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 | BANI KODAR | AHMEDPUR | Ahamad Pur | Jai Mata Di | 129044 | 2015-04-25 | AGB | Kotwa Sadak | 32410510003243 | 2015-08-19 | 0 | ||
2 | BANI KODAR | AMHIYA | Amahiya | ARADHNA | 183848 | 2018-04-23 | Bank of Baroda | Bhitaura | 38840100008117 | 2018-06-05 | 0 | ||
3 | BANI KODAR | AMHIYA | Amahiya | Bhole Baba | 146645 | 2016-06-19 | BOI | Dharauli | 751310110009124 | 2016-06-24 | 0 | ||
4 | BANI KODAR | AMHIYA | Amahiya | Maa Durga | 129891 | 2015-05-19 | BOI | Dharauli | 751310110009010 | 2016-02-12 | 0 | ||
5 | BANI KODAR | AMHIYA | Amahiya | Tamaveer Baba | 129894 | 2015-05-22 | Bank of Baroda | Bithahariya | 38840100008132 | 2017-07-14 | 0 | ||
6 | BANI KODAR | AMHIYA | Bramhan Jamoli | Saraswati | 132247 | 2015-07-03 | BOI | Dharauli | 751310110009045 | 2016-03-15 | 0 | ||
7 | BANI KODAR | AMHIYA | Chitai Purwa | Peer Baba | 127666 | 2015-03-22 | BOI | Dharauli | 38840100007411 | 2016-10-04 | 0 | ||
8 | BANI KODAR | AMHIYA | Lodh Purwa | Laxmi | 132246 | 2015-07-03 | Bank of Baroda | Bithahariya | 38840100007497 | 2017-01-19 | 0 | ||
9 | BANI KODAR | AMHIYA | Saraiya | Uajala | 58624 | 2012-12-13 | AGB | Kotwa Sadak | 32410510000011 | 2016-09-19 | 0 | ||
10 | BANI KODAR | ASENA | Asena | Jai Maa Kali | 73336 | 2013-03-13 | Bank of Baroda | Bithahariya | 38840100003830 | 2016-09-19 | 0 | ||
11 | BANI KODAR | ASENA | Godiyan Ka Purwa | Bhole nath | 162468 | 2013-08-13 | Bank of Baroda | Bithahariya | 38840100008411 | 2018-01-10 | 0 | ||
12 | BANI KODAR | ASENA | Godiyan Ka Purwa | Jai Maa Kali | 87901 | 2013-03-11 | Bank of Baroda | Bithahariya | 38840100005217 | 2014-01-20 | 0 | ||
13 | BANI KODAR | ASENA | Godiyan Ka Purwa | Jai Mata Di | 112269 | 2014-09-07 | Bank of Baroda | Bhidariya | 38840100007819 | 2017-12-21 | 0 | ||
14 | BANI KODAR | ASENA | Godiyan Ka Purwa | Jay Bhole Baba | 121596 | 2015-01-22 | Bank of Baroda | Bithahariya | 38840100007419 | 2016-10-06 | 0 | ||
15 | BANI KODAR | ASENA | Godiyan Ka Purwa | Jay Bhole Baba | 162457 | 2013-01-03 | BOI | Dharauli | 751310110008109 | 2015-12-09 | 0 | ||
16 | BANI KODAR | ASENA | Jamdawa | Asha | 119615 | 2014-12-25 | Bank of Baroda | Bithahariya | 38840100008190 | 2016-02-16 | 0 | ||
17 | BANI KODAR | ASENA | Pure Roshan Ka Purwa | Himanshu | 162458 | 2013-02-18 | Bank of Baroda | Bithahariya | 38840100008275 | 2017-09-11 | 0 | ||
18 | BANI KODAR | ASENA | Pure Roshan Ka Purwa | Pooja | 119614 | 2014-12-18 | Bank of Baroda | Bithahariya | 38840100008223 | 2016-03-09 | 0 | ||
19 | BANI KODAR | BABURI GAON | Dhauwa | Om Sai | 94950 | 2013-09-25 | AGB | Deviganj | 034910510000027 | 2015-07-13 | 0 | ||
20 | BANI KODAR | BABURI GAON | Pure Nohariya | Jai Kali Maa | 150034 | 2016-09-19 | AGB | Deviganj | 039810510000003 | 2016-09-26 | 0 | ||
21 | BANI KODAR | BABURI GAON | Sankar Gardh | Jai Kali Ma | 105852 | 2014-02-25 | AGB | Deviganj | 34910410004387 | 2016-02-09 | 0 | ||
22 | BANI KODAR | BABURI GAON | Sankar Gardh | Unnati | 149089 | 2016-08-14 | BOI | Bikerpur | 751110510008619 | 2016-08-22 | 0 | ||
23 | BANI KODAR | BABURI GAON | Tarn | Annapurna | 99308 | 2013-11-24 | AGB | Deviganj | 34910410004654 | 2018-10-16 | 0 | ||
24 | BANI KODAR | BADELA NARAYANPUR | Barela Narainpur | Jay Shri Ram | 162501 | 2013-08-26 | Uco Bank | 30860110025079 | 2019-01-22 | 0 | |||
25 | BANI KODAR | BADELA NARAYANPUR | Barela Narainpur | Shivani | 183408 | 2018-03-13 | Bank of Baroda | Bithahariya | 38840100008123 | 2018-06-08 | 0 | ||
26 | BANI KODAR | BADELA NARAYANPUR | Kashipur | Ya Varish | 92864 | 2013-08-16 | BOI | Dharauli | 751310110009013 | 2016-02-22 | 0 | ||
27 | BANI KODAR | BADELA NARAYANPUR | Narayanpur | Jai Bajrang Bali | 141013 | 2016-01-10 | Bank of Baroda | Bhidariya | 38840100008076 | 2018-05-10 | 0 | ||
28 | BANI KODAR | BADELA NARAYANPUR | Narayanpur | jai bhole nath | 179273 | 2017-07-29 | Uco Bank | 30860110027240 | 2019-06-20 | 0 | |||
29 | BANI KODAR | BADELA NARAYANPUR | Pore Gadariyan | JAI BHOLE NATH | 179272 | 2017-08-25 | Bank of Baroda | Bhidariya | 038840100007441 | 2018-12-07 | 0 | ||
30 | BANI KODAR | BAHRELA DEEH | Bahreladih | Atul | 55010 | 2012-11-08 | Bank of Baroda | Bithahariya | 38840100007973 | 2015-07-13 | 0 | ||
31 | BANI KODAR | BAHRELA DEEH | Bahreladih | Kali Maiya | 182038 | 2018-03-05 | Bank of Baroda | Bhidariya | 38840100008369 | 2018-10-23 | 0 | ||
32 | BANI KODAR | BAHRELA DEEH | Bahreladih | yash | 108989 | 2014-05-27 | Bank of Baroda | Bhidariya | 38840100003807 | 2015-07-13 | 0 | ||
33 | BANI KODAR | BAHRELA DEEH | Ghisyavan | GAURI | 184363 | 2018-04-12 | Bank of Baroda | Bhidariya | 38840100008378 | 2018-10-25 | 0 | ||
34 | BANI KODAR | BAHRELA DEEH | Ghisyavan | Jai Ma Durge | 107579 | 2014-04-20 | Bank of Baroda | Bhidariya | 38840100003667 | 2015-07-13 | 0 | ||
35 | BANI KODAR | BAHRELA DEEH | Ghisyavan | Jay Maa Kali | 96624 | 2013-10-25 | Bank of Baroda | Bithahariya | 38840100003698 | 2015-07-13 | 0 | ||
36 | BANI KODAR | BANI KODAR | Bani | Fakkad das | 185444 | 2018-04-27 | BOI | Dharauli | 751310610000014 | 2018-06-13 | 0 | ||
37 | BANI KODAR | BANI KODAR | Bani | Jai Ma Laxmi | 105861 | 2014-02-17 | Bank of Baroda | Bithahariya | 38840100003434 | 2015-07-13 | 0 | ||
38 | BANI KODAR | BANI KODAR | Bani | Jai Maa Kali | 150027 | 2016-09-22 | Bank of Baroda | Bhadaiyan | 38840100007367 | 2016-09-26 | 0 | ||
39 | BANI KODAR | BANI KODAR | Bani | JAI MAA SARASWATI | 183837 | 2018-02-27 | BOI | Dharauli | 75131061000058 | 2018-05-21 | 0 | ||
40 | BANI KODAR | BANI KODAR | Bani Konder | Jamuna Mata | 103323 | 2014-01-22 | BOI | Dharauli | 751310110009089 | 2016-04-18 | 0 | ||
41 | BANI KODAR | BANI KODAR | Bani Konder | Bajrang Bali | 183413 | 2018-03-25 | Bank of Baroda | Bhidariya | 38840100008127 | 2018-07-11 | 0 | ||
42 | BANI KODAR | BANI KODAR | Bani Konder | Durga Maa | 183411 | 2018-03-06 | Bank of Baroda | Bhidariya | 38840100008129 | 2018-07-13 | 0 | ||
43 | BANI KODAR | BANI KODAR | Bani Konder | Jai Maa Laxmi | 184448 | 2018-06-05 | BOI | Dharauli | 751310610000016 | 2018-06-16 | 0 | ||
44 | BANI KODAR | BANI KODAR | Bani Konder | Sahara | 121599 | 2015-01-30 | Bank of Baroda | Bhadaiyan | 38840100008217 | 2016-03-02 | 0 | ||
45 | BANI KODAR | BANI KODAR | Dayaram Purwa | Jai Mata Di | 131315 | 2015-06-05 | Bank of Baroda | Bhidariya | 38840100007054 | 2015-11-04 | 0 | ||
46 | BANI KODAR | BANI KODAR | Thathrha | Suvadash Baba | 110358 | 2014-08-07 | BOI | Dharauli | 751310110009011 | 2016-02-17 | 0 | ||
47 | BANI KODAR | BATTHAULI | Dhibiyan Bathlui | Jai Durge Maa | 127671 | 2015-03-13 | BOI | Bikerpur | 751110110008154 | 2016-02-19 | 0 | ||
48 | BANI KODAR | BHANPUR | Bhanpur | Arati | 184244 | 2018-04-18 | Bank of Baroda | 30860110025611 | 2019-03-11 | 0 | |||
49 | BANI KODAR | BHANPUR | Bhanpur | Bhole Shankar | 183830 | 2018-04-16 | Bank of Baroda | 38840100008895 | 2019-03-13 | 0 | |||
50 | BANI KODAR | BHANPUR | Bhanpur | Ganga | 184365 | 2018-04-10 | Bank of Baroda | 38840100008866 | 2019-03-11 | 0 | |||
51 | BANI KODAR | BHANPUR | Bhanpur | Jai Durge Maa | 58681 | 2016-08-11 | Bank of Baroda | Bithahariya | 38840100005340 | 2016-10-12 | 0 | ||
52 | BANI KODAR | BHANPUR | Bhanpur | Jai Shankar | 112265 | 2014-09-08 | BOI | Bikerpur | 751110510008674 | 2016-10-08 | 0 | ||
53 | BANI KODAR | BHANPUR | Bhanpur | Jay Mata Di | 121606 | 2015-01-22 | Bank of Baroda | Bhadaiyan | 38840100005349 | 2016-08-12 | 0 | ||
54 | BANI KODAR | BHANPUR | Bhanpur | Krisna | 162516 | 2018-12-19 | AGB | Karowav | 751310110010788 | 2019-03-10 | 0 | ||
55 | BANI KODAR | BHANPUR | Bhanpur | Laxmi | 162455 | 2018-12-27 | BOI | 751310110010783 | 2019-03-23 | 0 | |||
56 | BANI KODAR | BHANPUR | Bhanpur | Vikas | 185475 | 2018-04-18 | BOI | 751310110010795 | 2019-03-11 | 0 | |||
57 | BANI KODAR | BHANPUR | Mohammadpur Upadhya | Sita | 112276 | 2014-09-07 | BOI | Dharauli | 751310110009015 | 2016-02-25 | 0 | ||
58 | BANI KODAR | BHANPUR | Savai | Jai Mata Di | 110336 | 2014-08-27 | AGB | Akbarpur | 751310110003215 | 2017-10-17 | 0 | ||
59 | BANI KODAR | BHARHE MAU | Kuwanr Pur | Jai Hanuman | 105845 | 2014-02-01 | Bank of Baroda | Bhidariya | 38840100003671 | 2015-07-13 | 0 | ||
60 | BANI KODAR | BHARHE MAU | Pure Hanumant | Jai Mata Di | 131328 | 2015-06-05 | Bank of Baroda | Bhidariya | 38840100008288 | 2016-05-07 | 0 | ||
61 | BANI KODAR | BHARHE MAU | Sheshpur | Jai Maa Kali | 44649 | 2012-08-20 | Bank of Baroda | Bithahariya | 38840100001097 | 2012-08-28 | 0 | ||
62 | BANI KODAR | BHARHE MAU | Sheshpur | Roshani | 44647 | 2012-08-18 | Bank of Baroda | Bithahariya | 38840100001100 | 2015-07-13 | 0 | ||
63 | BANI KODAR | BHARHE MAU | Sheshpur | Saraswati | 49026 | 2012-08-15 | Bank of Baroda | Bithahariya | 38840100001096 | 2012-09-04 | 0 | ||
64 | BANI KODAR | BHAVANIYAPUR | Adda Pur | Ganga | 104087 | 2014-01-26 | AGB | Mau | 34910410004623 | 2015-08-19 | 0 | ||
65 | BANI KODAR | BHAVANIYAPUR | Adda Pur | Ram Shanehi | 184450 | 2018-04-10 | AGB | Kotwa Sadak | 032410110002545 | 2019-06-19 | 0 | ||
66 | BANI KODAR | BHAVANIYAPUR | Audh Ganj | Jai Sree Krishna | 183841 | 2018-11-15 | AGB | 032410510000049 | 2019-01-18 | 0 | |||
67 | BANI KODAR | BHAVANIYAPUR | Audh Ganj | Maa Bhawani | 144988 | 2016-05-11 | Bank of Baroda | Bithahariya | 38840100008311 | 2016-06-01 | 0 | ||
68 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Bala Ji | 185695 | 2018-04-19 | BOI | Bikerpur | 751110210000271 | 2018-08-03 | 0 | ||
69 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Durga | 185446 | 2018-04-27 | AGB | Kotwa Sadak | 0311101100017803 | 2019-06-20 | 0 | ||
70 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Jai Shiv Shankar | 104109 | 2014-01-24 | AGB | Deviganj | 034910510000040 | 2015-07-13 | 0 | ||
71 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Jala Hali Mata | 183833 | 2018-04-04 | BOI | Bikerpur | 751110210000277 | 2018-08-06 | 0 | ||
72 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Jay Maa Lalita | 58643 | 2012-12-27 | AGB | Deviganj | 0924333300014953 | 2015-07-13 | 0 | ||
73 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Kali Ji | 103332 | 2014-01-26 | AGB | Deviganj | 034910510000067 | 2015-07-13 | 0 | ||
74 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Laxmi Mata | 183831 | 2018-04-18 | BOI | Bikerpur | 751110210000273 | 2018-08-03 | 0 | ||
75 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Meera Shah Baba | 184468 | 2018-04-30 | BOI | Bikerpur | 751110210000276 | 2019-07-15 | 0 | ||
76 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Santoshi Maa | 183827 | 2018-04-18 | BOI | Bikerpur | 751110210000275 | 2018-08-06 | 0 | ||
77 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | santoshi mata | 228670 | 2019-06-18 | BOI | 751110210000287 | 2019-06-20 | 0 | |||
78 | BANI KODAR | BHAVANIYAPUR | Bhavaniyapur | Veshno Mata | 162459 | 2018-07-23 | BOI | 751110210000305 | 2019-06-12 | 0 | |||
79 | BANI KODAR | BHAVANIYAPUR | Salempur | Ma Sarasawati | 105844 | 2014-02-20 | AGB | Deviganj | 34910410004398 | 2016-02-22 | 0 | ||
80 | BANI KODAR | BHAVANIYAPUR KHEWLI | Amar Ganj | Amar | 99310 | 2013-11-27 | Bank of Baroda | Baraucha | 38840100005797 | 2015-06-10 | 0 | ||
81 | BANI KODAR | BHAVANIYAPUR KHEWLI | Amar Ganj | Jai maa durga | 225882 | 2019-05-10 | Bank of Baroda | Bithahariya | 38840100007860 | 2019-06-19 | 0 | ||
82 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Ambedkar | 90923 | 2013-07-20 | Bank of Baroda | Bithahariya | 38840100002744 | 2015-07-13 | 0 | ||
83 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | jai bhihare baba | 224462 | 2019-04-17 | AGB | Kotwa Sadak | 032410510000046 | 2019-06-19 | 0 | ||
84 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Jai Ma Kali | 92850 | 2013-08-04 | Bank of Baroda | Bithahariya | 38840100002794 | 2015-07-13 | 0 | ||
85 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Jai Maa Lalita | 61663 | 2012-08-04 | DCB | Ram Sanehi Ghat | 001802200014953 | 2019-06-12 | 0 | ||
86 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Jay Maa Durga | 58644 | 2012-12-28 | AGB | Kotwa Sadak | 032410510000043 | 2019-06-19 | 0 | ||
87 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Mata ji | 94580 | 2013-08-09 | Bank of Baroda | Bhidariya | 38840100002753 | 2013-09-23 | 0 | ||
88 | BANI KODAR | BHAVANIYAPUR KHEWLI | Bhawaniyapur Kheoli | Ratan Pandey | 105849 | 2015-02-16 | AGB | Kotwa Sadak | 32410510003567 | 2016-10-15 | 0 | ||
89 | BANI KODAR | BHAVANIYAPUR KHEWLI | Khewli | GANESH | 183842 | 2018-04-12 | Bank of Baroda | Bithahariya | 38840100008121 | 2018-07-04 | 0 | ||
90 | BANI KODAR | BHAVANIYAPUR KHEWLI | Khewli | Jay Mata Di | 61688 | 2013-01-12 | DCB | Ram Sanehi Ghat | 001802200014952 | 2015-08-19 | 0 | ||
91 | BANI KODAR | BHAVANIYAPUR KHEWLI | Narokhar Panditpurwa | Jai Maa Durge | 112288 | 2014-09-10 | Bank of Baroda | Bhidariya | 38840100008274 | 2016-04-19 | 0 | ||
92 | BANI KODAR | BHAVANIYAPUR KHEWLI | Narokhar Panditpurwa | Jamuna Mata | 184369 | 2018-04-26 | Bank of Baroda | Bhidariya | 38840100008069 | 2018-05-02 | 0 | ||
93 | BANI KODAR | BHENDUVA BAHRELA | Bhenduva | Shiva | 99314 | 2013-11-28 | Bank of Baroda | Bhadaiyan | 38840100005811 | 2014-08-18 | 0 | ||
94 | BANI KODAR | BHENDUVA BAHRELA | Bhendwa Bahrela | Mathdhari Baba | 116886 | 2014-11-24 | Bank of Baroda | Bhadaiyan | 38840100008226 | 2016-03-11 | 0 | ||
95 | BANI KODAR | BHIKHARPUR | Bhikhar Pur | jai ma durge | 108542 | 2014-06-25 | AGB | Deviganj | 034910510000054 | 2015-07-13 | 0 | ||
96 | BANI KODAR | BHIKHARPUR | Bhikhar Pur | Khushi | 134634 | 2015-11-09 | BOI | Bikerpur | 751110510008657 | 2016-10-01 | 0 | ||
97 | BANI KODAR | BHIKHARPUR | Bhikhar Pur | Sapna | 87881 | 2013-03-30 | AGB | Deviganj | 034910510000089 | 2015-07-13 | 0 | ||
98 | BANI KODAR | BHIKHARPUR | Narahiya | Komal | 78904 | 2013-03-13 | AGB | Surajpur | 034910510000009 | 2013-08-24 | 0 | ||
99 | BANI KODAR | BHIKHARPUR | Puraymoona | Dr Bheem Rao Ambedkar | 152803 | 2017-01-02 | BOI | Bikerpur | 751110210000213 | 2017-01-18 | 0 | ||
100 | BANI KODAR | BHIKHARPUR | Puraymoona | Durga Maiya | 184249 | 2018-04-26 | BOI | Bikerpur | 7511102100008842 | 2018-10-22 | 0 | ||
101 | BANI KODAR | BHIKHARPUR | Puraymoona | Holika | 94951 | 2013-09-22 | AGB | Deviganj | 34910510000029 | 2013-12-16 | 0 | ||
102 | BANI KODAR | BHIKHARPUR | Puraymoona | Jai Maa Kali | 112280 | 2017-01-08 | AGB | Deviganj | 34910410004806 | 2017-04-12 | 0 | ||
103 | BANI KODAR | BHIKHARPUR | Puraypachchai | Pooja | 116888 | 2014-11-04 | AGB | Deviganj | 34910410004392 | 2016-02-11 | 0 | ||
104 | BANI KODAR | BHIKHARPUR | Pure Indranik Purwa | Saraswati | 107581 | 2014-04-20 | AGB | Deviganj | 034910510000074 | 2015-07-13 | 0 | ||
105 | BANI KODAR | BHIKHARPUR | Sakatpur | Jyoti | 94961 | 2013-09-25 | AGB | Deviganj | 34910410004479 | 2016-04-25 | 0 | ||
106 | BANI KODAR | BHIKHARPUR | Trivedi ka Purwa | MAA AMBIKA | 179132 | 2017-04-01 | BOI | Bikerpur | 751110210000258 | 2019-03-14 | 0 | ||
107 | BANI KODAR | CHANDAULI | Belha | Jay Ma durge | 101833 | 2013-12-26 | Bank of Baroda | Bhidariya | 38840100007045 | 2015-12-09 | 0 | ||
108 | BANI KODAR | CHANDAULI | Chandauli | Jai Maa Durga | 182035 | 2018-04-14 | Bank of Baroda | Bithahariya | 38840100008816 | 2018-11-28 | 0 | ||
109 | BANI KODAR | CHANDAULI | Chandauli | Sai Baba | 58640 | 2012-12-13 | Bank of Baroda | Bithahariya | 38840100002574 | 2015-07-13 | 0 | ||
110 | BANI KODAR | CHANDAULI | Mahrajganj | Haji Varis Ali | 67003 | 2013-02-22 | Bank of Baroda | Bithahariya | 38840100007048 | 2015-12-09 | 0 | ||
111 | BANI KODAR | CHANDAULI | Mahrajganj | Jai Maa Durga | 183423 | 2018-03-20 | BOI | 751310610000052 | 2018-12-20 | 0 | |||
112 | BANI KODAR | CHAORI ALADADPUR | Alada Pur | Radha | 134186 | 2015-07-08 | Bank of Baroda | Beniram katra | 38840100005951 | 2015-08-19 | 0 | ||
113 | BANI KODAR | CHAORI ALADADPUR | Alada Pur | Shyama | 99001 | 2013-11-20 | DCB | Ram Sanehi Ghat | 001802200014923 | 2015-07-24 | 0 | ||
114 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Chandni | 182036 | 2018-03-03 | Bank of Baroda | Bhidariya | 38840100008192 | 2018-03-20 | 0 | ||
115 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Ekta | 42718 | 2012-07-07 | Bank of Baroda | Bithahariya | 38840100000766 | 2015-07-13 | 0 | ||
116 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Jagrati | 85783 | 2015-11-07 | Bank of Baroda | Bhidariya | 38840100006577 | 2015-11-19 | 0 | ||
117 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Jai Laxmi | 42725 | 2012-07-24 | Bank of Baroda | Bithahariya | 38840100000801 | 2015-07-13 | 0 | ||
118 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Sati Mata | 40883 | 2012-06-22 | Bank of Baroda | Bithahariya | 38840100000718 | 2012-06-26 | 0 | ||
119 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Unnati | 49025 | 2012-08-22 | Bank of Baroda | Bithahariya | 38840100001099 | 2015-07-13 | 0 | ||
120 | BANI KODAR | CHAORI ALADADPUR | Chauri Akadaspur | Vijay | 42721 | 2012-07-15 | Bank of Baroda | Bithahariya | 38840100000767 | 2012-07-17 | 0 | ||
121 | BANI KODAR | CHAORI ALADADPUR | Kumharan Ka Purwa | Saheli | 54552 | 2012-08-22 | Bank of Baroda | Bithahariya | 38840100001267 | 2012-09-12 | 0 | ||
122 | BANI KODAR | CHAORI ALADADPUR | Ramjankika Purwa | Seeta | 184373 | 2018-04-30 | Bank of Baroda | Bithahariya | 38840100008821 | 2018-11-21 | 0 | ||
123 | BANI KODAR | CHHANDVAL | Chhandwal | Devi Mata | 182032 | 2018-02-28 | AGB | Kotwa Sadak | 32410510000010 | 2018-06-26 | 0 | ||
124 | BANI KODAR | CHHANDVAL | Chhandwal | Jai Maa Durga | 121592 | 2015-01-19 | AGB | Kotwa Sadak | 32410510003589 | 2017-01-09 | 0 | ||
125 | BANI KODAR | CHHANDVAL | Chhandwal | Jai Maa Kali | 124190 | 2015-02-18 | Bank of Baroda | Bhidariya | 38840100008152 | 2017-09-08 | 0 | ||
126 | BANI KODAR | CHHANDVAL | Chhandwal | Jai Maa Vaisno | 89713 | 2013-05-14 | Bank of Baroda | Bhidariya | 38840100007432 | 2016-11-05 | 0 | ||
127 | BANI KODAR | CHHANDVAL | Chhandwal | Jay Durge Maa | 134195 | 2015-07-18 | AGB | Kotwa Sadak | 32410510003542 | 2016-10-04 | 0 | ||
128 | BANI KODAR | CHHANDVAL | Chhandwal | Kashi | 183428 | 2018-03-14 | AGB | Kotwa Sadak | 32410510000028 | 2018-07-23 | 0 | ||
129 | BANI KODAR | CHHANDVAL | Chhandwal | Laxmi | 184253 | 2018-04-24 | AGB | Kotwa Sadak | 32410510000024 | 2018-07-10 | 0 | ||
130 | BANI KODAR | CHHANDVAL | Chhandwal | Maa Bhawani | 143997 | 2016-04-13 | AGB | Kotwa Sadak | 32410510003513 | 2016-09-11 | 0 | ||
131 | BANI KODAR | CHHANDVAL | Chhandwal | Maa Snatoshi | 116529 | 2014-10-12 | AGB | Kotwa Sadak | 32410510003315 | 2016-03-14 | 0 | ||
132 | BANI KODAR | CHHANDVAL | Chotachandwal | Maa Ambey | 148818 | 2016-07-04 | Bank of Baroda | Bithahariya | 38840100007241 | 2016-07-11 | 0 | ||
133 | BANI KODAR | CHHANDVAL | Hoose Pur | Jai Kasi Das Baba | 150024 | 2016-09-21 | Bank of Baroda | Bithahariya | 38840100008143 | 2017-09-12 | 0 | ||
134 | BANI KODAR | CHHANDVAL | KAKARAHA | Jai Mata Di | 90925 | 2013-07-10 | AGB | Kotwa Sadak | 32410510003537 | 2015-08-19 | 0 | ||
135 | BANI KODAR | CHHANDVAL | Kot Purwa | Jai Maa Sherawali | 184375 | 2018-04-29 | Bank of Baroda | Bhidariya | 38840100005288 | 2018-07-30 | 0 | ||
136 | BANI KODAR | DHARAULI | Besan Purwa | Kalyani Maiya | 73745 | 2016-07-28 | BOI | Dharauli | 751310110009237 | 2016-08-04 | 0 | ||
137 | BANI KODAR | DHARAULI | Dalsinghpur | Maa Kali | 61682 | 2013-01-03 | Bank of Baroda | Bithahariya | 38840100002728 | 2015-07-13 | 0 | ||
138 | BANI KODAR | DHARAULI | Dalsinghpur | Parwati | 185451 | 2018-04-12 | BOI | Dharauli | 751310610000010 | 2018-06-13 | 0 | ||
139 | BANI KODAR | DHARAULI | Dharauli | Devi Mata | 99319 | 2013-11-16 | DCB | Ram Sanehi Ghat | 001802200014966 | 2015-07-13 | 0 | ||
140 | BANI KODAR | DHARAULI | Dharauli | Maa Kamakya | 144000 | 2016-04-21 | BOI | Dharauli | 751310110009279 | 2016-09-13 | 0 | ||
141 | BANI KODAR | DHARUPUR | Godiyan Purwa | Laxmi | 179393 | 2017-11-22 | AGB | 31810510000017 | 2018-02-15 | 0 | |||
142 | BANI KODAR | DHARUPUR | Godiyan Purwa | Shera Wali | 179392 | 2017-11-23 | AGB | 31810510000016 | 2018-02-26 | 0 | |||
143 | BANI KODAR | DHEMA | Basaigiyapur | Purvi Mata | 149092 | 2016-08-21 | Bank of Baroda | Bithahariya | 38840100007319 | 2016-08-26 | 0 | ||
144 | BANI KODAR | DHEMA | Basaigiyapur | Suraj | 121594 | 2015-01-20 | SBI | Ramsanehi Ghat | 36076227950 | 2016-11-05 | 0 | ||
145 | BANI KODAR | DHEMA | Dhema | Jyoti | 119610 | 2014-12-22 | Bank of Baroda | Bithahariya | 38840100005086 | 2016-03-15 | 0 | ||
146 | BANI KODAR | DHEMA | Para | Pooja | 119625 | 2014-12-26 | Bank of Baroda | Bithahariya | 38840100007276 | 2016-07-25 | 0 | ||
147 | BANI KODAR | DHUNAULI THAKURAAN | Dhunauli Thakuran | Bade Baba | 183432 | 2018-03-14 | Bank of Baroda | Bithahariya | 38840100008108 | 2018-06-01 | 0 | ||
148 | BANI KODAR | DHUNAULI THAKURAAN | Dhunauli Thakuran | Jai Mata Di | 110334 | 2014-08-25 | AGB | Mau | 32610110004881 | 2017-01-11 | 0 | ||
149 | BANI KODAR | DHUNAULI THAKURAAN | Diha | Nanndeshwar | 40884 | 2012-06-20 | AGB | Mau | 032610510000008 | 2015-07-13 | 0 | ||
150 | BANI KODAR | DHUNAULI THAKURAAN | Pure Gosain | Shakti | 61692 | 2013-01-20 | AGB | Mau | 32610110002114 | 2015-07-13 | 0 | ||
151 | BANI KODAR | DHUNAULI THAKURAAN | Sukhipur | Vivek | 54955 | 2012-11-27 | AGB | Mau | 32610110002020 | 2015-07-13 | 0 | ||
152 | BANI KODAR | DHUNAULI THAKURAAN | Tema | Sarswati | 54957 | 2012-11-22 | AGB | Mau | 32610110002019 | 2015-07-13 | 0 | ||
153 | BANI KODAR | DIGSARI | Digasari | Radha | 162439 | 2012-09-28 | AGB | 034910510000095 | 2018-12-21 | 0 | |||
154 | BANI KODAR | DIGSARI | Khusehari | Bade Baba | 103327 | 2014-01-10 | AGB | Deviganj | 34910410004611 | 2015-08-19 | 0 | ||
155 | BANI KODAR | DIGSARI | Purayahiran | Bhole baba | 131284 | 2015-06-05 | BOI | Bikerpur | 751110210000417 | 2017-05-10 | 0 | ||
156 | BANI KODAR | DIGSARI | Purayawasthi | Jay Maa Durge | 121583 | 2015-01-19 | BOI | Bikerpur | 751110210000302 | 2017-04-12 | 0 | ||
157 | BANI KODAR | DIGSARI | Puraymadhaw | Ekta | 131283 | 2015-06-05 | AGB | Deviganj | 34910410004791 | 2016-10-03 | 0 | ||
158 | BANI KODAR | DIGSARI | Puraynidhan | Jai Bade Baba | 119596 | 2014-12-20 | BOI | Bikerpur | 751110110008767 | 2015-12-16 | 0 | ||
159 | BANI KODAR | DIGSARI | Puraynidhan | jai Maa Shitla | 144992 | 2016-05-13 | AGB | Deviganj | 34910410004487 | 2016-05-23 | 0 | ||
160 | BANI KODAR | DIGSARI | Puraynidhan | Sheetla | 146634 | 2016-06-15 | AGB | Deviganj | 034910410004508 | 2016-06-24 | 0 | ||
161 | BANI KODAR | DIGSARI | Pure Lacchi | Shitla | 101846 | 2013-12-20 | BOI | Bikerpur | 75111210000220 | 2017-02-14 | 0 | ||
162 | BANI KODAR | DILAUNA | Bhagwan Pur | Bajrang Bali | 144987 | 2016-05-05 | Bank of Baroda | Bithahariya | 38840100008304 | 2016-05-18 | 0 | ||
163 | BANI KODAR | DILAUNA | Bhagwan Pur | Pooja | 44615 | 2012-07-25 | Bank of Baroda | Bithahariya | 38840100000914 | 2012-08-13 | 0 | ||
164 | BANI KODAR | DILAUNA | Dilona | Durga | 58646 | 2012-12-14 | Bank of Baroda | Bithahariya | 38840100001856 | 2012-12-26 | 0 | ||
165 | BANI KODAR | DILAUNA | Dilona | Jai Hunuman | 103321 | 2014-01-23 | Bank of Baroda | Bithahariya | 38840100006575 | 2015-08-19 | 0 | ||
166 | BANI KODAR | DILAUNA | Pure Ganai | Khushi | 44612 | 2012-07-26 | Bank of Baroda | Bithahariya | 38840100000860 | 2012-08-03 | 0 | ||
167 | BANI KODAR | DULLAPUR | Dhamaur | shri bala ji | 184386 | 2018-04-24 | AGB | Deviganj | 034910510000093 | 2019-07-11 | 0 | ||
168 | BANI KODAR | DULLAPUR | Dullapur | Jai Maa | 162507 | 2018-10-25 | AGB | 034910510000090 | 2019-06-18 | 0 | |||
169 | BANI KODAR | DULLAPUR | Dullapur | Jai Maa Laxmi | 162510 | 2018-10-18 | AGB | 034910510000091 | 2018-12-13 | 0 | |||
170 | BANI KODAR | DULLAPUR | Dullapur | Unatti | 185455 | 2018-04-25 | AGB | Deviganj | 034910410001388 | 2019-07-16 | 0 | ||
171 | BANI KODAR | EBRAHIMABAD | Chandai | Jagriti | 184415 | 2018-04-09 | BOI | Dharauli | 751310110008714 | 2018-04-23 | 0 | ||
172 | BANI KODAR | EBRAHIMABAD | Chandai | Kavita | 125911 | 2016-02-10 | BOI | Dharauli | 751310110009342 | 2016-10-06 | 0 | ||
173 | BANI KODAR | EBRAHIMABAD | Ibrahimabad | Ganpati | 108543 | 2014-06-19 | BOI | Dharauli | 751310110008948 | 2015-07-13 | 0 | ||
174 | BANI KODAR | EBRAHIMABAD | Ibrahimabad | Gunjan | 125910 | 2014-09-11 | Bank of Baroda | Bithahariya | 38840100004908 | 2015-08-19 | 0 | ||
175 | BANI KODAR | EBRAHIMABAD | Ibrahimabad | Kranti | 119609 | 2014-12-25 | Bank of Baroda | Bhidariya | 38840100005241 | 2015-07-13 | 0 | ||
176 | BANI KODAR | EBRAHIMABAD | Sadhvapur | Jai Mata | 211408 | 2018-11-08 | BOI | Dharauli | 751310110010717 | 2018-11-26 | 0 | ||
177 | BANI KODAR | EBRAHIMABAD | Sadhvapur | Jai Sanehi Baba | 54628 | 2012-10-20 | Bank of Baroda | Bithahariya | 38840100005333 | 2015-05-19 | 0 | ||
178 | BANI KODAR | EBRAHIMABAD | Sadhvapur | Jay Baba Ramsanehi | 121591 | 2015-01-22 | Bank of Baroda | Bithahariya | 38840100005733 | 2015-10-14 | 0 | ||
179 | BANI KODAR | EBRAHIMABAD | Sadhvapur | Shyama | 119608 | 2014-12-19 | Bank of Baroda | Bithahariya | 38840100005272 | 2015-05-14 | 0 | ||
180 | BANI KODAR | FATEHGANJ | Dharoopur | Saai Ram | 146643 | 2016-06-04 | AGB | Mau | 32610110004329 | 2016-06-15 | 0 | ||
181 | BANI KODAR | FATEHGANJ | Fateh Ganj | Jai Maha kali | 40843 | 2012-05-16 | AGB | Mau | 32610110000724 | 2012-05-24 | 0 | ||
182 | BANI KODAR | FATEHGANJ | Fateh Ganj | Rajni | 182040 | 2018-03-07 | AGB | Mau | 32610110006392 | 2018-09-19 | 0 | ||
183 | BANI KODAR | FATEHGANJ | Fateh Ganj | Ruprani | 184416 | 2018-04-29 | AGB | Mau | 32610110006387 | 2018-09-06 | 0 | ||
184 | BANI KODAR | FATEHGANJ | Gunauli | Maa Santoshi | 58630 | 2012-12-10 | AGB | Mau | 032610510000030 | 2015-07-13 | 0 | ||
185 | BANI KODAR | FATEHGANJ | Pure Pokhrai | Jafar Sahid Baba | 87905 | 2013-03-29 | AGB | Mau | 032610110002194 | 2015-07-13 | 0 | ||
186 | BANI KODAR | FATEHGANJ | Pure Pokhrai | Jai Mata De | 73327 | 2013-03-04 | AGB | Mau | 32610110002182 | 2015-07-13 | 0 | ||
187 | BANI KODAR | FATEHGANJ | Pure Pokhrai | Vandana | 73326 | 2013-03-05 | AGB | Mau | 32610110002172 | 2015-07-13 | 0 | ||
188 | BANI KODAR | GORPUR | Ghooraypur | Jai Bajrangbali | 40845 | 2012-05-26 | AGB | Mau | 032610510000005 | 2015-07-13 | 0 | ||
189 | BANI KODAR | GORPUR | Gorpur | Aradhana | 106128 | 2014-03-08 | AGB | Mau | 0326105100000031 | 2015-07-13 | 0 | ||
190 | BANI KODAR | GORPUR | Gorpur | Jai Hunuman | 102942 | 2014-01-01 | AGB | Mau | 032610510000025 | 2015-07-13 | 0 | ||
191 | BANI KODAR | GORPUR | Gorpur | jai maa durge | 108994 | 2014-05-22 | AGB | Mau | 032610510000038 | 2015-07-13 | 0 | ||
192 | BANI KODAR | GORPUR | Gorpur | Jai Maa santosh | 105851 | 2014-02-10 | AGB | Mau | 32610510000035 | 2014-06-13 | 0 | ||
193 | BANI KODAR | GORPUR | Gorpur | Jay Mata Di | 99327 | 2013-11-28 | AGB | Mau | 032610510000020 | 2013-12-08 | 0 | ||
194 | BANI KODAR | GORPUR | Gorpur | Vikash | 101844 | 2013-12-26 | AGB | Mau | 03261011002547 | 2015-07-13 | 0 | ||
195 | BANI KODAR | HAKAMI | Hakami | Jai Maa Durga | 149091 | 2016-08-17 | BOI | Bikerpur | 751110510008623 | 2016-08-24 | 0 | ||
196 | BANI KODAR | HAKAMI | Hakami | Jai MAa Kali | 183429 | 2018-03-21 | BOI | Bikerpur | 751110210000193 | 2018-08-04 | 0 | ||
197 | BANI KODAR | HATHAUNDA | Hathounda | JAI MAA SARASWATI | 182041 | 2018-03-08 | Bank of Baroda | Bhidariya | 38840100008194 | 2018-03-15 | 0 | ||
198 | BANI KODAR | HATHAUNDA | Hathounda | Jai Shivai Peer Baba | 106665 | 2013-12-10 | Bank of Baroda | 38840100004699 | 2015-07-13 | 0 | |||
199 | BANI KODAR | HATHAUNDA | Hathounda | Phool Mati | 183838 | 2018-04-19 | Uco Bank | 30860110022609 | 2018-06-27 | 0 | |||
200 | BANI KODAR | HATHAUNDA | Hathounda | Rani | 103157 | 2014-01-25 | Bank of Baroda | Bithahariya | 38840100003547 | 2015-07-13 | 0 | ||
201 | BANI KODAR | HATHAUNDA | Hathounda | shivani | 108547 | 2014-06-05 | Bank of Baroda | Bithahariya | 38840100003157 | 2015-08-19 | 0 | ||
202 | BANI KODAR | HATHAUNDA | kotawa sadak | VAISNAV MATA | 185474 | 2018-04-26 | AGB | Kotwa Sadak | 03241051000051 | 2019-07-16 | 0 | ||
203 | BANI KODAR | HATHAUNDA | Lal Purwa | Shailja | 184417 | 2018-04-11 | Bank of Baroda | Bithahariya | 38840100008241 | 2018-04-27 | 0 | ||
204 | BANI KODAR | HATHAUNDA | Sanka Purwa | Mahadev | 149087 | 2016-08-08 | AGB | Kotwa Sadak | 32410510003529 | 2016-08-12 | 0 | ||
205 | BANI KODAR | HATHAUNDA | Sanka Purwa | Mata Rani | 143996 | 2016-04-19 | Bank of Baroda | Bhidariya | 3884010000829 | 2016-05-16 | 0 | ||
206 | BANI KODAR | HATHAUNDA | Shukla Purwa | Jai Maa Santoshi | 146607 | 2016-06-10 | Bank of Baroda | Bithahariya | 38840100007258 | 2016-07-16 | 0 | ||
207 | BANI KODAR | HATHAUNDA | Sohil | Phoolmati | 182136 | 2018-03-27 | Bank of Baroda | 38840100005132 | 2019-07-15 | 0 | |||
208 | BANI KODAR | HATHAUNDA | Sohil | Phoolmati Maiya | 116524 | 2014-10-20 | Bank of Baroda | Bhidariya | 38840100005232 | 2015-08-20 | 0 | ||
209 | BANI KODAR | JAICHANDPUR | Bara Baj Pur | Jai Har Dev Baba | 131280 | 2015-06-14 | BOI | Dharauli | 751310110009378 | 2016-10-19 | 0 | ||
210 | BANI KODAR | JAICHANDPUR | Jaichanpur | Purnima | 182137 | 2018-03-15 | Bank of Baroda | Bhidariya | 38840100008198 | 2018-03-19 | 0 | ||
211 | BANI KODAR | JAICHANDPUR | Poini | Kali Maa | 116509 | 2014-10-22 | BOI | Dharauli | 751310110009053 | 2016-03-17 | 0 | ||
212 | BANI KODAR | JAMOLI | Dallikapurwa | Bade Shaheed Baba | 119616 | 2014-12-22 | Bank of Baroda | Bithahariya | 38840100005319 | 2015-08-19 | 0 | ||
213 | BANI KODAR | JAMOLI | Dallikapurwa | Jai Santri Mata | 109193 | 2014-07-25 | SBI | Ramsanehi Ghat | 36149984476 | 2016-09-16 | 0 | ||
214 | BANI KODAR | JAMOLI | Jamoli | Danasah Baba | 144990 | 2016-05-25 | BOI | Dharauli | 751310110009105 | 2016-06-09 | 0 | ||
215 | BANI KODAR | JAMOLI | Jamoli | Saai Baba | 146637 | 2016-06-11 | BOI | Dharauli | 751310110009158 | 2016-07-04 | 0 | ||
216 | BANI KODAR | KANGHAEEPUR | Kandhi Pur | Khushi | 104112 | 2014-01-23 | AGB | Mau | 32610110002542 | 2015-07-13 | 0 | ||
217 | BANI KODAR | KANGHAEEPUR | Kandhi Pur | Akash | 55823 | 2012-11-28 | AGB | Mau | 32610510000066 | 2016-09-07 | 0 | ||
218 | BANI KODAR | KANGHAEEPUR | Kandhi Pur | Kali ji | 92869 | 2013-08-15 | AGB | Mau | 32610110000425 | 2015-07-13 | 0 | ||
219 | BANI KODAR | KANGHAEEPUR | Kandhi Pur | Khushi | 140208 | 2015-12-20 | AGB | Mau | 32610110004837 | 2016-10-15 | 0 | ||
220 | BANI KODAR | KANGHAEEPUR | Nihali Shuklan Purwa | Jai Bramhadev | 106125 | 2014-03-23 | AGB | Mau | 032610510000032 | 2015-07-13 | 0 | ||
221 | BANI KODAR | KANGHAEEPUR | Sukulan Purwa | Nihali Baba | 105850 | 2014-02-02 | AGB | Mau | 032610510000028 | 2015-07-13 | 0 | ||
222 | BANI KODAR | KANGHAEEPUR | Vanpurwa | kalika | 108987 | 2014-05-18 | AGB | Mau | 032610510000034 | 2015-07-13 | 0 | ||
223 | BANI KODAR | KANGHAEEPUR | Vanpurwa | Radha | 104115 | 2014-01-25 | AGB | Mau | 032610510000054 | 2015-07-13 | 0 | ||
224 | BANI KODAR | KASHIPUR | Kashipur | Jai Laxmi | 179290 | 2017-12-08 | Bank of Baroda | Bhidariya | 38840100008178 | 2018-01-30 | 0 | ||
225 | BANI KODAR | KASHIPUR | Kashipur | Jai Maa Laxmi | 179289 | 2017-08-20 | Bank of Baroda | Bhidariya | 38840100008341 | 2018-02-16 | 0 | ||
226 | BANI KODAR | KASHIPUR | Kashipur | Jai Mata Di | 179394 | 2017-11-29 | Bank of Baroda | Bhidariya | 38840100008176 | 2018-02-23 | 0 | ||
227 | BANI KODAR | KASHIPUR | Kashipur | Kali Maa | 184425 | 2018-04-18 | Bank of Baroda | Bithahariya | 38840100008247 | 2018-04-26 | 0 | ||
228 | BANI KODAR | KASHIPUR | Kashipur | Sita | 184423 | 2018-04-03 | Bank of Baroda | Bithahariya | 38840100008254 | 2018-04-24 | 0 | ||
229 | BANI KODAR | KITTHAIYA | Imliha | BALA JI | 225812 | 2019-05-16 | BOI | 751110210000278 | 2019-06-17 | 0 | |||
230 | BANI KODAR | KITTHAIYA | Imliha | Shankar bhagvan | 184432 | 2019-05-09 | BOI | 751110210000280 | 2019-06-17 | 0 | |||
231 | BANI KODAR | KITTHAIYA | Imliha | VAISNAV MATA | 225809 | 2018-05-16 | BOI | 751110210000279 | 2019-05-16 | 0 | |||
232 | BANI KODAR | KITTHAIYA | Kithaiya | Laxmi | 184427 | 2018-04-18 | BOI | Bikerpur | 751310110007289 | 2018-07-24 | 0 | ||
233 | BANI KODAR | KITTHAIYA | Kithaiya | Maa Ambika | 182043 | 2018-03-08 | BOI | Bikerpur | 751310110007284 | 2018-07-12 | 0 | ||
234 | BANI KODAR | KITTHAIYA | Pathkan Purwa | Jai Santoshi Maa | 104121 | 2014-01-30 | AGB | Mau | 32610110004407 | 2015-08-19 | 0 | ||
235 | BANI KODAR | KITTHUREE | Lalupur | Durga Mata | 162448 | 2018-12-30 | AGB | Kotwa Sadak | 032410510000045 | 2019-01-22 | 0 | ||
236 | BANI KODAR | KITTHUREE | Lalupur | Maa Saraswati | 184428 | 2018-06-21 | AGB | Kotwa Sadak | 32410510000026 | 2018-06-27 | 0 | ||
237 | BANI KODAR | KITTHUREE | Lalupur | Vijay Laxmi | 140209 | 2015-11-06 | Bank of Baroda | Bhidariya | 38840100007434 | 2016-11-12 | 0 | ||
238 | BANI KODAR | KITTHUREE | Puray Budhui | Dewa Sharef | 131319 | 2015-06-27 | Bank of Baroda | Bithahariya | 38840100007493 | 2017-01-18 | 0 | ||
239 | BANI KODAR | KITTHUREE | Puray Budhui | Mastan Shah | 131320 | 2015-06-27 | Bank of Baroda | Bhidariya | 38840100008187 | 2017-08-16 | 0 | ||
240 | BANI KODAR | LALPUR RAJPUR | Lalpur Rajpur | Jai Budhe Baba | 119603 | 2014-12-22 | Bank of Baroda | Bhidariya | 38840100005234 | 2015-07-13 | 0 | ||
241 | BANI KODAR | LALPUR RAJPUR | Lalpur Rajpur | Jai Lakshmi Maa | 119599 | 2014-12-19 | Bank of Baroda | Bhidariya | 38840100005233 | 2015-07-13 | 0 | ||
242 | BANI KODAR | LALPUR RAJPUR | Lalpur Rajpur | Maa Saraswati | 121582 | 2015-01-20 | Bank of Baroda | Babhura | 38840100007061 | 2015-11-09 | 0 | 2015-02-10 | |
243 | BANI KODAR | LALPUR RAJPUR | Raj Pur | Bhole Nath | 184439 | 2018-04-25 | AGB | Kotwa Sadak | 32410110000010 | 2018-06-26 | 0 | ||
244 | BANI KODAR | LALPUR RAJPUR | Sahadat Ganj | Arti | 139536 | 2014-11-09 | Bank of Baroda | Bithahariya | 38840100004985 | 2014-11-19 | 0 | ||
245 | BANI KODAR | LALPUR RAJPUR | Sahadat Ganj | Maa Parvati | 148820 | 2016-07-21 | Bank of Baroda | Bithahariya | 38840100007277 | 2016-07-25 | 0 | ||
246 | BANI KODAR | LALPUR RAJPUR | Sahadat Ganj | Pooja | 110354 | 2014-08-13 | Bank of Baroda | Bhidariya | 38840100004684 | 2015-07-13 | 0 | ||
247 | BANI KODAR | LALPUR RAJPUR | Suraj Pur Bara | Bharti Veer Baba | 119628 | 2014-12-19 | Bank of Baroda | Bithahariya | 38840100005330 | 2015-05-19 | 0 | ||
248 | BANI KODAR | LALPUR RAJPUR | Suraj Pur Bara | Maha Dev | 184435 | 2018-04-07 | Bank of Baroda | Bithahariya | 38840100008249 | 2018-04-26 | 0 | ||
249 | BANI KODAR | MAHULAARA | Baba Ka Purwa | Gauri | 96627 | 2013-10-22 | BOI | Dharauli | 751310110008050 | 2015-08-19 | 0 | ||
250 | BANI KODAR | MAHULAARA | Gulriha | Chhaya | 96626 | 2013-10-22 | BOI | Dharauli | 751310110007728 | 2015-07-13 | 0 | ||
251 | BANI KODAR | MAHULAARA | Kutiya | kuti | 116515 | 2014-10-29 | Bank of Baroda | Bithahariya | 38840100006716 | 2016-03-03 | 0 | ||
252 | BANI KODAR | MAHULAARA | Mahulara | Asha | 94959 | 2013-09-10 | BOI | Dharauli | 751310110008049 | 2015-08-19 | 0 | ||
253 | BANI KODAR | MAHULAARA | Mahulara | Geeta | 139535 | 2015-08-13 | Bank of Baroda | Bithahariya | 38840100004683 | 2015-08-20 | 0 | ||
254 | BANI KODAR | MAHULAARA | Mahulara | lakshmi | 55006 | 2012-11-16 | Bank of Baroda | Bithahariya | 38840100002501 | 2015-07-13 | 0 | ||
255 | BANI KODAR | MAHULAARA | Mahulara | Saheli | 96623 | 2013-10-20 | BOI | Dharauli | 751310110008053 | 2015-08-19 | 0 | ||
256 | BANI KODAR | MAHULAARA | Mahulara | Shiv Shankar | 66975 | 2013-02-05 | BOI | Dharauli | 751310110008270 | 2015-07-13 | 0 | ||
257 | BANI KODAR | MAHULAARA | Purajlalta | Lata Mahila | 116504 | 2014-10-19 | BOI | Dharauli | 751310110008966 | 2015-08-19 | 0 | ||
258 | BANI KODAR | MAHULAARA | Purajshukul | bala ji | 108545 | 2014-06-01 | BOI | Dharauli | 751310110008269 | 2015-07-13 | 0 | ||
259 | BANI KODAR | MAHULAARA | Pure Baba | Shiv Mahila | 110343 | 2014-08-22 | Bank of Baroda | Bithahariya | 38840100004776 | 2014-10-08 | 0 | ||
260 | BANI KODAR | MAHULAARA | Pure Brahman | Pooja | 61678 | 2013-01-26 | BOI | Dharauli | 751310110006713 | 2013-02-21 | 0 | ||
261 | BANI KODAR | MAHULAARA | Pure Panai | Maa Durge | 58626 | 2012-12-09 | BOI | Dharauli | 751310110006678 | 2015-07-13 | 0 | ||
262 | BANI KODAR | MAHULAARA | Pure Panai | Maa Saraswati | 66992 | 2013-02-10 | BOI | Dharauli | 751310110008965 | 2015-08-19 | 0 | ||
263 | BANI KODAR | MAHULAARA | Purwa Deeh | Jay Kashidas Baba | 61666 | 2013-01-03 | BOI | Dharauli | 751310110006666 | 2015-08-19 | 0 | ||
264 | BANI KODAR | MALINPUR | Malinpur | Grah Laxmi | 136123 | 2015-08-03 | Bank of Baroda | Bithahariya | 38840100007483 | 2017-01-11 | 0 | ||
265 | BANI KODAR | MALINPUR | Puryalagani | Jay Baba Ram Sanehi | 134193 | 2015-07-27 | Bank of Baroda | Bithahariya | 38840100007481 | 2017-01-11 | 0 | ||
266 | BANI KODAR | MALINPUR | Puryalagani | Kali Maiya | 134194 | 2015-07-27 | Bank of Baroda | Bithahariya | 38840100006092 | 2015-09-10 | 0 | ||
267 | BANI KODAR | MALINPUR | Puryalagani | Uma Nath | 184445 | 2018-04-02 | Bank of Baroda | Bithahariya | 38840100008231 | 2018-04-17 | 0 | ||
268 | BANI KODAR | MALINPUR | Tala | Baba Ram Sanehi | 179397 | 2018-02-18 | Bank of Baroda | Bhidariya | 38840100008184 | 2018-02-23 | 0 | ||
269 | BANI KODAR | MALINPUR | Tala | Jai Bajrang Bali | 179396 | 2018-02-24 | Bank of Baroda | Bithahariya | 38840100008096 | 2018-06-25 | 0 | ||
270 | BANI KODAR | MALINPUR | Tala | KAlyani Maiya | 179398 | 2018-02-20 | Bank of Baroda | Bithahariya | 38840100008093 | 2018-06-22 | 0 | ||
271 | BANI KODAR | MANPUR MAKOHIYA | Mahmoodpur | Ekta | 162449 | 2018-07-19 | BOI | 751110210000304 | 2018-12-22 | 0 | |||
272 | BANI KODAR | MANPUR MAKOHIYA | Mahmoodpur | Jai Baba Nageshwar | 162514 | 2018-08-29 | BOI | 751110210000211 | 2018-12-18 | 0 | |||
273 | BANI KODAR | MANPUR MAKOHIYA | Manpur Mokahiya | Jai Mata Di | 162454 | 2018-08-23 | BOI | 751110210000267 | 2018-12-27 | 0 | |||
274 | BANI KODAR | MAU | Garhi | Gulab | 110330 | 2014-08-23 | AGB | Mau | 032610110002549 | 2015-07-13 | 0 | ||
275 | BANI KODAR | MAU | Garhi | Khushhali | 101840 | 2013-12-20 | AGB | Mau | 032610510000024 | 2015-07-13 | 0 | ||
276 | BANI KODAR | MAU | Garhi | Radhe | 92868 | 2013-08-10 | AGB | Mau | 032610510000011 | 2015-07-13 | 0 | ||
277 | BANI KODAR | MAU | Garhi | Raj mahila | 225909 | 2019-05-22 | Bank of Baroda | 032610510000047 | 2019-05-22 | 0 | |||
278 | BANI KODAR | MAU | Garhi | Sarswati | 66970 | 2013-02-25 | AGB | Mau | 32610110002136 | 2015-07-13 | 0 | ||
279 | BANI KODAR | MAU | Garhi | Shiv | 101842 | 2013-12-18 | AGB | Mau | 032610510000023 | 2015-07-13 | 0 | ||
280 | BANI KODAR | MAU | Garhi | Sree Satya Sai | 101841 | 2013-12-01 | AGB | Mau | 032610510000021 | 2015-07-13 | 0 | ||
281 | BANI KODAR | MAU | Mau | Ekta | 42722 | 2012-07-18 | AGB | Mau | 032610510000009 | 2012-07-21 | 0 | ||
282 | BANI KODAR | MAU | Mau | Jai Sai Baba | 94897 | 2013-09-12 | AGB | Mau | 032610510000015 | 2015-07-13 | 0 | ||
283 | BANI KODAR | MAU | Mau | Jyoti | 66962 | 2013-02-25 | AGB | Mau | 3210110002156 | 2015-07-13 | 0 | ||
284 | BANI KODAR | MAU | Mau | Saheed Baba | 78978 | 2013-03-15 | AGB | Mau | 03261011000728 | 2015-07-13 | 0 | ||
285 | BANI KODAR | MAU | Mau | Satguru | 179976 | 2018-02-27 | AGB | 032610510000063 | 2019-03-11 | 0 | |||
286 | BANI KODAR | MAU | Mau | Seema | 87868 | 2013-03-23 | AGB | Mau | 0326105100067 | 2015-07-13 | 0 | ||
287 | BANI KODAR | MAU | Mau | Shahid Baba | 40840 | 2012-05-19 | AGB | Mau | 032610110000728 | 2012-05-24 | 0 | ||
288 | BANI KODAR | MAU | Mau | Shailani | 66965 | 2013-02-24 | AGB | Mau | 32610110002155 | 2015-07-13 | 0 | ||
289 | BANI KODAR | MAU | Mau | Shanti | 144001 | 2016-04-14 | AGB | Mau | 32610110004304 | 2016-05-10 | 0 | ||
290 | BANI KODAR | MAU | Mau | Shaskat | 148821 | 2016-07-09 | AGB | Mau | 032610110004371 | 2016-07-14 | 0 | ||
291 | BANI KODAR | MAU | Mau | Shyama Mahila | 141600 | 2016-02-07 | AGB | Mau | 32610110004708 | 2016-09-03 | 0 | ||
292 | BANI KODAR | MAU | Mau | Vikas | 67006 | 2013-02-20 | AGB | Mau | 32610110002153 | 2016-06-10 | 0 | ||
293 | BANI KODAR | MAU | Mau | Vishal | 184446 | 2018-04-17 | AGB | 032610510000049 | 2019-03-09 | 0 | |||
294 | BANI KODAR | MAU | Maubaliya | Laxmi | 106126 | 2014-03-26 | AGB | Mau | 032610110002567 | 2015-07-13 | 0 | ||
295 | BANI KODAR | MENDHUVA | Baba Ka Purwa | Bare Baba | 162548 | 2015-03-07 | Bank of Baroda | Bhidariya | 38840100008072 | 2018-05-08 | 0 | ||
296 | BANI KODAR | MENDHUVA | Barjor purwa | Jai Bhole | 106124 | 2014-03-24 | Bank of Baroda | Bhidariya | 38840100003696 | 2015-07-13 | 0 | ||
297 | BANI KODAR | MENDHUVA | Mendhuva | Anupam | 162480 | 2013-04-24 | Bank of Baroda | Bithahariya | 38840100008409 | 2018-01-04 | 0 | ||
298 | BANI KODAR | MENDHUVA | Mendhuva | Jai Kali Maa | 162437 | 2014-12-24 | Bank of Baroda | Bithahariya | 38840100008169 | 2017-08-10 | 0 | ||
299 | BANI KODAR | MENDHUVA | Mendhuva | jai ma durge | 108538 | 2014-06-20 | Bank of Baroda | 38840100004693 | 2015-08-19 | 0 | |||
300 | BANI KODAR | MENDHUVA | Mendhuva | Jai Ma Kali | 105856 | 2014-02-23 | Bank of Baroda | Bhidariya | 38840100003416 | 2014-03-04 | 0 | ||
301 | BANI KODAR | MENDHUVA | Mendhuva | Jyoti | 107584 | 2014-04-15 | Bank of Baroda | Bithahariya | 38840100003883 | 2015-08-19 | 0 | ||
302 | BANI KODAR | MENDHUVA | Mendhuva | Maa Ambika | 143998 | 2016-04-21 | AGB | Kotwa Sadak | 32410510003517 | 2016-09-14 | 0 | ||
303 | BANI KODAR | MENDHUVA | Puray Chor | Jai Jwalamukhi | 110350 | 2014-08-05 | Bank of Baroda | Bhidariya | 38840100005268 | 2015-07-13 | 0 | ||
304 | BANI KODAR | MENDHUVA | Tuniha | Jai Laxmi Ma | 162541 | 2015-02-05 | Bank of Baroda | 038840100003830 | 2019-03-11 | 0 | |||
305 | BANI KODAR | MENDHUVA | Tuniha | Jai Ma Laxmi | 105854 | 2014-02-20 | Bank of Baroda | Bhidariya | 38840100003809 | 2016-09-28 | 0 | ||
306 | BANI KODAR | MUSEPUR | Etahua | Maa Sheetala | 49018 | 2012-09-03 | AGB | Mau | 032610110001803 | 2012-09-06 | 0 | ||
307 | BANI KODAR | MUSEPUR | Etahua | Mamta | 67040 | 2013-02-10 | AGB | Mau | 032610110002176 | 2016-01-23 | 0 | ||
308 | BANI KODAR | MUSEPUR | Etahua | Soheb Baba | 116513 | 2014-10-03 | AGB | Mau | 32610110004953 | 2014-11-14 | 0 | ||
309 | BANI KODAR | MUSEPUR | Moosepur | Bala Ji | 40838 | 2012-05-22 | AGB | Mau | 032610110000730 | 2012-05-24 | 0 | ||
310 | BANI KODAR | MUSEPUR | Moosepur | Jai Hanuman | 40846 | 2012-05-27 | AGB | Mau | 032610510000004 | 2012-05-28 | 0 | ||
311 | BANI KODAR | MUSEPUR | Moosepur | Sapna | 184414 | 2018-04-04 | Uco Bank | 3086110002517 | 2018-04-24 | 0 | |||
312 | BANI KODAR | NATHUPUR | Chakrampur | Lakshmi | 119623 | 2014-12-20 | AGB | Deviganj | 034910410003711 | 2015-08-19 | 0 | ||
313 | BANI KODAR | NATHUPUR | Dalsinghpur | Bala ji | 152770 | 2016-12-25 | BOI | Bikerpur | 751310210000214 | 2017-01-23 | 0 | ||
314 | BANI KODAR | NATHUPUR | Dalsinghpur | Jai Bajrang Bali | 154062 | 2016-12-19 | BOI | Bikerpur | 751110210000217 | 2017-02-13 | 0 | ||
315 | BANI KODAR | NATHUPUR | Dalsinghpur | Jai Maa Durga | 150029 | 2016-09-19 | BOI | Bikerpur | 751110210000200 | 2016-09-23 | 0 | ||
316 | BANI KODAR | NATHUPUR | Dalsinghpur | Vishram Dham | 116884 | 2014-11-10 | BOI | Bikerpur | 751110510008568 | 2016-07-05 | 0 | ||
317 | BANI KODAR | NATHUPUR | Lalpur | Anjali | 119621 | 2014-12-19 | BOI | Bikerpur | 751110110007939 | 2015-08-19 | 0 | ||
318 | BANI KODAR | NATHUPUR | Lalpur | Jai Hanuman | 149090 | 2016-08-15 | AGB | 34910410004635 | 2016-08-19 | 0 | |||
319 | BANI KODAR | NATHUPUR | Lalpur | Jai Maa Vaisno | 116883 | 2014-11-25 | BOI | Bikerpur | 751110210000222 | 2019-04-15 | 0 | ||
320 | BANI KODAR | NATHUPUR | Nathoopur | Jai Bhairavnath | 40853 | 2012-05-28 | AGB | Mau | 032610510000007 | 2012-06-10 | 0 | ||
321 | BANI KODAR | NATHUPUR | Nathoopur | Jai ma kali | 164726 | 2016-09-16 | BOI | 751110510009020 | 2019-03-11 | 0 | |||
322 | BANI KODAR | NATHUPUR | Nathoopur | Maa Shitla | 96636 | 2013-10-19 | BOI | Bikerpur | 751110210000255 | 2018-11-14 | 0 | ||
323 | BANI KODAR | Raghawpur | Raghawpur | Ganesh | 44602 | 2012-08-19 | AGB | Mau | 032610110001668 | 2015-07-13 | 0 | ||
324 | BANI KODAR | Raghawpur | Raghawpur | Ram Janki | 148822 | 2016-07-18 | AGB | Mau | 032610110004394 | 2016-07-22 | 0 | ||
325 | BANI KODAR | Raghawpur | Raghawpur | Saheli | 44635 | 2012-08-20 | AGB | Mau | 032610110001572 | 2012-08-25 | 0 | ||
326 | BANI KODAR | RAJEPUR | Pure Gaddu | Jai Maa Durge | 103315 | 2014-01-28 | AGB | Mau | 0326105100040 | 2015-07-13 | 0 | ||
327 | BANI KODAR | RAJEPUR | Pure Gaddu | Jai Mata di | 102940 | 2014-01-02 | AGB | Mau | 032610510000026 | 2015-07-13 | 0 | ||
328 | BANI KODAR | RAJEPUR | RAJEPUR | Aarti | 116887 | 2014-11-15 | AGB | Mau | 32610110004153 | 2016-02-15 | 0 | ||
329 | BANI KODAR | RAJEPUR | RAJEPUR | Azad | 40848 | 2012-05-28 | AGB | Mau | 032610110000732 | 2012-06-01 | 0 | ||
330 | BANI KODAR | RAJEPUR | RAJEPUR | Gayatri | 54985 | 2012-11-05 | AGB | Mau | 32610110002014 | 2015-07-13 | 0 | ||
331 | BANI KODAR | RAJEPUR | RAJEPUR | Jay Bajrang Bali | 101845 | 2013-12-16 | AGB | Mau | 032610510000022 | 2015-07-13 | 0 | ||
332 | BANI KODAR | RAJEPUR | RAJEPUR | Mangla Maa | 182140 | 2018-03-25 | Uco Bank | 30860110022517 | 2018-03-27 | 0 | |||
333 | BANI KODAR | RAMPUR | Manjha | Dhan Luxmi | 54969 | 2012-11-27 | BOI | Bikerpur | 75111210000026 | 2013-04-19 | 0 | 2015-01-24 | |
334 | BANI KODAR | RAMPUR | Manjha | Jai Mata Di | 144991 | 2016-05-26 | AGB | Deviganj | 34910410004496 | 2016-06-06 | 0 | ||
335 | BANI KODAR | RAMPUR | Manjha | Unati | 143995 | 2016-04-24 | AGB | Deviganj | 34910410004722 | 2016-09-05 | 0 | ||
336 | BANI KODAR | RAMPUR | Mansa | Chandni | 98999 | 2013-11-27 | BOI | Bikerpur | 751110110008259 | 2014-09-10 | 0 | ||
337 | BANI KODAR | RAMPUR | Rampur | Khusbu | 94962 | 2013-09-06 | AGB | Deviganj | 34910410004453 | 2016-04-07 | 0 | ||
338 | BANI KODAR | RAMPUR | Thakur Pandey Ka Purwa | Jai Maa Santoshi | 103330 | 2014-01-17 | AGB | Deviganj | 034910510000032 | 2015-07-13 | 0 | ||
339 | BANI KODAR | RATAULI | Bansupur | Baba Nirwanpur | 89704 | 2013-05-26 | AGB | Deviganj | 34910410004237 | 2015-11-30 | 0 | ||
340 | BANI KODAR | RATAULI | Immamganj | Lakshmi | 90907 | 2013-07-14 | AGB | Deviganj | 34910410004239 | 2015-11-30 | 0 | ||
341 | BANI KODAR | RATAULI | Jabarpuva | Vikash | 112298 | 2014-09-10 | AGB | Deviganj | 03491051000049 | 2015-07-13 | 0 | ||
342 | BANI KODAR | RATAULI | Ratauli | Durga Maa | 90906 | 2013-07-22 | AGB | Deviganj | 034910510000021 | 2015-07-13 | 0 | ||
343 | BANI KODAR | RATAULI | Ratauli | Jai Mata Di | 90908 | 2013-07-21 | AGB | Deviganj | 034910510000025 | 2015-07-13 | 0 | ||
344 | BANI KODAR | RATAULI | Ratauli | Shitala Maa | 89703 | 2013-05-26 | AGB | Deviganj | 34910410004307 | 2015-12-15 | 0 | ||
345 | BANI KODAR | SAADULLAPUR | Bhojpur | jai bala ji | 162477 | 2013-03-30 | Uco Bank | 23860110027608 | 2019-06-12 | 0 | |||
346 | BANI KODAR | SAADULLAPUR | Bhojpur | Jai Laxmi | 150025 | 2016-09-15 | Bank of Baroda | Bithahariya | 38840100007424 | 2016-11-05 | 0 | ||
347 | BANI KODAR | SAADULLAPUR | Bhojpur | Om Namah Shivay | 54968 | 2012-11-08 | Bank of Baroda | Bithahariya | 38840100002350 | 2015-07-13 | 0 | ||
348 | BANI KODAR | SAADULLAPUR | Jagdishpur | Ekta | 54976 | 2012-11-10 | AGB | Mau | 32610110002027 | 2012-11-28 | 0 | ||
349 | BANI KODAR | SAADULLAPUR | Jagdishpur | Jwalimukhi | 162478 | 2019-01-03 | Uco Bank | 30860110025093 | 2019-01-24 | 0 | |||
350 | BANI KODAR | SAADULLAPUR | Jagdishpur | Kamla | 184454 | 2018-04-11 | Bank of Baroda | Bithahariya | 38840100008243 | 2018-04-19 | 0 | ||
351 | BANI KODAR | SAADULLAPUR | Lokhadiya | AAdarsh | 162499 | 2013-07-24 | Uco Bank | 30860110023679 | 2018-08-24 | 0 | |||
352 | BANI KODAR | SAADULLAPUR | Pure Chitta | Jai Ma Kali | 54978 | 2012-11-07 | SBI | Ramsanehi Ghat | 36149984272 | 2016-09-20 | 0 | ||
353 | BANI KODAR | SAADULLAPUR | Sadulla Pur | Aadarsh | 162476 | 2013-03-28 | Uco Bank | 30860110024485 | 2018-11-06 | 0 | |||
354 | BANI KODAR | SAADULLAPUR | Sadulla Pur | Jai Puran Das Baba | 54615 | 2012-10-23 | Bank of Baroda | Bhidariya | 38840100002383 | 2015-07-13 | 0 | ||
355 | BANI KODAR | SAADULLAPUR | Sadulla Pur | Sadulla Peer | 54629 | 2012-10-22 | AGB | Mau | 32610110002024 | 2012-11-12 | 0 | ||
356 | BANI KODAR | SADVA BHELU | Sandavabhelu | Ambe Maa | 144989 | 2016-05-17 | AGB | Mawai | 032710510000048 | 2016-06-17 | 0 | ||
357 | BANI KODAR | SADVA BHELU | Sinni | Jai Maa Ambey | 144002 | 2016-04-11 | AGB | Mawai | 32710510000122 | 2016-09-17 | 0 | ||
358 | BANI KODAR | SADVA BHELU | Sinni | Mauni Baba | 143812 | 2016-03-22 | AGB | Mawai | 032710510000003 | 2016-06-13 | 0 | ||
359 | BANI KODAR | SAKAULI | Bhatpurwa | Safal | 55001 | 2012-11-24 | AGB | Mau | 32610110002029 | 2012-11-30 | 0 | ||
360 | BANI KODAR | SAKAULI | Nisaka Pur | Mamta | 112275 | 2014-09-08 | AGB | Mau | 032610510000037 | 2015-07-13 | 0 | ||
361 | BANI KODAR | SAKAULI | Purayahiran | Radha | 108533 | 2014-06-28 | AGB | Mau | 0326100510000036 | 2015-07-13 | 0 | ||
362 | BANI KODAR | SAKAULI | Pure Ahir | Mata Rani | 146642 | 2016-06-22 | Bank of Baroda | Bhidariya | 38840100008327 | 2016-06-28 | 0 | ||
363 | BANI KODAR | SAKAULI | Pure Avdaan | Radha | 112295 | 2014-09-09 | AGB | Mau | 032610510000036 | 2015-07-13 | 0 | ||
364 | BANI KODAR | SAKAULI | Sakauli | Jai Maa Durga | 110339 | 2016-01-25 | AGB | Mau | 32610110004843 | 2016-10-18 | 0 | ||
365 | BANI KODAR | SAKAULI | Sakauli | Roshni | 110337 | 2014-08-03 | Bank of Baroda | Bithahariya | 38840100004520 | 2015-07-13 | 0 | ||
366 | BANI KODAR | SANAULI | Adai | Kali Maa | 121598 | 2015-01-06 | Bank of Baroda | Bithahariya | 38840100005516 | 2015-08-19 | 0 | ||
367 | BANI KODAR | SANAULI | Badain Ka Purwa | Budhwa Baba | 177439 | 2017-03-20 | AGB | Kotwa Sadak | 032410510000013 | 2017-05-30 | 0 | ||
368 | BANI KODAR | SANAULI | Badain Ka Purwa | Divya | 162445 | 2012-09-20 | Bank of Baroda | Bithahariya | 38840100008374 | 2017-11-01 | 0 | ||
369 | BANI KODAR | SANAULI | Bakuli | Buehare Baba | 131268 | 2015-06-05 | Bank of Baroda | Babhura | 38840100007064 | 2015-11-18 | 0 | ||
370 | BANI KODAR | SANAULI | Bhaktan Purwa | Jai Bechu Das Baba | 85788 | 2013-04-23 | Bank of Baroda | Bhidariya | 38840100005582 | 2015-08-19 | 0 | ||
371 | BANI KODAR | SANAULI | Chhatuniya | Ekta | 61690 | 2013-01-13 | Bank of Baroda | Bhidariya | 38840100002311 | 2013-02-05 | 0 | ||
372 | BANI KODAR | SANAULI | Chhatuniya | Shirsha | 49022 | 2015-06-17 | AGB | Kotwa Sadak | 032410510000004 | 2015-07-13 | 0 | ||
373 | BANI KODAR | SANAULI | Dobhi | Phoolmati | 127657 | 2015-03-18 | Bank of Baroda | Bithahariya | 38840100005650 | 2015-08-26 | 0 | ||
374 | BANI KODAR | SANAULI | Eshwariganj | Jai Bajrang Bali | 131276 | 2015-06-08 | Bank of Baroda | Bhidariya | 38840100006579 | 2015-08-19 | 0 | ||
375 | BANI KODAR | SANAULI | Eshwariganj | mahak | 183410 | 2018-12-20 | AGB | Kotwa Sadak | 032410510000060 | 2019-01-22 | 0 | ||
376 | BANI KODAR | SANAULI | Jhanja Ka Purwa | Jai Laxmi Maa | 124175 | 2015-02-14 | Bank of Baroda | Bithahariya | 38840100008259 | 2016-04-11 | 0 | ||
377 | BANI KODAR | SANAULI | Karodhia Ka Purwa | Bhairov Nath | 148819 | 2016-07-13 | AGB | Mau | 032610110004387 | 2016-07-19 | 0 | ||
378 | BANI KODAR | SANAULI | Karodhia Ka Purwa | JAI MAA SARASWATI | 179133 | 2017-05-01 | SBI | 37198511460 | 2018-05-15 | 0 | |||
379 | BANI KODAR | SANAULI | Karodhia Ka Purwa | Jamuna Mata | 149093 | 2016-08-23 | Bank of Baroda | Bhidariya | 38840100007326 | 2016-08-29 | 0 | ||
380 | BANI KODAR | SANAULI | Karodhia Ka Purwa | SHIVA | 179135 | 2017-04-15 | Uco Bank | 30860110025086 | 2019-01-22 | 0 | |||
381 | BANI KODAR | SANAULI | Lakshman purwa | Vaikash | 92862 | 2013-08-26 | AGB | Kotwa Sadak | 32410510002754 | 2015-11-27 | 0 | ||
382 | BANI KODAR | SANAULI | Lal Ganj | Rahat | 179136 | 2018-12-24 | AGB | Kotwa Sadak | 032410510000059 | 2019-01-16 | 0 | ||
383 | BANI KODAR | SANAULI | Poore Dalan | Jai Ma Durge | 106127 | 2014-03-28 | AGB | Kotwa Sadak | 32410510002761 | 2015-12-10 | 0 | ||
384 | BANI KODAR | SANAULI | Poore Gadariya | Laxmi | 44643 | 2012-07-22 | AGB | Kotwa Sadak | 032410510000001 | 2015-07-13 | 0 | ||
385 | BANI KODAR | SANAULI | Poore Puran | Anand | 54617 | 2012-10-15 | AGB | Kotwa Sadak | 32410510000012 | 2017-03-02 | 0 | ||
386 | BANI KODAR | SANAULI | Pure Mishran Ka Purwa | Jyoti | 54612 | 2012-09-14 | AGB | Kotwa Sadak | 32410510000005 | 2012-09-14 | 0 | ||
387 | BANI KODAR | SANAULI | Pure Mishran Ka Purwa | lakshmi | 54604 | 2012-09-16 | Bank of Baroda | Bhidariya | 38840100001452 | 2012-10-24 | 0 | ||
388 | BANI KODAR | SANAULI | Pure Tula | Maa Durge | 136124 | 2015-08-27 | Bank of Baroda | Bithahariya | 38840100005519 | 2016-01-02 | 0 | ||
389 | BANI KODAR | SANAULI | Sanauli | Jai Maa Shitala | 162506 | 2018-09-21 | Uco Bank | 30860110024488 | 2018-12-20 | 0 | |||
390 | BANI KODAR | SANAULI | Sanauli | Sree Kishan | 162441 | 2018-10-11 | SBI | 37293997016 | 2018-12-15 | 0 | |||
391 | BANI KODAR | SANAULI | Shobhapur Bhelsari | Ganga | 49155 | 2012-07-25 | AGB | Kotwa Sadak | 032410510000003 | 2015-07-13 | 0 | ||
392 | BANI KODAR | SHAHPUR MORARPUR | Khalay Kapurwa | Shankar | 127663 | 2015-03-20 | Bank of Baroda | 38840100008283 | 2018-09-10 | 0 | |||
393 | BANI KODAR | SHAHPUR MORARPUR | Math Murarpur | Bab Guman Das | 67041 | 2013-02-06 | Bank of Baroda | Bithahariya | 38840100002437 | 2013-03-26 | 0 | ||
394 | BANI KODAR | SHAHPUR MORARPUR | Murar Pur | Durga Maa | 127664 | 2015-03-28 | Bank of Baroda | Bithahariya | 38840100008367 | 2017-11-02 | 0 | ||
395 | BANI KODAR | SHAHPUR MORARPUR | Murar Pur | Jai Hardev Baba | 106130 | 2014-03-24 | Bank of Baroda | Bhadaiyan | 38840100005689 | 2015-07-23 | 0 | ||
396 | BANI KODAR | SHAHPUR MORARPUR | Shahpur | Maa Veshno | 136125 | 2015-08-22 | BOI | Dharauli | 75131011000932 | 2017-01-19 | 0 | ||
397 | BANI KODAR | SHAHPUR MORARPUR | Shahpur | Roshani | 127661 | 2015-03-22 | Bank of Baroda | Bithahariya | 38840100008361 | 2017-11-03 | 0 | ||
398 | BANI KODAR | SHAHPUR MORARPUR | Subedarpur | Prakash | 127662 | 2015-03-19 | BOI | Dharauli | 751310110002764 | 2017-12-11 | 0 | ||
399 | BANI KODAR | SURAJPUR | Chavinath Shukla | Mamta | 116526 | 2014-10-08 | AGB | Deviganj | 34910410004236 | 2015-11-30 | 0 | ||
400 | BANI KODAR | SURAJPUR | Chavinath Shukla | Sai Baba Mahila | 154063 | 2016-12-20 | BOI | Bikerpur | 751110210000216 | 2017-01-23 | 0 | ||
401 | BANI KODAR | SURAJPUR | Ghatmapur | Maa Durga | 61676 | 2013-01-28 | BOI | Bikerpur | 751110210000021 | 2015-07-13 | 0 | ||
402 | BANI KODAR | SURAJPUR | Ghatmapur | Maa Laxmi | 66982 | 2013-02-15 | BOI | Bikerpur | 7511102100000129 | 2013-05-16 | 0 | ||
403 | BANI KODAR | SURAJPUR | Puray Chabilal | Alka | 116523 | 2014-10-18 | AGB | Deviganj | 34910410004293 | 2015-12-07 | 0 | ||
404 | BANI KODAR | SURAJPUR | Pure Bhawan | Jai Maa Jalahali | 183828 | 2018-04-10 | AGB | Deviganj | 34910510000078 | 2018-08-17 | 0 | ||
405 | BANI KODAR | SURAJPUR | Pure Bhawan | Pooja | 92854 | 2013-08-25 | BOI | Bikerpur | 7511102100000215 | 2013-10-08 | 0 | ||
406 | BANI KODAR | SURAJPUR | Pure Godiyan | Jai Hanuman | 61684 | 2013-01-03 | AGB | Deviganj | 34910510000020 | 2015-08-19 | 0 | ||
407 | BANI KODAR | SURAJPUR | Pure Godiyan | Jai Hanuman | 89727 | 2013-05-17 | BOI | Bikerpur | 751110110005561 | 2013-06-18 | 0 | ||
408 | BANI KODAR | SURAJPUR | Pure Godiyan | Maa Jalali | 61685 | 2013-01-08 | BOI | Bikerpur | 751110210000096 | 2015-07-13 | 0 | ||
409 | BANI KODAR | SURAJPUR | Pure Godiyan | Madhu | 92857 | 2013-08-22 | AGB | Deviganj | 034910510000030 | 2015-07-13 | 0 | ||
410 | BANI KODAR | SURAJPUR | Surajpur | Durga | 141599 | 2016-02-10 | AGB | Deviganj | 34910410004726 | 2016-09-08 | 0 | ||
411 | BANI KODAR | SURAJPUR | Surajpur | Jai Jwala Maa | 146608 | 2016-06-23 | AGB | Deviganj | 34910410004526 | 2016-07-08 | 0 | ||
412 | BANI KODAR | SURAJPUR | Surajpur | Jwala | 104085 | 2014-01-06 | BOI | Bikerpur | 7513101100007280 | 2018-07-03 | 0 | ||
413 | BANI KODAR | SURAJPUR | Surajpur | Khushli Das Baba | 183834 | 2018-04-08 | AGB | Deviganj | 34910510000077 | 2018-08-17 | 0 | ||
414 | BANI KODAR | SURAJPUR | Van Purwa | Goswami | 103331 | 2014-01-23 | AGB | Deviganj | 34910410004508 | 2017-10-02 | 0 | ||
415 | BANI KODAR | TASIPUR | Badin Purwa | Maha Rani Maiya | 129048 | 2015-05-13 | Bank of Baroda | 38840100008285 | 2018-09-13 | 0 | |||
416 | BANI KODAR | TASIPUR | Badin Purwa | Saraswati | 112270 | 2014-09-08 | Bank of Baroda | Bithahariya | 38840100007041 | 2015-11-30 | 0 | ||
417 | BANI KODAR | TASIPUR | Munni Purwa | Jai Kali Maa | 119612 | 2014-12-18 | Bank of Baroda | Bhidariya | 38840100005222 | 2015-07-13 | 0 | ||
418 | BANI KODAR | TASIPUR | Munni Purwa | Jai Maa Laxmi | 87903 | 2013-03-12 | Bank of Baroda | Bhidariya | 38840100005221 | 2015-07-13 | 0 | ||
419 | BANI KODAR | TASIPUR | Pahalwan Purwa | Jai Sheetala | 143811 | 2016-03-28 | Bank of Baroda | Bhadaiyan | 38840100007349 | 2016-09-06 | 0 | ||
420 | BANI KODAR | TASIPUR | Tahasipur | Budhe Baba | 73329 | 2013-03-13 | Bank of Baroda | Bhitaura | 38840100007032 | 2015-11-25 | 0 | ||
421 | BANI KODAR | THORTHIYA | Badalgarh | Jai Maa Vaishno | 40847 | 2012-05-28 | AGB | Mau | 032610510000006 | 2016-10-12 | 0 | ||
422 | BANI KODAR | THORTHIYA | Jorvarpur | Jai Santoshi Maa | 103313 | 2014-01-12 | AGB | Mau | 32610110003877 | 2015-08-19 | 0 | ||
423 | BANI KODAR | THORTHIYA | Jorvarpur | Vaishno Mata | 144986 | 2016-05-09 | AGB | Mau | 32610110004317 | 2016-05-13 | 0 | ||
424 | BANI KODAR | THORTHIYA | Judawan purwa | Arti | 54956 | 2012-11-20 | AGB | Mau | 32610110002018 | 2015-07-13 | 0 | ||
425 | BANI KODAR | THORTHIYA | Thorthiya | Jai Maa Durga | 44609 | 2012-08-15 | AGB | Mau | 032610110001667 | 2012-08-25 | 0 | ||
426 | BANI KODAR | THORTHIYA | Thorthiya | Jai Maa Santoshi | 179266 | 2018-02-19 | Uco Bank | 30860110022498 | 2018-02-22 | 0 | |||
427 | BANI KODAR | THORTHIYA | Thorthiya | Jai Mata | 54545 | 2012-08-14 | SBI | Ramsanehi Ghat | 36149984078 | 2016-09-28 | 0 | ||
428 | BANI KODAR | TIKRA | ChattaDhari | Jai Kali Maa | 102945 | 2014-01-25 | AGB | Deviganj | 34910510001033 | 2017-12-18 | 0 | ||
429 | BANI KODAR | TIKRA | ChattaDhari | Jai Maa Vaibhav Lakshmi | 102947 | 2014-01-24 | AGB | Deviganj | 034910510000031 | 2015-08-19 | 0 | ||
430 | BANI KODAR | TIKRA | ChattaDhari | Radha | 108549 | 2016-08-26 | AGB | Deviganj | 34910410004735 | 2016-09-13 | 0 | ||
431 | BANI KODAR | TIKRA | Tikra | Maa Ambey | 119591 | 2014-12-22 | AGB | Deviganj | 034910510000057 | 2015-07-13 | 0 | ||
432 | BANI KODAR | TIKRA | Tikra | Maa Sherawali | 121590 | 2015-01-20 | AGB | Deviganj | 34910510001042 | 2017-12-21 | 0 | ||
433 | BANI KODAR | TIKRA | Tikra | Shitla Maa | 102941 | 2014-01-07 | AGB | Deviganj | 034910510000053 | 2015-07-13 | 0 | ||
434 | BANI KODAR | TIWARIPUR | Ahiran Purwa | Radha | 55008 | 2012-11-07 | Bank of Baroda | Bhidariya | 38840100001729 | 2015-07-13 | 0 | ||
435 | BANI KODAR | TIWARIPUR | Devkaha | Ma Ambika | 54999 | 2012-11-20 | Bank of Baroda | Bhidariya | 38840100001798 | 2012-12-14 | 0 | ||
436 | BANI KODAR | TIWARIPUR | Devkaha | Ma Vaishno | 54621 | 2012-10-23 | Bank of Baroda | Bhidariya | 38840100001688 | 2015-07-13 | 0 | ||
437 | BANI KODAR | TIWARIPUR | Pure Mani | Mamta | 143999 | 2016-04-11 | BOI | Bikerpur | 751110510008613 | 2016-09-11 | 0 | ||
438 | BANI KODAR | TIWARIPUR | Pure Pratap | Maa Ambe | 58621 | 2012-12-06 | Bank of Baroda | Bithahariya | 38840100001784 | 2015-07-13 | 0 | ||
439 | BANI KODAR | TIWARIPUR | Tiwaripur | Ekta | 55011 | 2012-11-07 | Bank of Baroda | Bithahariya | 38840100001782 | 2012-12-28 | 0 | ||
440 | BANI KODAR | TIWARIPUR | Tiwaripur | Jyoti | 61681 | 2013-01-04 | Bank of Baroda | Bithahariya | 38840100005391 | 2015-08-19 | 0 | ||
441 | BANI KODAR | TORAI GAON | Jagatpur | Maa Kali | 87813 | 2013-03-25 | AGB | Deviganj | 034910510000017 | 2013-09-03 | 0 | ||
442 | BANI KODAR | TORAI GAON | Pore Chamaran | Amba Devi | 143994 | 2016-04-13 | BOI | Bikerpur | 75111021000271 | 2017-07-20 | 0 | ||
443 | BANI KODAR | TORAI GAON | Pore Chamaran | Jai Maa Kali | 94963 | 2013-09-02 | Bank of Baroda | Bhidariya | 38840100003695 | 2015-07-13 | 0 | ||
444 | BANI KODAR | TORAI GAON | Pure Kali Bhagat | Jai kashi Das | 94955 | 2013-09-19 | BOI | Bikerpur | 751110110008751 | 2015-12-11 | 0 | ||
445 | BANI KODAR | TORAI GAON | Pure Pahalwan | Durga | 87889 | 2013-03-14 | AGB | 034910510000024 | 2018-11-07 | 0 | 2015-01-24 | ||
446 | BANI KODAR | TORAI GAON | Pure Pahalwan | Jai Maa Laxmi | 89710 | 2013-05-09 | AGB | Deviganj | 034910510000022 | 2015-07-13 | 0 | ||
447 | BANI KODAR | TORAI GAON | Pure Pahalwan | Maa | 90910 | 2013-07-12 | AGB | Deviganj | 34910510000023 | 2014-08-19 | 0 | 2017-07-03 | 034930810000004 |
448 | BANI KODAR | TORAI GAON | Pure Pahalwan | Sati | 87896 | 2013-03-23 | BOI | Bikerpur | 751110210000327 | 2019-01-23 | 0 |