Gani Pur | Durga | 116312 | 2014-09-10 | Bank of Baroda | Ramganj | 08920100030464 | 2015-03-23 | 0 | ||
172 | BHADAR | SANSARI PUR | Gani Pur | Santoshi mahila | 158776 | 2018-02-09 | Bank of Baroda | Trishundi | 20930100004673 | 2018-02-21 | 0 | ||
173 | BHADAR | SANSARI PUR | Sansari Pur | GEETA | 36621 | 2008-06-03 | Bank of Baroda | Trishundi | 08920100017808 | 2008-06-03 | 0 | ||
174 | BHADAR | SANSARI PUR | Sansari Pur | MAHIMA | 36620 | 2008-04-29 | Bank of Baroda | Trishundi | 20930100015716 | 2008-04-29 | 0 | ||
175 | BHADAR | SANSARI PUR | Sansari Pur | MAIHAR | 36622 | 2008-04-29 | Bank of Baroda | Trishundi | 20930100004969 | 2008-04-29 | 0 | ||
176 | BHADAR | SANSARI PUR | Sansari Pur | Sheetla mahila | 183358 | 2018-04-06 | Bank of Baroda | Trishundi | 20930100017550 | 2018-04-13 | 0 | ||
177 | BHADAR | SANSARI PUR | Vishundas Pur | Deepak | 4849 | 2005-09-23 | Bank of Baroda | Ramganj | 08920100010984 | 2005-09-23 | 0 | ||
178 | BHADAR | SANSARI PUR | Vishundas Pur | ma durga | 158782 | 2017-08-15 | Bank of Baroda | Ramganj | 08920100031916 | 2017-09-07 | 0 | ||
179 | BHADAR | SANSARI PUR | Vishundas Pur | Reeta | 74098 | 2016-08-02 | Bank of Baroda | Ramganj | 08920100031949 | 2017-10-23 | 0 | ||
180 | BHADAR | SANSARI PUR | Vishundas Pur | Seeta | 87620 | 2013-03-20 | Bank of Baroda | Trisundi | 08920100029627 | 2013-03-30 | 0 | ||
181 | BHADAR | SANSARI PUR | Vishundas Pur | seeta | 111731 | 2014-07-01 | Bank of Baroda | Trishundi | 20930100015715 | 2014-11-20 | 0 | ||
182 | BHADAR | SARAIYA | Saraiya | Jay ma durga | 37385 | 2008-10-25 | BUPGB | Teekarmafi | 51210100004856 | 2008-12-02 | 0 | ||
183 | BHADAR | SARAIYA | Saraiya | Taj mahila | 72371 | 2018-01-04 | BUPGB | Teekarmafi | 51210100022380 | 2018-01-08 | 0 | ||
184 | BHADAR | SARAIYA | Saraiya | Vijay mahila | 208670 | 2018-10-03 | BUPGB | Teekarmafi | 51210100002152 | 2018-10-18 | 0 | ||
185 | BHADAR | SAWANGEE | Saraiyya | Jai Bhole | 19879 | 2009-12-30 | BUPGB | Teekarmafi | 51210100017737 | 2009-12-30 | 0 | ||
186 | BHADAR | SAWANGEE | Saraiyya | Ujala | 40467 | 2012-06-23 | BUPGB | Teekarmafi | 51210100014807 | 2012-06-23 | 0 | ||
187 | BHADAR | SAWANGEE | Sawangee | Fauji Mahila | 4863 | 2018-01-14 | BUPGB | Teekarmafi | 51210100022419 | 2018-01-19 | 0 | ||
188 | BHADAR | SAWANGEE | Sawangee | Jai Ma Sherawali | 24536 | 2010-09-06 | BUPGB | Teekarmafi | 51210100008062 | 2010-09-06 | 0 | ||
189 | BHADAR | SAWANGEE | Sawangee | Jai Maa Kali | 32274 | 2011-09-04 | BUPGB | Teekarmafi | 51210100014570 | 2011-09-04 | 0 | ||
190 | BHADAR | SAWANGEE | Sawangee | Jai Maa Santoshi | 32273 | 2011-09-15 | BUPGB | Teekarmafi | 51210100014625 | 2011-09-15 | 0 | ||
191 | BHADAR | SAWANGEE | Sawangee | Luxmi | 121199 | 2017-09-14 | BUPGB | Teekarmafi | 51210100022298 | 2017-10-12 | 0 | 2015-02-05 | |
192 | BHADAR | SAWANGEE | Sawangee | Ma Lotarmati mahila | 184711 | 2018-05-01 | BUPGB | Teekarmafi | 51210100022629 | 2018-05-03 | 0 | ||
193 | BHADAR | SAWANGEE | Sawangee | Priya mahila | 194691 | 2018-07-07 | BUPGB | Teekarmafi | 51210100022899 | 2018-07-20 | 0 | ||
194 | BHADAR | SAWANGEE | Sawangee | Swami Baba | 40466 | 2012-06-23 | BUPGB | Teekarmafi | 51210100006909 | 2012-06-23 | 0 | ||
195 | BHADAR | SAWANGEE | Sawangee | vikas mahila | 193326 | 2018-06-07 | BUPGB | Teekarmafi | 51210100022900 | 2018-06-21 | 0 | ||
196 | BHADAR | SAWANGEE | Sawangee | Vindhyachal | 24537 | 2010-09-13 | BUPGB | Teekarmafi | 51210100008094 | 2010-09-13 | 0 | ||
197 | BHADAR | SINGTHEE | Singthee | Bhawani | 116309 | 2014-09-10 | Canara Bank | Piparpur | 34161010007774 | 2015-04-07 | 0 | ||
198 | BHADAR | SONAARI KALAN | Bhuchkuware | Jai hanuman | 183391 | 2018-04-03 | BUPGB | Teekarmafi | 51210100001607 | 2018-04-12 | 0 | ||
199 | BHADAR | SONAARI KALAN | Gamau | Sagun | 72951 | 2017-10-12 | Syndicate Bank | Shyampur | 93862210006110 | 2017-10-16 | 0 | ||
200 | BHADAR | SONAARI KALAN | Sonaari Kalan | Jai Ambe | 12515 | 2009-07-25 | BUPGB | Teekarmafi | 51210100016722 | 2009-07-25 | 0 | ||
201 | BHADAR | SONAARI KALAN | Sonaari Kalan | Jai ma ambe | 208793 | 2018-11-02 | BUPGB | Teekarmafi | 51210100006256 | 2018-11-09 | 0 | ||
202 | BHADAR | SONAARI KALAN | Sonaari Kalan | Jai Maa Gangey | 40129 | 2012-05-14 | BUPGB | Teekarmafi | 51210100015102 | 2012-05-14 | 0 | ||
203 | BHADAR | SONAARI KALAN | Sonaari Kalan | Jai maa Veshnodevi | 4818 | 2005-12-19 | BUPGB | Teekarmafi | 51210100019452 | 2005-12-19 | 0 | ||
204 | BHADAR | SONAARI KALAN | Sonaari Kalan | Jay ma chandika | 37382 | 2008-02-12 | BUPGB | Teekarmafi | 51210100003192 | 2008-02-22 | 0 | ||
205 | BHADAR | SONAARI KALAN | Sonaari Kalan | Kali Mai mahila | 208672 | 2018-10-13 | BUPGB | Teekarmafi | 51210100007763 | 2018-10-25 | 0 | ||
206 | BHADAR | SONAARI KALAN | Sonaari Kalan | Ma Bharati mahila | 208671 | 2018-10-10 | BUPGB | Teekarmafi | 51210100019037 | 2018-10-24 | 0 | ||
207 | BHADAR | SONAARI KALAN | Sonaari Kalan | Maa Kalika | 6400 | 2008-02-22 | BUPGB | Teekarmafi | 51210100003046 | 2008-02-22 | 0 | ||
208 | BHADAR | SONAARI KALAN | Sonaari Kalan | Nai Kiran | 20434 | 2016-06-17 | BUPGB | Teekarmafi | 51210100020596 | 2016-06-21 | 0 | ||
209 | BHADAR | SONAARI KALAN | Sonaari Kalan | Nai umang | 37387 | 2010-01-01 | BUPGB | Teekarmafi | 51210100014308 | 2010-01-07 | 0 | ||
210 | BHADAR | SONAARI KALAN | Sonaari Kalan | Paramhans | 37389 | 2008-04-25 | BUPGB | Teekarmafi | 51210100003485 | 2008-05-02 | 0 | ||
211 | BHADAR | SONAARI KALAN | Sonaari Kalan | Sheetla | 21213 | 2010-02-04 | BUPGB | Teekarmafi | 51210100017870 | 2010-02-04 | 0 | ||
212 | BHADAR | SONARI | Baba Ka Purwa | Lakshmibai | 4857 | 2007-07-31 | Bank of Baroda | Ramganj | 08920100013701 | 2007-07-31 | 0 | ||
213 | BHADAR | SONARI | Makoiya | Kalyani | 9480 | 2008-08-29 | Bank of Baroda | Ramganj | 08920100068150 | 2008-08-29 | 0 | ||
214 | BHADAR | SONARI | Malhipur | Jai Baba Bairghat | 72066 | 2016-06-28 | Syndicate Bank | 93862200020664 | 2016-07-13 | 0 | |||
215 | BHADAR | SONARI | Mitai Ka Purwa | Renu mahila | 4660 | 2017-08-13 | Syndicate Bank | 93862210005923 | 2017-09-06 | 0 | |||
216 | BHADAR | SONARI | Pandey Ka Purwa | Durga | 171977 | 2017-08-18 | Syndicate Bank | 93862210006013 | 2017-09-08 | 0 | |||
217 | BHADAR | SONARI | Pandey Ka Purwa | Saraswati | 72942 | 2015-09-18 | Syndicate Bank | 93862210001780 | 2015-10-07 | 0 | |||
218 | BHADAR | SONARI | PIPRI | Mamta | 40428 | 2009-08-29 | Bank of Baroda | Ramganj | 08920100019589 | 2009-08-29 | 0 | ||
219 | BHADAR | SONARI | Pure Chean Ka Purva | Eshu | 4888 | 2008-01-04 | Bank of Baroda | Ramganj | 08920100019711 | 2009-10-20 | 0 | ||
220 | BHADAR | SONARI | Sonari | Alika | 39677 | 2012-04-01 | Bank of Baroda | Mohanganj | 19280100012120 | 2012-04-01 | 0 | ||
221 | BHADAR | SONARI | Sonari | Chand mahila | 218294 | 2019-01-02 | Syndicate Bank | Sonari | 93862200026220 | 2019-01-23 | 0 | ||
222 | BHADAR | SONARI | Sonari | Dipika | 37379 | 2008-06-20 | Bank of Baroda | Ramganj | 089210100017861 | 2008-06-28 | 0 | ||
223 | BHADAR | SONARI | Sonari | Ekta mahila | 192815 | 2018-06-08 | Syndicate Bank | Sonari | 93862200022219 | 2018-06-14 | 0 | ||
224 | BHADAR | SONARI | Sonari | Jyoti | 9247 | 2008-07-09 | Bank of Baroda | Ramganj | 08920100017873 | 2008-07-09 | 0 | ||
225 | BHADAR | SONARI | Sonari | Lxchhy | 171714 | 2017-08-06 | Syndicate Bank | 93862210006028 | 2017-09-28 | 0 | |||
226 | BHADAR | SONARI | Sonari | Muskan | 36980 | 2016-08-06 | Syndicate Bank | Shyampur | 93862210005677 | 2016-08-06 | 0 | ||
227 | BHADAR | SONARI | Sonari | Shanti | 72446 | 2017-11-14 | Syndicate Bank | 93862210006158 | 2017-11-30 | 0 | |||
228 | BHADAR | SONARI | Sonari | Shiksha | 118459 | 2017-10-13 | Syndicate Bank | 93862210006070 | 2017-10-16 | 0 | |||
229 | BHADAR | SONARI | Sonari | Shraddha | 169841 | 2017-07-21 | Syndicate Bank | 93862210005904 | 2017-08-28 | 0 | |||
230 | BHADAR | SONARI | Sonari | Soni mahila | 187096 | 2018-05-05 | Syndicate Bank | Sonari | 938622100021588 | 2018-05-10 | 0 | ||
231 | BHADAR | SONARI | Sonari | Swati mahila | 192814 | 2018-06-07 | Syndicate Bank | Sonari | 93862200022146 | 2018-06-20 | 0 | ||
232 | BHADAR | SONARI | SoRahi | Ruchi | 9250 | 2016-08-11 | Syndicate Bank | 9386220010338 | 2016-09-20 | 0 | |||
233 | BHADAR | SONARI | Tiwaripur | Bhawani | 39675 | 2012-04-02 | Bank of Baroda | Ramganj | 08920100024525 | 2012-04-27 | 0 | ||
234 | BHADAR | SONARI | Tiwaripur | Ekta | 49708 | 2012-10-28 | Bank of Baroda | Ramganj | 08920100026629 | 2012-10-28 | 0 | ||
235 | BHADAR | SONARI | Tiwaripur | Jyoti | 40429 | 2010-08-28 | Bank of Baroda | Ramganj | 08920100021352 | 2010-08-28 | 0 | ||
236 | BHADAR | SONARI | Tiwaripur | Khushbu | 99418 | 2016-06-07 | Syndicate Bank | 93862210005658 | 2016-06-07 | 0 | |||
237 | BHADAR | SONARI | Tiwaripur | Sagun mahila | 216981 | 2017-11-01 | Syndicate Bank | Sonari | 93862210006110 | 2017-11-15 | 0 | ||
238 | BHADAR | SONARI | Tiwaripur | Sharda | 36019 | 2011-11-06 | Bank of Baroda | Ram ganj | 08920100023819 | 2011-11-08 | 0 | ||
239 | BHADAR | SONARI | Tiwaripur | Shikha | 60444 | 2013-01-14 | Bank of Baroda | Ramganj | 08920100015861 | 2013-05-23 | 0 | ||
240 | BHADAR | SONARI | Tiwaripur | Suraj | 40471 | 2012-06-18 | Bank of Baroda | Ramganj | 08920100025070 | 2012-06-18 | 0 | ||
241 | BHADAR | SONARI | Vaishya Ka Purva | Sachin | 55350 | 2016-02-10 | Syndicate Bank | 93862210005513 | 2016-02-10 | 0 | |||
242 | BHADAR | SONARI | Vishwasha | Bhawani | 40130 | 2012-05-16 | Bank of Baroda | Ramganj | 08920100024585 | 2012-05-16 | 0 | ||
243 | BHADAR | SONARI | Vishwasha | Ma durge | 4853 | 2017-01-18 | BUPGB | Bhadar | 50720100015861 | 2017-01-30 | 0 | ||
244 | BHADAR | SONARI | Vishwasha | Vinay | 4856 | 2007-08-13 | BUPGB | Bhadar | 50720100015971 | 2007-08-13 | 0 | ||
245 | BHADAR | TEEKARMA PHI | Durai Ka Purwa | Kajal mahila | 212618 | 2018-11-16 | BUPGB | Teekarmafi | 51210100023623 | 2018-11-19 | 0 | ||
246 | BHADAR | TEEKARMA PHI | Itahna | Palak | 124524 | 2015-02-16 | BUPGB | Teekarmafi | 51210100019436 | 2015-03-02 | 0 | ||
247 | BHADAR | TEEKARMA PHI | Pure Badmanush Ka Purwa | Ishu mahila | 197435 | 2018-07-18 | BUPGB | Teekarmafi | 51210100022976 | 2018-08-27 | 0 | ||
248 | BHADAR | TEEKARMA PHI | Pure Ganga Mishra | Rahul | 12516 | 2008-11-04 | BUPGB | Teekarmafi | 51210100015321 | 2008-11-04 | 0 | ||
249 | BHADAR | TEEKARMA PHI | Sukkha Ka Purwa | Khiki Baba | 72376 | 2013-03-22 | BUPGB | Bhadar | 15296 | 2013-04-25 | 0 | ||
250 | BHADAR | TEEKARMA PHI | Sukkha Ka Purwa | Malik Mohammad | 4821 | 2005-09-27 | BUPGB | Teekarmafi | 51210100013419 | 2005-09-27 | 0 | ||
251 | BHADAR | TEEKARMA PHI | Sukkha Ka Purwa | Saheli | 9464 | 2008-04-19 | BUPGB | Teekarmafi | 51210100003536 | 2008-05-15 | 0 | ||
252 | BHADAR | TEEKARMA PHI | Sukkha Ka Purwa | Semra Baba | 72447 | 2013-03-27 | BUPGB | Teekarmafi | 9420 | 2013-09-29 | 0 | ||
253 | BHADAR | TEEKARMA PHI | Teekar Maphi | Anshu | 65068 | 2013-02-25 | BUPGB | Teekarmafi | 51210100016412 | 2013-04-12 | 0 | ||
254 | BHADAR | TEEKARMA PHI | Teekar Maphi | Baba Paramhans | 65070 | 2013-02-23 | BUPGB | Teekarmafi | 51210100019173 | 2015-06-17 | 0 | ||
255 | BHADAR | TEEKARMA PHI | Teekar Maphi | Chandani mahila | 224631 | 2019-04-16 | BUPGB | Teekarmafi | 51210100024160 | 2019-04-22 | 0 | ||
256 | BHADAR | TEEKARMA PHI | Teekar Maphi | Govind mahila | 217795 | 2019-01-16 | BUPGB | Teekarmafi | 51210100023865 | 2019-01-29 | 0 | ||
257 | BHADAR | TEEKARMA PHI | Teekar Maphi | Haji | 4838 | 2006-09-16 | BUPGB | Teekarmafi | 51210100010777 | 2006-09-16 | 0 | ||
258 | BHADAR | TEEKARMA PHI | Teekar Maphi | Hariyali | 10322 | 2015-11-28 | BUPGB | Teekarmafi | 51210100006575 | 2015-11-28 | 0 | ||
259 | BHADAR | TEEKARMA PHI | Teekar Maphi | K.G.N. | 4833 | 2005-09-29 | BUPGB | Teekarmafi | 51210100013420 | 2005-09-29 | 0 | ||
260 | BHADAR | TEEKARMA PHI | Teekar Maphi | Parmatma | 4835 | 2005-10-31 | BUPGB | Teekarmafi | 51210100013438 | 2005-10-31 | 0 | ||
261 | BHADAR | TEEKARMA PHI | Teekar Maphi | Rahul mahila | 207930 | 2018-11-02 | BUPGB | Teekarmafi | 51210100004559 | 2018-11-05 | 0 | ||
262 | BHADAR | TEEKARMA PHI | Teekar Maphi | Saraswati | 4840 | 2004-04-06 | BUPGB | Teekarmafi | 51210100012572 | 2004-04-06 | 0 | ||
263 | BHADAR | TEEKARMA PHI | Teekar Maphi | Sehat Baba | 230268 | 2019-06-25 | BUPGB | Teekarmafi | 51210100024437 | 2019-06-27 | 0 | ||
264 | BHADAR | TRILOK PUR | Mathiya | Laxmi | 4661 | 2016-09-12 | BUPGB | Dhema | 57860100003908 | 2016-10-07 | 0 | ||
265 | BHADAR | TRILOK PUR | Mathiya | Sheetla Mata | 105960 | 2015-11-28 | BUPGB | Dhema | 57860100003235 | 2015-11-28 | 0 | ||
266 | BHADAR | TRILOK PUR | Mathiya | Shiv Shakti | 4731 | 2016-01-25 | BUPGB | Dhema | 57860100003320 | 2016-01-29 | 0 | ||
267 | BHADAR | TRILOK PUR | Mathiya | Vishvas | 57618 | 2016-01-24 | BUPGB | Dhema | 57860100003334 | 2016-01-31 | 0 | ||
268 | BHADAR | TRILOK PUR | Surhura | Baba | 26926 | 2011-02-22 | Bank of Baroda | Trisundi | 20930100018654 | 2011-02-22 | 0 | ||
269 | BHADAR | TRILOK PUR | Surhura | Jyoti | 6394 | 2015-08-28 | BUPGB | Dhema | 57860100003193 | 2015-09-17 | 0 | ||
270 | BHADAR | TRILOK PUR | Surhura | Sandhya | 122070 | 2015-01-06 | BUPGB | Dhema | 57860100002288 | 2015-01-29 | 0 | 2015-02-13 | |
271 | BHADAR | TRILOK PUR | Trilokpur | Gosaibaba | 124551 | 2016-09-16 | BUPGB | Dhema | 57860100003903 | 2016-10-16 | 0 | ||
272 | BHADAR | TRILOK PUR | Trilokpur | Jai Hanuman | 218340 | 2019-02-11 | BUPGB | Dhema | 57660100006597 | 2019-02-22 | 0 | ||
273 | BHADAR | TRILOK PUR | Trilokpur | Khaki Baba | 12508 | 2016-01-24 | BUPGB | Dhema | 57860100003333 | 2016-01-31 | 0 | ||
274 | BHADAR | TRILOK PUR | Trilokpur | Pooja | 118452 | 2014-02-25 | BUPGB | Dhema | 57860100001463 | 2015-05-18 | 0 | ||
275 | BHADAR | TRISHUNDI | Trishundi | Babu jagjeewanram | 124546 | 2017-02-22 | Bank of Baroda | Trishundi | 20930100004145 | 2017-02-22 | 0 | ||
276 | BHADAR | TRISHUNDI | Trishundi | Ruchi | 80542 | 2014-08-05 | Bank of Baroda | Trisundi | 20930100014704 | 2014-08-26 | 0 | ||
277 | BHADAR | TRISHUNDI | Trishundi | Savitri | 16963 | 2017-02-09 | Bank of Baroda | Trishundi | 20930100011036 | 2017-02-09 | 0 |