S.No |
MSID |
State |
District |
Date Of Release |
FY |
Name |
Father Name |
Category |
Gender |
Bank Name |
Activity |
Loan |
capital Subsidy |
Relation With MS |
Remark |
1 |
291871420006100019 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANASWAMY |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
2 |
291871420006100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ABBAIAH |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
3 |
291871420006100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
ANJINAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
4 |
291871420006100021 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
YUVARAJ |
MUNIRAJU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
5 |
2957205542612915100009 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
6 |
291871420041100006 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RUDRESH |
KULLAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
7 |
2958105593622755100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SURESH SINGH |
RAMACHANDRA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
675000 |
162500 |
MS |
|
8 |
292772040016100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAMMA |
GURUMURTHY |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
9 |
292772040012100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JAYAMMA |
GURAIAH |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
10 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA |
NAGAIAH |
MS |
MALE |
DBRADC |
SONY HD VIDEO CAMERA& UNIT MIX |
675000 |
162500 |
MS |
|
11 |
292772040014100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
MARIYAMMA |
PRABHUDAS |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
12 |
292772040017100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PADMA |
DEVASAGAYAM |
MS |
FEMALE |
DBRADC |
ORCHESTRA INSTRUMENTS |
300000 |
100000 |
MS |
|
13 |
292772040017100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUVARNARATHNAM |
YASUAMBAM |
MS |
FEMALE |
DBRADC |
BEAUTY PARLOUR |
300000 |
100000 |
MS |
|
14 |
292772040017100007 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KONDAMMA |
PRAKASH |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
15 |
292772040013100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAIAH |
VENKATASWAMI |
MS |
MALE |
DBRADC |
COMPUTER CENTER |
300000 |
100000 |
MS |
|
16 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA .G |
GURUVAIAH |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
17 |
292772040014100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
G.VENKATESH |
YANGAIAH |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
18 |
292772040034100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ESHWARI |
RAVANAIAH |
MS |
FEMALE |
DBRADC |
READYMADE GRAMENTS |
675000 |
162500 |
MS |
|
19 |
292772040013100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
M GOVINDA |
VENKATASWAMI |
MS |
MALE |
DBRADC |
VIDEO COVERAGE |
300000 |
100000 |
MS |
|
20 |
292772040013100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAMAIAH |
SAMUEL |
MS |
MALE |
DBRADC |
READYMADE GRAMENTS |
300000 |
100000 |
MS |
|
21 |
292772040018100011 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATARAMANA |
ROSAIAH |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
22 |
292772040034100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KANTHARAJ |
USHA |
MS |
MALE |
DBRADC |
COMPUTER CENTER |
675000 |
162500 |
MS |
|
23 |
2.927720400181E+17 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JANAKI |
RAVI |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
24 |
292772040018100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJU |
DAVID |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
25 |
292772040018100010 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SHIVA KUMAR |
GEETHA |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
26 |
292772040018100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
BHASKAR |
ELIAH |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
27 |
292772040018100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
BABU |
SHANTHI |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
28 |
292772040018100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJU |
SHANTHAPPA |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
29 |
292772040018100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SHARAMMA |
THIRUPAL |
MS |
FEMALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
30 |
292772040017100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JAKKARAIAH |
SAMUEL |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
31 |
292772040016100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUDHEER |
RAMAIAH |
MS |
MALE |
DBRADC |
CORPENTARY WORK |
675000 |
162500 |
MS |
|
32 |
292772040016100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PENCHALAIAH |
GURUVAIAJ |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
33 |
292772040016100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PRABHAKAR |
KONDAIAH |
MS |
MALE |
DBRADC |
ELECTRICAL SHOP |
675000 |
162500 |
MS |
|
34 |
292772040011100012 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUSHEELAMMA |
YEBU |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
35 |
292772040011100007 |
KARNATAKA |
KOPPAL |
24.02.2016 |
2015-16 |
DEVAMANIKYAM |
PADAM |
MS |
MALE |
DBRADC |
TAILORING GARMENTS |
675000 |
108333 |
MS |
|
36 |
292772040011100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SALOMI |
SUBRAMANI |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
37 |
292772040011100010 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KONDAIAH |
MARK |
MS |
FEMALE |
DBRADC |
FANCY STORE |
300000 |
100000 |
MS |
|
38 |
292772040011100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
R.BABU |
RAJANNA |
MS |
MALE |
DBRADC |
QUIALS |
675000 |
162500 |
MS |
|
39 |
292772040011100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
CHINNAIAH |
NARASIMALU |
MS |
MALE |
DBRADC |
TILES AND CEMENT SHOP |
675000 |
162500 |
MS |
|
40 |
292772040007100007 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
DEVADAS |
SAMUEL |
MS |
MALE |
DBRADC |
READYMADE GRAMENTS |
300000 |
100000 |
MS |
|
41 |
292772040007100008 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJAMMA |
CHINNAGURUVAIAH |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
42 |
292772040011100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
G.F JOSEPH |
LAZAR |
MS |
MALE |
DBRADC |
FABRICATION WORK |
675000 |
162500 |
MS |
|
43 |
292772040011100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
DEVARAJ |
RAMAIAH |
MS |
MALE |
DBRADC |
TILES AND CEMENT SHOP |
675000 |
162500 |
MS |
|
44 |
292772040007100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ADEMMA |
RATHNAM |
MS |
FEMALE |
DBRADC |
FANCY STORE |
300000 |
100000 |
MS |
|
45 |
292772040007100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PRABHAKAR |
DEVADAS |
MS |
MALE |
DBRADC |
CANDLE AND MASALA PACKETS |
675000 |
162500 |
MS |
|
46 |
292772040007100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATAIAH |
VENKATASWAMI |
MS |
MALE |
DBRADC |
AGRABATHI UNIT |
675000 |
162500 |
MS |
|
47 |
292772040007100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATESH |
VENKATAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
48 |
292772040003100021 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATESH |
NARAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
49 |
292772040003100023 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVI |
PICHAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
50 |
292772040003100016 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
LOKESH |
MONIKA (NARAIAH) |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
51 |
292772040003100017 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAIAH |
VENKATTASWAMI |
MS |
MALE |
DBRADC |
BRICK INDUSTRY |
675000 |
162500 |
MS |
|
52 |
292772040003100018 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
NAGARAJ |
VENKATASWAMY |
MS |
MALE |
DBRADC |
SOUND SYSTEM&SHAMIYANA |
300000 |
100000 |
MS |
|
53 |
292772040003100012 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
MURALI |
RAVANAIAH |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
54 |
2958105591622036500001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
R.GAJENDRA |
ROSAIAH |
MS |
FEMALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
55 |
292772040003100015 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VIJAY |
KRISHNAIAH |
MS |
MALE |
DBRADC |
DTP CENTRE |
675000 |
162500 |
MS |
|
56 |
292772040003100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
HARI |
CHINNAIAH |
MS |
MALE |
DBRADC |
MEDICAL STORE |
675000 |
162500 |
MS |
|
57 |
292772040003100011 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
GEORGE |
THIRUPAL |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
58 |
292772040003100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANTHONY |
NARAIAH |
MS |
MALE |
DBRADC |
ARKESTRA &SOUND SYSTEM |
675000 |
162500 |
MS |
|
59 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA |
PENCHALAIAH |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
60 |
291871420079100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHALU |
MALADHRI |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
61 |
291871420006100010 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
K.MADHU |
SESHAREDDY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
62 |
291871420079100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ADHINARAYANNA |
VEMAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
63 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
KRISHNAPPA |
CHINNA |
MS |
FEMALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
64 |
291871420010100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMESH |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
65 |
291871420006100015 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SUBRAMANI |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
66 |
291871420072100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANAPPA |
HANUMANTHAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
67 |
291871420079100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PULLAIAH |
NAGAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
68 |
291871420079100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VINOD |
MOSAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
69 |
291871420023100008 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATASWAMY |
KRISHNAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
70 |
291871420006100002 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
SAROJAMMA |
LAKSHMINARAYANA |
MS |
FEMALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
71 |
2954513548 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MARANNA |
SHANKARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
72 |
291871420042100006 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
CHINNATHAMBI |
KANTHA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
73 |
291871420117100005 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
BALARAJ |
PEDHANAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
74 |
291871420117100015 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
THIRUPAL |
THIMMAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
75 |
291871420117100001 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
NAGABHUSHAN |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
76 |
291871420117100008 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
NAGENDRA |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
77 |
291871420117100012 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SURESH |
GANGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
78 |
291871420117100011 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMESH |
GANGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
79 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ANJANEYALU |
CHINAGANGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
80 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SAMBHA |
SUBBANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
81 |
291871420117100004 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
C.L RAMANJANEYALU |
RAMANJANEYALU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
82 |
2955905461600739100006 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASAPPA |
MARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
83 |
291871420117100021 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
V.NAGENDRA |
VENKATAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
84 |
291871420117100022 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PEDDANNA |
MARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
85 |
291871420117100023 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
J.NAGARAJ |
HGANGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
86 |
291871420117100024 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MADHU |
Y. ANJANEYALU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
87 |
291871420117100029 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
POTHALAIAH |
LINGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
88 |
291871420079100008 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATARAMANA |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
89 |
292772040013100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMAIAH |
DASAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
90 |
291871420139100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
DEVAPPA |
NINGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
91 |
291871420139100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MANJU |
SHIVANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
92 |
291871420016100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHALU |
KADIRAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
93 |
291871420016100004 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NAGANNA |
BALAGURAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
94 |
291871420041100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESHAPPA |
MADHURAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
95 |
291871420011210003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
GOVINDASWAMY |
CHINNAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
96 |
291871420041100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
GANGADHARAIAH |
CHINCHAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
97 |
291871420041100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
T NAGARAJ |
THIMMAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
98 |
291871420042100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMANJI |
BALANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
99 |
291871420073100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ANJINAPPA |
MUTHYALAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
100 |
291871420117100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MUTHYALAIAH |
PULLANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
101 |
291871420042100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NALLAPPA |
NARAYANA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
102 |
291871420072100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
HANUMANTHAPPA |
ANJINAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
103 |
291871420042100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PEDDANNA |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
104 |
291871420194100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMAPPA |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
105 |
291871420194100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MUNIYAPPA |
NARASINHAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
106 |
291871420117100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
D.NAGABHUSHAN |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
107 |
291871420079100009 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
THIRUPATHI |
NARASAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
108 |
291871420024100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHARAJU |
KADARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
109 |
291871420041100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHA |
VENKATARAYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
110 |
2958105592622415100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
111 |
291871420006100019 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANASWAMY |
KADARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
112 |
291871420117100026 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
JANARDHANA |
OBALESH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
113 |
291871420117100016 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
KUMAR |
KULLAYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
114 |
291871420006100009 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNIKALAPPA |
VENKATAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
115 |
291871420006100010 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
K.MADHU |
SESHAREDDY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
116 |
291871420006100013 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNIKENCHAPPA |
CHIKKAKONAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
117 |
291871420006100007 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNISWAMAPPA |
KATTAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
118 |
291871420011100001 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
ILAYARAJ |
SHANKAR |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
119 |
291871420011100002 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
GOPAL |
KRISHNAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
120 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ahalya Naik |
Daun Naik |
MS |
MALE |
SCA-OSFDC |
MEET SHOP |
100000 |
50000 |
MS |
|
121 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Babu Nayak |
Mandira Nayak |
MS |
MALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
122 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Basanti Nayak |
Trinath Nayak |
MS |
FEMALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
123 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Behuli Dei |
Saranga Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
124 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Belala Sena Naik |
Bhimasen Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
125 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Chhabi Dei |
Basant Naik |
MS |
FEMALE |
SCA-OSFDC |
VEHICLE PART SHOP |
100000 |
50000 |
MS |
|
126 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Dipu Naik |
Ruma Naik |
MS |
MALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
127 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Dolia Naik |
Ganga Naik |
MS |
MALE |
SCA-OSFDC |
VEGETABLE SHOP |
100000 |
50000 |
MS |
|
128 |
211870610001100006 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ganga Naik |
Achyuta Naik |
MS |
MALE |
SCA-OSFDC |
OAT BUSINESS |
100000 |
50000 |
MS |
|
129 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Harei Dei |
Sudarsan Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
130 |
211870610001100005 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Harihara Naik |
Subala Naik |
MS |
MALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
131 |
211870610001100007 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Lalita Naik |
Niku Naik |
MS |
FEMALE |
SCA-OSFDC |
PARCHUN SHOP |
100000 |
50000 |
MS |
|
132 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Mina Dei Naik |
Sukuria Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL VEGETABLE |
100000 |
50000 |
MS |
|
133 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Narayan Naik |
Rabi Naik |
MS |
MALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
134 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Paradeshi Naik |
Udia Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
135 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Parwati Naik |
Ghania Naik |
MS |
FEMALE |
SCA-OSFDC |
TIFFIN SHOP |
100000 |
50000 |
MS |
|
136 |
211870610001100005 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Rama Dei |
Ramesh Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
137 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Renu Dei |
Sukuta Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
138 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Rita Dei |
Rabi Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
139 |
211870610001100006 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sabita Naik |
Bhima Naik |
MS |
FEMALE |
SCA-OSFDC |
AUTO RICSHAW |
100000 |
50000 |
MS |
|
140 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Taranisen Nai |
Dibakar Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
141 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Usha De |
Disel Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
142 |
211870610002100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Babuli Naik |
Bana Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
143 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Kusum Naik |
Jugirdar Naik |
MS |
FEMALE |
SCA-OSFDC |
AUTO RICSHAW |
100000 |
50000 |
MS |
|
144 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Narayan Naik |
Harihar Naik |
MS |
MALE |
SCA-OSFDC |
BROILER FRM |
100000 |
50000 |
MS |
|
145 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ratana Dei |
Gautam Naik |
MS |
FEMALE |
SCA-OSFDC |
BROILER FRM |
100000 |
50000 |
MS |
|
146 |
211870610017100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sarat Nayak |
Kulamani Nayak |
MS |
MALE |
SCA-OSFDC |
BAMBOO WOOD GODOWN |
100000 |
50000 |
MS |
|
147 |
211870610021100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Benudhar Gochhayat |
Kartik Gochhayat |
MS |
MALE |
SCA-OSFDC |
ELECTRICAL SHOP |
100000 |
50000 |
MS |
|
148 |
211870610021100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Prakash Naik |
Tutu Naik |
MS |
MALE |
SCA-OSFDC |
WOOD SHOP |
100000 |
50000 |
MS |
|
149 |
211870610021100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sukanti Dei |
Suren Nayak |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
150 |
211870610024100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sabitri Naik |
Sudarshan Naik |
MS |
FEMALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
151 |
211870610027100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Padma Charan Naik |
Netrananda Naik |
MS |
FEMALE |
SCA-OSFDC |
BROILER FIRM |
50000 |
25000 |
MS |
|
152 |
212370860012100002 |
ODISHA |
SONEPUR |
10.12.2015 |
2015-16 |
Sumati Sindhria |
SURENDRA KUMAR SINDHRIA |
MS |
FEMALE |
SCA-OSFDC |
TAILORING BEAUTICIAN BAG STICC |
50000 |
25000 |
MS |
|
153 |
210770250005100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chandan Mukhi Alias |
Durga Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF VEGITABLE BUSINESS |
50000 |
25000 |
MS |
|
154 |
210770250014100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Manu Ghadei |
Bidu Ghadei |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
155 |
210770250014100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Ranjeet Mukhi |
Mohadeva Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
156 |
210770250017100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Shaktiswar Mukhi |
Kameswar Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
157 |
210770250020100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Ajit Mukhi |
Panchu Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
50000 |
25000 |
MS |
|
158 |
210770250020100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Bijay Mukhi |
Mahendra Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
50000 |
25000 |
MS |
|
159 |
210770250020100003 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Deba mukhi |
Gangadhar Mukhi |
MS |
FEMALE |
SCA-OSFDC |
MCF PEDDY BUSINESS |
50000 |
25000 |
MS |
|
160 |
210770250020100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Sabir Mukhi |
Ramesh Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF PEDDY BUSINESS |
50000 |
25000 |
MS |
|
161 |
210770250020100004 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Satyaban Jena |
Sankar Jena |
MS |
MALE |
SCA-OSFDC |
MCF FLASH &MEAT BUSINESS |
50000 |
25000 |
MS |
|
162 |
210770250021100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Sambhu Nath |
Arjun Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
163 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Biseswar Mukhi |
Radha Mohan Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
164 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chandan Biswal |
Manmath Biswal |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
165 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chhatish Mukhi |
Jaya Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
166 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Kalicharan Mukhi o |
Padu Lochan Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
167 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Manmatha Biswal |
Raghaba Biswal |
MS |
FEMALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
168 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Muni Shankar Mukhi |
Santosh Kumar Mukhi |
MS |
FEMALE |
SCA-OSFDC |
MCF FLASH &MEAT BUSINESS |
100000 |
50000 |
MS |
|
169 |
210770250024100003 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Rajesh Behera |
Jitendra Behera |
MS |
MALE |
SCA-OSFDC |
MCF PAULTY BUSINESS |
100000 |
50000 |
MS |
|
170 |
210770250025100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Pradeep Mukhi |
Panchu Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF FISH BUSINESS |
50000 |
25000 |
MS |
|
171 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Budhia Naik |
GANGADHAR NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
172 |
211770540009100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Baikuntha Mukh |
DANEI MUKHI |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
173 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Prasanna kumar naik |
madan naik |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
174 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Muna Naik |
RABI NAIK |
MS |
MALE |
SCA-OSFDC |
CAR |
375000 |
112500 |
MS |
|
175 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Shana Naik |
SHAMBHU NAIK |
MS |
MALE |
VIJAYA BANK |
CAR |
375000 |
112500 |
MS |
|
176 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Dinesh Kumar Naik |
DASHARATHI NAIK |
MS |
MALE |
VIJAYA BANK |
AUTO |
133333 |
58333 |
MS |
|
177 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Sanjay Naik |
RAMA NAYAK |
MS |
MALE |
VIJAYA BANK |
SHOP |
133333 |
58333 |
MS |
|
178 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Sridhara Naik |
BENUDHAR NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
179 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Bipin Naik |
LOCHAN NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
100000 |
50000 |
MS |
|
180 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Chintamani Nayak |
MADHABA NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
181 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Babu Ghadel |
KARTIKA GHADEI |
MS |
MALE |
SCA-OSFDC |
CAR |
375000 |
112500 |
MS |
|
182 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Partap Nayak |
PARABASHIA DALEI |
MS |
MALE |
SCA-OSFDC |
SHOP |
100000 |
50000 |
MS |
|
183 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Niranjan Samal |
RABINDRA SAMAL |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
184 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Karttika Ghadel |
KASTIA GHADEI |
MS |
MALE |
SCA-OSFDC |
SHOP |
100000 |
50000 |
MS |
|
185 |
031471000040100007 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Kaku Ram |
Sita Ram |
MS |
MALE |
OBC PATIALA |
CLOTH WORK |
50000 |
50000 |
MS |
|
186 |
031471000040100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Harish |
Shiv Dass |
MS |
MALE |
OBC PATIALA |
READY MADE GARMENTS |
50000 |
50000 |
MS |
|
187 |
031471000040100008 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Naresh Kumar |
Ram Sarup |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
188 |
031471000007100003 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Gagan Kumar |
Lali Ram |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
189 |
031471000040100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Arun |
Satpal |
MS |
MALE |
OBC PATIALA |
CLOTH WORK |
50000 |
50000 |
MS |
|
190 |
031471000004100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ashok Kumar |
Ram Kishan |
MS |
MALE |
SBOP TRIPURI |
GENERAL STORE |
50000 |
50000 |
MS |
|
191 |
031471000028100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Aman |
Goggi Ram |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
192 |
031471000028100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ashu |
Prem Lal |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
193 |
031471000026100007 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Boby |
Jagdish |
MS |
MALE |
OBC PATIALA |
READY MADE GARMENTS |
50000 |
50000 |
MS |
|
194 |
031471000010100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Sukhchain Singh |
Amarjit Singh |
MS |
MALE |
PNB BARAN |
GENERAL STORE |
50000 |
50000 |
MS |
|
195 |
031471000010100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Manpreet Singh |
Sansar Singh |
MS |
MALE |
PNB BARAN |
GENERAL STORE |
50000 |
50000 |
MS |
|
196 |
031471000021100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Raju |
Datoo |
MS |
MALE |
PNB SST NAGAR PTA |
GENERAL STORE |
50000 |
50000 |
MS |
|
197 |
0307705400717100002 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Satish kumar |
Tejpal |
MS |
MALE |
PNB SHIMLA PURI |
TENT HOUSE |
300000 |
200000 |
MS |
|
198 |
0307705400393900007 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Parveen Kumar |
Ratan Singh |
MS |
MALE |
OBC RAHO ROAD LDH |
BAND BAJA |
167000 |
133000 |
MS |
|
199 |
031471000026100010 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Gopal |
Somnath |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
200 |
031471000026100011 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Shindo |
Somnath |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
201 |
0307705400717100001 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Sonu |
Tejpal |
MS |
MALE |
PNB SHIMLA PURI |
ELECTRIC SHOP |
167000 |
133000 |
MS |
|
202 |
031471000005100003 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Minto |
Harcharan |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
203 |
031471000023100001 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Sumer Singh |
Late Babu Lal |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
25000 |
25000 |
MS |
|
204 |
031471000026100004 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Nanu |
Balbir Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
205 |
031471000026100009 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Papu |
Inder Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
206 |
031471000030100003 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Gobind Singh |
Mohinder Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
207 |
031471000026100005 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Sandeep |
Rakesh |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
25000 |
25000 |
MS |
|
208 |
031471000005100004 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Vinod |
Kallu |
MS |
MALE |
INDIAN OVERSEAS BANK |
MEAT SHOP |
25000 |
25000 |
MS |
|
209 |
030470290013100008 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Jatinder Kumar |
RAM NATH |
MS |
MALE |
INDIAN OVERSEAS BANK |
Not mentioned |
25000 |
25000 |
MS |
|
210 |
030470290013100002 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Harmesh Lal |
RAKHA RAM |
MS |
MALE |
INDIAN OVERSEAS BANK |
CONSUMER GOODS |
50000 |
50000 |
MS |
|
211 |
030470290013100001 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ajay Kumar |
LUBHAYA |
MS |
MALE |
INDIAN OVERSEAS BANK |
PURCHASE OF GOATS |
25000 |
25000 |
MS |
|
212 |
030470290013100004 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Monu |
DHARAM PAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
TAILORING SHOP |
25000 |
25000 |
MS |
|
213 |
030470290013100003 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ashwani Kumar |
SHARAN DASS |
MS |
MALE |
INDIAN OVERSEAS BANK |
VEGITABLE VENDOR |
15000 |
15000 |
MS |
|
214 |
030470290013100006 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Raj Kumar |
MADAN LAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
50000 |
50000 |
MS |
|
215 |
030470290013100007 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Surinder |
PIARA LAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
DAIRY BUFFALOEZ |
25000 |
25000 |
MS |
|
216 |
030470290013100005 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ramesh Lal |
SANT RAM |
MS |
MALE |
INDIAN OVERSEAS BANK |
E- RIKSHAW |
60000 |
60000 |
MS |
|
217 |
031471000026100001 |
PUNJAB |
BATHINDA |
17.12.2015 |
2015-16 |
Kuldeep singh |
|
|
MALE |
INDIAN OVERSEAS BANK CHHOTI BARADARI PTA |
PIG FARM |
75000 |
75000 |
MS |
|
218 |
031471000026100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Balbir Singh |
Chattar Singh |
|
MALE |
INDIAN OVERSEAS BANK CHHOTI BARADARI PTA |
PIG FARM |
75000 |
75000 |
MS |
|
219 |
031270840034100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ramesh Kumar |
Radhe Sham |
|
MALE |
CANARA BANK CIVIL LINE BTH |
Sugarcane Machine |
45000 |
45000 |
MS |
|
220 |
3306154 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
BABLI |
RAJ KUMAR |
|
FEMALE |
PUNJAB GRAMIN BANK |
SWEING MACHINE |
50000 |
50000 |
MS |
|
221 |
3306147 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
SONU |
MOHAN LAL |
|
MALE |
PUNJAB GRAMIN BANK |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
222 |
3306173 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
SATYA |
DARSHAN LAL |
|
FEMALE |
PUNJAB GRAMIN BANK |
GOATS |
50000 |
50000 |
MS |
|
223 |
3306159 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
DEEPAK KUMAR |
GORA LAL |
|
MALE |
PUNJAB GRAMIN BANK |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
224 |
3306181 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
HARDEEP KAUR |
VIJAY KUMAR |
|
MALE |
PUNJAB GRAMIN BANK |
CLOTH SHOP |
67500 |
67500 |
MS |
|
225 |
051170500001100001 |
UTTRAKHAND |
NAINITAL |
10.12.2015 |
2015-16 |
GAURAV RAJ |
ASHOK RAJ |
|
Male |
BOB |
PARCHUN SHOP |
50000 |
25000 |
MS |
|
226 |
050770370007100001 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
CHATRPAL |
GURCHARAN |
|
Male |
STATE BANK OF INDIA |
FAL SABJI SHOP |
50000 |
25000 |
MS |
|
227 |
050770370004100001 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
MEHBOOB |
SATRU |
|
Male |
STATE BANK OF INDIA |
READY MENT SHOP |
50000 |
25000 |
MS |
|
228 |
050770370007100003 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
BABLU |
KEWAL |
|
Male |
STATE BANK OF INDIA |
MEET SHOP |
50000 |
25000 |
MS |
|
229 |
050770370004100002 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
RAKESH |
HANTRAM |
|
Male |
STATE BANK OF INDIA |
READY MADE SHOP |
50000 |
25000 |
MS |
|
230 |
050770370007100002 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
VINOD |
KALOO |
|
Male |
STATE BANK OF INDIA |
FAL SABJI SHOP |
50000 |
25000 |
MS |
|
231 |
051070450009100001 |
UTTRAKHAND |
CHAMPAWAT |
10.12.2015 |
2015-16 |
PUTTAN LAL |
MAYA DEVI C/o PUTTAN LAL |
|
Male |
Bank of baroda |
GENERAL STORE |
50000 |
25000 |
MS |
|
232 |
051070450008100001 |
UTTRAKHAND |
CHAMPAWAT |
10.12.2015 |
2015-16 |
MUNISH |
SUSHILA DEVI C/o MUNISH |
|
Male |
Bank of baroda |
GENERAL STORE |
50000 |
25000 |
MS |
|
233 |
051270570007100003 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MUNNI |
RAVI KUMAR |
|
FEMALE |
O.B.C JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
234 |
051270570007100023 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
ASHA DEVI |
Aanand |
|
FEMALE |
O.B.C JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
235 |
051270570007100024 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
KIRAN |
Shital |
|
FEMALE |
O.B.C JASPUR |
COW |
100000 |
50000 |
MS |
|
236 |
051270570007100010 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
VIDHYA DEVI |
Ram Swarup |
|
FEMALE |
S.B.I JASPUR |
COW |
100000 |
50000 |
MS |
|
237 |
051270570007100004 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
KAMLA DEVI |
Swarup |
|
FEMALE |
S.B.I JASPUR |
PARCHUN SHOP |
300000 |
100000 |
MS |
|
238 |
051270570007100014 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAYA DEVI |
RAMSAROVAR |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
239 |
051270570007100013 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
SUNITA |
PARMOD |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
240 |
051270570007100009 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
PREMLATA |
Ashok |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
241 |
051270570007100011 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
BABLI |
Ashok Kumar |
|
FEMALE |
B.O.B JASPUR |
COW |
100000 |
50000 |
MS |
|
242 |
051270570007100005 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
PREMLATA |
Satya Prakash |
|
FEMALE |
NAINTAL BANK JASPUR |
VISAAT KHANA |
100000 |
50000 |
MS |
|
243 |
051270570007100012 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
RITA DEVI |
Anil |
|
FEMALE |
S.B.I JASPUR |
COW |
100000 |
50000 |
MS |
|
244 |
051270570007100001 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
SHASHI |
Abhishek |
|
FEMALE |
CORPORATION BANK JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
245 |
051270540007100003 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAMTA |
RamKumar |
|
FEMALE |
B.O.I KASHLPUR |
PARCHUN SHOP |
100000 |
50000 |
MS |
|
246 |
051270540007100002 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
CHANDRA RANI |
Mukesh Kumar |
|
FEMALE |
S.B.O.P KASHPUR |
READYMADE |
100000 |
50000 |
MS |
|
247 |
051270540007100004 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAYA DEVI |
Satish |
|
FEMALE |
B.O.B KASHPUR |
BEAUTY PARLOUR |
100000 |
50000 |
MS |
|
248 |
051370680004100006 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SURESH |
RAM SINGH |
|
FEMALE |
UTTARAKHAND-SCA |
SABZI BUSINESS |
100000 |
50000 |
MS |
|
249 |
051370680004100011 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
DINESH KUMAR |
FUNDHA |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
250 |
051370680004100014 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ASHOK |
BARSATHI |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
100000 |
50000 |
MS |
|
251 |
051370680010100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SANJEEV |
ITWARI |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
300000 |
100000 |
MS |
|
252 |
051370680001100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SHAKTI DEVI |
RAJESH |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
253 |
051370680004100007 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
PRITAM |
|
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
254 |
051370680001100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SUMITRA |
KRISHAN |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
255 |
051370680012100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
NITU |
RAJ KUMAR |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
256 |
051370680014100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
VEDPAL |
SUKKHAD |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
257 |
051370680004100013 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SARDA DEVI |
RAMESH CHANDRA |
|
FEMALE |
UTTARAKHAND-SCA |
DAIRY |
166667 |
66667 |
MS |
|
258 |
051370680004100012 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
MUNNI DEVI |
LAXMAN |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
259 |
051370680008100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
AKASH BIRLA |
NETRAM |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
260 |
051370710010100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
GAUTAM |
DHARAMPAL |
|
Male |
UTTARAKHAND-SCA |
PARCHUN SHOP |
300000 |
100000 |
MS |
|
261 |
051370680012100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SACHIN |
JAIPRAKASH |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
233333 |
83000 |
MS |
|
262 |
051370680004100018 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANIL KUMAR |
LATE SHRI RAJARAM |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
263 |
051370680014100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
RAJU |
JAI PRAKASH |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
264 |
051370710014100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
DEEPAK KUMAR |
PRAKASH |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
265 |
051370680010100006 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANITA |
DEEPU |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
266 |
051370710011100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
LAXMICHAND |
RAM CHARAN |
|
Male |
UTTARAKHAND-SCA |
READYMADEKAPDO KI FARI |
50000 |
25000 |
MS |
|
267 |
051370680014100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SURESH |
MANFOOL |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
166667 |
66667 |
MS |
|
268 |
051370680004100017 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
PREMCHAND |
ROHALA |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
269 |
051370680012100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
GULSHAN KUMAR |
SADLOO RAM |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
270 |
051370680004100020 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
MEENA DEVI |
BHUPENDRA |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
271 |
051370680004100005 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
TOSHI |
DEEPCHAND |
|
FEMALE |
UTTARAKHAND-SCA |
SETRING |
300000 |
100000 |
MS |
|
272 |
051370680010100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANIL KUMAR |
HOSHIYAR SINGH |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
273 |
051370680014100005 |
UTTRAKHAND |
ROORKEE |
28.05.2018 |
2018-19 |
MANISH |
RAM SINGH |
|
Male |
VIJAYA BANK |
PIGGERY FARMING |
60000 |
60000 |
MS |
|
274 |
051370680010100003 |
UTTRAKHAND |
ROORKEE |
28.05.2018 |
2018-19 |
RAVINDRA |
SHRI RAJBIR |
|
Male |
VIJAYA BANK |
PIGGERY FARMING |
75000 |
75000 |
MS |
|
275 |
0915200795134014100024 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
ARJUN KUMAR |
RAM NIWAS |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
276 |
0915200795134014100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SONU KUMAR |
SHRI RAM |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
277 |
0915200795134014100006 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
OMANDRA |
NATTHU LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
278 |
0915200795134014100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
AJAY DEVI URF LAXMI |
RAVINDRA |
|
FEMALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
279 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
ANOOP |
MIRKU URF KARAN |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
280 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SANJEEV |
MIRKU URF KARAN |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
281 |
0915200796134684100016 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
CHUNNA LAL |
MUNSHI |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
282 |
0915200796134864100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
DHANPAL |
SHANKAR |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
283 |
0915200796134582100009 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SARVESH |
PATAL LAL |
|
FEMALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
284 |
0915200796134512100002 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAM KUMAR |
RAM CHANDRA |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
285 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GHASI RAM |
NOBAT |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
286 |
0915200796134512100009 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
NAKSHU |
NOBAT |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
287 |
0915200794133872100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GUDDU |
BADALU |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
288 |
0915200796134512100003 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
BANASARI |
MUNNA LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
289 |
0915200796134582100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
CHHOTE |
MALKAHAN |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
290 |
0915200796134582100004 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
CHABLA |
CHADAMI |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
291 |
0915200793133317100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SANJEEV KUMAR |
CHUTKAN |
|
MALE |
SBI BANK |
GOATERY |
50000 |
50000 |
MS |
|
292 |
0915200795134428100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SUNNY |
RAM SAROOP |
|
MALE |
UBI BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
293 |
092172610009100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
REKHA |
LALU |
|
FEMALE |
BARODA UTTAR PRADESH GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
294 |
092172610013100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
NARESH |
HARI SHANKAR |
|
MALE |
BARODA UTTAR PRADESH GRAMIN BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
295 |
092172610006100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
ANITA |
MUKESH |
|
FEMALE |
BARODA UTTAR PRADESH GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
296 |
0915200796134512100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAMNATH |
RAM CHARAN |
|
MALE |
STATE BANK OF INDIA |
E-RICKHAW |
60000 |
60000 |
MS |
|
297 |
0915200796134582100008 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
MAHESH |
MUNNA LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
20000 |
20000 |
MS |
|
298 |
0915200796134527100007 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GURBEEN |
KALI CHARAN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
299 |
0915200796134527100011 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SUJEET |
SADHU |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
300 |
0915200796134527100008 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAMBABU |
KALI CHARAN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
301 |
0915200796134527100007 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
MANOJ |
GURBEEN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
302 |
0913500721115688000000 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
BANSARI |
JUMMAN |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
303 |
0913500720115435200002 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
BABBU |
TIRILOKI |
|
MALE |
PRATHMA BANK |
CLOTH SELLING |
100000 |
100000 |
MS |
|
304 |
0913500718114941100013 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
MITHLESH |
|
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
305 |
0913500719115126400003 |
UTTRA PRADESH |
MORADABAD |
07.03.2018 |
2017-18 |
POONAM |
|
|
FEMALE |
BANK OF INDIA |
PIGGERY FARMING |
100000 |
100000 |
MS |
|
306 |
0913500719115179400014 |
UTTRA PRADESH |
MORADABAD |
07.03.2018 |
2017-18 |
VIMLESH |
|
|
FEMALE |
BANK OF INDIA |
PIGGERY FARMING |
100000 |
100000 |
MS |
|
307 |
0913500719115050100002 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
RAMVATI |
JAURAT LAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
308 |
0913500719115050100001 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
REKHA |
LALAMAN |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
309 |
917113728 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
RANI |
SURESH KUMAR |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
310 |
917113701 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
CHOTI |
HIMMATLAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
311 |
917113734 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
KUNTA |
BABULAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
312 |
917113700 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
TARAWATI |
VISWASH |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
313 |
917113651 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
SANJNA |
PRAMOD |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
314 |
091350071911504210000712 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
SEETA DEVI |
RAJVEER |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
315 |
917113730 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
PRABHA |
PADAM |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
316 |
917113716 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
MARSHA |
ASHOK |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
317 |
917113724 |
UTTAR PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
KAMLESH |
GYANI LAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
318 |
0913500719115042100006 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
PHOOLVATI |
HARKESH |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
319 |
090470540035100009 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
MUKESH KUMAR |
RAJA RAM |
|
MALE |
PRATHAMA BANK |
PIGGERY |
100000 |
100000 |
MS |
|
320 |
091972440002100006 |
UTTRA PRADESH |
BAREILLY |
26.04.2018 |
2018-19 |
SOMWATI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
321 |
091972380003100030 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RESHMA |
DEEPAK |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
322 |
091972380003100029 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIKAS |
VANDANA |
|
MALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
323 |
091972380004100013 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
REKHA |
VED PRAKASH |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
324 |
091972380003100031 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SOMA DEVI |
MOHAN LAL |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
325 |
091972380004100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MUNNI |
BRIJPAL |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
326 |
091972380004100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MUNNI DEVI |
|
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
327 |
091972280002100016 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ASHA |
OM PRAKASH |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
328 |
0915000784129456100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ANITA |
|
|
FEMALE |
SBI BANK |
PARCHOON SHOP |
100000 |
100000 |
MS |
|
329 |
091972280002100014 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJO |
JAGDISH |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
330 |
091972280002100006 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MAMTA DEVI |
SOMPAL |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
331 |
091972280002100015 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAMLALI |
CHANDRPAL |
|
FEMALE |
SBI BANK |
GOAT PALAN |
100000 |
100000 |
MS |
|
332 |
091972440002100012 |
UTTRA PRADESH |
BAREILLY |
19.07.2018 |
2018-19 |
DHAN DEVI |
MUKESH |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
333 |
091972380004100019 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJNI |
JAIPAL |
|
FEMALE |
BANK OF BARODA |
READYMADE CLOTH |
100000 |
100000 |
MS |
|
334 |
091972380052100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SURESH |
SANTRAM |
|
MALE |
BANK OF BARODA |
CLOTH FERRY |
100000 |
100000 |
MS |
|
335 |
091972380003100023 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
DINESH |
|
|
MALE |
BANK OF BARODA |
CLOTH FERRY |
50000 |
50000 |
MS |
|
336 |
0915000787130419100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJESH KUMAR |
|
|
MALE |
BANK OF BARODA |
KIRANA STORE |
50000 |
50000 |
MS |
|
337 |
091972280002100014 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJO DEVI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
338 |
091972280002100028 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
OMVATI |
|
|
FEMALE |
BANK OF BARODA |
GOAT PALAN |
50000 |
50000 |
MS |
|
339 |
091972280002100007 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SATISH |
|
|
MALE |
BANK OF BARODA |
BARTAN DUKAN |
50000 |
50000 |
MS |
|
340 |
091972320004100006 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
LAXMI |
|
|
FEMALE |
BANK OF BARODA |
GOAT PALAN |
25000 |
25000 |
MS |
|
341 |
0915000785129735100004 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SAROJ |
|
|
FEMALE |
SBI BANK |
BUFFALLOW |
50000 |
50000 |
MS |
|
342 |
091972330001100007 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
PHOOL WATI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
343 |
091972300001100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
NEELAM |
|
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
344 |
091972290002100005 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAM MURTI |
|
|
FEMALE |
RRB BANK |
GOATERY |
50000 |
25000 |
MS |
|
345 |
091972290002100015 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SOMWATI |
|
|
FEMALE |
RRB BANK |
PARCHOON SHOP |
50000 |
25000 |
MS |
|
346 |
091972440002100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJ KUMARI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
100000 |
MS |
|
347 |
0915000786129814100012 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MITHLESH |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
348 |
0915000786129850100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIMLA DEVI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
349 |
0915000786129823100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
PHOOLA |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
350 |
091972280002100028 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ASHARFI LAL |
OMVATI |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
351 |
091972280002100008 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIMLA |
RANMPAL |
|
FEMALE |
SBI BANK |
RETA BAJRI |
50000 |
50000 |
MS |
|
352 |
091972280002100005 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
KAMLA DEVI |
BRIZLAL |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
353 |
091972280002100004 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SUNEETA DEVI |
RAJPAL |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
354 |
091972280002100021 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAMA |
RAM RATTAN |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
355 |
0915000784129360100005 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
KALAWATI |
SUKH LAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
356 |
0915000784129360100004 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
MAYAWATI |
BAHORAN LAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
357 |
0915000785129735100005 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
REETA DEVI |
UMESH |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
358 |
0915000784129360100007 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
VIMLA |
|
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
359 |
0915000785129735100010 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
SHANTI DEVI |
CHANDRA PAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
360 |
091972450001100012 |
UTTRA PRADESH |
BAREILLY |
07.03.2018 |
2017-18 |
KAMLA |
|
|
FEMALE |
SBI BANK |
REDYMADE GARMENT |
100000 |
100000 |
MS |
|
361 |
0913700730118080100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAMMI |
DHARAMVIR |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
362 |
0913700730118080100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJU |
BALDEV |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
363 |
0913700730118080100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTOSH DEVI |
GUDDU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
364 |
0913700730118080100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
UMESH |
CHOTE LAL |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
365 |
0913700730118080100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHEELA |
RAM AUTAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
366 |
0913700730118062100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POOJA |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
367 |
0913700730118080100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHALU |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
368 |
0913700730118086100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAVITA |
RAVI KUMAR |
|
FEMALE |
PRATHMA BANK |
CLOTH ARALING |
100000 |
100000 |
MS |
|
369 |
0913700730118145100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SARVESH |
MAHESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
370 |
913700730118123000000 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHEELA |
SHISHPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
371 |
0913700730118123100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MEENU |
PUSPENDRA |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
372 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MITHLESH |
SIYANAND |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
373 |
0913700729117637100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BANTI LAL |
RAJENDRA SINGH |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
374 |
0913700730118119100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MITHLESH |
RAJENDRA SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
375 |
0913700730118119100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
ISHA DEVI |
HARI SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
376 |
0913700730118179100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
VIMLESH |
CHETRAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
377 |
0913700730118179100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
PRAKASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
378 |
0913700730118179100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SUMITRA |
RAJESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
379 |
0913700730118179100009 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
MUKESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
380 |
0913700730118179100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
JYOTI |
SUKHBIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
381 |
0913700730118179100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAVITA |
MAHESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
382 |
0913700730117986100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KALIYA |
RAMESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
383 |
0913700730117986100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
REKHA |
BASANTA |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
384 |
0913700730118179100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
BHURE SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
385 |
0913700730118128100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTOSH |
SONU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
386 |
0913700730118190100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MADHU |
SATVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
387 |
0913700730118137100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHAKUNTLA |
RAMESH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
388 |
0913700730118190100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAMLA |
KALLAN |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
389 |
0913700730118175100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MUNNI |
SUBHASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
390 |
0913700730118175100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MAMTA |
NANHE |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
391 |
0913700730118175100014 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MAHESH |
RAMKUNWAR |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
392 |
0913700730118175100013 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTO |
KHACHDU SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
393 |
0913700730118175100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
OMVATI |
BALVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
394 |
0913700730117939100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MUNNI |
SATVIR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
395 |
0913700730117939100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SUSHMA |
DINESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
396 |
0913700730117939100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BALA |
HARPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
397 |
0913700730117859100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
DAROPATI |
MURARI LAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
398 |
0913700730117859100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
SANTOSH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
399 |
0913700730117892100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RENU |
SOMPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
400 |
0913700730117926100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POONAM |
SURAJPAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
401 |
0913700730117926100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJNI KUMARI |
NARESH SINGH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
402 |
0913700730117926100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAROJ |
OM PRAKASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
403 |
0913700730118080100012 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
REENA |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
404 |
0913700730117882100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
ASHOK |
AMAR SINGH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
405 |
0913700730117806100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJNISH |
MANGE RAM |
|
MALE |
PRATHMA BANK |
GOATERY |
85000 |
85000 |
MS |
|
406 |
0913700729117637100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANGEETA |
RAJ KUMAR |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
407 |
0913700730117855100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KUSUM |
TEJA |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
408 |
0913700730118101100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAYA |
RAMESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
409 |
0913700730118101100016 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MEERA |
RAM RATTAN |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
410 |
0913700730118066100009 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANGEETA |
RANJEET |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
411 |
0913700730118066100017 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
LONG SHRI |
BATTU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
412 |
0913700730118066100020 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAVITRI |
SUNDER LAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
413 |
0913700730118066100013 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SALAKH |
PRASHADI |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
414 |
0913700730118066100015 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BALA |
MAHAVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
415 |
0913700730118066100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BINDRA |
RATI RAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
416 |
0913700730118066100004 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POONAM |
SACHIN KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
417 |
0913700730118059100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
LALLU |
BABU RAM |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
418 |
0913700730118101100021 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
RAJENDRA SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
419 |
0913700730118101100010 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
SOMPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
420 |
0913700729117646100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MEENAKHI DEVI |
DHARAMVIR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
421 |
0913700729117646100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
ALISH |
BALDEV |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
422 |
0913700729117646100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
NISHA DEVI |
GUDDU |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
423 |
0913700729117646100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
KUSUM |
CHOTE LAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
424 |
0913700729117646100004 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
REKHA |
RAM AUTAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
425 |
0913700729117646100006 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAMVATI |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
426 |
0913700729117646100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANGITA |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
427 |
0913700729117646100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BABLI |
RAVI KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
428 |
0913700729117646100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
PUNAM |
MAHESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
429 |
0913700731118211100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SARITA |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
430 |
0913700731118211100010 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
OMWATI |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
431 |
0913700731118211100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAJO |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
432 |
0913700730117888100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
VIMLA |
HARI SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
433 |
0913700730117888100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MUNNI |
CHETRAM |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
434 |
0913700730117855100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
ANITA |
PRAKASH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
435 |
0913700730117855100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
HAR GOVIND |
SUNITA |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
436 |
0913700730117855100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SURENDRA SINGH |
MANJU |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
437 |
0913700730117855100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MUKESH KUMAR |
MUNNI |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
438 |
0913700730117855100009 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANNO |
MAHESH |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
439 |
0913700730117855100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SARITA |
RAMESH |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
440 |
0913700730117855100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
AMIT KUMAR |
SANTRESH |
|
MALE |
SYNDICATE BANK |
CLOTH ARALING |
100000 |
100000 |
MS |
|
441 |
0913700731118388100010 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
AJIT KUMAR |
MAYA |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
442 |
0913700731118388100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAJAN |
BEENA |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
443 |
0913700729117570100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MAKHAN LAL |
FOOLWATI |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
444 |
0913700729117570100015 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANJEETA |
RAMESH KUMAR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
445 |
0913700729117570100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANTRA |
KALLAN |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
446 |
0913700729117570100006 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
JYOTI |
SUBHASH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
447 |
0913700729117570100019 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
JYOTI |
NANHE |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
448 |
0913700729117570100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BEENA |
RAMKUNWAR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
449 |
0913700729117570100014 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
VIMLA |
KHACHDU SINGH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
450 |
0913700729117570100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BEENA |
BALVIR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
451 |
0913700729117570100004 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
POONAM |
SATVIR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
452 |
0913700729117570100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BASANTYA |
DINESH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
453 |
0913700731118232100004 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
ALVINA |
VIMAL |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
454 |
0913700731118232100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
VEENA |
FAJAL |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
455 |
0913700731118211100007 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SARITA |
VINOD |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
456 |
0913700731118211100010 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
OMVATI |
SUMERA |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
457 |
0913700731118211100002 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
RAJO |
CHIDDA |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
458 |
0913700730117892100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
NEETU |
KAMAL CHAND |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
459 |
0913700730117923100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
REENA |
MAHIPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
460 |
0913700730118095100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
KIRAN |
MINTU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
461 |
0913700730118095100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SAVITRI |
SAMARPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
462 |
0913700730118089100006 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SHEETAL |
SONU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
463 |
0913700730118095100006 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SHAKUNTLA |
KRESH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
464 |
0913700730118095100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
DEEPMALA |
RAVIKANT |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
465 |
0913700730118095100003 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SURESH KUMAR |
ITWAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
466 |
0913700730118089100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
BABLI DEVI |
KULDEEP SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
467 |
0913700730118089100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
GUDDI DEVI |
LOKESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
468 |
0913700730118089100004 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
NIRMALA DEVI |
RANJEET SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
469 |
0913700730118089100002 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SAVITA DEVI |
BABU RAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
470 |
0913700730117866100008 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
ANIL KUMAR |
SHYAMLAL |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
80000 |
80000 |
MS |
|
471 |
0913700730117808100003 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
MUNNI |
RAMESH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
472 |
0913700731118309100006 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
PREMVATI |
BANKELAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
473 |
0913700731118309100003 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
SUNITA |
DHARAMPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
474 |
0913700731118309100002 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
NEELAM |
RADHESHYAM |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
475 |
0913700731118309100001 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
KRESHNA |
BUDH PRAKASH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
476 |
0913700731118309100009 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
KALUVA |
BANKELAL |
|
MALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
477 |
0913700730117939100002 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ARTI |
VIPIN KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
478 |
0913700730117919100010 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
BABITA |
RAJESH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
479 |
0913700730117919100002 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
SANTA |
BALWANT |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
480 |
0913700730117919100006 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAMLESH |
SHYAMMANT |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
481 |
0913700730117919100009 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAJAL |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
482 |
0913700731118233100001 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRAKSHO |
MAHIPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
483 |
0913700731118233100007 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRITI |
RISHIPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
484 |
0913700731118230100006 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAVITA |
ANIL KUMAR |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
485 |
91544605 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
RAMPAL |
PRAKASH |
|
MALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
486 |
0913700730118101100005 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
RAJJO |
NANHE |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
487 |
0913700730118101100011 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ANITA |
GURCHARAN |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
488 |
0913700730118032100003 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KUNTA |
JAGAT SINGH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
489 |
91543072 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
SAPNA |
DAYARAM |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
490 |
0913700730118049100005 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ANJALI |
RAM NIWAS |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
491 |
91543078 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRIYANKA |
DAYARAM |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
492 |
0913700730118145100007 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KUNTA |
BALVEER SINGH |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
493 |
91544038 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
PREETI |
SACHIN |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
494 |
91543064 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MANVATI |
GURUBACHIN |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
495 |
91543501 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
BABLI |
AMIT KUMAR |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
496 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
SHILA DEVI |
MAHAVEER |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
497 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
GEETA RANI |
MAHAVEER |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
498 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MAYA DEVI |
KAMAL SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
499 |
91543479 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
BARKHA |
AKASH |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
500 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MUNESH |
RAJESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
501 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MONI |
RAJIV |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
502 |
0913700731118444100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAJIV |
RAJESH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
503 |
0913700730118062100005 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
KAJAL |
UMESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
504 |
0913700730118062100009 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
GEETA RANI |
SHISHPAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
505 |
0913700730118062100004 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MUNESH |
KRISHNA |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
506 |
0913700730118062100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
VIMLA |
KHANNA |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
507 |
0913700730118062100007 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
ANITA |
SURESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
508 |
91544048 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAGGAN |
SOOKHA |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
509 |
0913700730118140100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAKHI |
VIKKI |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
510 |
91544612 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
KIRAN |
RAJENDRA |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
511 |
0913700731118444100006 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
PREETI |
VINOD |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
512 |
0913700731118444100009 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
SHEELA DEVI |
RAMESH CHANDRA |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
50000 |
50000 |
MS |
|
513 |
0913700729117760100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
NEELAM DEVI |
RAJ KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
514 |
090670740007100013 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
TILAK KUMAR |
DAYA RAM |
|
MALE |
SYNDICATE BANK |
COSMETIC &ARTIFICIAL JEWELLERY |
300000 |
200000 |
MS |
|
515 |
092172610006100064 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
AKSHYA |
SHYAM LAL |
|
FEMALE |
ALLAHABAD BANK |
PIGGERY |
50000 |
50000 |
MS |
|
516 |
092172610006100064 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
MAINA |
SHYAM LAL |
|
FEMALE |
ALLAHABAD BANK |
GENERAL STORE |
50000 |
50000 |
MS |
|
517 |
0915200795134014100018 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
ANITA |
OMKAR |
|
FEMALE |
BOB BANK |
BUFLOW |
100000 |
100000 |
MS |
|
518 |
090170020001100052 |
UTTRA PRADESH |
SAHARANPUR |
22.08.2017 |
2017-18 |
MAHIPAL |
BARU SINGH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
519 |
090170020001100062 |
UTTRA PRADESH |
SAHARANPUR |
22.08.2017 |
2017-18 |
DEEPAK |
RAJESH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
520 |
090170020001100036 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
RAJENDRA KUMAR |
BABU RAM |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
521 |
090170020001100045 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
SATISH |
OM PRAKASH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
522 |
090170020001100031 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
ASHU |
GANDRAJ |
|
MALE |
I.O.B |
PARCHUN SHOP |
65000 |
50000 |
MS |
|
523 |
090170020001100048 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
GHASHTU |
JUMMAN |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
524 |
090170020001100049 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
RAKESH |
|
|
MALE |
I.O.B |
PIGGERY |
50000 |
50000 |
MS |
|
525 |
0915500811140128100003 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
RAJESH |
sukhlal |
|
MALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
526 |
0915500811140080100004 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
MOHINI |
mohan lal |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
527 |
0915500811140082100001 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
NANHI |
rajjan |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
528 |
0915500811140003100002 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
BABLI |
RAJPAL |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
529 |
092472920004100002 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
MUNNI |
PRASAD |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
530 |
092472920004100004 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
SEEMA |
MANOJ |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
531 |
091071170014100004 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
SUKHVIRI |
SHRI PAPPU |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
532 |
091071170014100008 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
VIMLESH |
KUNWAR |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
533 |
091071170014100006 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
BHAGWANDAI |
SURESH |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
534 |
091071170001100007 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
BISSO |
NAND KISHOR |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
535 |
091071170014100005 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
ANEETA |
RAJU |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
536 |
091071170014100003 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
VIJAY |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
537 |
091071170001100004 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
KUSUM |
RAJENDRA |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
538 |
091071170001100002 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
VINOD |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
539 |
091071170001100001 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
ANGOORI |
JAI KISHAN |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
540 |
091071170001100005 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
SUMANTRA |
RAJVEER |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
541 |
091071170014100001 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
AANAND |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
542 |
0913800733119005700009 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
GEETA |
GOPAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
543 |
0913800733119005700002 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
MANJU |
SUBHASH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
544 |
0913800733119005700003 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SURAJVATI |
VIJAYPAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
545 |
0913800733119005700018 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
KIRAN |
RAJESH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
546 |
0913800733119005700011 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SUNITA |
SATISH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
547 |
0913800733119005700004 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
BHURO |
KAILASH |
|
FEMALE |
CENTRAL BANK OF INDIA |
GOAT PALAN |
60000 |
60000 |
MS |
|
548 |
0913800733119005700012 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
NANHI |
NANAK |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
549 |
0913800733118964400002 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
LACHO |
MANGAL |
|
FEMALE |
UCO BANK |
BUFFELLOW |
60000 |
60000 |
MS |
|
550 |
0913800733119005700005 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SARLA |
RAJ KAPOOR |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
551 |
0913800733119005700008 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
KAUSHAL |
RAJU |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
552 |
0913800733119005700013 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SATYAWATI |
SORAJ |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
553 |
0913800733119005700014 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
GEETA |
ANIL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
554 |
0913800733119005700016 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
CHANNO |
MURARI LAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
555 |
0913800733119005700006 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
PUNAM |
RAKESH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
556 |
0913500722116192100005 |
UTTRA PRADESH |
SAMBHAL |
22.08.2017 |
2017-18 |
PYARE LAL |
|
|
MALE |
PRATHAMA BANK |
DAIRY FARMING |
70000 |
70000 |
MS |
|
557 |
097370580008100005 |
UTTRA PRADESH |
SAMBHAL |
22.08.2017 |
2017-18 |
RAKESH |
|
|
MALE |
PRATHAMA BANK |
DAIRY FARMING |
70000 |
70000 |
MS |
|
558 |
0913500721115733100002 |
UTTRA PRADESH |
SAMBHAL |
02.05.2018 |
2018-19 |
SUBHASH SAHDEV |
GANGASHARAN |
|
MALE |
SYNDICATE BANK |
POULTRY FARM |
300000 |
200000 |
MS |
|
559 |
0914000738119625100007 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
BALA |
SUBY |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
560 |
0914000738119625100006 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
GEETA |
RAJKUMAR |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
561 |
0914000738119625100004 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
PREMWATI |
BHARAMPAL |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
562 |
0914000738119625100010 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
PUSHPA |
INDERJEET |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
563 |
0914000738119625100001 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SAMANTA |
PRAKASH |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
564 |
0914000738119625100009 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SANTOSH |
SURAJPAL |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
565 |
0914000738119625100008 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SARLA |
KRISHNA |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
566 |
0914000738119625100005 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SAVITA |
VINOD |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
567 |
0914000738119625100002 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
USHA |
RAJENDRA |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
568 |
092873400002100034 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LAXMI |
MONU KUMAR |
|
FEMALE |
GRAMIN BANK ARYAVART |
FURNITURE WORK |
100000 |
100000 |
MS |
|
569 |
092873390008100008 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAMA DEVI |
CHOTE |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
570 |
092873390008100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SHEELA |
BHURA |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
571 |
092873390008100009 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VEENA |
BHAIYALAL |
|
FEMALE |
GRAMIN BANK ARYAVART |
DAIRY FARMING |
100000 |
100000 |
MS |
|
572 |
092873390008100010 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI |
PAPPU |
|
FEMALE |
GRAMIN BANK ARYAVART |
DAIRY FARMING |
100000 |
100000 |
MS |
|
573 |
092873390008100011 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SONKALI |
SUMER |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
574 |
092873380002100015 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
BHULO DEVI |
MAHESH |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
575 |
092873380001100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANORAMA |
NIRAJ |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
576 |
092873380002100019 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MITHLESH |
JAGDISH |
|
FEMALE |
GRAMIN BANK ARYAVART |
BROOM MAKING |
100000 |
100000 |
MS |
|
577 |
092873400002100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI DEVI |
LALRAM |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
578 |
092873400002100026 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LATA DEVI |
RAJENDRA |
|
FEMALE |
BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
579 |
092873400002100030 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NISHA |
LAL CHANDRA |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
580 |
092873400002100026 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANJO |
RAJENDRA |
|
FEMALE |
BANK OF INDIA |
GENERAL STORE |
100000 |
100000 |
MS |
|
581 |
092873400001100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
URMILA DEVI |
MULCHANDRA |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
582 |
092873400002100031 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NEELAM |
DHARMENDRA |
|
FEMALE |
SYNDICATE BANK |
BROOM MAKING |
100000 |
100000 |
MS |
|
583 |
092873400002100018 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
HEMLATA |
KRISHNA |
|
FEMALE |
SYNDICATE BANK |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
584 |
092873400002100029 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VANDANA |
GOVIND |
|
FEMALE |
SYNDICATE BANK |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
585 |
092873400016100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SITA |
SANJAY KUMAR |
|
FEMALE |
BANK OF BARODA |
AUTO RICKHAW |
100000 |
100000 |
MS |
|
586 |
092873400002100024 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LAXMI DEVI |
HARISH CHANDRA |
|
FEMALE |
PUNJAB NATIONAL BANK |
TENT HOUSE |
100000 |
100000 |
MS |
|
587 |
092873390008100004 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
ASHRAFI |
KISHAN |
|
FEMALE |
PUNJAB NATIONAL BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
588 |
092873390008100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
KANTI |
RAM GULAM |
|
FEMALE |
PUNJAB NATIONAL BANK |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
589 |
092873390008100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MEENA DEVI |
KAILASH |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
590 |
092873430002100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NANHI DEVI |
JAGDEESH |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
591 |
092873390008100005 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANNO |
RAMSARAN |
|
FEMALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
592 |
092873390008100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SUNITA |
SATISH |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
593 |
092873380002100020 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI DEVI |
SANTOSH |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
594 |
092873380001100013 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAVI |
SARITA |
|
FEMALE |
STATE BANK OF INDIA |
MOBILE REPAIRE |
100000 |
100000 |
MS |
|
595 |
092873380001100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAMSHRI |
|
|
FEMALE |
BANK OF INDIA |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
596 |
092873380001100004 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VIMLA DEVI |
SURESH CHANDRA |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
597 |
092873380001100023 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GEETA |
VINOD |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
598 |
092873380001100013 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARITA DEVI |
RAVI KUMAR |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
599 |
092873380001100014 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SEEMA |
BISHAN |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
600 |
092873380001100015 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
REKHA |
ASHOK |
|
FEMALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
601 |
092873380001100025 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAJEEV |
BITTAN LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
602 |
092873380001100027 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
KALLU |
KUNDAN LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
603 |
092873380002100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SURAJ |
SUBHASH CHANDRA |
|
MALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
604 |
092873400002100022 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARLA DEVI |
RAM SINGH |
|
MALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
605 |
092873380002100006 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
DHAN DEVI |
NARESH |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
606 |
092873380002100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
ROOPA DEVI |
DINESH |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
607 |
092873380002100010 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SHYAM BABU |
SHYAM LAL |
|
MALE |
GRAMIN BANK ARYAVART |
TENT HOUSE |
100000 |
100000 |
MS |
|
608 |
092873380002100017 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GEETA |
SUNIL |
|
FEMALE |
STATE BANK OF INDIA |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
609 |
092873380002100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GUDDI DEVI |
SHRI RAM |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
610 |
092873400002100042 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARASWATI |
SUMAN |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
611 |
092873380002100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
BANKE LAL |
MANNI LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
612 |
914117172 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
RAMSHOBHA |
KUNWARPAL |
|
MALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
613 |
914117345 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
MAMTA |
VIMLESH KUMAR |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
614 |
914117315 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
MONI |
RAJNISH |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
615 |
914117294 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
SANGITA |
MAN RAM |
|
FEMALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
616 |
914117283 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
PISTA |
GUDDU |
|
FEMALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
617 |
914117241 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
RESHMA DEVI |
AGYA RAM |
|
FEMALE |
ARYAVART GRAMIN BANK |
DAIRY |
100000 |
100000 |
MS |
|
618 |
914117242 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
SATYAM |
AJAY |
|
MALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
619 |
091471590003100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJEWATI |
VIJAY |
|
FEMALE |
SYNDICATE BANK |
MINI DAIRY |
100000 |
100000 |
MS |
|
620 |
091471590003100005 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
GHIRIJA |
RAJU |
|
FEMALE |
SYNDICATE BANK |
BRASSBAND |
100000 |
100000 |
MS |
|
621 |
091471590003100001 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
GANGA DEVI |
RAMBABU |
|
FEMALE |
SYNDICATE BANK |
E RICKHAW |
65000 |
65000 |
MS |
|
622 |
091471590003100006 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
SANTA |
NARESH CHANDRA |
|
FEMALE |
SYNDICATE BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
623 |
091471590003100006 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
SANTA |
VIJAY |
|
FEMALE |
SYNDICATE BANK |
CLOTH SHOP |
100000 |
100000 |
MS |
|
624 |
091471560001100007 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RESHMA |
PRADEEP |
|
FEMALE |
CENTRAL BANK OF INDIA |
MINI DAIRY |
50000 |
50000 |
MS |
|
625 |
0914500762123871100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
KAMLA URF KAMLESH |
BABU LAL |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
30000 |
30000 |
MS |
|
626 |
0914500762123871100004 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
KAMLESH |
KAMAL SINGH |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
30000 |
30000 |
MS |
|
627 |
091471620005100005 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
MAYA |
VITTAR |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
100000 |
100000 |
MS |
|
628 |
091471640005100003 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJWATI |
GHIRDHARI |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
50000 |
50000 |
MS |
|
629 |
091471640005100003 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJWATI |
GHIRDHARI |
|
FEMALE |
STATE BANK OF INDIA |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
630 |
091471640005100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
DULARI |
RAJJO |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
50000 |
50000 |
MS |
|
631 |
0913300708110959100008 |
UTTRA PRADESH |
M.NAGAR |
02.12.2016 |
2016-17 |
RANI |
SUBHASH |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFLOW |
80000 |
80000 |
MS |
|
632 |
092673230007100007 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
VIJAY PRAKASH |
NOKHE LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
633 |
092673230006100006 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
UMESH KUMAR |
RAM LAKHAN |
|
MALE |
GRAMIN BANK OF ARYAVART |
LOUDSPEAKER &DJ |
300000 |
200000 |
MS |
|
634 |
092673230002100007 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAMESH CHAND |
NIRJA |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
635 |
092673220012100001 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
MAHESH PRASAD |
KHELAWAN |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
636 |
092673220012100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
MONA |
SURESH |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
100000 |
100000 |
MS |
|
637 |
092673220012100001 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
PARO |
MAHESH |
|
MALE |
GRAMIN BANK OF ARYAVART |
BAND BAJA |
100000 |
100000 |
MS |
|
638 |
092673230090100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJENDRA |
BABU LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
639 |
092673230007100004 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
KAMAR JAHAN |
RASHID AHMAD |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
PARCHUN SHOP |
234000 |
166600 |
MS |
|
640 |
092673230007100009 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJNI |
PHOOL CHAND |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
100000 |
100000 |
MS |
|
641 |
092673230090100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJNI |
GINNI LAL |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
300000 |
200000 |
MS |
|
642 |
092673230006100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RASHANA |
KRISHAN |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
643 |
092673230003100003 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
SANJAY |
RAM CHANDRA |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
644 |
092673230085100004 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
DEEPAK RAJ |
SANKATU LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
645 |
092673230006100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
KRISHNA |
SUNDRA LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
646 |
092673230085100007 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
UMESH |
DULARE |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
647 |
092673230090100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
SHIVA |
GINNI LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
648 |
092673230006100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
ARJUN BHARTI |
PHOOL CHAND |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
649 |
092673230085100003 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
BIRENDRA |
PREM |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
650 |
0915100791131666100006 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
MURTI DEVI |
ROSAN LAL |
|
FEMALE |
ALLAHABAD BANK |
DAIRY FARMING |
25000 |
25000 |
MS |
|
651 |
0915100792132484100001 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
KOMAL |
HARI BABU |
|
FEMALE |
BANK OF INDIA |
GOATRY |
50000 |
50000 |
MS |
|
652 |
092072490018100005 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
NEELAM |
RAKESH SINGH |
|
FEMALE |
BANK OF INDIA |
REDYMADE GARMENT |
50000 |
50000 |
MS |
|
653 |
092072490021100001 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
SANJEEV KUMAR |
RAM LAL |
|
MALE |
BANK OF INDIA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
654 |
092072490008100002 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
SUNITA |
SANJAY |
|
FEMALE |
BANK OF INDIA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
655 |
092072490001100018 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
ALKA |
CHANDAN |
|
FEMALE |
STATE BANK OF INDIA |
POULTRY FORAM |
100000 |
100000 |
MS |
|
656 |
092072490007100001 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
SANDHYA |
LAXMICHAND |
|
FEMALE |
STATE BANK OF INDIA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
657 |
092072490001100002 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
DEEPA |
MANOJ |
|
FEMALE |
STATE BANK OF INDIA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
658 |
092072490018100006 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
ANJALI |
KISHORE |
|
FEMALE |
UNION BANK OF INDIA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
659 |
092072490005100002 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
NIRMAL |
HARI BABU |
|
FEMALE |
UNION BANK OF INDIA |
GOATRY |
50000 |
50000 |
MS |
|
660 |
092072490001100003 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
PINKI |
GIRISH |
|
FEMALE |
STATE BANK OF INDIA |
KIRANA SHOP |
50000 |
50000 |
MS |
|
661 |
092072490008100001 |
UTTRA PRADESH |
PILIBHIT |
16.11.2016 |
2016-17 |
MUNNI DEVI |
RAM BILASH |
|
FEMALE |
BANK OF BARODA |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
662 |
091271400004100032 |
UTTRA PRADESH |
ALIGARH |
13.02.2019 |
2018-19 |
SUNITA |
SHLENDRA KUMAR |
|
FEMALE |
UCO BANK |
READYMADE SEWING WORK |
50000 |
50000 |
MS |
|
663 |
091271400004100013 |
UTTRA PRADESH |
ALIGARH |
13.02.2019 |
2018-19 |
KAMLESH |
BRAJ KISHOR |
|
FEMALE |
SYNDICATE BANK |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
664 |
091271400004100028 |
UTTRA PRADESH |
ALIGARH |
13.02.2019 |
2018-19 |
YASHODA |
SHRI NANAK |
|
FEMALE |
SYNDICATE BANK |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
665 |
091271400004100014 |
UTTRA PRADESH |
ALIGARH |
13.02.2019 |
2018-19 |
SUNITA |
BABLU |
|
FEMALE |
SYNDICATE BANK |
PARCHUN SHOP |
50000 |
50000 |
MS |
|
666 |
091271400004100033 |
UTTRA PRADESH |
ALIGARH |
13.02.2019 |
2018-19 |
RAJ KUMARI |
MUNNA LAL |
|
FEMALE |
PUNJAB AND SIND BANK |
CLOTH SELLING |
50000 |
50000 |
MS |
|
667 |
914900782128257000002 |
UTTRA PRADESH |
BUDAUN |
13.10.2020 |
2020-21 |
GRISH |
LUXMI WIFE |
|
MALE |
SUPGB |
DAIRY |
60000 |
60000 |
MS |
|
668 |
914117144 |
UTTRA PRADESH |
FARRUKHABAD |
13.10.2020 |
2020-21 |
RATNA DEVI |
NARESH CHANDRA |
|
FEMALE |
BANK OF INDIA |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
669 |
914117304 |
UTTRA PRADESH |
FARRUKHABAD |
13.10.2020 |
2020-21 |
KAMLA |
KALICHARAN |
|
FEMALE |
PUNJAB NATIONAL BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
670 |
0913500720115560100006 |
UTTRA PRADESH |
MORADABAD |
13.10.2020 |
2020-21 |
JITU |
DINESH |
|
MALE |
PRATHAMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
671 |
0913500720115560100008 |
UTTRA PRADESH |
MORADABAD |
13.10.2020 |
2020-21 |
SANTOSH |
RAJENDRA |
|
FEMALE |
PRATHAMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
672 |
0913500720115560100001 |
UTTRA PRADESH |
MORADABAD |
13.10.2020 |
2020-21 |
VINESH |
KUNDAN LAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
673 |
0915100792132338000024 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
REENA |
VILLTAN |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
674 |
0915100792132338000001 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
KHUSHBOO |
RAM KISHOR |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
675 |
0915100792132338100002 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
ANITA |
SATYAPAL |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
676 |
0915100792132338100022 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
KAMLA |
RAMNIWAS |
|
FEMALE |
PUNJAB NATIONAL BANK |
GOATERY |
50000 |
50000 |
MS |
|
677 |
0915100792132338100020 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
MEENA |
SUKH LAL |
|
FEMALE |
PUNJAB NATIONAL BANK |
GOATERY |
50000 |
50000 |
MS |
|
678 |
0915100792132338100014 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
SAROJ |
RAJESH |
|
FEMALE |
PUNJAB NATIONAL BANK |
GOATERY |
50000 |
50000 |
MS |
|
679 |
092072490018100006 |
UTTRA PRADESH |
PILIBHIT |
13.10.2020 |
2020-21 |
PREMVATI |
KISHOR |
|
FEMALE |
UNION BANK OF INDIA |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
680 |
090570680001100010 |
UTTRA PRADESH |
RAMPUR |
13.10.2020 |
2020-21 |
MADHU BALA |
SUKHVEER |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
681 |
090570680001100005 |
UTTRA PRADESH |
RAMPUR |
13.10.2020 |
2020-21 |
NISHA |
VEERPAL |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
682 |
0905706800011000001100015 |
UTTRA PRADESH |
RAMPUR |
13.10.2020 |
2020-21 |
VIMRA URF BIRHMA |
RAMESH |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
683 |
917626698 |
UTTRA PRADESH |
RAMPUR |
13.10.2020 |
2020-21 |
RANI |
SATEESH KUMAR |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
684 |
090570680003100007 |
UTTRA PRADESH |
RAMPUR |
13.10.2020 |
2020-21 |
VEER VATI |
PARMESH |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
685 |
190970390019100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sunita Hari |
ANIL HARI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
BEAUTY PARLOUR |
80000 |
80000 |
MS |
|
686 |
190970390019100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Arti Hari |
RAJESH HARI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
MARUTI VAN |
176705 |
138295 |
MS |
|
687 |
190970390019100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Kamala Hari |
ARUN HARI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL & RICKSHAW |
50000 |
50000 |
MS |
|
688 |
190970390008100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sita Hari |
BHOLA HARI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
TAILORING |
40000 |
40000 |
MS |
|
689 |
190970390025100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Parbati Hela |
BABU HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
FISH STALL |
35000 |
35000 |
MS |
|
690 |
190970390019100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Patu hari |
BHAUMIK HANRI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
FISH STALL |
35000 |
35000 |
MS |
|
691 |
190970390038100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Uttam Hela |
SIBLAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
692 |
190970390038100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Goutam Hela |
SUGAL LAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
693 |
190970390038100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Dhiraj Hela |
SHIBLAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
694 |
190970390040100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Gita Debi Hela |
KHANNA HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
IMMITATION JEWELLERY |
100000 |
100000 |
MS |
|
695 |
190970390019100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Asha Debi |
BASANT RAM DOM |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
696 |
190970390040100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sangita Kumari Hela |
SANTOSH HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
697 |
190970390040100006 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Arti Ghasi |
PICHARU GHASI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
AUTO RICKSHAW |
90000 |
90000 |
MS |
|
698 |
190970390043100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Usha Debi |
KANCHAN HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
GENERAL STORE & FAST FOOD CORN |
75000 |
75000 |
MS |
|
699 |
190970390040100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Kanti Debi Hela |
SUKHLAL HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
700 |
190970390040100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Gita Devi Hela |
KHANNA HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
701 |
190970390042100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Laltia Ghasi |
MANJIT GHANSHI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS &BAND PART |
100000 |
100000 |
MS |
|
702 |
190970390042100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sajarani Debi |
KULU HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
GENERAL STORE & FAST FOOD CORN |
50000 |
50000 |
MS |
|
703 |
190970390042100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Bimla Prasad |
GOBIND PRASAD |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
704 |
190970390043100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Amit Hela |
DURGA HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
MOBILE REPAIR &RECHARGE CENTRE |
50000 |
50000 |
MS |
|
705 |
190970390043100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Radha Hela |
DURGA HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
GOATERY |
25000 |
25000 |
MS |
|
706 |
190970390046100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Durga Prasad Hela |
JOLA PRASAD HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
POULTRY |
37500 |
37500 |
MS |
|
707 |
190970390043100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sukha Rani Devi |
RAMSRE HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
ELECTRICAL GOODS SHOP |
50000 |
50000 |
MS |
|
708 |
190970390043100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Usha Devi |
KANCHAN HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
READY MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
709 |
190970390042100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Rajrani Hela |
BIRENDAR HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
TAILORING |
40000 |
40000 |
MS |
|
710 |
190970390043100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Rupa devi Hela |
ASHOK HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
IMMITATION JEWELLERY |
100000 |
100000 |
MS |
|
711 |
190970390004100007 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Mina hari |
MAHADEO HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
712 |
190970390043100006 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Munna Hela |
GOPAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
READY MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
713 |
190970390046100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Shakuntala Hela |
SIUPRASAD HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
IMMITATION JEWELLERY |
50000 |
50000 |
MS |
|
714 |
190970390019100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sunita Hela |
ANIL HARI |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
POULTRY |
37500 |
37500 |
MS |
|
715 |
190970390040100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Binod Hela |
RAMLAKHAN HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL & FAST FOOD |
40000 |
40000 |
MS |
|
716 |
190970390046100007 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Jay Krishna Hela |
SHIBPRASAD HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
SHUTTERING MATERILALS |
50000 |
50000 |
MS |
|
717 |
190970390040100007 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Shakuntala Hela |
SURENDAR HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
TAILORING |
40000 |
40000 |
MS |
|
718 |
190970390046100008 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Nirmala Debi Hela |
JALPA HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
719 |
190970390046100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Chhote lal Hela |
RAJ KUMAR HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
GENERAL STORE |
40000 |
40000 |
MS |
|
720 |
190970390046100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Raghunath Hela |
RAJ KUMAR LAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL& FAST FOOD |
40000 |
40000 |
MS |
|
721 |
190970390042100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Pintu Prasad |
GOVIND PRASHAD |
|
MALE |
STATE BANK OF INDIA ASANSOL |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
722 |
190970390004100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Narbadiya Hela |
MAHADEO HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL &FAST FOOD |
40000 |
40000 |
MS |
|
723 |
190970390004100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Pradip Hela |
PAGI HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
GOATERY |
25000 |
25000 |
MS |
|
724 |
190970390043100007 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Mina devi Hela |
DILIP HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
GENERAL STORES |
40000 |
40000 |
MS |
|
725 |
190970390004100006 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Maharani hela |
KALI DIM HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
GENERAL STORES |
40000 |
40000 |
MS |
|
726 |
190970390004100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Balram Hela |
SHIV LAL HELA |
|
MALE |
STATE BANK OF INDIA ASANSOL |
HOUSE DAIRY |
40000 |
40000 |
MS |
|
727 |
190970390004100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Bhola Dom |
MANNU DOM |
|
MALE |
STATE BANK OF INDIA ASANSOL |
POULTRY |
37500 |
37500 |
MS |
|
728 |
190970390004100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Shyam Dom |
JAGDISH DOM |
|
MALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS RETAIL |
40000 |
40000 |
MS |
|
729 |
190970390020100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Putul hari |
BINOD HARI |
|
MALE |
STATE BANK OF INDIA ASANSOL |
MEAT SHOP |
50000 |
50000 |
MS |
|
730 |
190970390019100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Shibu Hari |
MUNNI HARI |
|
MALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL& RICKSHAW |
50000 |
50000 |
MS |
|
731 |
190970390019100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Kari Harijan |
LAKHAN HARIJAN |
|
MALE |
STATE BANK OF INDIA ASANSOL |
TEA STALL& RICKSHAW |
50000 |
50000 |
MS |
|
732 |
190970390046100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Mala Hela |
DINESH HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
TAILORING |
40000 |
40000 |
MS |
|
733 |
190970390040100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Badami Hela |
RAJ KUMAR HELA |
|
FEMALE |
STATE BANK OF INDIA ASANSOL |
READY-MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
734 |
190970380006200001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Pareshi Hari |
SAMBHU HADI |
|
FEMALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
735 |
190970380006200002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Buri Hari |
DARA HARIJAN |
|
FEMALE |
UCO BANK SITARAMPUR |
POULTRY |
37500 |
37500 |
MS |
|
736 |
190970380025100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Nandu Hari |
BASANTO HARI |
|
MALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
737 |
190970380025100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Maya Hari |
GURUPODO HARI |
|
MALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
738 |
190970380027100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Nirmal hari |
SUBODH HARI |
|
MALE |
UCO BANK SITARAMPUR |
CHICKEN SHOP |
25000 |
25000 |
MS |
|
739 |
190970380027100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Panu Hari |
RANJIT HARI |
|
FEMALE |
UCO BANK SITARAMPUR |
READY MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
740 |
190970380027100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Shakuntla Hari |
SHADEB HARI |
|
FEMALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
741 |
190970380027100005 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Maya Hari |
KALU HARI |
|
FEMALE |
UCO BANK SITARAMPUR |
READY MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
742 |
190970380027100004 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Tara Hai |
GULCHAND HARI |
|
MALE |
UCO BANK SITARAMPUR |
VEGETABLE VENDING |
25000 |
25000 |
MS |
|
743 |
190970380034100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Basanti Dome |
BANSHI DOM |
|
FEMALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
744 |
190970380034100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Gita Domi |
BASANTI DOM |
|
FEMALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
745 |
190970380027100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Anjana Hari |
BRAJANATH HARI |
|
FEMALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
746 |
190970380025100001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Nakul Hari |
NEBA HARI |
|
MALE |
UCO BANK SITARAMPUR |
TEA STALL |
25000 |
25000 |
MS |
|
747 |
190970380025100002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Dilip Hari |
KALU HARI |
|
MALE |
UCO BANK SITARAMPUR |
HOUSE DAIRY |
40000 |
40000 |
MS |
|
748 |
190970380025100003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Sukdeb Hari |
BACHTRI HARI |
|
FEMALE |
UCO BANK SITARAMPUR |
HOUSE DAIRY |
40000 |
40000 |
MS |
|
749 |
190970380025200001 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Montu hari |
RAMKRISHAN HARI |
|
MALE |
UCO BANK SITARAMPUR |
GOATERY |
25000 |
25000 |
MS |
|
750 |
190970380025200002 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Dilip Hari |
RAMKRISHNA HARI |
|
MALE |
UCO BANK SITARAMPUR |
HOUSE DAIRY |
40000 |
40000 |
MS |
|
751 |
190970380025200003 |
WEST BENGAL |
BURDWAN |
28.2.2015 |
2014-15 |
Munna Hari |
NEBA HARI |
|
MALE |
UCO BANK SITARAMPUR |
HOUSE DAIRY |
40000 |
40000 |
MS |
|
752 |
191270920007100001 |
WEST BENGAL |
HOOGHLY |
28.2.2015 |
2014-15 |
Ashok Pashi |
Biswanath Pasi |
|
MALE |
UCO BANK SITARAMPUR |
TROLLY VAN |
30000 |
30000 |
MS |
|
753 |
191270960001100003 |
WEST BENGAL |
HOOGHLY |
28.2.2015 |
2014-15 |
Ganesh Hari |
KANAI HARI |
|
MALE |
UCO BANK SITARAMPUR |
TROLLY VAN |
30000 |
30000 |
MS |
|
754 |
191070520008100003 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Kartick Dom |
KALPANA DOM |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180834 |
54166 |
MS |
|
755 |
191070520008100004 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Ashoke Dom |
KALPANA DOM |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180833 |
54167 |
MS |
|
756 |
191070520008100005 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Dabblu Dom |
BISWANATH DOM |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180833 |
54167 |
MS |
|
757 |
191070520008100001 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Joydev Acharjee |
KALA CHAND ACHARJEE |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180833 |
54167 |
MS |
|
758 |
191070520009100001 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Munna Basfore |
MYAYAFIL BASFORE |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180833 |
54167 |
MS |
|
759 |
191070520008100002 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Ganesh Dom |
KALPANA DOM |
|
MALE |
UCO BANK SITARAMPUR |
CESSPOOL EMPTIER |
180834 |
54166 |
MS |
|
760 |
191070520009100002 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Birju Basfore |
NARAYAN BASFORE |
|
MALE |
UCO BANK SITARAMPUR |
STAGE CARRIAGE VEHICLE |
300000 |
200000 |
MS |
|
761 |
191070520009100003 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Ram Prasad Basfore |
HIRA BASFORE |
|
MALE |
UCO BANK SITARAMPUR |
STAGE CARRIAGE VEHICLE |
300000 |
200000 |
MS |
|
762 |
191070520009100004 |
WEST BENGAL |
NADIA |
28.2.2015 |
2014-15 |
Raju Basfore |
NARAYAN BASFORE |
|
MALE |
UCO BANK SITARAMPUR |
STAGE CARRIAGE VEHICLE |
300000 |
200000 |
MS |
|
763 |
191170610022100001 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Rinki Basfore |
Ajay Bansfore |
|
FEMALE |
UCO BANK SITARAMPUR |
READY MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
764 |
191170610022100002 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Ajay Basfore |
Dhuri Bansfore |
|
MALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
765 |
191170610018100001 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Rupa Basfore |
Jagadish Bansfore |
|
FEMALE |
UCO BANK SITARAMPUR |
READY MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
766 |
191170610018100002 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Jagdish Basfore |
Nathuni Bansfore |
|
MALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
767 |
191170610018100003 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Kishore Bansfore |
NARAYEN BANSFORE |
|
MALE |
UCO BANK SITARAMPUR |
READY-MADE GARMENTS RETAIL |
25000 |
25000 |
MS |
|
768 |
191170610018100004 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Saheb Bansfore |
MANGAL BANSFORE |
|
MALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
769 |
191170610018100005 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Prakash Bansfore |
Rohit Bansfore |
|
MALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
770 |
191170610022100003 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Nilam Hari |
Mohan Bansfore |
|
MALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
771 |
191170610022100004 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Kabita Bansfore |
Shib Ratan Bansfore |
|
FEMALE |
UCO BANK SITARAMPUR |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
772 |
191170610018100006 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Sima Bansfore |
Dhannu Bansfore |
|
FEMALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
773 |
191170610018100007 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Sambhu Bansfore |
Chandrika Bansfore |
|
MALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
774 |
191170610022100005 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Santosh Bansfore |
Chanchal Bansfore |
|
FEMALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
775 |
191170610022100006 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Sarada Bansfore |
Santosh Bansfore |
|
FEMALE |
UCO BANK KANCHRAPARA |
READY-MADE GARMENTS RETAIL |
50000 |
50000 |
MS |
|
776 |
191170610022100007 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Chanda Bansfore |
Sunil Bansfore |
|
FEMALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
777 |
191170610014100001 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Ajay Bansfore |
Mithailal bansfore |
|
MALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
778 |
191170610018100008 |
WEST BENGAL |
NORTH 24 PGS |
28.2.2015 |
2014-15 |
Sima Bansfore |
Gopal Bansfore |
|
FEMALE |
UCO BANK KANCHRAPARA |
BATTERY OPERATED RICKSGAW |
60000 |
60000 |
MS |
|
779 |
331573300012100004 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
GANESAN |
KALIYAN |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
780 |
331573300012100013 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
MURUGAN |
KULLAN |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
781 |
331573300012100014 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
MURUGESAN |
VAIYAPURI |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
782 |
331573300012100008 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
MUTHAIYAN |
RAMAN |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
783 |
331573300012100010 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
RAJASEKAR |
SUBRAMANIYAN |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
784 |
331573300012100015 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
SHIVAKUMAR |
THAMBUSAMI |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
785 |
331573300013100001 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
ARIVAZHAGAN |
GANESAN |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
786 |
331573300013100008 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
NAGARAJ |
VEERASAMI |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
787 |
331573300013100006 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
RAJKUMAR |
KALIYAMOORTHI |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
788 |
331573300012100001 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
CHOLAPANDIYAN |
RETHINAM |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
789 |
331573300012100006 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
DURAI |
RATHINAM |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
790 |
331573300012100005 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
KALAISELVAN |
AADHIMOOLAM |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
791 |
331573300012100003 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
KANNAN |
AMMASI |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
792 |
331573300012100009 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
SASIKUMAR |
ANBAZHAN |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
793 |
331573300013100002 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
KALA |
SILONMANI |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
794 |
331573300013100009 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
SAVURIYAPPAN |
KATHIRVEL |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
795 |
331573300013100007 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
VELUSAMI |
VEERASAMI |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
796 |
331573300016100001 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
SIVA |
PERIYASAMI |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
797 |
331573300013100011 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
RAVI |
RAMASAMI |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
798 |
331573300013100004 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
KATHIRVEL |
KALIYAN |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
799 |
331573300016100002 |
TAMILNADU |
ARIYALUR |
10.04.2019 |
2019-20 |
PERUMAL |
NALLUSAMI |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
800 |
330270260073100004 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
VIJAYLAKSHMI |
DINAKARAN |
|
FEMALE |
TAHDCO |
MEAT SHOP |
25000 |
25000 |
MS |
|
801 |
330270260053100001 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
A. SURESH BABU |
ANGAIAH |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
802 |
330270260053100002 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
P.R GOWRI |
GOPAL |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
803 |
330270260075100001 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
K.RAJA |
KRISHNA MOORTHY |
|
MALE |
TAHDCO |
TEXTILE |
21079 |
21079 |
MS |
|
804 |
330270260047100003 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
KALIYALA PRKSAM |
MARIDOSS |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
805 |
330270260073100003 |
TAMILNADU |
CHENNAI |
10.04.2019 |
2019-20 |
M.UMAPATHY |
MUNUSAMY |
|
MALE |
TAHDCO |
VESSEL HIRING |
25000 |
25000 |
MS |
|
806 |
331773610028100001 |
TAMILNADU |
NAGAPATTINAM |
10.04.2019 |
2019-20 |
MONOHARAN |
ONDIMUTHU |
|
MALE |
TAHDCO |
GOAT REARING |
25000 |
25000 |
MS |
|
807 |
331773610028100001 |
TAMILNADU |
NAGAPATTINAM |
10.04.2019 |
2019-20 |
PANDIYAN |
KALIYAPERUMAL |
|
MALE |
TAHDCO |
MINI DAIRY |
25000 |
25000 |
MS |
|
808 |
331773610030100001 |
TAMILNADU |
NAGAPATTINAM |
10.04.2019 |
2019-20 |
GUNASEKARAN |
KALIYAMOORTHY |
|
MALE |
TAHDCO |
MINI DAIRY |
25000 |
25000 |
MS |
|
809 |
331973940006100002 |
TAMILNADU |
THANJAVUR |
10.04.2019 |
2019-20 |
V. RAMASAMY |
VEERAN |
|
MALE |
TAHDCO |
DEPARTMENTAL STORE |
25000 |
25000 |
MS |
|
810 |
331973940044100003 |
TAMILNADU |
THANJAVUR |
10.04.2019 |
2019-20 |
R. KUMAR |
RAMAN |
|
MALE |
TAHDCO |
DEPARTMENTAL STORE |
25000 |
25000 |
MS |
|
811 |
331973940044100002 |
TAMILNADU |
THANJAVUR |
10.04.2019 |
2019-20 |
P.LLANGOVAN |
PALANI |
|
MALE |
TAHDCO |
GOAT REARNG |
25000 |
25000 |
MS |
|
812 |
330270260019100005 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
K RAJENDRAN |
KANDASAMY |
|
MALE |
TAHDCO |
DEPARTMENTAL STORE |
25000 |
25000 |
MS |
|
813 |
330270260009100001 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
M.SAIBU |
MALAKONDAIAH |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
814 |
330270260016100002 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
B. SINGARAM |
SUNDARAM |
|
MALE |
TAHDCO |
TAILORING |
25000 |
25000 |
MS |
|
815 |
330270260085100001 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
STELLA |
THEMOTHIN |
|
FEMALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
816 |
330270260002100001 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
M ANTHONY |
MAARK |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
817 |
330270260002100004 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
P PAUL |
PULLAIAH |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
818 |
330270260010100001 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
V .VEERARAGAVAN |
ATHIYA |
|
MALE |
TAHDCO |
TIFFEN SHOP |
25000 |
25000 |
MS |
|
819 |
330270260019100003 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
P. SARAVANAN |
PALANI |
|
MALE |
TAHDCO |
WATER CAN |
25000 |
25000 |
MS |
|
820 |
330270260019100004 |
TAMILNADU |
TIRUVALLUR |
10.04.2019 |
2019-20 |
BABU |
KOTTAIYAN |
|
MALE |
TAHDCO |
WATER CAN |
25000 |
25000 |
MS |
|
821 |
331373180040100005 |
TAMILNADU |
TRICHY |
10.04.2019 |
2019-20 |
M.VELANKANNI |
MURUGAN |
|
FEMALE |
TAHDCO |
MAT SALES |
25000 |
25000 |
MS |
|
822 |
331373210004100001 |
TAMILNADU |
TRICHY |
10.04.2019 |
2019-20 |
S.AMSU |
CHOKKALINGAM |
|
FEMALE |
TAHDCO |
POULTRY |
25000 |
25000 |
MS |
|
823 |
331373180023100002 |
TAMILNADU |
TRICHY |
10.04.2019 |
2019-20 |
C. BALA SUBRAMANIAN |
RAMASAMY |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
824 |
331373180023200001 |
TAMILNADU |
TRICHY |
10.04.2019 |
2019-20 |
S SIVA KUMAR |
SUNDHAR RAJ |
|
MALE |
TAHDCO |
TEXTILE |
25000 |
25000 |
MS |
|
825 |
331373180039100001 |
TAMILNADU |
TRICHY |
10.04.2019 |
2019-20 |
S.MUTHUPANDI |
SUBBIAH |
|
FEMALE |
TAHDCO |
VASSES SHOP |
25000 |
25000 |
MS |
|
826 |
331573300012100011 |
TAMILNADU |
ARIYALUR |
10.10.2019 |
2019-20 |
SEKAR |
RETHINAM |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
827 |
331573300013100005 |
TAMILNADU |
ARIYALUR |
10.10.2019 |
2019-20 |
MANIMARAN |
KALIYAPERUMAL |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
828 |
331573300013100010 |
TAMILNADU |
ARIYALUR |
10.10.2019 |
2019-20 |
SURESH KUMAR |
NOORU |
|
MALE |
TAHDCO |
FANCY STORE |
25000 |
25000 |
MS |
|
829 |
330270260347100004 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
NAGESH |
DAYANANDHAM |
|
MALE |
TAHDCO |
TEXTILES |
25000 |
25000 |
MS |
|
830 |
330270260347100007 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
NARASAIAH |
YESAIAH |
|
MALE |
TAHDCO |
RICE BUSSINESS |
25000 |
25000 |
MS |
|
831 |
330270260347100019 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
ONGOLA |
NAGAMMAL |
|
MALE |
TAHDCO |
RICE BUSSINESS |
25000 |
25000 |
MS |
|
832 |
330270260347100009 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
ANANDHAN |
DURAIKANNU |
|
MALE |
TAHDCO |
RICE BUSSINESS |
25000 |
25000 |
MS |
|
833 |
330270260002100002 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
BALAGURUVAIAH |
SUMATHI |
|
MALE |
TAHDCO |
RICE BUSSINESS |
25000 |
25000 |
MS |
|
834 |
330270260347100003 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
GURUVAIAH |
ECHRAYAEL |
|
MALE |
TAHDCO |
CENTERING SHEET |
25000 |
25000 |
MS |
|
835 |
330270260347100023 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
EASU |
ISSAVEL |
|
MALE |
TAHDCO |
TEXTILES |
25000 |
25000 |
MS |
|
836 |
332074050012100001 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
MUTHUKUMAR |
Arumugam |
|
MALE |
TAHDCO |
FISHING NET |
25000 |
25000 |
MS |
|
837 |
330270260347100012 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
ANBU |
BALAKRISHNAN |
|
MALE |
TAHDCO |
FISHING NET |
25000 |
25000 |
MS |
|
838 |
330270260347100005 |
TAMILNADU |
KANCHEEPURAM |
10.10.2019 |
2019-20 |
VALARMATHI |
THAYAPURI |
|
FEMALE |
TAHDCO |
BEAUTY PARLOUR |
25000 |
25000 |
MS |
|
839 |
331373180040200004 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
R. SURESH |
RAJENDRAN |
|
MALE |
TAHDCO |
GOAT FARMING |
25000 |
25000 |
MS |
|
840 |
331373180040200002 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
S. SRINIVASAN |
SONAIMUTHU |
|
MALE |
TAHDCO |
MAT SALES |
25000 |
25000 |
MS |
|
841 |
331373180040100004 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
V. SETHURAMAN |
VELUCHAMI |
|
MALE |
TAHDCO |
MAT SALES |
25000 |
25000 |
MS |
|
842 |
331373180040200001 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M. SANKAR |
MOORTHI |
|
MALE |
TAHDCO |
DAIRY FARMING |
25000 |
25000 |
MS |
|
843 |
331373180040200005 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M MARIYAPPAN |
MOORTHI |
|
MALE |
TAHDCO |
SHEEP FARMING |
25000 |
25000 |
MS |
|
844 |
331373180040200001 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M. MANIKANDAN |
MOORTHI |
|
MALE |
TAHDCO |
GOAT FARMING |
25000 |
25000 |
MS |
|
845 |
331373180004200003 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
J GANESAN |
JAMBULINGAM |
|
MALE |
TAHDCO |
GOAT FARMING |
25000 |
25000 |
MS |
|
846 |
331373180028100001 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
D RAMESH |
DHURAI RAJ |
|
FEMALE |
TAHDCO |
RICE SHOP |
25000 |
25000 |
MS |
|
847 |
331373180023200002 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
P ANJALI |
ANGAMUTHU |
|
FEMALE |
TAHDCO |
ELECTICAL SHOP |
25000 |
25000 |
MS |
|
848 |
331373180023200004 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M AMALI |
NADIMUTHU |
|
FEMALE |
TAHDCO |
SOUND SERVICE |
25000 |
25000 |
MS |
|
849 |
331373180023200002 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M SAIMINATHAN |
ANGAMUTHU |
|
MALE |
TAHDCO |
MILCH ANIMAL |
25000 |
25000 |
MS |
|
850 |
331373180023100006 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
M DEEPA |
MOORTHY |
|
FEMALE |
TAHDCO |
RENTAL VESSEL SHOP |
25000 |
25000 |
MS |
|
851 |
331373180023200012 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
N MAHENDRAN |
NATARAJAN |
|
MALE |
TAHDCO |
GOAT FARMING |
25000 |
25000 |
MS |
|
852 |
331373180003200001 |
TAMILNADU |
TRICHY |
10.10.2019 |
2019-20 |
R PANNER |
M RENGARAJ |
|
MALE |
TAHDCO |
GOAT FARMING |
25000 |
25000 |
MS |
|
853 |
331773610001200001 |
TAMILNADU |
NAGAPATTINAM |
13.10.2020 |
2020-21 |
KUPPUSAMY |
KALIYAM MOORTHY |
|
MALE |
TAHDCO |
MINI DAIRY FARMING |
133300 |
166700 |
MS |
|
854 |
331773610002200001 |
TAMILNADU |
NAGAPATTINAM |
13.10.2020 |
2020-21 |
DHARMARAJ |
RAMAN |
|
MALE |
TAHDCO |
MINI DAIRY FARMING |
133300 |
166700 |
MS |
|
855 |
330270260104100001 |
TAMILNADU |
CHENNAI |
13.10.2020 |
2020-21 |
J. JAYAKUMAR |
JAYAKUMARI |
|
MALE |
TAHDCO |
AUTO PASSENGER |
101859 |
103724 |
MS |
|
856 |
0913700730117866100002 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
AAKASH |
CHANDRAPAL |
|
MALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
857 |
0913700730117915100003 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
ASHA DEVI |
OM PRAKASH SINGH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
858 |
0913700730117915100013 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
BABLI |
SANJEEV |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
859 |
0913700730118178100005 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
BARKHA |
VIPIN |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
860 |
0913700730117845100001 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
KAMLESH |
GURURAJ |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
861 |
0913700730117915100005 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
KASTOORI DEVI |
ARJUN SINGH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
862 |
0913700730117915100012 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
OMWATI |
RAMPAL SINGH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
863 |
0913700730117898100002 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
PERVESH DEVI |
DHARAMVEER |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
864 |
0913700730117866100001 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
POOJA |
BABLU |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
865 |
0913700730117915100011 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
RAJKUMARI |
SANJAY KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
866 |
0913700730118155100005 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
RANI |
RAJEEV |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
867 |
0913700730117915100015 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
REENA DEVI |
SONU |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
868 |
0913700730117915100014 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SALONI |
CHANDRAPAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
869 |
0913700730118011100001 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SANGEETA |
VIJENDRA SINGH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
870 |
0913700730118178100006 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SARITA DEVI |
SUNIL KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
871 |
0913700730118178100005 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SAROJ DEVI |
ASHOK KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
872 |
0913700731118232100002 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SASHI |
KISHORE |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
873 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SURAJ MUKHI |
SAMARPAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
874 |
0913700730117808100001 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
URMILA |
SAMARPAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
875 |
0913700730118137100003 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
VINA |
NARESH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
876 |
91543360 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
INDRAPAL SINGH |
AMAR SINGH |
|
MALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
877 |
91543405 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
RAKESH SINGH |
CHOTE LAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
878 |
91544617 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
LILA WATI |
MAHAVEER SINGH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
879 |
91544621 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
MONI |
SANJEEV |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
880 |
91543349 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
MONIKA DEVI |
HARISH KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
881 |
91544370 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
MUNNI |
RAMFAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
882 |
91544677 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
NEETU DEVI |
RAJ KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
883 |
91544056 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
PUSHPA |
SANJAY |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
884 |
91544675 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
RENOO DEVI |
SUNIL KUMAR |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
885 |
91543411 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
BALVEER |
RAMPHAL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
886 |
91543498 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
SAROJ |
JAGDISH |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
887 |
91543278 |
UTTRA PRADESH |
AMROHA |
11.01.2021 |
2020-21 |
RAJPAL SING |
MANFOL |
|
FEMALE |
PRATHAMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
888 |
092072490018100004 |
UTTRA PRADESH |
PILIBHIT |
11.01.2021 |
2020-21 |
USHA URF RAMVATI |
SURESH |
|
FEMALE |
PUNJAB NATIONAL BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
889 |
092072490001100001 |
UTTRA PRADESH |
Pilibhit |
11.01.2021 |
2020-21 |
ROSHANI |
MANOJ KUMAR |
|
FEMALE |
PUNJAB NATIONAL BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
890 |
917626582 |
UTTRA PRADESH |
RAMPUR |
17.03.2021 |
2020-21 |
MANOJ KUMAR |
RUBI |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
891 |
917626637 |
UTTRA PRADESH |
RAMPUR |
17.03.2021 |
2020-21 |
ATUL |
VAVITA |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
892 |
917626623 |
UTTRA PRADESH |
RAMPUR |
17.03.2021 |
2020-21 |
AJAY KUMAR |
REENA |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
893 |
917626673 |
UTTRA PRADESH |
RAMPUR |
17.03.2021 |
2020-21 |
SHARDA DEVI |
UTTAM KUMAR |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
894 |
090570690007100004 |
UTTRA PRADESH |
RAMPUR |
17.03.2021 |
2020-21 |
ANITA |
RAJU |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
895 |
0915100792132338100012 |
UTTRA PRADESH |
PILIBHIT |
17.03.2021 |
2020-21 |
RAKESH |
LALARAM |
|
MALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
896 |
0915100792132338100007 |
UTTRA PRADESH |
PILIBHIT |
17.03.2021 |
2020-21 |
POOJA |
HARISH |
|
MALE |
PUNJAB NATIONAL BANK |
GOATERY |
50000 |
50000 |
MS |
|
897 |
0915000786129956100005 |
UTTRA PRADESH |
BAREILLY |
17.03.2021 |
2020-21 |
NAWABSHREE |
DHARMPAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFALO |
50000 |
50000 |
MS |
|
898 |
0913400713112500100001 |
UTTRA PRADESH |
BIJNOR |
17.03.2021 |
2020-21 |
SEEMA DEVI |
SUKHEY |
|
FEMALE |
PUNJAB NATIONAL BANK |
GOATERY |
100000 |
100000 |
MS |
|
899 |
917114431 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
SAGAR |
SOVIR SINGH |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
900 |
917130407 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
POONAM |
RAVI KUMAR |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
901 |
917130400 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
KAILASH CHAND |
RAM RATAN |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
902 |
917130411 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
ASHOK |
BABU LAL |
|
MALE |
PRATHMA UP GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
903 |
917114986 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
MUNNI |
RAMRATAN |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
904 |
917114096 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
BABLI |
SHELENDRA SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
905 |
917114163 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
BABITA |
KRIPAL SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
906 |
0913500717114745100003 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
SONAM |
ANIL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
CLOTHÂ SELLING |
100000 |
100000 |
MS |
|
907 |
0913500717114745000002 |
UTTRA PRADESH |
MORADABAD |
17.03.2021 |
2020-21 |
MAYA |
PRABHU CHARAN |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
CLOTHÂ SELLING |
100000 |
100000 |
MS |
|
908 |
092172610008100019 |
UTTRA PRADESH |
SAHAJAHANPUR |
17.03.2021 |
2020-21 |
REKHA |
BHAGWAN DASS |
|
FEMALE |
BANK OF BARODA |
PIGGERY |
50000 |
50000 |
MS |
|
909 |
0914000740119857100005 |
UTTRA PRADESH |
HAPUR |
17.03.2021 |
2020-21 |
SUBHASH CHAND |
SANGEETA |
|
MALE |
CANARA BANK |
GOAT REARING |
100000 |
100000 |
MS |
|
910 |
0914000740119857100002 |
UTTRA PRADESH |
HAPUR |
17.03.2021 |
2020-21 |
VED PRAKASH |
BALA |
|
MALE |
CANARA BANK |
GOAT REARING |
100000 |
100000 |
MS |
|
911 |
91543266 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
SURAJ KUMAR |
MURARI LAL |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
912 |
0913700730117859100001 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
SANTOSH KUMAR |
MURARI LAL |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
913 |
915421260 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
GOPI RAM |
MANFOL |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
914 |
0913700730117892100008 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
KAJOL |
KHOOB CHAND |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
915 |
91543039 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
PRADEEP |
KHOOBCHAND |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
916 |
0913700730117847100004 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
MAYA |
SURESH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
917 |
91543327 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
KRISHNA DEVI |
TEEKARAM |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
918 |
91543329 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
JYOTI |
KAILASH SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
919 |
91544556 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
SAROJ DEVI |
KALI CHARAN SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
920 |
91544570 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
SANTOSH |
RADHE SINGH |
|
MALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
921 |
0913700730117866100003 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
MAHIPAL |
KALLAN |
|
MALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
922 |
0913700730117845100005 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
PARVESH |
MAHIPAL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
923 |
0913700730117866100003 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
ANJU |
RAMPAL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
924 |
0913700730118149100005 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
REETA |
KAMALJEET |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
925 |
0913700730118149100001 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
RENNA |
SACHIN |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
926 |
0913700730118149100006 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
KAVITA |
ASHOK |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
927 |
91544768 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
MADHURITA |
DINESH KUMAR |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
928 |
91544649 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
MITHLESH DEVI |
PATRAS |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
929 |
0913700730118049100006 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
CHUNIYA |
DAYARAM |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
930 |
91543761 |
UTTRA PRADESH |
AMROHA |
17.03.2021 |
2020-21 |
SUSHILA |
VIJAY |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
931 |
0913700730118062100002 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
DHEER SINGH |
GURCHARAN |
|
MALE |
PRATHMA UP GRAMIN BANK |
MAKING SHOES SLEEPER |
300000 |
200000 |
MS |
|
932 |
91543124 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
MADHU DEVI |
BABLU SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
933 |
0913700730118047100001 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
MONA |
DEEPAK |
|
FEMALE |
CANARA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
934 |
91543247 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SHEETAL |
JITENDRA |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
935 |
0913700730118060100001 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
VISHAL |
JAY PRAKASH |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
936 |
0913700730118060100012 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SAVITA |
SAMARPAL SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
937 |
91544774 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SEEMA |
SAMAY SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
938 |
91544809 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
MAMTA |
SUNIL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
939 |
91544809 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SUNIL KUMAR |
BUDDH PRAKASH |
|
MALE |
PRATHMA UP GRAMIN BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
940 |
0913700730118014100001 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
ANITA |
SUBHASH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
941 |
0913700729117779100002 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SHOBHA RANI |
KRIPAL SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
942 |
91544131 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
BALA DEVI |
JAIPAL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
943 |
91544159 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SUNITA |
MANVEER SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
944 |
0913700730117859100001 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SURJEET KUMAR |
GOVIND RAM |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
945 |
0913700730117866100001 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
KRANTI |
CHANDRAPAL |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
946 |
0913700730117866100002 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
MAYAWATI |
RAMESH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
947 |
91543226 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
REKHA |
DHARMENDRA SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
75000 |
75000 |
MS |
|
948 |
91544264 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
BACHAN SINGH |
PYARE LAL |
|
MALE |
PRATHMA UP GRAMIN BANK |
GOATERY |
100000 |
100000 |
MS |
|
949 |
91543267 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SHAKUNTLA |
RAM SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
950 |
0913700730117915100004 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SANTOSH DEVI |
JAGGAN SINGH |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
951 |
0913700730117915100009 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
RAKESH SINGH |
SUMMER SINGH |
|
MALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
952 |
0913700730117995100005 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
MAYA DEVI |
RAJESH KUMAR |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
953 |
91543219 |
UTTRA PRADESH |
AMROHA |
31.03.2021 |
2020-21 |
SARITA |
RAJ KUMAR |
|
FEMALE |
PRATHMA UP GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
954 |
2973137531 |
KARNATAKA |
RAICHUR |
05.07.2021 |
2021-22 |
LAXMAN SINGH |
CHANDULAL |
|
Male |
KSSKDC |
Vehicle |
250000 |
250000 |
MS |
|
955 |
2973137902 |
KARNATAKA |
RAICHUR |
05.07.2021 |
2021-22 |
RANGAPPA |
NAGAPPA |
|
MALE |
KSSKDC |
Vehicle |
250000 |
250000 |
MS |
|
956 |
2957305549614284400001 |
KARNATAKA |
Mandya |
05.07.2021 |
2021-22 |
Amase |
Nanjaiah |
|
MALE |
KSSKDC |
TaTA V10 |
250000 |
250000 |
MS |
|
957 |
2957305549614284400007 |
KARNATAKA |
Mandya |
05.07.2021 |
2021-22 |
Raju.P |
Pondaiah |
|
MALE |
KSSKDC |
Maruti suzuki swift deziser |
250000 |
250000 |
MS |
|
958 |
2957305549614284400003 |
KARNATAKA |
Mandya |
05.07.2021 |
2021-22 |
Karthik G |
Gurunatha |
|
MALE |
KSSKDC |
Maruti suzuki seleria |
250000 |
250000 |
MS |
|
959 |
2975843158 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
MALLAPPA BHIMAPPA SOMANATTI |
BHIMAPPA |
|
MALE |
KSSKDC |
Tailoring |
100000 |
100000 |
MS |
|
960 |
2975843157 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
YALLAPPA YAMANAPPA MALAGI |
YAMANAPPA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
961 |
2975843159 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
REENA SANNAKASAYYA BATTULLA |
SANNAKASAYYA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
962 |
2975843178 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
RUTTAMMA SHIVRAM GUTTI |
SHIVRAM |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
963 |
2975843155 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
LALITA RAMDAS HARIJAN |
RAMDAS |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
964 |
2975843171 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
RAJASHREE MANJUNATH MANJAL |
MANJUNATH |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
965 |
2975843151 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
VENKATESH RANGAYYA URAKOND |
MANJUNATH |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
966 |
2975843164 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
KALAVATI ESRAIL MANTHA |
ESRAIL |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
967 |
2975843170 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
ARUN SUNKAPPA BALLARI |
SUNKAPPA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
968 |
2975843148 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
CHANDRASHEKHAR PANCHALAYYA KANNIMERIKAL |
PANCHALAYYA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
969 |
2975843140 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
RAJU VANURAPPA MADRASI |
VANURAPPA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
970 |
2975843139 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
MAHADEV RAJU MADRASI |
RAJU |
|
MALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
971 |
2975843142 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
LAXMI TAYAPPA BANDARI |
TAYAPPA |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
972 |
2975843141 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
AMBIKA DEEPAK MADRASI |
DEEPAK |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
973 |
2975843175 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
HANAMANT OBANNA KALAGAL |
OBANNA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
974 |
2975843173 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
SHANTAMMA CHITTIBABU PARASHABOG |
CHITTIBABU |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
975 |
2975843161 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
DIVYA NINGANNA KUNDGOL |
NINGANNA |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
976 |
2975843174 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
VARALAKSHMI JANAYYA JINKA |
JANAYYA |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
977 |
2975843163 |
KARNATAKA |
BELAGAVI |
05.07.2021 |
2021-22 |
TIPPAVVA NAGAPPA RANGANAPET |
NAGAPPA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
978 |
2953626485 |
KARNATAKA |
Dharwad |
05.07.2021 |
2021-22 |
Hulagappa Galeppa Dodmani |
Galeppa |
|
MALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
979 |
2953626477 |
KARNATAKA |
Dharwad |
05.07.2021 |
2021-22 |
Mahadevappa Hanumappa Mudennaver |
Hanumappa |
|
MALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
980 |
2953626478 |
KARNATAKA |
Dharwad |
05.07.2021 |
2021-22 |
Mareppa Goudappa Bhangi |
Goudappa |
|
MALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
981 |
2953626480 |
KARNATAKA |
Dharwad |
05.07.2021 |
2021-22 |
Ramesh Fakkirappa Kunnur |
Fakkirappa |
|
MALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
982 |
2954537753 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
MAHESHA |
KALAIAH |
|
MALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
983 |
2954512644 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
ASHA |
SUNDAR |
|
MALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
984 |
2954512779 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
KUMAR |
LATE.MADAIAH |
|
FEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
985 |
2954537776 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
R MUGAM |
SUBBAIAH |
|
MALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
986 |
2954512583 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
RANGASWAMY |
LATE MADAIAH |
|
MALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
987 |
2954537857 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
NANJUNDA |
LATE.SUBBAIAH |
|
MALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
988 |
2954512621 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
KUMARA |
LATE.KARUPASWAMY |
|
MALE |
KSSKDC |
Foot wear Shop |
100000 |
100000 |
MS |
|
989 |
2954512619 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
GANAGAMMA |
RAMAIAH |
|
MALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
990 |
2954512289 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
MANJULA |
MURUGESHA |
|
FEMALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
991 |
2954512626 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
SHANARAMMA |
AMASE |
|
FEMALE |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
992 |
2954512872 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
PAPAMMA |
PONNASWAMY |
|
FEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
993 |
2954512611 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
AMBUJA |
KARPA |
|
FEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
994 |
2954512555 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
MADESHA |
RAMAIAH |
|
FEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
995 |
2954512905 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
KALA |
LATE KALAIAH |
|
FEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
996 |
2954537766 |
KARNATAKA |
mysore |
05.07.2021 |
2021-22 |
BANNARI |
PALANISWAMY |
|
MALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
997 |
2957205542612845100010 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
NAGARAJU |
PATALAPPA |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
998 |
2957205542612845100009 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Murthy |
Thirupathaiah |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
999 |
2957205542612846100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Venkatesh |
kempaiah |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1000 |
2957205542612845100010 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Ambarish |
Nagarajappa |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1001 |
2957205542612845100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Venkatesh |
Munishamappa |
|
MALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1002 |
2957205542612845100008 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Munirama |
Birappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1003 |
2957205542612845100006 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Aruna |
Narayanaswamy |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1004 |
2957205542612845100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Ramakrishnappa |
NANJAPPA |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1005 |
2957205542612845100004 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniraju |
Doddappaiah |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1006 |
2957205542612856100007 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Gangamma |
Late Ravikumar |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1007 |
2957205542612856100008 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Hanumakka |
Late Nagaraja |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1008 |
2957205542612856100005 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Shivaganesh |
Munihanumaiah |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1009 |
2957205542612856100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniraju |
Bylappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1010 |
2957205542612856100011 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Chikkamarappa |
Muniyappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1011 |
2957205542612852100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Gangamma |
Late Rangappa |
|
FEMALE |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1012 |
2957205542612856100003 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Narasimhaiah |
Muniyappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1013 |
2957205542612856100009 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Byalanjinappa |
Hanumantha rayappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1014 |
2957205542612856100010 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Mahadeva |
Munihanumaiah |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1015 |
2957205542612856100004 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Narasimhaiah M B |
Doddabyalappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1016 |
2957205542612856100013 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniraju |
Poojappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1017 |
2957205542612856100010 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Kalappa |
Muniyappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1018 |
2957205542612856100012 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Manjunatha M A |
K Anjinappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1019 |
2957205542612852100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Shivarudrappa |
Shyamaiah |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1020 |
2957205542612856100004 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Malaiah K |
Kadirappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1021 |
2957205542612856100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Ramesh M |
Malleshwappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1022 |
2957205542612856100007 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Ananda S A |
Anjinappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1023 |
2957205542612856100005 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Choudamuniyappa |
Choudappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1024 |
2957205542612856100012 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Kempanna |
Sulaiah |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1025 |
2957205542612856100015 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Srirama |
Choudappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1026 |
2957205542612856100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Anjaneya K |
kempaiah |
|
Male |
KSSKDC |
Photograp studio |
100000 |
100000 |
MS |
|
1027 |
2957205542612856100011 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Narasimha Murthy |
Narasimhaiah |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1028 |
2957205542612856100009 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Manjunath M B |
Late Byalanjinappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1029 |
2957205542612915100005 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Narasamma |
Late Muniyappa |
|
Male |
KSSKDC |
Cow Business |
100000 |
100000 |
MS |
|
1030 |
2957205542612915100008 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniraju |
Muniyappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1031 |
2957205542612915100013 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Patalamma |
Nagaraju |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1032 |
2952517549 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Srinivasa |
Erappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1033 |
2952517548 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Venkatamma |
Narayanappa |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1034 |
2952517530 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Govindaraju |
Late Dodda Muniyappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1035 |
2957205542612915100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Nagesh |
Late Muni Thimmaiah |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1036 |
2952517567 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Girish S N |
Nagaraju |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1037 |
2952517575 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Avula Narappa |
A Venkata Narappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1038 |
2957205543613002100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Chandrashekar |
Peddanna |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1039 |
2952517568 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Peddanna |
Lingappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1040 |
2952517572 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Gantla Ravi |
G Venkata Ramana |
|
Male |
KSSKDC |
clothes Business |
100000 |
100000 |
MS |
|
1041 |
2952517577 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Anjaneyalu |
Gangulappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1042 |
2952517502 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Shobha |
Late Srinivasa |
|
FEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1043 |
2957205542612780100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Rangappa |
Lakkaiah |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1044 |
2957205542612787100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Balakrishna |
Thimmaiah |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1045 |
2957205542612780100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Venkatesh |
Venkataramanappa |
|
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1046 |
2957205545613152100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Gangappa |
Marappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1047 |
2957205545613328100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Pandu |
Ramonjilu Naidu |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1048 |
2957205545613328100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniyappa C |
Chinnappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1049 |
2957205545613152100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Pillappa |
Late Ramappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1050 |
2957205545613268100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniyallappa |
Maddurappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1051 |
2957205545613353100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Shanathappa |
Dekappa |
|
Male |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1052 |
2957205545613328100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Muniyamma |
Babu |
|
FEMALE |
KSSKDC |
Goat Business |
100000 |
100000 |
MS |
|
1053 |
2957205545613129100001 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Kenchamma |
Venkatappa |
|
FEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1054 |
2957205542612865100002 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Pillappa |
Byalanarasappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1055 |
2957205542612865100005 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Munivenkatappa |
Muniveerappa |
|
Male |
KSSKDC |
Fruits Business |
100000 |
100000 |
MS |
|
1056 |
2957205542612865100006 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Hanumantha Rayappa |
Hanumanthappa |
|
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1057 |
2957205542612865100003 |
KARNATAKA |
Bangalore Urban |
05.07.2021 |
2021-22 |
Kemparaju |
Muniraju |
|
Male |
KSSKDC |
Fruits Business |
100000 |
100000 |
MS |
|
1058 |
092072490008100004 |
UTTRA PRADESH |
PILIBHIT |
14.07.2021 |
2021-22 |
RAKHI |
ARVIND |
|
FEMALE |
UPSCFDC |
C |
100000 |
100000 |
MS |
|
1059 |
917336551 |
UTTRA PRADESH |
PILIBHIT |
14.07.2021 |
2021-22 |
ANIKET |
VINOD |
|
Male |
UPSCFDC |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
1060 |
917336551 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
ASHU |
DHARMENDRA |
|
FEMALE |
UPSCFDC |
CUTTING AND TAILORING |
100000 |
100000 |
MS |
|
1061 |
913228269 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
LAXMI |
ARUN KUMAR |
|
FEMALE |
UPSCFDC |
CUTTING AND TAILORING |
100000 |
100000 |
MS |
|
1062 |
913228308 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
SUDHA |
RAKESH KUMAR |
|
FEMALE |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1063 |
0913400713112469100001 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
REENA |
GULSHAN |
|
FEMALE |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1064 |
913235103 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
GUDIYA |
NARESH |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1065 |
913245678 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
REETA DEVI |
SURENDRA |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1066 |
913235423 |
UTTRA PRADESH |
BIJNOR |
14.07.2021 |
2021-22 |
RESHMA DEVI |
RAKESH |
|
FEMALE |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1067 |
917114061 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
SUNITA |
BALCHARAN |
|
FEMALE |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1068 |
917113667 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
ASHA |
JITENDRA SINGH |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1069 |
917113642 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
HEMLATA |
SUNDAR SINGH |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1070 |
917114787 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
MAYA |
PREM PAL |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1071 |
917114790 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
SUNITA |
SANTOSH |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1072 |
917114784 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
PRITI |
UMESH |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1073 |
917114445 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
REETU |
SACHIN |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1074 |
917114411 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
NEETU |
MUNESH KUMAR |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1075 |
917114145 |
UTTRA PRADESH |
MORADABAD |
14.07.2021 |
2021-22 |
KRANTI |
RAMKUNWAR SINGH |
|
FEMALE |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1076 |
917728965 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
REKHA |
RAKESH KUMAR |
|
FEMALE |
UPSCFDC |
GOATRY |
50000 |
50000 |
MS |
|
1077 |
917729016 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
KAVITA |
SETHPAL |
|
FEMALE |
UPSCFDC |
PIGGERY |
100000 |
100000 |
MS |
|
1078 |
917743131 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
RAJESH KUMAR |
HIRA |
|
Male |
UPSCFDC |
COSMETIC SHOP |
100000 |
100000 |
MS |
|
1079 |
917729027 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
MUKESH |
MAMCHAND |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1080 |
917743131 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
ARJUN KUMAR |
HIRA |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1081 |
917729079 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
RAJESH KUMAR |
PALLARAM |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1082 |
917728837 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
RAJ KUMAR |
FAKIRA CHAND |
|
Male |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1083 |
917728745 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
MONU KUMAR |
SWAROOP |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1084 |
090170020001100070 |
UTTRA PRADESH |
SAHARANPUR |
14.07.2021 |
2021-22 |
SONU |
RULLHA |
|
Male |
UPSCFDC |
E- RIKSHA |
75000 |
75000 |
MS |
|
1085 |
0913800733119005700004 |
UTTRA PRADESH |
MEERUT |
14.07.2021 |
2021-22 |
VINOD KUMAR |
KAILESH |
|
Male |
UPSCFDC |
GOATRY |
60000 |
60000 |
MS |
|
1086 |
0913800733119005700013 |
UTTRA PRADESH |
MEERUT |
14.07.2021 |
2021-22 |
ARJUN |
SORAJ |
|
Male |
UPSCFDC |
GOATRY |
60000 |
60000 |
MS |
|
1087 |
917336702 |
UTTRA PRADESH |
PILIBHIT |
14.07.2021 |
2021-22 |
PAWAN |
VIRENDRA KUMAR |
|
Male |
UPSCFDC |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
1088 |
917336533 |
UTTRA PRADESH |
PILIBHIT |
14.07.2021 |
2021-22 |
ASHISH |
SARJU |
|
Male |
UPSCFDC |
GOATRY |
100000 |
100000 |
MS |
|
1089 |
915420997 |
UTTRA PRADESH |
AMROHA |
14.07.2021 |
2021-22 |
MAHENDRA KUMAR |
MURARI LAL |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1090 |
0913700730117917100001 |
UTTRA PRADESH |
AMROHA |
14.07.2021 |
2021-22 |
PRAKASHO DEVI |
MUNNU SINGH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1091 |
917114530 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
MEENU |
RAHUL DEV VARMAN |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1092 |
917114449 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
NANHI |
FAKIR CHAND |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1093 |
917114476 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
KANCHAN |
RAJU |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1094 |
917113744 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
SEEMA |
CHANDRAPAL |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1095 |
917114465 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
ASHA |
GURMESH |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1096 |
917114365 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
PRIYANKA RANI |
CHUNNU LAL |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1097 |
917114427 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
KABITA |
RAJEEV SINGH |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1098 |
917114369 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
ASHA |
MUNNU |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1099 |
0913500720115414200005 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
VIMLA DEVI |
SATPAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1100 |
0913500720115414200006 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
SAKUNTLA |
HARIGYAN |
|
FEMALE |
UPSCFDC |
GOAT FARMING |
100000 |
100000 |
MS |
|
1101 |
0913500720115426200001 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
MUNNI |
CHANDRAPAL |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1102 |
917113717 |
UTTRA PRADESH |
MORADABAD |
16.08.2021 |
2021-22 |
RAJ KUMARI |
BHURA |
|
FEMALE |
UPSCFDC |
MINI DAIRY |
100000 |
100000 |
MS |
|
1103 |
0915000788130535100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
AMAR SINGH |
PREM PAL |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1104 |
091972440002100006 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SOMWATI |
SITA RAM |
|
FEMALE |
UPSCFDC |
PIGGERY FARMING |
100000 |
100000 |
MS |
|
1105 |
0915000784129425100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
BABLI |
ASHOK |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
125000 |
125000 |
MS |
|
1106 |
0915000787130395100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
CHAMELI DEVI |
RAMFUL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1107 |
0915000788130535200001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
CHANDRA PAL |
KANCHAN |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1108 |
0915000788130535300001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
CHOTE LAL |
NANHE LAL |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1109 |
0915000788130530100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
DHARMENDRA KUMAR |
BANSILAL |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1110 |
0915000787130414100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
JAGDEI |
RAM CHANDRA |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1111 |
0915000788130530900001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
JAI PAL |
RAM CHARAN |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1112 |
09150007881305307300001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
JAI PRAKASH |
RAM CHARAN |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1113 |
0915000787130356100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
KAMLESH DEVI |
MAHESH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1114 |
0915000788130531100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
KANIYA WATI |
VIENDRA KUMAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1115 |
09150007881305658200001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
KANYA VATI |
LALA RAM |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1116 |
0915000787130442100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
KIRAN |
PREMPAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1117 |
0915000788130540100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
MALA DEI |
OM PRAKASH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1118 |
0915000787130414100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
LUXMI DEVI |
OMKAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1119 |
0915000787130414100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
MALA DEVI |
MURARI LAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1120 |
0915000787130442100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
MEENA BHARTI |
NARESH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1121 |
0915000787130356100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
MUNNI DEVI |
RAMPAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1122 |
0915000788130531100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
NANHI DEVI |
DHRAMPAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1123 |
0915000789130896100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
NANHI DEVI |
GYAN CHAND |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1124 |
0915000788130565100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
PINKI |
RAKESH KUMAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1125 |
0915000784129417100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
PREETI |
SHYAM BABU |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
125000 |
125000 |
MS |
|
1126 |
0915000787130356100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
PUSHPA DEVI |
GAUTAMBUDH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1127 |
09150007881305309800001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
RAJESH KUMAR |
JAI PRAKASH |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1128 |
0915000788130535100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
rakesh kumar |
NANHE LAL |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1129 |
0915000784129435100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
RAKHI |
ANIL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1130 |
0915000787130356100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
RAKHI |
LAL BHADUR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1131 |
0915000784129295100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
RAMA DEVI |
CHOTE LAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
125000 |
125000 |
MS |
|
1132 |
0915000784129435100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
RAMVATI |
RAM CHANDRA |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1133 |
0915000787130395100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
REKHA |
VEER PAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1134 |
0915000787130414100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
ROSHANI |
VEER PAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1135 |
0915000784129439100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SANTARA |
LALTA PRASAD |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1136 |
0915000787130442100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SARITA BHARTI |
VEERU BHARATI |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1137 |
0915000788130551100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SAROJ |
ARVINDRA KUMAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1138 |
09150007881305318000001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SAROJ |
INDRA PAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1139 |
0915000788130550100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SEEMA DEVI |
RAM PRAKASH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1140 |
09150007881305306800001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SINGARA DEVI |
VANSHI |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1141 |
0915000784129295100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SUMAN DEVI |
PREMPAL |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
125000 |
125000 |
MS |
|
1142 |
0915000788130551100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SUNITA DEVI |
RAVI KUMAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1143 |
09150007881305307500001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SURESH CHANDRA |
RAM CHARAN |
|
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1144 |
0915000784129435100001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
SUSHMA |
ASHOK KUMAR |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1145 |
0915000788130535500001 |
UTTRA PRADESH |
BAREILLY |
16.08.2021 |
2021-22 |
VINEETA DEVI |
RAMESH |
|
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1146 |
0915000789130825100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
POORAN DEI C/o MATRU LAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1147 |
0915000788130530100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
KIRAN DEVI C/o RAM CHANDRA |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1148 |
09150007881305406100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
NATTHO DEVI C/o NATTHU LAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1149 |
09150007881305354900001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
SURENDRA KUMAR C/o RAKESH KUMAR |
|
dep |
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1150 |
0915000788130530100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
RAJESH KUMAR C/o SUMER LAL |
|
dep |
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1151 |
0915000788130535400001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
SOMVATI C/o BABU RAM |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1152 |
09150007881305354700001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
SONI C/o RAM PAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1153 |
09150007881305356600001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
ASHA DEVI C/o RAMESHWAR DAYAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1154 |
0915000788130546100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
RAMA DEVI C/o BANVARI LAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1155 |
09150007881305507900001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
SUNITA DEVI C/o RAM CHANDRA |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1156 |
09150007881305508000001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
SHILA DEVI C/o HORI LAL |
|
Self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1157 |
0915000787130395100001 |
UTTRA PRADESH |
Bareilly |
22.10.2021 |
2021-22 |
PARMOD KUMAR C/o RAMFUL |
|
dep |
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1158 |
91543377 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
ANURADHA C/o ASHISH |
|
self |
FEMALE |
UPSCFDC |
GOAT FARMING |
74000 |
74000 |
MS |
|
1159 |
91543220 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
SAMARPAL C/o MANFOOL |
|
self |
Male |
UPSCFDC |
PARCHOON SHOP |
74000 |
74000 |
MS |
|
1160 |
915421220 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
ARCHANA C/o SATISH |
|
self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1161 |
91543276 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
BABITA c/o RAKESH |
|
self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1162 |
91544806 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
SAMRI DEVI C/o RAM BHAROSE |
|
self |
FEMALE |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1163 |
91543939 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
SANDEEP KUMAR C/O JAGAN SINGH |
|
self |
Male |
UPSCFDC |
BUFFALO FARMING |
100000 |
100000 |
MS |
|
1164 |
91544198 |
UTTRA PRADESH |
AMROHA |
22.10.2021 |
2021-22 |
REENA KUMARI C/o MUKESH |
|
self |
FEMALE |
UPSCFDC |
GOAT FARMING |
100000 |
100000 |
MS |
|
1165 |
2748725871 |
Maharashtra |
Nasik |
10.1.2022 |
2021-22 |
Kavita Nanji Makvana |
Yuvraj Makwana |
Self |
Female |
BanK of India, Shivaji Udyan Branch Branch, Nasik |
Cloth Bisuness |
617500 |
372500 |
MS |
|
1166 |
1970415409 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Deba Devi Hela |
Jabbar Lal Hela |
Self |
Female |
WBSCSTFDC |
Meat Shop |
50000 |
25000 |
MS |
|
1167 |
1970415432 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Nitu Ghasi |
Kanai Ghasi |
Self |
Female |
WBSCSTFDC |
Grocery Shop |
50000 |
25000 |
MS |
|
1168 |
1970424523 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Sabitri Hela |
Late Raja Ram Hela |
Self |
Female |
WBSCSTFDC |
Goatery |
50000 |
25000 |
MS |
|
1169 |
1970415459 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Anju Devi Hela |
Shib Kumar Hela |
Self |
Female |
WBSCSTFDC |
Tailoring |
50000 |
25000 |
MS |
|
1170 |
1970424519 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Rohit Lal Hela |
late Mithi Lal Hela |
Self |
Male |
WBSCSTFDC |
Vehicle Hired (Toto) |
50000 |
25000 |
MS |
|
1171 |
1970415519 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Aman Ghasi |
Late Lala Ghasi |
Self |
Male |
WBSCSTFDC |
Meat Shop |
50000 |
25000 |
MS |
|
1172 |
1970415462 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Sunny Kumar Hela |
Chhedulal Hela |
Self |
Male |
WBSCSTFDC |
Tea Stall |
50000 |
25000 |
MS |
|
1173 |
1970415525 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Mira Devi |
Pannalal Hela |
Self |
Female |
WBSCSTFDC |
Goatery |
50000 |
25000 |
MS |
|
1174 |
1970415293 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Fuchana Dom |
Late Arjun Dom |
Self |
Female |
WBSCSTFDC |
Fast Food Stall |
100000 |
50000 |
MS |
|
1175 |
1970415469 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Ratna Ghasi |
Late Antuj Sona |
Self |
Female |
WBSCSTFDC |
Grocery Shop |
250000 |
125000 |
MS |
|
1176 |
1970415356 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Sarjan Mallick |
Late Hajo Mallick |
Self |
Male |
WBSCSTFDC |
Grocery Shop |
100000 |
50000 |
MS |
|
1177 |
1970415332 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Sajan Dom |
Binod Dom |
Self |
Male |
WBSCSTFDC |
Grocery Shop |
100000 |
50000 |
MS |
|
1178 |
1970415337 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Jogindar Dom |
Late Bhola Dom |
Self |
Male |
WBSCSTFDC |
Fast Foode Stall |
100000 |
50000 |
MS |
|
1179 |
1970415335 |
West Bengal |
Paschim Bardhaman |
31.1.2022 |
2021-22 |
Rajesh Dom |
Lakshman Dom |
Self |
Male |
WBSCSTFDC |
Fast Food Stall |
100000 |
50000 |
MS |
|
1180 |
1930615816 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sibam Dom |
Ramprasad Dom |
Self |
Male |
WBSCSTFDC |
Piggery Meat Shop |
100000 |
50000 |
MS |
|
1181 |
1930615841 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sona Dom |
Ramji Dom |
Self |
Female |
WBSCSTFDC |
Sari Buss |
380000 |
190000 |
MS |
|
1182 |
1930615846 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Arjun Dom |
Bithuya Dom |
Self |
Male |
WBSCSTFDC |
Meat Shop |
100000 |
50000 |
MS |
|
1183 |
1930624527 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Bablu Maili |
Lakshmimani Maili |
Self |
Male |
WBSCSTFDC |
Grocery Shop |
380000 |
190000 |
MS |
|
1184 |
1930615791 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Manoj Dom |
Sampatia Dom |
Self |
Male |
WBSCSTFDC |
Fruit & Veg. Shop |
200000 |
100000 |
MS |
|
1185 |
1930615818 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sanjoy Bansfore |
Late Mohan Bansfore |
Self |
Male |
WBSCSTFDC |
Readymade Graments |
100000 |
50000 |
MS |
|
1186 |
1930615817 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Rameshare Routh |
Late Chhabilal Routh |
Self |
Male |
WBSCSTFDC |
Readymade Graments |
100000 |
50000 |
MS |
|
1187 |
1930615826 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Ramesh Bansfore |
Mohan Bansfore |
Self |
Male |
WBSCSTFDC |
Vegetable Vending |
100000 |
50000 |
MS |
|
1188 |
1930615813 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Ananda Das |
Shambu Das |
Self |
Male |
WBSCSTFDC |
Utensil Buss |
100000 |
50000 |
MS |
|
1189 |
1930615842 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Rabi Mallick |
Late Shibu Mallick |
Self |
Male |
WBSCSTFDC |
Readymade Graments |
50000 |
25000 |
MS |
|
1190 |
1930615824 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Dipak Mallick |
Shibu Mallick |
Self |
Male |
WBSCSTFDC |
Saree Buss |
50000 |
25000 |
MS |
|
1191 |
1930615835 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sikandar Dom |
Narayan Dom |
Self |
Male |
WBSCSTFDC |
Tea Stall |
20000 |
10000 |
MS |
|
1192 |
1930615825 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sasti Mallick Dom |
Kalu Mallick Dom |
Self |
Female |
WBSCSTFDC |
Transport Buss |
40000 |
20000 |
MS |
|
1193 |
1930615829 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sanjoy Dom |
Ranjit Dom |
Self |
Male |
WBSCSTFDC |
Saree Buss |
50000 |
25000 |
MS |
|
1194 |
1930615837 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Sani Dom |
Gita Dom |
Self |
Male |
WBSCSTFDC |
Transport Buss |
100000 |
50000 |
MS |
|
1195 |
1930615828 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Radha Mallick |
Suroj Mallick |
Self |
Female |
WBSCSTFDC |
Saree Buss |
50000 |
25000 |
MS |
|
1196 |
1930615833 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Munnu Dom |
Mohilal Dom |
Self |
Male |
WBSCSTFDC |
Grocery Shop |
20000 |
10000 |
MS |
|
1197 |
1930615839 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Arati Dom |
Bijoy Dom |
Self |
Female |
WBSCSTFDC |
Supply of Piggery |
40000 |
20000 |
MS |
|
1198 |
1930615830 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Bablu Mallick |
Zola Mallick |
Self |
Male |
WBSCSTFDC |
Pig Meat Shop |
100000 |
50000 |
MS |
|
1199 |
1930615848 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Goutam Dom |
Putul Dom |
Self |
Male |
WBSCSTFDC |
Piggery Farming |
20000 |
10000 |
MS |
|
1200 |
1930651834 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Kundan Dom |
Ganesh Dom |
Self |
Male |
WBSCSTFDC |
Fast Food Buss |
50000 |
25000 |
MS |
|
1201 |
1930615838 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Bishu Dom |
Panna Dom |
Self |
Male |
WBSCSTFDC |
Saree Buss |
120000 |
60000 |
MS |
|
1202 |
1930615820 |
West Bengal |
Purba Bardhaman |
31.1.2022 |
2021-22 |
Santosh Dom |
Bambu Dom |
Self |
Male |
WBSCSTFDC |
Piggery |
100000 |
50000 |
MS |
|
1203 |
2957205542612865100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Mahesh |
Venkata Dasaiah |
MS |
Male |
KSSKDC |
Fruits Business |
100000 |
100000 |
MS |
|
1204 |
2957205542612865100004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Byalappa |
Hanumaiah |
MS |
Male |
KSSKDC |
Fruits Business |
100000 |
100000 |
MS |
|
1205 |
2957205542612845100005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SRINIVASLU K |
NANJAPPA |
MS |
Male |
KSSKDC |
Tailoring |
100000 |
100000 |
MS |
|
1206 |
2956805521608652100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Annamali |
Mariyappa |
MS |
FEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1207 |
2956805521608652200001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Sahadeva |
Muthu |
MS |
FEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1208 |
2956805521608652300001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Subramani |
Ramaswamy |
MS |
FEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1209 |
2956805521608652500001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Kubera R |
Rangappa |
MS |
FEMALE |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1210 |
2956805521608652600001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Veeramma |
Laxmana |
MS |
FEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1211 |
2956805521608522100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Ganesha |
Hanumanthappa |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1212 |
2956805521608651100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Somashekar |
Chandrashekar |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1213 |
2956805521608651300001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
K.Ravi |
Kuppa swamy |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1214 |
2956805521608651200001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Veeramuthu |
Peramal |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1215 |
2956805521608651100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Sangeetha |
Ayappa |
MS |
Female |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1216 |
2956805517607768100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Revanappa |
Rossiah |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1217 |
2956805517607768200001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Laxmamma |
Revanappa |
MS |
Female |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1218 |
2956805517607768300001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Manjunatha |
Venkatiah |
MS |
Female |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1219 |
2956805517607768500001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Srinivasa |
Revanappa |
MS |
Male |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1220 |
2956805517607768400001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Laxmaiah |
Penchaliah |
MS |
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1221 |
2956805521608651400001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Krishnamurthy |
Kuppaswamay |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1222 |
2957305549614236100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Palani |
Rangaiah |
MS |
Female |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1223 |
2957305549614236100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Perumal |
Eraiah |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1224 |
2957305549614284200001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Armugam |
Rangappa |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1225 |
2957305549614284400002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Chamundi |
Bannari |
MS |
Female |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1226 |
2957305549614284300005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Devaraju |
Bannari |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1227 |
2957305549614284300001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Jyothi |
Nagaraju |
MS |
Female |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1228 |
2957305549614284400004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Kumar R |
Ranga |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1229 |
2957305549614284300004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Kumar k |
Krishna |
MS |
Male |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1230 |
2957305549614284400005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Mutthu |
Pattabhi |
MS |
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1231 |
2957305549614284400010 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Sukkaiah |
Gurunath |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1232 |
2957305549614284400008 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Ravi. R |
Raju |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1233 |
2957305549614284300007 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Racha |
Madaiah |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1234 |
2957305549614284300002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Shanmugam |
Bannari |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1235 |
2957305549614284200004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Somu |
Rangaiah |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1236 |
2957305549614298100005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Gururaju |
Kuppaiah |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1237 |
2957305549614284200003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Suresh |
Bannari |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1238 |
2957305549614298100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Kuppa |
Madaiah |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1239 |
2957305549614298100003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Mahadeva |
Kuppaiah |
MS |
Male |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1240 |
2957305549614298100002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Karthik M |
Late. Mara |
MS |
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1241 |
2957305549614298100004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Nataraju |
Bannari |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1242 |
2957305549614284300006 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Mangala |
Nanjunda |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1243 |
2957305549614284300003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Sharathkumara |
R.Murgesh |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1244 |
2957305549614284400006 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Shivakumar |
Late Naga |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1245 |
2957305552614664100003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Parvathi |
Ashok |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1246 |
2957305552614665100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Rajendra |
Bannari |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1247 |
2957305552614664100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Shankar |
Mada |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1248 |
2973047144 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Rameshappa |
Dodappa |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1249 |
2973047145 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
A K Hanumanthappa |
Rangappa |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1250 |
2973047162 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
mahanthamma |
sanna Thimmappa |
MS |
Male |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1251 |
2973047182 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
B Bunvneshwari |
Basavarajappa H |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1252 |
2973047163 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Sharadamma |
A Nagaraja |
MS |
fEMALE |
KSSKDC |
Cow farming |
100000 |
100000 |
MS |
|
1253 |
2973047166 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Bagayamma C |
Hanumanthappa T |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1254 |
297304170 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Anitha M |
R Thippeswamy |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1255 |
2955905459600436100003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MALLAPPA |
HANUMAPPA |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1256 |
2955905461600739100002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MALLESHAPPA |
MASAPPA |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1257 |
2955905461600739100005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
TIMMAPPA |
JANGALAPPA |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1258 |
2955905461600739100007 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
TAYAPPA |
MAREPPA |
MS |
fEMALE |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1259 |
2955905459600436100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SHIVAGYANAPPA |
AMARAMMA |
MS |
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1260 |
2973137926 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
BASALINGAMMA |
HNUMANTA |
MS |
Male |
KSSKDC |
Provision Store |
100000 |
100000 |
MS |
|
1261 |
2955905461600739100007 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
TAYAPPA |
VABANNA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1262 |
2955905461600739100011 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
TAYAPPA KOTE |
MAREPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1263 |
2955905459600436100004 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
BASAVARAJA |
BALAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1264 |
2955905461600739100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SUNANDA |
RANGAPPA |
MS |
Female |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1265 |
2973137522 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
DEVENDRAPPA |
MAHADEAVAPPA |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1266 |
2955905461600739100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
GUNTAPPA |
NAGAPPA |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1267 |
2955905459600436100008 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
DEVENDRAPPA |
BASAPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1268 |
2955905461600739100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SHIVAMMA |
MAREPPA |
MS |
Female |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1269 |
2955905459600436100009 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
NAGAPPA |
DEVAPPA CHALVADI |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1270 |
2973137914 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
BASALINGAMMA |
MARENNA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1271 |
2973137920 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
KALESH |
BALAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1272 |
2955905461600739100002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MUDDAPPA |
ANJINAYYA |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1273 |
2973137927 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
HUSENAPPA |
NARASAPPA |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1274 |
2955905461600739100003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
HANUMANTI |
RANGAPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1275 |
2955905461600739100005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SHARANAPPA |
SAIDAPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1276 |
2973137521 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
GANGAMMA |
RAMANNA |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1277 |
2955905461600739100010 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAHADEVAPPA |
BHIMAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1278 |
2973137930 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
YALLAPPA |
NARASAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1279 |
2955905461600739100012 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAHADEVI |
RAMANNA |
MS |
fEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1280 |
2955905459600436100007 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
NINGAPPA |
PRAKASHAPPA |
MS |
fEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1281 |
2973137931 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
YESAMMA |
BHIMAYYA |
MS |
fEMALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1282 |
2955905459600436100010 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
LAXMAN |
MALLAPPA CHALVADI |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1283 |
2955905461600739100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SURESH |
HANUMANTU |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1284 |
2973137906 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAHADEVAMMA |
BHIRAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1285 |
2973137921 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SRINIVAS |
HANUMANTAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1286 |
2955905461600739100001 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SAVITRAMMA |
TAYAPPA |
MS |
Male |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1287 |
2955905461600739100003 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAGNAMMA |
SHARANAPPA |
MS |
fEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1288 |
2973137918 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
YAMUNAMMA |
BASAVARAJ |
MS |
fEMALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1289 |
2955905459600436100006 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAOULAPPA |
AMBANNA |
MS |
fEMALE |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1290 |
2973137528 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
HAMPANNA |
NARASAPPA |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1291 |
2973137530 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
NEELAMMA |
BASAVARAJ |
MS |
fEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1292 |
2955905459600436100005 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
KUPPANNA |
DYAMAVVA |
MS |
fEMALE |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1293 |
2973137924 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
YANAKAPPA |
JAMBANNA |
MS |
fEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1294 |
2973137928 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MANJAMMA |
BHIMANNA |
MS |
fEMALE |
KSSKDC |
Cloth Bisuness |
100000 |
100000 |
MS |
|
1295 |
2973137524 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SURESH |
SHANKRAPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1296 |
2955905461600739100008 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SANNARAMAPPA |
HANUMANTAPPA |
MS |
Male |
KSSKDC |
Dairy |
100000 |
100000 |
MS |
|
1297 |
2955905461600739100002 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
MAHADEVAPPA |
HANUMANTAPPA |
MS |
Male |
KSSKDC |
Kirani Shop |
100000 |
100000 |
MS |
|
1298 |
2973137526 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
SHIVAKUMAR |
SHANKRAPPA |
MS |
Male |
KSSKDC |
Vegetabele Business |
100000 |
100000 |
MS |
|
1299 |
2954512838 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
K.SHIVAKUMAR |
N.KARAPASWAMY |
MS |
Male |
KSSKDC |
Tour Vehical |
250000 |
250000 |
MS |
|
1300 |
2954512296 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
KARTHIK |
RACHAIAH |
MS |
Male |
KSSKDC |
TaTa Ace |
250000 |
250000 |
MS |
|
1301 |
2954537746 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
PREETHAM |
MADAIAH |
MS |
Male |
KSSKDC |
Tour Vehical |
250000 |
250000 |
MS |
|
1302 |
2954537752 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
D.S.SURESHA |
SHIVANNA |
MS |
Male |
KSSKDC |
Maruti suzuki |
250000 |
250000 |
MS |
|
1303 |
2957205542612856100012 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Manjunath M H |
Hanumantha Rayappa |
MS |
Male |
KSSKDC |
4 Wheeler Dzire Tour |
250000 |
250000 |
MS |
|
1304 |
2957205542612856100013 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Muni Anjinappa |
Byalappa |
MS |
Male |
KSSKDC |
4 Wheeler Dzire Tour |
250000 |
250000 |
MS |
|
1305 |
2957205542612856100014 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Muniraju |
Hucchappa |
MS |
Male |
KSSKDC |
4 Wheeler Dzire Tour |
250000 |
250000 |
MS |
|
1306 |
2957205542612856100006 |
KARNATAKA |
Bangalore Urban |
25.2.2022 |
2021-22 |
Akasha G |
Gangappa |
MS |
Male |
KSSKDC |
4 Wheeler Dzire Tour |
250000 |
250000 |
MS |
|
1307 |
1930315550 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
Biswajit Hela |
Bablu Hela |
MS |
Male |
Indian Bank, Barrackpore |
Mobile Sales & Services |
100000 |
100000 |
MS |
|
1308 |
1930315782 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RAKESH BHUINYA |
BASADET BHUINYA |
MS |
Male |
Union Bank, Naihati |
Building Material |
50000 |
50000 |
MS |
|
1309 |
1930315806 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
SHANTI BASFOR |
RANGILLA BASFOR |
MS |
Female |
Union Bank, Naihati |
Saree Shop |
50000 |
50000 |
MS |
|
1310 |
1930315743 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
ARJUN BASFORE |
Uttamchand Basfore |
MS |
Male |
Union Bank, Naihati |
Rice Supply |
50000 |
50000 |
MS |
|
1311 |
1930315800 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
ARATI BASFORE |
LATE RAMAN BASFORE |
MS |
Female |
Union Bank, Naihati |
Rakhi Making |
50000 |
50000 |
MS |
|
1312 |
1930315776 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
PARBATIBHUNI BHUINYA |
BASUDEV BHUINYA |
MS |
Female |
Union Bank, Naihati |
Rakhi Making |
50000 |
50000 |
MS |
|
1313 |
1930315762 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RANJIT BANSFORE |
HIRALAL BANSFORE |
MS |
Male |
Union Bank, Naihati |
Piggery Farm |
50000 |
50000 |
MS |
|
1314 |
1930315749 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RAHUL HARIJAN |
MANIK HARIJAN |
MS |
Male |
Union Bank, Naihati |
Rakhi Making |
100000 |
100000 |
MS |
|
1315 |
1930315733 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
SUBHASH BASFORE |
RAMCHANDRA BASFORE |
MS |
Male |
Union Bank, Naihati |
Rice Supply |
200000 |
200000 |
MS |
|
1316 |
1930315723 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
GYANTI BANSFORE |
ANARASHI BASFORE |
MS |
Female |
Union Bank, Naihati |
Goatery Farm |
50000 |
50000 |
MS |
|
1317 |
1930315712 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RABI DOM |
RUDAL DOM |
MS |
Male |
Union Bank, Naihati |
Light & Sound |
50000 |
50000 |
MS |
|
1318 |
1930315719 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
KUNDAN BASFORE |
ARJUN BASFORE |
MS |
Male |
Union Bank, Naihati |
Readymade Garments |
50000 |
50000 |
MS |
|
1319 |
1930315779 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
GUJARI BHUINYA |
BASU DEB BHUINYA |
MS |
Female |
Union Bank, Naihati |
Rakhi Making |
50000 |
50000 |
MS |
|
1320 |
1930315754 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
ARUN HARI |
LAKSHAMAN HARI |
MS |
Male |
Union Bank, Naihati |
Building Material |
100000 |
100000 |
MS |
|
1321 |
1930315766 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RAJESH MALLICK |
SAKHI CHAND MALLICK |
MS |
Male |
Union Bank, Naihati |
Band Party |
100000 |
100000 |
MS |
|
1322 |
1930315751 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
MUKESH HARIJAN |
BABLU HARIJAN |
MS |
Male |
Union Bank, Naihati |
Goatery Farm |
200000 |
100000 |
MS |
|
1323 |
1930315767 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
BABLU BANSFORE |
DURGA BANSFORE |
MS |
Male |
Union Bank, Naihati |
|
200000 |
100000 |
MS |
|
1324 |
1930315793 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
FAGANIBHUNI BHUNIYA |
BASUDEV BHUINYA |
MS |
Female |
Union Bank, Naihati |
Grocery |
100000 |
50000 |
MS |
|
1325 |
1930315781 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
VICKY BANSFORE |
RAJU BANSFORE |
MS |
Male |
Union Bank, Naihati |
Goatery Farm |
200000 |
100000 |
MS |
|
1326 |
1930315709 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
SANKAR DOM |
FADERI DOM |
MS |
Male |
Union Bank, Naihati |
Readymade Garments |
100000 |
50000 |
MS |
|
1327 |
1930315761 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
MOHAN BASFORE |
SHYAMLAL BASFORE |
MS |
Male |
Union Bank, Naihati |
Rice Supply |
100000 |
50000 |
MS |
|
1328 |
1930315753 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
BHOTAI BHUNIYA |
KHEYAN BHUNIYA |
MS |
Female |
Union Bank, Naihati |
Readymade Garments |
100000 |
50000 |
MS |
|
1329 |
1930315758 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
RAJ BANSFORE |
MUNNA BANSFORE |
MS |
Male |
Union Bank, Naihati |
Grocery |
100000 |
50000 |
MS |
|
1330 |
1930315771 |
West Bengal |
North 24 Parganas |
14.3.2022 |
2021-22 |
BHARTI BASFORE |
SOHAN BASFORE |
MS |
Female |
Union Bank, Naihati |
Readymade Garments |
100000 |
50000 |
MS |
|
1331 |
3306158 |
Punjab |
Fatehgarh Sahib |
17.6.22 |
2022-23 |
Jasvir Singh s/o Saroop Singh |
|
MS |
Male |
Punjab Grameen Bnak, Sanghol, Fatehgarh Sahib |
Goat Rearing |
100000 |
100000 |
MS |
|
1332 |
3306161 |
Punjab |
Fatehgarh Sahib |
17.6.22 |
2022-23 |
Gurjeet Singh s/o Mangat Ram |
|
MS |
Male |
Punjab Grameen Bnak, Sanghol, Fatehgarh Sahib |
Fast Food |
100000 |
100000 |
MS |
|
1333 |
3306153 |
Punjab |
Fatehgarh Sahib |
17.6.22 |
2022-23 |
Ashok kumar s/o Sant Ram |
|
MS |
Male |
Punjab Grameen Bnak, Sanghol, Fatehgarh Sahib |
Dairy farm |
100000 |
100000 |
MS |
|
1334 |
1930615845 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Sita Dom |
Late Paresh |
MS |
Female |
West Bengal-SCA |
Saree Buss |
25000 |
25000 |
MS |
|
1335 |
1930615811 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Amite Let |
Lalu Let |
MS |
Female |
West Bengal-SCA |
Tea Stall |
25000 |
25000 |
MS |
|
1336 |
1930615819 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Ranjit Das |
Ananda Das |
MS |
Male |
West Bengal-SCA |
Toto Vehicle |
40000 |
40000 |
MS |
|
1337 |
1930615823 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Sajan Dom |
Hansraj Dom |
MS |
Male |
West Bengal-SCA |
Vegetable Wholesale |
40000 |
40000 |
MS |
|
1338 |
1930615812 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Bijoy Dom |
Lt. Panna Dom |
MS |
Male |
West Bengal-SCA |
Saree & RMG Buss |
50000 |
50000 |
MS |
|
1339 |
1930615794 |
West Bengal |
Purba Bardhaman |
3.10.22 |
2022-23 |
Manoj Dom |
Sampatiya Dom |
MS |
Male |
West Bengal-SCA |
Fast Food Stall |
50000 |
50000 |
MS |
|
1340 |
913332013 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
VINITA |
Sunil kumar |
MS |
Female |
HDFC Bank |
Pig Farming |
100000 |
100000 |
MS |
|
1341 |
913332498 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
NEETU |
Rajeev kumar |
MS |
Female |
HDFC Bank |
Pig Farming |
100000 |
100000 |
MS |
|
1342 |
913347896 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
GEETADEVI |
Surendra kumar |
MS |
Female |
HDFC Bank |
Pig Farming |
100000 |
100000 |
MS |
|
1343 |
913348866 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
RAMBETI |
Nandram |
MS |
Female |
HDFC Bank |
Pig Farming |
100000 |
100000 |
MS |
|
1344 |
913332527 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
SONIYA |
Sushil kumar |
MS |
Female |
HDFC Bank |
Purchase of Pig |
50000 |
50000 |
MS |
|
1345 |
913332036 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
SHIVLA |
Dharmendra |
MS |
Female |
HDFC Bank |
Pig Farming |
50000 |
50000 |
MS |
|
1346 |
913332504 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
AMARVATI |
Mukesh |
MS |
Female |
HDFC Bank |
Pig Farming |
50000 |
50000 |
MS |
|
1347 |
913348141 |
Uttar Pradesh |
Badaun |
03.11.22 |
2022-23 |
JALDHARA |
Dharmpal |
MS |
Female |
HDFC Bank |
Pig Farming |
50000 |
50000 |
MS |
|
1348 |
2953825255 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DHARAMSING |
BALBIR SING |
|
Male |
Karnataka-SCA |
FABRICATION WELDING WORK SHOP |
250000 |
250000 |
MS |
|
1349 |
2953825251 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAKESH |
RAMSHING |
|
Male |
Karnataka-SCA |
FABRICATION WELDING WORK SHOP |
250000 |
250000 |
MS |
|
1350 |
2953837392 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RATANSINGH |
RAMACHANDRA WALMIKI |
|
Male |
Karnataka-SCA |
WELDING WORK SHOP |
250000 |
250000 |
MS |
|
1351 |
2953837397 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PRAMILA BAI |
RANSINGH WALMIKI |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1352 |
2953837941 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SEEMA |
ESHWAR SING VALMIKI |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1353 |
2953842988 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIKRAM SING |
BALBIR SING WALMIKI |
|
Male |
Karnataka-SCA |
AUTO MOBILES |
250000 |
250000 |
MS |
|
1354 |
2953825331 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ASHOK EVANI |
KALYANI EVANI |
|
Male |
Karnataka-SCA |
FURNITURE WORK |
250000 |
250000 |
MS |
|
1355 |
2953825334 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
TUSAM SUMAN |
T SURAJA |
|
Female |
Karnataka-SCA |
READY MADE GARMENTS |
250000 |
250000 |
MS |
|
1356 |
2953825329 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
REENA |
SANTOSH |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORES |
250000 |
250000 |
MS |
|
1357 |
2953825326 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAJESH CHOTELAL WALMIKI |
CHOTELAL |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1358 |
2953825309 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DHIRAJ |
CHOTELAL |
|
Male |
Karnataka-SCA |
AUTOMOBILE SHOP |
250000 |
250000 |
MS |
|
1359 |
2953825321 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAMU |
CHOTALAL |
|
Male |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1360 |
2953825318 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
GAGAN |
JEEVN SING |
|
Male |
Karnataka-SCA |
ELECTRICAL AND ELECTRONICS SAL |
250000 |
250000 |
MS |
|
1361 |
2953825311 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MANOJ |
PRAKASHA |
|
Male |
Karnataka-SCA |
MANOJ |
250000 |
250000 |
MS |
|
1362 |
2953825307 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHIVPRAKASH BILDALA |
VEDA PRAKASH |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1363 |
2953825332 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAMLAL |
CHOTELAL |
|
Male |
Karnataka-SCA |
FABRICATION WELDING WORK SHOP |
250000 |
250000 |
MS |
|
1364 |
2953825333 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BALWAN SINGH |
VIJAYA KUMAR |
|
Male |
Karnataka-SCA |
SANITARY SHOP |
250000 |
250000 |
MS |
|
1365 |
2953825325 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHASHI KUMAR |
RAJESH KUMAR |
|
Male |
Karnataka-SCA |
FABRICATION WELDING WORK |
250000 |
250000 |
MS |
|
1366 |
2953825335 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIJESH |
VINOD |
|
Male |
Karnataka-SCA |
SHAMIYANA PUBLICITY COMPANY |
250000 |
250000 |
MS |
|
1367 |
2953825322 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Vaishali Bidalani |
Santoshkumar S Bidalani |
|
Female |
Karnataka-SCA |
ONE STOP SANITARY MART |
250000 |
250000 |
MS |
|
1368 |
2953825330 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VINAY |
RAMCHANDRA |
|
Male |
Karnataka-SCA |
FOOTWEAR |
250000 |
250000 |
MS |
|
1369 |
2953825317 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KUNAL |
RAJU |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1370 |
2953825316 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ANIL |
JAGDISH BOHOT |
|
Male |
Karnataka-SCA |
READYMADE CENTER |
250000 |
250000 |
MS |
|
1371 |
2953825314 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ROHITH |
JAGADISH |
|
Male |
Karnataka-SCA |
AUTOMOBILE SHOP |
250000 |
250000 |
MS |
|
1372 |
2953825319 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIJAY |
PRAKASH |
|
Male |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1373 |
2953825264 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
NARENDRA |
KESHU RAM |
|
Male |
Karnataka-SCA |
AUTOMOBILES SHOP |
250000 |
250000 |
MS |
|
1374 |
2953825313 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VISHAL |
VIJAY KUMAR |
|
Male |
Karnataka-SCA |
AUTOMOBILES SHOP |
250000 |
250000 |
MS |
|
1375 |
2953825328 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MAHESH |
BHANUPRATAB SINGH |
|
Male |
Karnataka-SCA |
READYMADE CENTER |
250000 |
250000 |
MS |
|
1376 |
2953842997 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BUSHRA FATIMA |
ABDUL JAVEED |
|
Female |
Karnataka-SCA |
BAKERY SHOP |
250000 |
250000 |
MS |
|
1377 |
2953837429 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
FARZANA BEGUM |
ABDUL JAVEED |
|
Female |
Karnataka-SCA |
KIRANA DEPARTMENTAL STORE |
250000 |
250000 |
MS |
|
1378 |
2953837364 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ABDUL WAJID |
ABDUL WAHID |
|
Male |
Karnataka-SCA |
SHAMIYAN AND PUBLICITY COMPANY |
250000 |
250000 |
MS |
|
1379 |
2953837383 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAMA BEGUM |
ABDUL NABI |
|
Female |
Karnataka-SCA |
READY MADE CENTER |
250000 |
250000 |
MS |
|
1380 |
2953837389 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ASMA |
MOHD MAQSOOD |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1381 |
2953837384 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MD NAWAZ |
ABDUL NABI |
|
Male |
Karnataka-SCA |
ELECTRICAL AND ELECTRONICS SAL |
250000 |
250000 |
MS |
|
1382 |
2953837340 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAHEDA BEGUM |
MD ABDULLA |
|
Female |
Karnataka-SCA |
LADIES CORNER CENTER |
250000 |
250000 |
MS |
|
1383 |
2953837427 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
TAHERA BANU |
ASSALM SHEK |
|
Female |
Karnataka-SCA |
BEAUTY PARLOR CORNER |
250000 |
250000 |
MS |
|
1384 |
2953837348 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHAMMD RAFI |
MAHABOOBSAB SAVANUR |
|
Male |
Karnataka-SCA |
AUTOMOBILE SHOP |
250000 |
250000 |
MS |
|
1385 |
2953842981 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SABIR PASHA |
KHAJA MOINUDDIN |
|
Male |
Karnataka-SCA |
TENT HOUSE AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1386 |
2953837329 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AJAY KUMAR |
SOHAN PAL |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1387 |
2953837365 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ANGULIBAI |
BALRAJ |
|
Female |
Karnataka-SCA |
Readymade Garment |
250000 |
250000 |
MS |
|
1388 |
2953837939 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ARJUN |
GOPICHAND BOTH |
|
Male |
Karnataka-SCA |
Whole sale Bakary Products |
250000 |
250000 |
MS |
|
1389 |
2953837337 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
NITIN R RIDLAAN |
RAJESH |
|
Male |
Karnataka-SCA |
TENT HOUSE AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1390 |
2953842992 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BABITA |
AZAAD SINGH |
|
Female |
Karnataka-SCA |
Wholesale BekaryProducts |
250000 |
250000 |
MS |
|
1391 |
2953843001 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAKUNTALA |
RAJESH RIDLAAN |
|
Female |
Karnataka-SCA |
BEAUTY PARLOR AND LADIES CORNE |
250000 |
250000 |
MS |
|
1392 |
2953837318 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BABITA |
HARISINGH |
|
Female |
Karnataka-SCA |
Wholesale Bekary Products |
250000 |
250000 |
MS |
|
1393 |
2953837343 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VINOD RIDLAAN |
RAJESH RIDLAAN |
|
Male |
Karnataka-SCA |
KIRANA AND WHOLE SALE |
250000 |
250000 |
MS |
|
1394 |
2953837339 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHAMMED JAVEED |
KHAJA MAINUDDIN |
|
Male |
Karnataka-SCA |
READYMADE GARMENTS UNIT |
250000 |
250000 |
MS |
|
1395 |
2953837335 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DEVA |
RAJU |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1396 |
2953837303 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Deepak |
Prakash |
|
Male |
Karnataka-SCA |
Tent House Shamiyana |
250000 |
250000 |
MS |
|
1397 |
2953842978 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
INDRA BIYE |
MANGERAM |
|
Female |
Karnataka-SCA |
Kiran Shop |
250000 |
250000 |
MS |
|
1398 |
2953837319 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KAJAL |
AKASH |
|
Female |
Karnataka-SCA |
Kirana shop |
250000 |
250000 |
MS |
|
1399 |
2953842979 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KAVITA |
RASAPAL |
|
Female |
Karnataka-SCA |
Whole sale Bakery Products |
250000 |
250000 |
MS |
|
1400 |
2953842983 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
LAXMI |
DHARAM KUMAR |
|
Female |
Karnataka-SCA |
Readymade Garments Centre |
250000 |
250000 |
MS |
|
1401 |
2953837382 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MAMATA |
VISHAL SING |
|
Female |
Karnataka-SCA |
Flour Mill |
250000 |
250000 |
MS |
|
1402 |
2953837362 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
POONAM |
AMIT KUMAR |
|
Female |
Karnataka-SCA |
Foot ware production uinit |
250000 |
250000 |
MS |
|
1403 |
2953837950 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
GOPAL SING |
SURATH SING |
|
Male |
Karnataka-SCA |
Foot ware Unit |
250000 |
250000 |
MS |
|
1404 |
2953843000 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PREMABAI KARAMCHAND LAHOTI |
KARAMCHAND LAHOTI |
|
Female |
Karnataka-SCA |
Bekary Products |
250000 |
250000 |
MS |
|
1405 |
2953843010 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAJESHWARI |
RAKESH TAAK |
|
Female |
Karnataka-SCA |
Whole Sale Bekary Products |
250000 |
250000 |
MS |
|
1406 |
2953837349 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAMESH |
GOPICHAND |
|
Male |
Karnataka-SCA |
Centering Matrials |
250000 |
250000 |
MS |
|
1407 |
2953837369 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RINA |
SANTHOSH KUMAR SINGH |
|
Female |
Karnataka-SCA |
Kiran shop |
250000 |
250000 |
MS |
|
1408 |
2953837322 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
GEETA |
RAJU |
|
Female |
Karnataka-SCA |
Kirana Store |
250000 |
250000 |
MS |
|
1409 |
2953837327 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RESHMA BAGADI |
MANOJ BAGADI |
|
Female |
Karnataka-SCA |
Bekary Products |
250000 |
250000 |
MS |
|
1410 |
2953837350 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ROSHAN |
ARJUN SING |
|
Female |
Karnataka-SCA |
Bekary products |
250000 |
250000 |
MS |
|
1411 |
2953837387 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAGAR WALMIKI |
JAGDISH WALMIKI |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1412 |
2953837385 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SANDEEP |
DAYANAND |
|
Male |
Karnataka-SCA |
Automobile Shop |
250000 |
250000 |
MS |
|
1413 |
2953837328 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SITA BAI |
RAKESH |
|
Female |
Karnataka-SCA |
Kirana Shop |
250000 |
250000 |
MS |
|
1414 |
2953837416 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SONAM |
BALRAJ |
|
Female |
Karnataka-SCA |
Ready made Centre |
250000 |
250000 |
MS |
|
1415 |
2953837352 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SUNITA |
ASHOK LAWOTE |
|
Female |
Karnataka-SCA |
Ladies Corner |
250000 |
250000 |
MS |
|
1416 |
2953843003 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Sunita |
Rajesh |
|
Female |
Karnataka-SCA |
Kiran store |
250000 |
250000 |
MS |
|
1417 |
2953837420 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SURESH |
MAHEK SINGH CHANDALIYA |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1418 |
2953837325 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SURESH CHANDALIYA |
RAMCHANDRA CHANDALIYA |
|
Male |
Karnataka-SCA |
Fabrication Welding Work shop |
250000 |
250000 |
MS |
|
1419 |
2953837430 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SURESH TAK |
KISHAN |
|
Male |
Karnataka-SCA |
Foot ware Unit |
250000 |
250000 |
MS |
|
1420 |
2953842975 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VANDANA |
ARUN |
|
Female |
Karnataka-SCA |
Ladies Corner |
250000 |
250000 |
MS |
|
1421 |
2953837344 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Vijaykumar |
Kishansingh |
|
Male |
Karnataka-SCA |
Fabrication Welding shop |
250000 |
250000 |
MS |
|
1422 |
2953843009 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SURAJ |
MANASINGH |
|
Male |
Karnataka-SCA |
Tent House Shamiyana |
250000 |
250000 |
MS |
|
1423 |
2953837311 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
GEETA |
RAMKUMAR |
|
Female |
Karnataka-SCA |
Ladies corner |
250000 |
250000 |
MS |
|
1424 |
2953843018 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SANJU |
JAGDEESH |
|
Male |
Karnataka-SCA |
Bekary Products Unit |
250000 |
250000 |
MS |
|
1425 |
2953837333 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PARVATIBAI DINGIYA |
SOHANPAL DINGIYA |
|
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1426 |
2953837334 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PRADEEPKUMAR DINGIYA |
SOHANPAL DINGIYA |
|
Male |
Karnataka-SCA |
Footware Unit |
250000 |
250000 |
MS |
|
1427 |
2953837331 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIJAYALAXMI |
SOHAN |
|
Female |
Karnataka-SCA |
Bekary Products |
250000 |
250000 |
MS |
|
1428 |
2953837355 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MARZEENA BEGUM |
MD WAHEED |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1429 |
2953837324 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
YASHODA |
VIJAY KUMAR |
|
Female |
Karnataka-SCA |
READY MADE GARMENTS |
250000 |
250000 |
MS |
|
1430 |
2953837399 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHAMMED ISHAQ |
MOHAMMED ALI |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1431 |
2953837441 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PHIROJA AHMED |
SHAIK CHAND |
|
Male |
Karnataka-SCA |
KIRANA AND WHOLE SALE |
250000 |
250000 |
MS |
|
1432 |
2953842977 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
FAREEDA BEGUM |
SHAMSHUDDIN |
|
Female |
Karnataka-SCA |
BEAUTY PARLOUR AND LADY CORNER |
250000 |
250000 |
MS |
|
1433 |
2953837388 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
IMRAN AHMED |
SHAIK CHAND |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1434 |
2953837351 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MADHU |
VINOD |
|
Female |
Karnataka-SCA |
Ladies Corner |
250000 |
250000 |
MS |
|
1435 |
2953837386 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAIKH CHAND |
SHAIKH GHUDU |
|
Male |
Karnataka-SCA |
AUTO MOBILES |
250000 |
250000 |
MS |
|
1436 |
2953842986 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ABDUL RAHIM |
ABDUL SATTAR |
|
Male |
Karnataka-SCA |
AUTO MOBILE SHOP |
250000 |
250000 |
MS |
|
1437 |
2953842995 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ANURA BAI |
KESU RAM |
|
Female |
Karnataka-SCA |
Readymade garments |
250000 |
250000 |
MS |
|
1438 |
2953837367 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MEHARAJ BI |
ABDUL SATTAR |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1439 |
2953837403 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ABDUL FAIYAZ |
ABDUL SATTAR |
|
Male |
Karnataka-SCA |
KIRANA AND WHOLE SALE |
250000 |
250000 |
MS |
|
1440 |
2953837330 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AJAY BIDLANI |
RAJU BIDLANI |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1441 |
2953837373 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KAVITA |
JASWANT SINGH |
|
Female |
Karnataka-SCA |
Kirana Shop |
250000 |
250000 |
MS |
|
1442 |
2953837378 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
YAKOOBEE |
MOHAMMED MUNEER |
|
Female |
Karnataka-SCA |
BEAUTY PARLOR AND LADIES CORNE |
250000 |
250000 |
MS |
|
1443 |
2953837314 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BABITA SOUDAGAR |
NARESH KUMAR |
|
Female |
Karnataka-SCA |
Kirana Shop |
250000 |
250000 |
MS |
|
1444 |
2953837366 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ABDUL NIYAZ |
ABDUL SATTAR |
|
Male |
Karnataka-SCA |
ELECTRICAL AND ELECTRONICS SAL |
250000 |
250000 |
MS |
|
1445 |
2953837323 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHOBHA |
SUNIL |
|
Female |
Karnataka-SCA |
Readymade Garments Unit |
250000 |
250000 |
MS |
|
1446 |
2953837332 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHAMMED ISMAIL |
MOHAMMED ALI |
|
Male |
Karnataka-SCA |
FOOT WEAR SALES UNIT |
250000 |
250000 |
MS |
|
1447 |
2953837393 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ATIK NAWAB SHAIK |
NAWAB SHAIK |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1448 |
2953837414 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHD RAFEEQ AHMED |
LAL AHMED SAB |
|
Male |
Karnataka-SCA |
TENT HOUSE AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1449 |
2953842974 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Vijay |
Hoiram |
|
Male |
Karnataka-SCA |
Foot ware Unit |
250000 |
250000 |
MS |
|
1450 |
2953837371 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
YASMEEN BEGUM |
MAHMOOD |
|
Female |
Karnataka-SCA |
KIRANA AND WHOLE SALE SHOP |
250000 |
250000 |
MS |
|
1451 |
2953837409 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAIK IMRAN |
SHAIK IBRAHIM |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1452 |
2953837375 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BASHU MIYAN |
HYDAR ALI |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1453 |
2953837406 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
THASLIM BEGUM |
CHANDAPASHA |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1454 |
2953837408 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOHAMMED ALI |
ABDUL HAMEED |
|
Male |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1455 |
2953837442 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ABDUL RABBANI |
ABDUL SAMAD |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1456 |
2953837431 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SANA ANJUM |
SHAIK TAHAR |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1457 |
2953837396 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
JAMILA BEGUM |
IMAM HUSSAIN |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1458 |
2953842996 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RASHEED SHAIK |
CHAND SHAIK |
|
Male |
Karnataka-SCA |
AUTO MOBILE SHOP |
250000 |
250000 |
MS |
|
1459 |
2953842980 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
Ganesh |
Amilal |
|
Male |
Karnataka-SCA |
Sanitation Work |
250000 |
250000 |
MS |
|
1460 |
2953837404 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MANJU |
LILU JINWAL |
|
Female |
Karnataka-SCA |
Kirana Shop |
250000 |
250000 |
MS |
|
1461 |
2953837376 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AFROZ BEGUM |
MOHAMMED SHAREEF |
|
Female |
Karnataka-SCA |
LADIES CORNER CENTER |
250000 |
250000 |
MS |
|
1462 |
2953837380 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAKEELA BEGUM |
LATE ABDUL KAREEM |
|
Female |
Karnataka-SCA |
LADIES CORNER CENTER |
250000 |
250000 |
MS |
|
1463 |
2953837395 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAMDANI |
ABDUL SAMAD |
|
Male |
Karnataka-SCA |
FOOT WEARS SALES UNIT |
250000 |
250000 |
MS |
|
1464 |
2953837300 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAGAR |
RAJU |
|
Male |
Karnataka-SCA |
Kiran shop |
250000 |
250000 |
MS |
|
1465 |
2953837347 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ASHA |
RAJESH |
|
Female |
Karnataka-SCA |
Kirana Shop |
250000 |
250000 |
MS |
|
1466 |
2953837321 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SUSHILA BAI |
VEDPRAKASH BIDLA |
|
Female |
Karnataka-SCA |
Kirna Shop |
250000 |
250000 |
MS |
|
1467 |
2953837374 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SIDDALING |
SHIVALINGAPPA |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1468 |
2953842991 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
YOUNUS |
ABDUL JALEEL |
|
Male |
Karnataka-SCA |
FOOT WEAR UNIT |
250000 |
250000 |
MS |
|
1469 |
2953843004 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KHAJA MIYAN |
IMAM SAB |
|
Male |
Karnataka-SCA |
FOOT WEAR UNIT |
250000 |
250000 |
MS |
|
1470 |
2953837391 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
CHAND BI |
MAHEMOOD MIYAN |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1471 |
2953837394 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
HASEENA BEGUM |
MD. KHAJA, HUSSAN |
|
Female |
Karnataka-SCA |
SHAMIYANA AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1472 |
2953837413 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAHMAN |
BABU SHAIK |
|
Male |
Karnataka-SCA |
TENT HOUSE |
250000 |
250000 |
MS |
|
1473 |
2953837412 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHAIKH RAJU |
KHAJA HUSSIAN |
|
Male |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1474 |
2953837357 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ALTAF KHAN |
TAJUDDIN KHAN |
|
Male |
Karnataka-SCA |
TENT HOUSE |
250000 |
250000 |
MS |
|
1475 |
2953837381 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
NABI SHAIKHA |
AZIZ SHAIKHA |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1476 |
2953837379 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KHASIM SHAIK |
ABDUL PASHA SHAIK |
|
Male |
Karnataka-SCA |
SHAMIYANA UNIT |
250000 |
250000 |
MS |
|
1477 |
2953837316 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MAHENDRA SINGH |
VEERA SINGH |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1478 |
2953837359 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAJAT |
SATISH GULGACH |
|
Male |
Karnataka-SCA |
ELECTRICAL AND ELECTRONICS SAL |
250000 |
250000 |
MS |
|
1479 |
2953837360 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KARAN |
SATISH |
|
Male |
Karnataka-SCA |
AUTO MOBILES |
250000 |
250000 |
MS |
|
1480 |
2953843011 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAPNA |
RAJU |
|
Female |
Karnataka-SCA |
ladies corner |
250000 |
250000 |
MS |
|
1481 |
2953837390 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAVI |
RAJ SINGH |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1482 |
2953837954 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAMLESH DEVI |
VIJAYA KUMAR |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1483 |
2953837363 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHEELA B R |
BALDEV SINGH RIDLAAN |
|
Male |
Karnataka-SCA |
FOOT WEAR UNIT |
250000 |
250000 |
MS |
|
1484 |
2953837345 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KIRAN RIDLAN |
SUNITA |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1485 |
2953837307 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DEEPA |
RANI DEVI |
|
Female |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1486 |
2953837435 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SUNIL |
BEER SING |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1487 |
2953837326 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MAYADEVI |
BALBEER SINGH |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1488 |
2953837342 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MOIN BABA |
ABDUL BAQI |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1489 |
2953837338 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
JAGDISH P. B. |
PHULL CHAND |
|
Male |
Karnataka-SCA |
AUTO MOBILE |
250000 |
250000 |
MS |
|
1490 |
2953837358 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BABITHA PARCHA |
VINOD SAGAR PARCHA |
|
Female |
Karnataka-SCA |
BEAUTY PARLOR |
250000 |
250000 |
MS |
|
1491 |
2953825310 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIJAY KUMAR |
PARASHURAM |
|
Male |
Karnataka-SCA |
FOOT WEAR UNIT |
250000 |
250000 |
MS |
|
1492 |
2953825308 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VINOD KUMAR |
PARASHURAM |
|
Male |
Karnataka-SCA |
AUTO MOBILE SHOP |
250000 |
250000 |
MS |
|
1493 |
2953837428 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MD YUSUF |
ABDUL BAQI |
|
Male |
Karnataka-SCA |
AUTO MOBILES |
250000 |
250000 |
MS |
|
1494 |
2953837953 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
HALEEMA BEE |
ABDUL SUBHAN |
|
Female |
Karnataka-SCA |
BEAUTY PARLOR |
250000 |
250000 |
MS |
|
1495 |
2953837938 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KISHAN |
RAVINDRA KUMAR |
|
Male |
Karnataka-SCA |
FOOT WEAR SALES |
250000 |
250000 |
MS |
|
1496 |
2953837313 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAMESH RIDLA D |
HARDEV SING RIDLA |
|
Male |
Karnataka-SCA |
AUTO MOBILE UNIT |
250000 |
250000 |
MS |
|
1497 |
2953837320 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MEENAKUMARI |
AJIT KUMAR BAGDI |
|
Female |
Karnataka-SCA |
READY MADE GARMENTS |
250000 |
250000 |
MS |
|
1498 |
2953837346 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RISHIPAL CHINDALYI |
OMPAL CHINDALYI |
|
Male |
Karnataka-SCA |
TENT HOUSE |
250000 |
250000 |
MS |
|
1499 |
2953842976 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DEEPAK |
KALLURAM VALMIKE |
|
Male |
Karnataka-SCA |
KIRANA AND WHOLE SALE |
250000 |
250000 |
MS |
|
1500 |
2953837400 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PRABHAVATI |
SURESH |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1501 |
2953837354 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MANOJ KUMAR |
RATAN SINGH |
|
Male |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1502 |
2953837425 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SANJEEV |
KESHU RAM VALMIKI |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1503 |
2953837949 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
UMA DEVI |
RAJ SINGA TAK |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1504 |
2953837368 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ANAND |
KARAMCHAN LAHOTI |
|
Male |
Karnataka-SCA |
KIRANA AND WHOLE SALE |
250000 |
250000 |
MS |
|
1505 |
2953837353 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAJESH KUMAR |
KISHAN SINGH |
|
Female |
Karnataka-SCA |
READY MADE GARMENTS |
250000 |
250000 |
MS |
|
1506 |
2953837436 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SARITA |
SUNIL TAAK |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1507 |
2953837341 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SHEELA B R |
BALDEV SINGH RIDLAAN |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1508 |
2953825302 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SOHANLAL SARJAN |
SARJAN |
|
Male |
Karnataka-SCA |
shamiyana Tent house |
250000 |
250000 |
MS |
|
1509 |
2953825312 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PAVAN |
JEEVAN SING |
|
Male |
Karnataka-SCA |
SHAMIYANA PUBLICITY COMPANY |
250000 |
250000 |
MS |
|
1510 |
2953825306 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BHIMASHAPPA |
CHANDRAPPA |
|
Male |
Karnataka-SCA |
kirana general store |
250000 |
250000 |
MS |
|
1511 |
2953825323 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ROHAN |
SOHANLAL |
|
Male |
Karnataka-SCA |
ELECTRICAL AND ELECTRONICS |
250000 |
250000 |
MS |
|
1512 |
2953825327 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AKSHAYA SARWAN |
BADRI NARAYAN |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1513 |
2953825324 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAVI SARWAN |
BADRAINARAYAN |
|
Male |
Karnataka-SCA |
SANITARY PLUMBING |
250000 |
250000 |
MS |
|
1514 |
2953837434 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
GANESH |
JEEVAN GHARE |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1515 |
2953837407 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
PAYAL GHARE |
VIKRAM GHARE |
|
Female |
Karnataka-SCA |
LADIES CORNER CENTER |
250000 |
250000 |
MS |
|
1516 |
2953825272 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
YASUMITRA |
RAMANNA DODAMANI |
|
Male |
Karnataka-SCA |
KIRANA AND GENERAL STORE |
250000 |
250000 |
MS |
|
1517 |
2953837446 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
JAYSHREE |
BADRINARAYAN |
|
Female |
Karnataka-SCA |
KIRANA AND GENERAL STOARE |
250000 |
250000 |
MS |
|
1518 |
2953825297 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
ANAND KUMAR |
MAHESH |
|
Male |
Karnataka-SCA |
READYMADE CENTER |
250000 |
250000 |
MS |
|
1519 |
2953825282 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIJESH |
OMPRAKASH |
|
Male |
Karnataka-SCA |
FOOT WEAR |
250000 |
250000 |
MS |
|
1520 |
2953825303 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
DINESH J |
RAJPAL JINWAL |
|
Male |
Karnataka-SCA |
SANITARY SHOP |
250000 |
250000 |
MS |
|
1521 |
2953837444 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SAVITRIBAI |
OM PRAKASH |
|
Female |
Karnataka-SCA |
Readymade Centre |
250000 |
250000 |
MS |
|
1522 |
2953837440 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SANTHOSHI |
MAHAVEER |
|
Female |
Karnataka-SCA |
Bekary Products |
250000 |
250000 |
MS |
|
1523 |
2953837432 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AJAY |
MAHAVEER SINGH |
|
Male |
Karnataka-SCA |
Centering Materials |
250000 |
250000 |
MS |
|
1524 |
2953842987 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
CHAYYA |
CHANDAN |
|
Female |
Karnataka-SCA |
Ready made Garments |
250000 |
250000 |
MS |
|
1525 |
2953837423 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
MANJULA |
RAJKUMAR |
|
Female |
Karnataka-SCA |
LADIES CORNER CENTER |
250000 |
250000 |
MS |
|
1526 |
2953837445 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
AMAN JINWAL |
RAJPAL JINWAL |
|
Male |
Karnataka-SCA |
TENT HOUSE AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1527 |
2953837422 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BABITA |
MAHESH |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1528 |
2953837421 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
BHIMALABAI |
RAMESH |
|
Female |
Karnataka-SCA |
TENT HOUSE |
250000 |
250000 |
MS |
|
1529 |
2953837298 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RAJA |
RAMESH |
|
Male |
Karnataka-SCA |
TENT HOUSE |
250000 |
250000 |
MS |
|
1530 |
2953837415 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
RANIBAI |
YADI |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1531 |
2953837438 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
VIDYA |
OMPAL |
|
Female |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1532 |
2953825301 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
UMESH SING |
CHANDU LAL RAJPUTH |
|
Male |
Karnataka-SCA |
BAKERY |
250000 |
250000 |
MS |
|
1533 |
2953837437 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
SUNIL |
PARASHURAM |
|
Male |
Karnataka-SCA |
AUTO MOBILES |
250000 |
250000 |
MS |
|
1534 |
2953837398 |
KARNATAKA |
Gulbarga |
08.12.22 |
2022-23 |
KAMLA |
TULAJA RAM |
|
Female |
Karnataka-SCA |
LADIES CORNER |
250000 |
250000 |
MS |
|
1535 |
2973037965 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Sharada |
Anjaneyalu M |
Dependant |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1536 |
2973037967 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Sunil Kumar |
Annappa N |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1537 |
2973037969 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
N. Manjunath |
Narasimha |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1538 |
2973037970 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Narayan N |
Narasimhappa |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1539 |
2973037972 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Mahesh M N |
K N Manjutha |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1540 |
2973037988 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Maruthi N |
Narasimhappa N |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1541 |
2973037989 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Nandini P |
B V Peddanna |
Dependant |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1542 |
2973037990 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
B Jayalakshmi |
Vijaykumar N |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1543 |
2973037991 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Lakshmamma |
Poth raja |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1544 |
2973037992 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Padmavathi |
Basavaraja C |
MS |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1545 |
2973037993 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Hemavathi L |
N Lakshman |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1546 |
2973037995 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Ashwini M |
Manjunath V |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1547 |
2973037996 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Nagaveni V |
Venkataramanna |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1548 |
2973038001 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Lakshmi S |
Sudarshan |
MS |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1549 |
2973038006 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Prakasha P S |
Peddanna |
MS |
Male |
Karnataka-SCA |
Furniture Store |
250000 |
250000 |
MS |
|
1550 |
2973038008 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Venkatesh |
Venkatesh |
MS |
Male |
Karnataka-SCA |
Electrical Store |
250000 |
250000 |
MS |
|
1551 |
2973038011 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Venkatesh C |
Chamundi C |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1552 |
2973038013 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Abhilash J |
Jaimuni K |
Dependant |
Male |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1553 |
2973038024 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Krishnaveni |
Lokesh |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1554 |
2973038026 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Shivakumara N |
Narayanappa |
Dependant |
Male |
Karnataka-SCA |
Shamiyana |
250000 |
250000 |
MS |
|
1555 |
2973038034 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Sudha |
Samrat |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1556 |
2973038043 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Manjula |
Anjinappa |
Dependant |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1557 |
2973038053 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Shreenivasa C |
Late Chamundappa |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1558 |
2973038061 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Devendra M |
Manjunath |
MS |
Male |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1559 |
2973038064 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Ravimurthiy L |
Laxmana |
MS |
Male |
Karnataka-SCA |
Lifting and Centering |
250000 |
250000 |
MS |
|
1560 |
2973038071 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Kranthikumara |
Narasimha |
Dependant |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1561 |
2973038074 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Prabhavathi N |
Narayanappa O |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1562 |
2973038076 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Vijayalakshmi N M |
Manjunath V |
Dependant |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1563 |
2973038078 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Nagaraja A |
Ankalappa |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1564 |
2973038081 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Basavaraj B R |
Rammappa |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1565 |
2973038083 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Bhagya L |
Lakshamana |
Dependant |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1566 |
2973038086 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Venkatesh |
Srinivas |
MS |
Male |
Karnataka-SCA |
Shamiyana |
250000 |
250000 |
MS |
|
1567 |
2973038088 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
B Santhosh Beldoni |
H Babu |
MS |
Male |
Karnataka-SCA |
Furniture Store |
250000 |
250000 |
MS |
|
1568 |
2973038089 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Lakshmi |
Manjanna |
Dependant |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1569 |
2973038091 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Raja N T |
Narasimha |
MS |
Male |
Karnataka-SCA |
Lifting and Centering |
250000 |
250000 |
MS |
|
1570 |
2973038092 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Manjunatha G |
Yeshwanth Kumar S |
MS |
Male |
Karnataka-SCA |
Lifting and Centering |
250000 |
250000 |
MS |
|
1571 |
2973038094 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Venkatesh N A |
Nagaraj |
MS |
Male |
Karnataka-SCA |
Shamiyana |
250000 |
250000 |
MS |
|
1572 |
2973038099 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Somashekar |
Narasimhappa |
MS |
Male |
Karnataka-SCA |
Lifting and Centering |
250000 |
250000 |
MS |
|
1573 |
2973038105 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Shambhavi R |
Raghupathi |
Dependant |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1574 |
2973038106 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Uma |
Manjunath |
Dependant |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1575 |
2973038107 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
D Srinivas |
Devanna |
MS |
Male |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1576 |
2973038110 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Bhagya Devi Y |
Late Ningappa |
MS |
Female |
Karnataka-SCA |
Beauty Parlour |
250000 |
250000 |
MS |
|
1577 |
2973038113 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
N Karthik |
Nagaraj Y |
Dependant |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1578 |
2973038119 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Jyothi |
Ankoji |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1579 |
2973038124 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Lakshmi Narasamma |
Lingappa |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1580 |
2973038126 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Obalesh N |
Nagaraj A |
MS |
Male |
Karnataka-SCA |
Shamiyana |
250000 |
250000 |
MS |
|
1581 |
2973038281 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Saroja |
Late Raju |
MS |
Female |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1582 |
2973038317 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Harish |
Bala Krishna Gowda Vakaliga |
MS |
Male |
Karnataka-SCA |
Lifting and Centering |
250000 |
250000 |
MS |
|
1583 |
2973045004 |
KARNATAKA |
Davanagere |
08.12.22 |
2022-23 |
Venkatanarayana C A |
Anjaneya |
MS |
Male |
Karnataka-SCA |
Provision Store |
250000 |
250000 |
MS |
|
1584 |
2954237696 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Srinivasulu |
Venkataramappa |
MS |
Male |
Karnataka-SCA |
sheep Farming |
250000 |
250000 |
MS |
|
1585 |
2954237692 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Sharadamma |
C N Redappa |
Dependant |
Female |
Karnataka-SCA |
sheep Forming |
250000 |
250000 |
MS |
|
1586 |
2954237673 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Shankaramma |
Ravanappa |
MS |
Female |
Karnataka-SCA |
mini Dairy |
250000 |
250000 |
MS |
|
1587 |
2954237653 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Ganesh Kumar |
Narasimhappa |
Dependant |
Male |
Karnataka-SCA |
Goat Farming |
250000 |
250000 |
MS |
|
1588 |
2954237558 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Yallappa C R |
Ramachandrappa |
Dependant |
Male |
Karnataka-SCA |
Sheep Forming |
250000 |
250000 |
MS |
|
1589 |
2954247238 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
C N Narayanappa |
C G Narayanappa |
MS |
Male |
Karnataka-SCA |
sheep Farming |
250000 |
250000 |
MS |
|
1590 |
2954237655 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Ravanappa |
Venkataramana |
Dependant |
Male |
Karnataka-SCA |
Sheep Forming |
250000 |
250000 |
MS |
|
1591 |
2954237597 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Venkatamma |
Gopalappa |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1592 |
2954237603 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
M. Nethravathi |
G. Shankarappa |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1593 |
2954237593 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Amaravathi |
Narayanaswamy |
MS |
Female |
Karnataka-SCA |
provision Store |
250000 |
250000 |
MS |
|
1594 |
2954237623 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
C.V. Devi |
Ramaswamy M. |
MS |
Female |
Karnataka-SCA |
provision Store |
250000 |
250000 |
MS |
|
1595 |
2954237595 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Shanthamma |
Uthanna |
MS |
Female |
Karnataka-SCA |
Leather Goods |
250000 |
250000 |
MS |
|
1596 |
2954237594 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Venkatappa |
Venkataswamy |
MS |
Male |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1597 |
2954237598 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Lakshmidevi |
Venkatarayappa |
MS |
Female |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1598 |
2954237621 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Rajappa |
Kunti Narayanappa |
MS |
Male |
Karnataka-SCA |
Readymade Garments |
250000 |
250000 |
MS |
|
1599 |
2954237693 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Lachumakka |
Yallappa |
MS |
Female |
Karnataka-SCA |
Sheep Forming |
250000 |
250000 |
MS |
|
1600 |
2954225433 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Yallamma |
Pedda Reddappa |
MS |
Female |
Karnataka-SCA |
Sheep Forming |
250000 |
250000 |
MS |
|
1601 |
2954237674 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Salamma |
Chinnavenkataramana |
MS |
Female |
Karnataka-SCA |
provision Store |
250000 |
250000 |
MS |
|
1602 |
2954237622 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Shanthamma |
D.V. Mohan Murthy |
MS |
Female |
Karnataka-SCA |
provision Store |
250000 |
250000 |
MS |
|
1603 |
2954237653 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Shanthamma |
Narasimhappa |
MS |
Female |
Karnataka-SCA |
provision Store |
250000 |
250000 |
MS |
|
1604 |
2954237675 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Lakshmidevi |
Ramachandrappa |
MS |
Female |
Karnataka-SCA |
mini Dairy |
250000 |
250000 |
MS |
|
1605 |
2954237663 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Nirmala R |
Reddappa |
MS |
Female |
Karnataka-SCA |
mini Dairy |
250000 |
250000 |
MS |
|
1606 |
2954237657 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Ravanappa |
Gangulappa |
MS |
Male |
Karnataka-SCA |
mini Dairy |
250000 |
250000 |
MS |
|
1607 |
274785339 |
Maharashtra |
Jalgaon |
27.01.2023 |
2022-23 |
Mr. Sunil Ramesh Kandre |
Ramesh Kamdre |
MS |
Male |
Mahatma Phule |
Kirana Store |
500000 |
500000 |
MS |
|
1608 |
274785130 |
Maharashtra |
Jalgaon |
27.01.2023 |
2022-23 |
Mr. Suresh Chando Tak |
Chando Tak |
MS |
Male |
Mahatma Phule |
Readyamde Garments |
500000 |
500000 |
MS |
|
1609 |
2954549194 |
KARNATAKA |
Mandya |
27.01.2023 |
2022-23 |
Pushpalatha N |
Nanjunda |
MS |
Female |
Karnataka-SCA |
Provision store |
250000 |
250000 |
MS |
|
1610 |
2954537710 |
KARNATAKA |
Mandya |
27.01.2023 |
2022-23 |
Mahesha M M |
Mahadeva |
MS |
Male |
Karnataka-SCA |
Readymade garments |
250000 |
250000 |
MS |
|
1611 |
2954237575 |
KARNATAKA |
Kolar |
08.12.22 |
2022-23 |
Chinnareddamma |
Anjanappa |
MS |
Female |
Karnataka-SCA |
mini Dairy |
250000 |
250000 |
MS |
|
1612 |
291871420079100010 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Ayyanna |
s/o Venkataiah |
MS |
Male |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1613 |
291871420037100004 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Munikrishna |
Venkataswamy |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1614 |
291871420030100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Nagaraja |
Hanumanthappa |
MS |
Male |
Karnataka-SCA |
Hardware Store |
250000 |
250000 |
MS |
|
1615 |
291871420116100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Narayanappa |
s/o Anjanappa |
MS |
Male |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1616 |
291871420116100004 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Anjanappa |
s/o Gangappa |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1617 |
291871420041100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Nagaraju T |
s/o Thimmaiah |
MS |
Male |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1618 |
291871420039100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Hanumantharayappa |
s/o Mariyappa |
MS |
Male |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1619 |
291871420041100005 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Lakkanna |
s/o Puttamadaiah |
MS |
Male |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1620 |
291871420024100003 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
J Narasimha |
s/o Janamappa |
MS |
Male |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1621 |
291871420005100005 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
J Anjinappa |
s/o Kadirappa |
MS |
Male |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1622 |
291871420005100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Chennappa |
s/o Kariyanna |
MS |
Male |
Karnataka-SCA |
LEATHER GOODS |
250000 |
250000 |
MS |
|
1623 |
291871420005100003 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Narasimhappa |
s/o Gangappa |
MS |
Male |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1624 |
291871420024100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Annamma |
w/o Narasimharaju |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1625 |
291871420034100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Kumar o |
s/o Obalesh |
MS |
Male |
Karnataka-SCA |
ELECTRICAL SHOP |
250000 |
250000 |
MS |
|
1626 |
291871420034100003 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
G Nagaraj |
s/o Gangappa |
MS |
Male |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1627 |
291871420006100006 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Neelamma |
w/o Late Muniyappa |
MS |
Female |
Karnataka-SCA |
Sound System & Shamiyana Shop |
250000 |
250000 |
MS |
|
1628 |
291871420072100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Nagaraja |
Hanumanthappa |
MS |
Male |
Karnataka-SCA |
ELECTRICAL SHOP |
250000 |
250000 |
MS |
|
1629 |
291871420009100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Shivanna |
Doddaveerappa |
MS |
Female |
Karnataka-SCA |
SHAMIYANAS/TENT HOUSE |
250000 |
250000 |
MS |
|
1630 |
291871420017100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Zareena |
w/o Ejaz |
MS |
Female |
Karnataka-SCA |
BUILDING CENTERING MATERIALS |
250000 |
250000 |
MS |
|
1631 |
291871420009100006 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Surendhra |
s/o Seetaramaiah |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1632 |
291871420009100008 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Vijendra |
s/o ASP Rao |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1633 |
291871420003100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Lakshmanappa |
Munishamappa |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1634 |
291871420112100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Adilakshmi |
w/o Nanjundappa |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1635 |
291871420112100003 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Govindappa |
s/o Nathappa |
MS |
Male |
Karnataka-SCA |
BUILDING CENTERING MATERIALS |
250000 |
250000 |
MS |
|
1636 |
291871420003100003 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Chennakeshava C |
s/o Chennappa |
MS |
Male |
Karnataka-SCA |
MOBILE STORE |
250000 |
250000 |
MS |
|
1637 |
291871420037100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Narayanappa |
s/o Muniyappa |
MS |
Male |
Karnataka-SCA |
SHAMIYANA /TENT HOUSE |
250000 |
250000 |
MS |
|
1638 |
291871420037100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Mudappa |
Venkataramappa |
MS |
Male |
Karnataka-SCA |
SHAMIYANA /TENT HOUSE |
250000 |
250000 |
MS |
|
1639 |
291871420005100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Chinnappa |
s/o Kariyanna |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1640 |
291871420005100001 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Kavitha |
w/o Krishna |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1641 |
291871420117100021 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Nagendra |
Venkatesulu |
MS |
male |
Karnataka-SCA |
Hardware Store |
250000 |
250000 |
MS |
|
1642 |
291871420194100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Muniyappa |
Ramanna |
MS |
male |
Karnataka-SCA |
SHAMIYANA /TENT HOUSE |
250000 |
250000 |
MS |
|
1643 |
291871420194100010 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Kaverappa |
Yallappa |
MS |
male |
Karnataka-SCA |
LEATHER GOODS |
250000 |
250000 |
MS |
|
1644 |
291871420194100004 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Rajappa |
Ramaiah |
MS |
male |
Karnataka-SCA |
Hardware Store |
250000 |
250000 |
MS |
|
1645 |
291871420005100006 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Lakshmamma |
Manjunath |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1646 |
291871420030100002 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Poojappa |
Narasimhaiah |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1647 |
291871420030100004 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Savithri |
Krishna Murthy |
MS |
Female |
Karnataka-SCA |
BUILDING CENTERING MATERIALS |
250000 |
250000 |
MS |
|
1648 |
291871420042100009 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Maniyamma |
Govinda Swamy |
MS |
Female |
Karnataka-SCA |
PROVISION STORE |
250000 |
250000 |
MS |
|
1649 |
291871420079100008 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Venkataramana |
Devadas |
MS |
Female |
Karnataka-SCA |
Hardware Store |
250000 |
250000 |
MS |
|
1650 |
291871420117100027 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Harijana Narasimhulu |
Subbarayudu |
MS |
Male |
Karnataka-SCA |
READYMADE GARMENTS |
250000 |
250000 |
MS |
|
1651 |
291871420116100007 |
KARNATAKA |
Banglore Urban |
03.02.2023 |
2022-23 |
Mahaboob Basha |
Moulana Sahib |
MS |
Male |
Karnataka-SCA |
SHAMIYANA /TENT HOUSE |
250000 |
250000 |
MS |
|
1652 |
2953837443 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
Elaiz |
ADBUL RAZAK |
MS |
Male |
Karnataka-SCA |
Paper Glass |
250000 |
250000 |
MS |
|
1653 |
2953837372 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
Salma Begum |
ABDUL HASAN |
MS |
Female |
Karnataka-SCA |
Saree Centre |
250000 |
250000 |
MS |
|
1654 |
2953837411 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
RIYAZ |
Abbu |
MS |
Male |
Karnataka-SCA |
Tent House |
250000 |
250000 |
MS |
|
1655 |
2953837418 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
MD NABISAB |
IBRAHIM |
MS |
Male |
Karnataka-SCA |
Saree Centre |
250000 |
250000 |
MS |
|
1656 |
2953837361 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
Seema Begum |
Syed Hussain |
MS |
Female |
Karnataka-SCA |
General Store |
250000 |
250000 |
MS |
|
1657 |
2953837356 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
MUNNESH PARCHA |
SHAYANAND PARCHA |
MS |
Male |
Karnataka-SCA |
General Store |
250000 |
250000 |
MS |
|
1658 |
2953837317 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
Sangeeta |
Prakash |
MS |
Female |
Karnataka-SCA |
Saree Centre |
250000 |
250000 |
MS |
|
1659 |
2953842990 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
Rukhsar Banu |
Abdul Rasheed |
MS |
Female |
Karnataka-SCA |
Paper Glass |
250000 |
250000 |
MS |
|
1660 |
2953825315 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
MANOJ |
CHOTOLAL |
MS |
Male |
Karnataka-SCA |
Kirana & General Store |
250000 |
250000 |
MS |
|
1661 |
2953837312 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
RUSHANI BAI |
BHAGAVANADAS |
MS |
Female |
Karnataka-SCA |
Kirana & General Store |
250000 |
250000 |
MS |
|
1662 |
2953837943 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
VIMLABAI |
JAI SINGH VALMIKI |
MS |
Female |
Karnataka-SCA |
Kirana & General Store |
250000 |
250000 |
MS |
|
1663 |
2953837940 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
RAMA |
MANOJA VALAMIKI |
MS |
Female |
Karnataka-SCA |
Kirana & General Store |
250000 |
250000 |
MS |
|
1664 |
2953837405 |
KARNATAKA |
Gulbarga |
14.02.2023 |
2022-23 |
SANDEEP |
RAJPAL |
MS |
Male |
Karnataka-SCA |
TENT HOUSE AND PUBLICITY UNIT |
250000 |
250000 |
MS |
|
1665 |
1931515870 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Ajay Kr. Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Stationary Shop |
500000 |
250000 |
MS |
|
1666 |
1930315683 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ajay Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1667 |
1970415416 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Akash Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1668 |
1931515844 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Alok Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Building Material Supplier |
500000 |
250000 |
MS |
|
1669 |
1930315694 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Amal Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1670 |
1930315739 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Amar Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1671 |
1930315638 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Amit Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1672 |
1930315702 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Amlesh Prasad |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1673 |
1970415398 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Amrit Lal Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1674 |
1930315759 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Anand Kumar Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1675 |
1930315722 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ananda Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1676 |
1930315528 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Anish Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1677 |
1930315795 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Anita Bansfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1678 |
1970415587 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Anita Debi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1679 |
1930315670 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Anita Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
250000 |
125000 |
MS |
|
1680 |
1930315742 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Anjali Mondal |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
50000 |
25000 |
MS |
|
1681 |
1970415276 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Anupam Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1682 |
1930315800 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Arati Basfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1683 |
1970415307 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Archana Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Milch Cow |
500000 |
250000 |
MS |
|
1684 |
1930315763 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Aroti Harijan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1685 |
1930315708 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Arun Bansfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1686 |
1970415594 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Arun Kumar Harijan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
250000 |
125000 |
MS |
|
1687 |
1970415427 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Asha Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1688 |
1970415321 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ashish Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1689 |
1930315531 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ashok Bhuiyan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1690 |
1970415309 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ashok Paswan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Carpenpter |
500000 |
250000 |
MS |
|
1691 |
1930615798 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Ashoke Dom |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Sari Buss. |
500000 |
250000 |
MS |
|
1692 |
1970415260 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Atika Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1693 |
1970415376 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Babi Devi Routh |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1694 |
1930315640 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Babloo Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1695 |
1931515840 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Bablu Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery Shop |
500000 |
250000 |
MS |
|
1696 |
1970415364 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bablu Paswan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Mobile Repairing |
250000 |
125000 |
MS |
|
1697 |
1970415422 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Baleswar Prasad Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
plumber |
250000 |
125000 |
MS |
|
1698 |
1970415502 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Banti Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1699 |
1970415379 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Banyo Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1700 |
1930315681 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bapi Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1701 |
1930315603 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bappi Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1702 |
1930315785 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bari Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1703 |
1930315641 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bhanu Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1704 |
1930315582 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bharat Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1705 |
1930315517 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bidhan Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1706 |
1970415505 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bijay Prasad Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1707 |
1970415403 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bikash Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1708 |
1930315475 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bikash Tikader |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1709 |
1930315686 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Biki Bansfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1710 |
1930315614 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bikram Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1711 |
1970415291 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bimala Mukhi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1712 |
1970415248 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bina Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1713 |
1970415270 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Bindiya Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1714 |
1930315707 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Binod Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1715 |
1970415436 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Binod Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
garment business |
500000 |
250000 |
MS |
|
1716 |
1930315527 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Binod Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1717 |
1930315740 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Binod Prasad Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1718 |
1930315667 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Bipin Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1719 |
1970415573 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Biren Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1720 |
1930615804 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Bishu Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Chiken Shop |
125000 |
62500 |
MS |
|
1721 |
1930615787 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Biswajit Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1722 |
1930315615 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Biswajit Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1723 |
1930315611 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Biswanath Hazra |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1724 |
1970415455 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Boijanti ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Cosmetic shop |
500000 |
250000 |
MS |
|
1725 |
1970415393 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Budhani Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1726 |
1970415225 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Buni Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
veg shop |
500000 |
250000 |
MS |
|
1727 |
1970415315 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chaitali Ankure |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beautician |
250000 |
125000 |
MS |
|
1728 |
1970415228 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Champa Dom |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1729 |
1970415493 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Champa Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1730 |
1970415383 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Champa Rajak |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1731 |
1970415236 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chanchala Turi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1732 |
1970415235 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chandan Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry Farm |
500000 |
250000 |
MS |
|
1733 |
1930315736 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Chandan Kumar Passi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1734 |
1970415391 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chandana Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1735 |
1930315495 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Chandana Rajbhar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1736 |
1970415516 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chandkali Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1737 |
1931515894 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Chandra Prakash Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Redimade Garments |
500000 |
250000 |
MS |
|
1738 |
1930626119 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chandrabati Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1739 |
1930315696 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Chottu Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1740 |
1930315626 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Chottu Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1741 |
1970415406 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Chunki Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
paper plate matine |
300000 |
150000 |
MS |
|
1742 |
1930315677 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Dali Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1743 |
1970415341 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Dhiren Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1744 |
1970415373 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Dilip Bagdi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1745 |
1930315445 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Dilip Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1746 |
1931515876 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Dipak Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Redimade Garments |
500000 |
250000 |
MS |
|
1747 |
1930315735 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Dipak Bansfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1748 |
1970415540 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Dipak Dip |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Cosmetic shop |
500000 |
250000 |
MS |
|
1749 |
1970415319 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Dulal Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1750 |
1970415363 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ful Dulari Debi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Ladies corner |
500000 |
250000 |
MS |
|
1751 |
1970415299 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Fulbabu Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumber |
250000 |
125000 |
MS |
|
1752 |
1930315700 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Full Chand Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1753 |
1970415322 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ganesh Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumber |
250000 |
125000 |
MS |
|
1754 |
1930315788 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ganesh Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1755 |
1931515849 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Ganga Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Musical Band (Band Party) |
500000 |
250000 |
MS |
|
1756 |
1931515860 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Gaurab Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Electrical Goods |
500000 |
250000 |
MS |
|
1757 |
1930315809 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gayatri Basfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1758 |
1970415264 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gendi Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1759 |
1930315507 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gita Bhuiya |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1760 |
1930315472 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gita Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1761 |
1930315450 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gita Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1762 |
1970415402 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gita Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1763 |
1970415257 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
1764 |
1930315688 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
250000 |
125000 |
MS |
|
1765 |
1970415392 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gita Nandi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
1766 |
1970415583 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gituya Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1767 |
1930315774 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gopal Basfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1768 |
1930315745 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gopali Banshfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
200000 |
100000 |
MS |
|
1769 |
1970415476 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gopi Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1770 |
1930315725 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Gopi Paswan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1771 |
1930315730 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Goutam Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1772 |
1930315658 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Goutam Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1773 |
1970415255 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Guddi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
250000 |
125000 |
MS |
|
1774 |
1970415325 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Gyan Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1775 |
1930315524 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Hansapati Biswas |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1776 |
1930315718 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Hemanita Bansfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1777 |
1970415340 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Hena Dome |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1778 |
1970415449 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Jaganathia |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1779 |
1970415281 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Jaydev Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1780 |
1970415306 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Jharilal Paswan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1781 |
1930315728 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Jharna Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1782 |
1930315631 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Jitendra Lal Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1783 |
1970415447 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Jitu Devi Supan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1784 |
1930315643 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Jitu Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1785 |
1970415294 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Jiya Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1786 |
1970415554 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Joni Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1787 |
1930315610 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Joshna Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1788 |
1930315645 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Jugal Biswas |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1789 |
1930315521 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Kabita Mallick |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1790 |
1930315518 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Kajal Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1791 |
1970415218 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kajol Bhui |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1792 |
1970415272 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kali Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1793 |
1970415342 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kalpana Bayakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Hotel |
500000 |
250000 |
MS |
|
1794 |
1970415546 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kalpana Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1795 |
1970415258 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kalyani Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1796 |
1970415536 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kalyani Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1797 |
1970415268 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kamala Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1798 |
1970415382 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kamala Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1799 |
1970415336 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kanchan Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Mobile Shop |
500000 |
250000 |
MS |
|
1800 |
1970415359 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kanchan Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
1801 |
1970415549 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kanchan Nayak |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Band party |
500000 |
250000 |
MS |
|
1802 |
1970415508 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kanta Ghasi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1803 |
1970415384 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kantal Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1804 |
1970415431 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kanti Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1805 |
1970415217 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kari Munda |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1806 |
1930315780 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Kausalya Bansfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1807 |
1970415273 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kesoda Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1808 |
1970415292 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kheli Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1809 |
1970415417 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kishan Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Mason |
500000 |
250000 |
MS |
|
1810 |
1930315772 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Kishore Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1811 |
1930315466 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Krishna Parshi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1812 |
1930315477 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Krishnapada Sarkar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1813 |
1970415400 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kundan Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1814 |
1930315663 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Kundan Harijan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1815 |
1970415286 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kunti Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Shop |
500000 |
250000 |
MS |
|
1816 |
1970415429 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kunti Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1817 |
1970415284 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kunti Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1818 |
1970415372 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Kunti Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1819 |
1970415395 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Lagani Raut |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1820 |
1930315770 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Lalan Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1821 |
1930315660 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Lalchand Halkar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1822 |
1970415253 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Lalita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Shop |
500000 |
250000 |
MS |
|
1823 |
1970415301 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Lalita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1824 |
1930315480 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Laxman Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1825 |
1970415287 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Laxmi Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1826 |
1970415274 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Madan Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1827 |
1930315463 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Madhabi Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
50000 |
25000 |
MS |
|
1828 |
1970415324 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Madhu Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1829 |
1930315755 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Mahesh Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1830 |
1970415405 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mala Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
garments business |
500000 |
250000 |
MS |
|
1831 |
1930315756 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Malati Banshfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1832 |
1970415223 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mangal Bouri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
1833 |
1970415457 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Manjit Ghasi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Decorator Business |
500000 |
250000 |
MS |
|
1834 |
1970415249 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Manju Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1835 |
1970415430 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Manoj Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1836 |
1970415357 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Manoj Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1837 |
1930615832 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Manoj Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Veg.Vending |
500000 |
250000 |
MS |
|
1838 |
1930315606 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Manoj Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
25000 |
12500 |
MS |
|
1839 |
1930315666 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Mantu Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1840 |
1930315784 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Manu Mallik |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1841 |
1970415280 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Masoya Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1842 |
1970415442 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Maya Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1843 |
1970415426 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Meera Ghansi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1844 |
1930315789 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Mita Bansfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1845 |
1970415353 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mita Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1846 |
1970415433 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mithila Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
1847 |
1970415262 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mitra Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1848 |
1930615822 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Mongal Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Veg.Vending |
500000 |
250000 |
MS |
|
1849 |
1970415314 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Montu Birbanshi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
250000 |
125000 |
MS |
|
1850 |
1970415328 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Moyna Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1851 |
1930315591 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Mukesh Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1852 |
1930315456 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Mukesh Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1853 |
1970415471 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Mukta Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
300000 |
150000 |
MS |
|
1854 |
1930315460 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Munna Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1855 |
1930315792 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Munna Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1856 |
1930315664 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Munni Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1857 |
1970415304 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Murali Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1858 |
1970415333 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Namita Ruidas |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1859 |
1970415367 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Narendra Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1860 |
1970415380 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Nidhir Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1861 |
1930315513 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Nikhilesh Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1862 |
1930315720 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Nila Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1863 |
1970415590 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Nirmala Debi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Jewellery |
500000 |
250000 |
MS |
|
1864 |
1970415377 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Padma Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
1865 |
1930315473 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Palash Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1866 |
1970415290 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Pampa Birbanshi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Cosmetic shop |
500000 |
250000 |
MS |
|
1867 |
1970415269 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Parbati Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
250000 |
125000 |
MS |
|
1868 |
1970415222 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Parbati Dom |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
1869 |
1970415256 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Parbati Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1870 |
1970415558 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Parbati Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1871 |
1970415266 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Paro Debi Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
125000 |
62500 |
MS |
|
1872 |
1931515882 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Pawan Kr. Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Ladies Garment |
500000 |
250000 |
MS |
|
1873 |
1930315613 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Phool Jhari Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1874 |
1930315649 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Pinki Bari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1875 |
1970415428 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Pinki Ghansi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1876 |
1970415233 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Pinki Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Ladies corner |
500000 |
250000 |
MS |
|
1877 |
1930315634 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Pinki Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1878 |
1930315673 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Pinki Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1879 |
1930315727 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Pintu Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1880 |
1970415570 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Prakash Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tea stall |
150000 |
75000 |
MS |
|
1881 |
1970415288 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Pratima Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1882 |
1930315717 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Pravat Adhikari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1883 |
1970415308 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Premlal Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tea stall |
500000 |
250000 |
MS |
|
1884 |
1930315632 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Priti Tilak |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1885 |
1930315612 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Priya Tilak |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1886 |
1970415227 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Puja Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
1887 |
1970415381 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Punam Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1888 |
1930315693 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Purnima Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1889 |
1970415285 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Purnima Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1890 |
1930315748 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Purnima Sardar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1891 |
1970415544 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Putul Ghasi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1892 |
1931515831 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rabi Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Animal Husbandry (Goat) |
500000 |
250000 |
MS |
|
1893 |
1930315716 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Radha Basfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1894 |
1931515851 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rahul Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Building Material Supplier |
500000 |
250000 |
MS |
|
1895 |
1931515888 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rahul Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Electrical Business Light & So |
500000 |
250000 |
MS |
|
1896 |
1930315618 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rahul Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1897 |
1930315729 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rahul Kumar Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1898 |
1930615808 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Raj Harizon |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Pig Meat Shop |
500000 |
250000 |
MS |
|
1899 |
1930315568 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Raj Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1900 |
1930315541 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Raj Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1901 |
1930315628 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Raj Kumar Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1902 |
1970415498 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rajendar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1903 |
1931515847 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rajesh Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Ladies Garment |
500000 |
250000 |
MS |
|
1904 |
1930315705 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rajesh Basfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1905 |
1930315777 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rajesh Basfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1906 |
1930315560 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rajesh Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1907 |
1931515854 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rajesh Mahato |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tea and Snacks Shop |
500000 |
250000 |
MS |
|
1908 |
1970415487 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rajmati Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
300000 |
150000 |
MS |
|
1909 |
1970415318 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rajpal Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1910 |
1970415275 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Raju Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1911 |
1930315514 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Raju Harijan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1912 |
1970415481 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Raju Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1913 |
1931515873 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Rakesh Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery Shop |
500000 |
250000 |
MS |
|
1914 |
1930315744 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rakesh Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1915 |
1970415443 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rama Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Band party |
500000 |
250000 |
MS |
|
1916 |
1970415421 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ramprasad Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1917 |
1970415247 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ramsharan Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1918 |
1970415407 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rani Debi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1919 |
1930315630 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rani Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1920 |
1930315711 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ranjit Chaudhuri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1921 |
1970415345 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ranjit Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Steel shop |
500000 |
250000 |
MS |
|
1922 |
1930315698 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ranjit Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1923 |
1970415386 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ranjit Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1924 |
1970415597 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ranjit Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1925 |
1970415349 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ranjit Hira |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1926 |
1930315731 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ranu Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1927 |
1970415279 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ranu Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1928 |
1930315538 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ravi Sankar Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1929 |
1970415348 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rekha Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Rice shop |
500000 |
250000 |
MS |
|
1930 |
1930315732 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rekha Das |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1931 |
1930315764 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rekha Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1932 |
1930315652 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rekha Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1933 |
1970415446 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Renu Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1934 |
1970415413 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Renu Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1935 |
1970415251 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Ripu Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
poultry |
500000 |
250000 |
MS |
|
1936 |
1970415216 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rita Dom |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
1937 |
1970415263 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1938 |
1930315783 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Ritu Basfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1939 |
1970415474 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rohit Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Eletric Shop |
250000 |
125000 |
MS |
|
1940 |
1930315653 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Rukmani Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
250000 |
125000 |
MS |
|
1941 |
1970415411 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rupa Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1942 |
1970415312 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Rupa Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1943 |
1930315637 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sadhan Basfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1944 |
1930315458 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sadhan Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1945 |
1930315651 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sagar Sardar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1946 |
1930615810 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Sahensa Dom |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Piggery Farming |
500000 |
250000 |
MS |
|
1947 |
1930315537 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sahil Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1948 |
1930315444 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sambhu Bansfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1949 |
1930315656 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Samir Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1950 |
1930315747 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Samir Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1951 |
1970415344 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sanaki Paswan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
1952 |
1970415311 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sangita Devi Paswan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beautician |
250000 |
125000 |
MS |
|
1953 |
1930315526 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sangita Kumari Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1954 |
1930315799 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sani Harijan |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1955 |
1930315805 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sani Harijon |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1956 |
1930315454 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sanjay Banshfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1957 |
1930315714 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sanjay Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1958 |
1930315609 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sanjay Goswami |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1959 |
1930315726 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sanjay Kumar Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1960 |
1970415323 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sanjit Ghasi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
poultry |
500000 |
250000 |
MS |
|
1961 |
1970415452 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sanjit Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1962 |
1930315595 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sanju Devi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1963 |
1970415282 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sanju Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Ladies corner |
500000 |
250000 |
MS |
|
1964 |
1970415424 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Santosh Dom |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Mobile Repairing |
350000 |
175000 |
MS |
|
1965 |
1970415326 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Santosh Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
garments business |
500000 |
250000 |
MS |
|
1966 |
1970415339 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Saraswati Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Rice shop |
500000 |
250000 |
MS |
|
1967 |
1970415352 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Saraswati Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1968 |
1970415271 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Saraswati Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1969 |
1930315623 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sarita Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1970 |
1970415390 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sarju Routh |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
1971 |
1970415404 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Saroja Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Grocery |
500000 |
250000 |
MS |
|
1972 |
1931515879 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Satish Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Ladies Garment |
500000 |
250000 |
MS |
|
1973 |
1930315478 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Satyanarayan Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1974 |
1930315621 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Satyanarayan Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1975 |
1970415316 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shailen Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumber |
250000 |
125000 |
MS |
|
1976 |
1970415420 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shakuntala Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Fast Food |
500000 |
250000 |
MS |
|
1977 |
1930315752 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shambhu Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1978 |
1970415259 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shankuntala Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
1979 |
1970415441 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shanti Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1980 |
1930315768 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shanti Harijan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1981 |
1970415410 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shanti Paswan |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1982 |
1930315724 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shanti Rani Parsi Paul |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1983 |
1970415346 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shasthi Bagdi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1984 |
1970415465 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shayama Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
1985 |
1970415512 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shibaprasad Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Milk Shop |
500000 |
250000 |
MS |
|
1986 |
1930315620 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shibbhagaban Banshfor |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1987 |
1930315721 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shima Bansfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1988 |
1970415378 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Shova Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1989 |
1930315448 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Shyamali Sarder |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
1990 |
1930315464 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Siba Banshfor |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
1991 |
1970415371 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Siddhartha Mondal |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
veg. shop |
500000 |
250000 |
MS |
|
1992 |
1970415468 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sikandar Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
1993 |
1930315662 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sita Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
250000 |
125000 |
MS |
|
1994 |
1970415438 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sital Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
1995 |
1930315511 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sobha Mullick |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
1996 |
1970415240 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Somnath Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
1997 |
1970415532 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sona Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
1998 |
1930315657 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sona Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
250000 |
125000 |
MS |
|
1999 |
1970415396 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sonu Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
2000 |
1931515857 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Sonu Sahi |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Trading Business (Phynile, NEP |
500000 |
250000 |
MS |
|
2001 |
1930315607 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Subhash Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2002 |
1930315654 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Subrata Biswas |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2003 |
1930315699 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Suchitra Ghosh |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
2004 |
1970415350 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sudan Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
2005 |
1970415283 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sudha Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
2006 |
1970415245 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sugi Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tailoring |
150000 |
75000 |
MS |
|
2007 |
1970415529 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sujay Kumar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment shop |
500000 |
250000 |
MS |
|
2008 |
1970415397 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sulata Badyakar |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beautician |
300000 |
150000 |
MS |
|
2009 |
1970415296 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Suman Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
2010 |
1970415467 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sumeriya Devi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Tea stall |
250000 |
125000 |
MS |
|
2011 |
1970415577 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sumit Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
2012 |
1930315453 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sumit Mandal |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2013 |
1970415389 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sumitra Bagdi |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
450000 |
225000 |
MS |
|
2014 |
1930315765 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sumitra Bansfore |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
2015 |
1970415425 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sumitra Bauri |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
2016 |
1970415522 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sumitra Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Goatery |
500000 |
250000 |
MS |
|
2017 |
1970415298 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sundar Hari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
2018 |
1930315692 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sunil Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2019 |
1970415361 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Sunil Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Fish Shop |
500000 |
250000 |
MS |
|
2020 |
1930315704 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sunil Das |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2021 |
1931515868 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Sunil Kr. Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Chiken Supplier |
500000 |
250000 |
MS |
|
2022 |
1930315715 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Sunil Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
2023 |
1930315665 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Suraj Basfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2024 |
1930315559 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Suraj Bhuiya |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2025 |
1930315567 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Suraj Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2026 |
1930615843 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Suraj Mallick |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Sari Buss. |
500000 |
250000 |
MS |
|
2027 |
1970415244 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Surendar Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
furniture Shop |
500000 |
250000 |
MS |
|
2028 |
1930315734 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Swapan Byapari |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
2029 |
1970415267 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Tara Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Meat Shop |
500000 |
250000 |
MS |
|
2030 |
1970415330 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Tarun Bauri |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumber |
250000 |
125000 |
MS |
|
2031 |
1930615821 |
West Bengal |
Purba Burdwan |
28.03.2023 |
2022-23 |
Tilok Roy |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
250000 |
125000 |
MS |
|
2032 |
1970415370 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Uday Badyakar |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Grocery |
300000 |
150000 |
MS |
|
2033 |
1970415360 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Uma Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Poultry |
500000 |
250000 |
MS |
|
2034 |
1970415451 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Urmila Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Vegitable shop |
500000 |
250000 |
MS |
|
2035 |
1970415261 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Usha Devi Hela |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
Garment Business |
500000 |
250000 |
MS |
|
2036 |
1970415401 |
West Bengal |
Paschim Burdwan |
28.03.2023 |
2022-23 |
Usha Rani Hari |
|
|
Female |
Loan by Bank; Subsidy by Corporation |
goatery |
500000 |
250000 |
MS |
|
2037 |
1930315786 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Uttam Chand Bansfore |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Beauty Palour |
150000 |
75000 |
MS |
|
2038 |
1930315601 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Vijay Raj Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2039 |
1930315553 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Vikky Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2040 |
1931515884 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Vishal Balmiki |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Decorator and Light & Sound |
500000 |
250000 |
MS |
|
2041 |
1930315563 |
West Bengal |
North 24 Pargana |
28.03.2023 |
2022-23 |
Vishal Hela |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Plumbing |
250000 |
125000 |
MS |
|
2042 |
1931515836 |
West Bengal |
Kolkata |
28.03.2023 |
2022-23 |
Wasim Ahemed |
|
|
Male |
Loan by Bank; Subsidy by Corporation |
Building Material Supplier |
500000 |
250000 |
MS |
|
2043 |
913348827 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Punam |
Vijaypal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2044 |
913348641 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Kamlesh |
Ashok Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2045 |
913348039 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Neelam Kumari |
Rajpal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2046 |
913347917 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Kaila Devi |
Itwari Lal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2047 |
913348639 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sangita |
Santosh |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2048 |
913347907 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Nilam |
Vijay Pal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2049 |
913346285 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Deeksha Sonu Kumar |
Sonu Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2050 |
913347950 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Rekha |
Vijay Pal |
MS |
Male |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2051 |
913347874 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Banti |
Rahul |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2052 |
913348729 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Payal |
Jitendra |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2053 |
913348504 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
shiv Devi |
Sambhu |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2054 |
913348739 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Geeta |
Vinay |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2055 |
913346261 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Meera |
Anil Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2056 |
913348645 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Avanesh |
Kalicharan |
MS |
Male |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2057 |
913348646 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Jal Devi |
Krishan Pal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2058 |
913347911 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Mamta Dev |
Shiv Dayal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2059 |
913348090 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Reena Devi |
Ashish Kumar |
MS |
Female |
Prathama UP Gramin Bank, Nai Sarak, Tiraha
A/C- 93 |
Cloth |
50000 |
50000 |
MS |
|
2060 |
913348112 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
SMT Anita |
Dinesh |
MS |
Female |
Prathama UP Gramin Bank, Pindol
A/C no- 9362317116 |
Dairy |
100000 |
100000 |
MS |
|
2061 |
913343189 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Munendra |
Amarpal |
MS |
Male |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
MS |
|
2062 |
913332057 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sangeeta |
Bangari |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
MS |
|
2063 |
913332154 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Suman |
Veeru |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
MS |
|
2064 |
913332080 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Ravi |
Sodan |
MS |
Male |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
MS |
|
2065 |
913332021 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Gita |
Suresh |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
MS |
|
2066 |
913332122 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Babita |
Ravi Kumar |
MS |
Female |
Prathama UP Gramin Bank, Bilsi
A/C no- 93053171165 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2067 |
913343203 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Anoop Kumar |
Shri Harish Babu |
MS |
Male |
IDBI Bank, Budaun
A/C no- 126337000010771
IFSC cod |
Mobile Accessories Shop |
100000 |
100000 |
MS |
|
2068 |
913332065 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sushil |
Kalicharan |
MS |
Male |
Punjab National Bank, Rudain, Budaun
A/C no- 30120 |
Jan Seva Kendra |
100000 |
100000 |
MS |
|
2069 |
913349406 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
CHHAYA DEVI |
RAJESH |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
MS |
|
2070 |
913349407 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
KANYA VATI |
Meghnath |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Pig Farming |
100000 |
100000 |
MS |
|
2071 |
913348892 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Nirmala Devi |
Kishan Poa |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
MS |
|
2072 |
913347851 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Munni |
Kisun Pal |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
MS |
|
2073 |
913346350 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sonam |
Mukesh |
MS |
Female |
PUPGB Saidpur, Budaun
A/C no- 93433171160
IFSC cod |
Buffalo Farming |
100000 |
100000 |
MS |
|
2074 |
963322934 |
Uttar Pradesh |
Kasganj |
26.07.2023 |
2023-24 |
Anju |
Sunil Kumar |
MS |
Female |
Union Bank Of India, Kasganj
A/C no- 3846019800500 |
Readymade Garments |
75000 |
75000 |
MS |
|
2075 |
917114581 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Geeta Devi |
Mukesh |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Buffalo Farming |
100000 |
100000 |
MS |
|
2076 |
917113537 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Chandravati |
Kallu |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2077 |
917113551 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Santosh |
Ramotar Singh |
MS |
Male |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2078 |
917113647 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Ramo Devi |
Omprakash |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2079 |
917113764 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Jyoti |
Atesh |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2080 |
917113649 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Ramweshwari |
Jaipal |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2081 |
917113613 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Sadhna |
Chhote lal |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
MS |
|
2082 |
917115067 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Meena Kumari |
Pintu |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
Cloth |
150000 |
150000 |
MS |
|
2083 |
917115064 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Kajal |
Sanjeev Kumar |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
General Store |
150000 |
150000 |
MS |
|
2084 |
917115068 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Kamlesh |
Sukhveer |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
Buffalo Farming |
150000 |
150000 |
MS |
|
2085 |
917114067 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Saroj |
Manoj |
MS |
Female |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
MS |
|
2086 |
917114264 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Manjuri |
Jony |
MS |
Female |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
MS |
|
2087 |
917113773 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Indresh |
Kishor |
MS |
Male |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
MS |
|
2088 |
917114257 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Chandra |
Dalip |
MS |
Male |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
MS |
|
2089 |
917626711 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Omkar |
Lakhan |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
MS |
|
2090 |
09057068000100016 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sonu |
Vijay Pal |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
100000 |
100000 |
MS |
|
2091 |
917626653 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Manisha |
Satish |
MS |
Female |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
MS |
|
2092 |
090570680001100017 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Ashok Rishiwal |
Bulakhiram |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
MS |
|
2093 |
917633336 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sandip |
Ramgopal |
MS |
Male |
Prathama UP Gramin Bank, Badagaon
A/C no- 87023171 |
Buffalo Farming |
150000 |
150000 |
MS |
|
2094 |
917626676 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sushma Devi |
Dharmendra Singh |
MS |
Female |
Union Bank, Milak
A/C No- 731501980050000
IFSC Cod |
Pig Farming |
250000 |
250000 |
MS |
|
2095 |
917626665 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Shiv Kumar |
Dileep Singh |
MS |
Male |
Union Bank, Milak
A/C No- 731501980050000
IFSC Cod |
Pig Farming |
250000 |
250000 |
MS |
|
2096 |
917633096 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Anita |
Vinod |
MS |
Female |
Bank of Baroda, Kemri, Rampur
A/C no- 062100151810 |
Pig Farming |
100000 |
100000 |
MS |
|
2097 |
918039057 |
Uttar Pradesh |
SHAHJAHANPUR |
26.07.2023 |
2023-24 |
TARA DEVI |
SUKHPAL |
MS |
Female |
Bank of Baroda, Bauri
A/C no- 23750013201005
IFSC |
Buffalo Farming |
100000 |
100000 |
MS |
|
2098 |
2954512361 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
NAGARAJU |
SUBRAMANYA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Tailoring |
200000 |
100000 |
MS |
|
2099 |
2954512377 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
KANYA |
MARASWAMY |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Cloth Bisuness |
200000 |
100000 |
MS |
|
2100 |
2954512448 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
ANNAPPA |
SUBRAMANYA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Cloth Bisuness |
200000 |
100000 |
MS |
|
2101 |
2954512344 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
NAGARAJU |
RANGAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2102 |
2954512705 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
GOWRI |
KARPASWAMY |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2103 |
2954512588 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHADEVI |
LATE.RANGA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2104 |
2954512531 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
BHAGYAMMA |
SHANAKARA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2105 |
2954512350 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
KAVITHA |
KUPPA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2106 |
2954512524 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MUTTHAMMA |
KARPAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2107 |
2954512309 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
SHRINIVAS K |
KARPAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2108 |
2954512346 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
RANI |
RACHA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2109 |
2954512217 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
DIVYA |
MANI |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2110 |
2954512522 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
ASHA |
SHIVAKUMAR |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2111 |
2954512329 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHADEVI |
BANNAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2112 |
2954537799 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
DAKSHAYINI |
NACHI MUTTAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2113 |
2954537793 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
VIJAY C N |
NACHI MUTTAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2114 |
2954537749 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
GOWRI |
RANGA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2115 |
2954512618 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
AMBIKA |
MURUGESHA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2116 |
2954512728 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHESHA |
NANJUNDA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2117 |
2954512725 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MURUGAN |
KRISHNAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2118 |
2954512684 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MURULI |
PALANISWAMY |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2119 |
2954512661 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHESH |
NANJAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
MS |
|
2120 |
2952617565 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhamurthy |
Nagappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2121 |
2952617541 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhamurthy GN |
Narayanappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
100000 |
100000 |
MS |
|
2122 |
2952617596 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanamma |
Lt.Narasimhappa |
MS |
Female |
Canara Bank, Vijayapura Branch |
Dairy |
100000 |
100000 |
MS |
|
2123 |
2952617583 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Manjunath DM |
MUNINARASIMHAPPA |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2124 |
2952617943 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Kadiramma |
Muninarasimhaia/kayappa |
MS |
Female |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2125 |
2952617483 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Naveena GN |
Narayanaswamy |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2126 |
2952617544 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muniraju |
Dalappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2127 |
2952617540 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhappa |
Poojappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
115000 |
115000 |
MS |
|
2128 |
2952617553 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanaswamy |
Lt.Kariyappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
MS |
|
2129 |
2952617564 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanappa |
Narasimhappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Diary |
100000 |
100000 |
MS |
|
2130 |
2952617561 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Mariyappa |
Hanumanthappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
MS |
|
2131 |
2952617550 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanaswamy |
Pillappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
MS |
|
2132 |
2952617566 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muneerappa |
Kayappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
MS |
|
2133 |
2952618056 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Nagaraju DH |
Hanumanthappa |
MS |
Male |
Canara Bank Devanahalli |
Diary |
150000 |
150000 |
MS |
|
2134 |
2952517512 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muniraju M |
Motappa |
MS |
Male |
Canara Bank Devanahalli |
Diary |
160000 |
165000 |
MS |
|
2135 |
2952617582 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Doddagangappa |
Krishnappa |
MS |
Male |
Canara Bank Vishwanathapura(0475) |
Dairy |
150000 |
150000 |
MS |
|
2136 |
2952617607 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Munirajappa A |
Anjinappa |
MS |
Male |
Canara Bank Vishwanathapura(0475) |
Dairy |
150000 |
150000 |
MS |
|
2137 |
913348827 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Punam |
Vijaypal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2138 |
913348641 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Kamlesh |
Ashok Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2139 |
913348039 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Neelam Kumari |
Rajpal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2140 |
913347917 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Kaila Devi |
Itwari Lal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2141 |
913348639 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sangita |
Santosh |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2142 |
913347907 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Nilam |
Vijay Pal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2143 |
913346285 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Deeksha Sonu Kumar |
Sonu Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2144 |
913347950 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Rekha |
Vijay Pal |
MS |
Male |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2145 |
913347874 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Banti |
Rahul |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2146 |
913348729 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Payal |
Jitendra |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2147 |
913348504 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
shiv Devi |
Sambhu |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2148 |
913348739 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Geeta |
Vinay |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2149 |
913346261 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Meera |
Anil Kumar |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2150 |
913348645 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Avanesh |
Kalicharan |
MS |
Male |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2151 |
913348646 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Jal Devi |
Krishan Pal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2152 |
913347911 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Mamta Dev |
Shiv Dayal |
MS |
Female |
Prathama UP Gramin Bank, Wazirganj
AC no- 93543171 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2153 |
913348090 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Reena Devi |
Ashish Kumar |
MS |
Female |
Prathama UP Gramin Bank, Nai Sarak, Tiraha
A/C- 93 |
Cloth |
50000 |
50000 |
100000 |
|
2154 |
913348112 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
SMT Anita |
Dinesh |
MS |
Female |
Prathama UP Gramin Bank, Pindol
A/C no- 9362317116 |
Dairy |
100000 |
100000 |
200000 |
|
2155 |
913343189 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Munendra |
Amarpal |
MS |
Male |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
100000 |
|
2156 |
913332057 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sangeeta |
Bangari |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
100000 |
|
2157 |
913332154 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Suman |
Veeru |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
100000 |
|
2158 |
913332080 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Ravi |
Sodan |
MS |
Male |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
100000 |
|
2159 |
913332021 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Gita |
Suresh |
MS |
Female |
Prathama UP Gramin Bank, Kunwargaon |
Buffalo Farming |
50000 |
50000 |
100000 |
|
2160 |
913332122 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Babita |
Ravi Kumar |
MS |
Female |
Prathama UP Gramin Bank, Bilsi
A/C no- 93053171165 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2161 |
913343203 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Anoop Kumar |
Shri Harish Babu |
MS |
Male |
IDBI Bank, Budaun
A/C no- 126337000010771
IFSC cod |
Mobile Accessories Shop |
100000 |
100000 |
200000 |
|
2162 |
913332065 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sushil |
Kalicharan |
MS |
Male |
Punjab National Bank, Rudain, Budaun
A/C no- 30120 |
Jan Seva Kendra |
100000 |
100000 |
200000 |
|
2163 |
913349406 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
CHHAYA DEVI |
RAJESH |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2164 |
913349407 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
KANYA VATI |
Meghnath |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Pig Farming |
100000 |
100000 |
200000 |
|
2165 |
913348892 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Nirmala Devi |
Kishan Poa |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2166 |
913347851 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Munni |
Kisun Pal |
MS |
Female |
PUPGB Budaun
A/C no- 93043171160
IFSC code- PUNB0S |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2167 |
913346350 |
Uttar Pradesh |
BUDAUN |
26.07.2023 |
2023-24 |
Sonam |
Mukesh |
MS |
Female |
PUPGB Saidpur, Budaun
A/C no- 93433171160
IFSC cod |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2168 |
963322934 |
Uttar Pradesh |
Kasganj |
26.07.2023 |
2023-24 |
Anju |
Sunil Kumar |
MS |
Female |
Union Bank Of India, Kasganj
A/C no- 3846019800500 |
Readymade Garments |
75000 |
75000 |
150000 |
|
2169 |
917114581 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Geeta Devi |
Mukesh |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2170 |
917113537 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Chandravati |
Kallu |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2171 |
917113551 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Santosh |
Ramotar Singh |
MS |
Male |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2172 |
917113647 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Ramo Devi |
Omprakash |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2173 |
917113764 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Jyoti |
Atesh |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2174 |
917113649 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Ramweshwari |
Jaipal |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2175 |
917113613 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Sadhna |
Chhote lal |
MS |
Female |
Prathama UP Gramin Bank, Chandpur
A/C no- 8931317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2176 |
917115067 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Meena Kumari |
Pintu |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
Cloth |
150000 |
150000 |
300000 |
|
2177 |
917115064 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Kajal |
Sanjeev Kumar |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
General Store |
150000 |
150000 |
300000 |
|
2178 |
917115068 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Kamlesh |
Sukhveer |
MS |
Female |
Prathama UP Gramin Bank, Karanpur
A/C no.- 8453171 |
Buffalo Farming |
150000 |
150000 |
300000 |
|
2179 |
917114067 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Saroj |
Manoj |
MS |
Female |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2180 |
917114264 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Manjuri |
Jony |
MS |
Female |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2181 |
917113773 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Indresh |
Kishor |
MS |
Male |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2182 |
917114257 |
Uttar Pradesh |
Moradabad |
26.07.2023 |
2023-24 |
Chandra |
Dalip |
MS |
Male |
Prathama UP Gramin Bank, Pipalsana
A/C no- 8903317 |
Pig Farming |
100000 |
100000 |
200000 |
|
2183 |
917626711 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Omkar |
Lakhan |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
500000 |
|
2184 |
09057068000100016 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sonu |
Vijay Pal |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
100000 |
100000 |
200000 |
|
2185 |
917626653 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Manisha |
Satish |
MS |
Female |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
500000 |
|
2186 |
090570680001100017 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Ashok Rishiwal |
Bulakhiram |
MS |
Male |
Union Bank, Shahbad
A/C 749901980050000
IFSC code- |
Pig Farming |
250000 |
250000 |
500000 |
|
2187 |
917633336 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sandip |
Ramgopal |
MS |
Male |
Prathama UP Gramin Bank, Badagaon
A/C no- 87023171 |
Buffalo Farming |
150000 |
150000 |
300000 |
|
2188 |
917626676 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Sushma Devi |
Dharmendra Singh |
MS |
Female |
Union Bank, Milak
A/C No- 731501980050000
IFSC Cod |
Pig Farming |
250000 |
250000 |
500000 |
|
2189 |
917626665 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Shiv Kumar |
Dileep Singh |
MS |
Male |
Union Bank, Milak
A/C No- 731501980050000
IFSC Cod |
Pig Farming |
250000 |
250000 |
500000 |
|
2190 |
917633096 |
Uttar Pradesh |
Rampur |
26.07.2023 |
2023-24 |
Anita |
Vinod |
MS |
Female |
Bank of Baroda, Kemri, Rampur
A/C no- 062100151810 |
Pig Farming |
100000 |
100000 |
200000 |
|
2191 |
918039057 |
Uttar Pradesh |
SHAHJAHANPUR |
26.07.2023 |
2023-24 |
TARA DEVI |
SUKHPAL |
MS |
Female |
Bank of Baroda, Bauri
A/C no- 23750013201005
IFSC |
Buffalo Farming |
100000 |
100000 |
200000 |
|
2192 |
2954512361 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
NAGARAJU |
SUBRAMANYA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Tailoring |
200000 |
100000 |
100000 |
|
2193 |
2954512377 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
KANYA |
MARASWAMY |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Cloth Bisuness |
200000 |
100000 |
100000 |
|
2194 |
2954512448 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
ANNAPPA |
SUBRAMANYA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Cloth Bisuness |
200000 |
100000 |
100000 |
|
2195 |
2954512344 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
NAGARAJU |
RANGAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2196 |
2954512705 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
GOWRI |
KARPASWAMY |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2197 |
2954512588 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHADEVI |
LATE.RANGA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2198 |
2954512531 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
BHAGYAMMA |
SHANAKARA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2199 |
2954512350 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
KAVITHA |
KUPPA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2200 |
2954512524 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MUTTHAMMA |
KARPAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2201 |
2954512309 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
SHRINIVAS K |
KARPAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2202 |
2954512346 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
RANI |
RACHA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2203 |
2954512217 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
DIVYA |
MANI |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2204 |
2954512522 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
ASHA |
SHIVAKUMAR |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2205 |
2954512329 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHADEVI |
BANNAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2206 |
2954537799 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
DAKSHAYINI |
NACHI MUTTAIAH |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2207 |
2954537793 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
VIJAY C N |
NACHI MUTTAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2208 |
2954537749 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
GOWRI |
RANGA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2209 |
2954512618 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
AMBIKA |
MURUGESHA |
MS |
Female |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2210 |
2954512728 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHESHA |
NANJUNDA |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2211 |
2954512725 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MURUGAN |
KRISHNAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2212 |
2954512684 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MURULI |
PALANISWAMY |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2213 |
2954512661 |
KARNATAKA |
MYSOR |
25.07.2023 |
2023-24 |
MAHESH |
NANJAIAH |
MS |
Male |
Kotak Mahindra Bank, Vijaynagar, Bengluru |
Direct Loan |
200000 |
100000 |
100000 |
|
2214 |
2952617565 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhamurthy |
Nagappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
325000 |
|
2215 |
2952617541 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhamurthy GN |
Narayanappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
100000 |
100000 |
210000 |
|
2216 |
2952617596 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanamma |
Lt.Narasimhappa |
MS |
Female |
Canara Bank, Vijayapura Branch |
Dairy |
100000 |
100000 |
210000 |
|
2217 |
2952617583 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Manjunath DM |
MUNINARASIMHAPPA |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
325000 |
|
2218 |
2952617943 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Kadiramma |
Muninarasimhaia/kayappa |
MS |
Female |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
325000 |
|
2219 |
2952617483 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Naveena GN |
Narayanaswamy |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
325000 |
|
2220 |
2952617544 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muniraju |
Dalappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
325000 |
|
2221 |
2952617540 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narasimhappa |
Poojappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
115000 |
115000 |
235800 |
|
2222 |
2952617553 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanaswamy |
Lt.Kariyappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
210000 |
|
2223 |
2952617564 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanappa |
Narasimhappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Diary |
100000 |
100000 |
210000 |
|
2224 |
2952617561 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Mariyappa |
Hanumanthappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
210000 |
|
2225 |
2952617550 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Narayanaswamy |
Pillappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
210000 |
|
2226 |
2952617566 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muneerappa |
Kayappa |
MS |
Male |
Canara Bank Tavarekere Branch |
Dairy |
100000 |
100000 |
210000 |
|
2227 |
2952618056 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Nagaraju DH |
Hanumanthappa |
MS |
Male |
Canara Bank Devanahalli |
Diary |
150000 |
150000 |
310000 |
|
2228 |
2952517512 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Muniraju M |
Motappa |
MS |
Male |
Canara Bank Devanahalli |
Diary |
160000 |
165000 |
350000 |
|
2229 |
2952617582 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Doddagangappa |
Krishnappa |
MS |
Male |
Canara Bank Vishwanathapura(0475) |
Dairy |
150000 |
150000 |
315000 |
|
2230 |
2952617607 |
KARNATAKA |
Bengaluru Rural District |
18.12.2023 |
2023-24 |
Munirajappa A |
Anjinappa |
MS |
Male |
Canara Bank Vishwanathapura(0475) |
Dairy |
150000 |
150000 |
315000 |
|
2231 |
2748275871 |
Maharashtra |
Nashik |
05.03.2024 |
2023-24 |
Amrut Nanji Boricha |
|
MS |
Male |
Union Bank of India, Mumbai |
Whole sale/ Retail cloth Merch |
1500000 |
500000 |
2000000 |
|
2232 |
2973038058 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
sharada |
w/o Srinivasa |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2233 |
2973038282 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
H. Somashekar |
Hanumanthappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2234 |
2973038246 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manjunatha |
Narasappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2235 |
2973038250 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Nirmala . T |
w/o Sridhara Murthy |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2236 |
2973045015 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ajay |
s/oThippeswamy |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2237 |
2973045012 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Esther Rani |
Bapi P |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2238 |
2973038214 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Thippeswamy. H |
Hanumanthappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2239 |
2973038143 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Parvathamma |
W/O Thippeswamy |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2240 |
2973038145 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Chowdamma |
W/O Muniyappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2241 |
2973038162 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Sridhara |
Hanumanthappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2242 |
2973045013 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Nagendrappa |
Nagappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2243 |
2973038155 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Devaraj |
Lakshmana |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2244 |
2973038060 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthappa |
Kenchappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2245 |
2973038222 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Lakshmi |
w/o Prakash |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2246 |
2973038244 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Srinivasa . V |
Venkatesh |
MS |
Male |
KSSDC |
Electrical shop |
100000 |
100000 |
MS |
|
2247 |
2973038296 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Suresh .Hithanal |
Sunkappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2248 |
2973038261 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
H. Nagaraj |
Hanumanthappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2249 |
2973038111 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ganesh . N |
Nagendrappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2250 |
2973038204 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Vekatesh . G |
Guruvappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2251 |
2973038263 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Krishna |
Rajappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2252 |
2973038203 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Kavya |
w/o Ramesh |
MS |
female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2253 |
2973038166 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Padmavathi |
Arjun |
MS |
female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2254 |
2973038210 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Padma . R |
Rajappa |
MS |
female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2255 |
2973037977 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Shilpa |
Manjunatha |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2256 |
2973038120 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
S.Prabhu |
Siddappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2257 |
2973038123 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Lokesh N |
Narayanappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2258 |
2973038135 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ramachandra |
Peddanna |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2259 |
2973038321 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Nagarajappa |
Asagodu durugappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2260 |
2973038122 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ramesh N. |
Narayanappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2261 |
2973038125 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthappa |
Siddappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2262 |
2973038138 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Thippeswamy |
Hanumanthappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2263 |
2973038140 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
D.Shivanna |
Durugappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2264 |
2973047182 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Basavaraj H. |
Honnurappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2265 |
2973047170 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Thippeswamy |
Rudrappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2266 |
2973047148 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Kenchappa Ullahallera |
Hucchappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2267 |
2973047137 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
R.Lakshmidevi |
Lakshmana C. |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2268 |
2973047145 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
A.K.Durugamma |
Hanumanthappa |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2269 |
2973047138 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
jyothi |
R.Raju |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2270 |
2973047140 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
D.Kumar |
Daniyal |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2271 |
2973084146 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Abishek |
Prabhakar |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2272 |
2973038175 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Rajappa |
Dadeppa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2273 |
2973038165 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Roopa M. |
Manjappa |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2274 |
2973038264 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Durugesh |
Lakshmana |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2275 |
2973038181 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Yallappa |
Govindappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2276 |
2973038225 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Papamma |
Ningappa |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2277 |
2973038268 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
C.Chiranjeevi |
Channappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2278 |
2973045005 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Vijaya Kumar |
Sakappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2279 |
2973038245 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
C.Sheela |
Basavaraja |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2280 |
2973038202 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Vishnu P. |
Purushottama |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2281 |
2973038253 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Puttalaksmi |
Kumar |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2282 |
2973038144 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Vijayamma |
Venkatesh |
MS |
Female |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2283 |
2973038125 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthappa |
Siddappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2284 |
2973038122 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ramesh N. |
Narayanappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2285 |
2973038135 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Ramachandrappa N. |
Peddanna |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2286 |
2973038140 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Shivanna |
Durugappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2287 |
2973038321 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Nagarajappa |
Durugappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2288 |
2973038123 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Lokesh N |
Narayanappa |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2289 |
2973038044 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Sunil H |
Hanumanthappa T |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2290 |
2973047166 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthappa T |
Thippaiah |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2291 |
2973047163 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Nagaraja |
Papaiah |
MS |
Male |
KSSDC |
Kirana shop |
100000 |
100000 |
MS |
|
2292 |
2973038069 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manunatha C |
Channabasappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2293 |
2973038423 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Thirthappa |
Dodda Duragappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2294 |
2973038062 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthapp |
Sidlappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2295 |
2973038070 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Rajappa |
Channabasappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2296 |
2973038328 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
B Honnappa |
Biddappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2297 |
2973038344 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Shivamurty s |
Karibasamma |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2298 |
2973038337 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manjunath |
Hanumanthappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2299 |
2973038095 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Rajappa M |
Mariyappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2300 |
2973038005 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Annappa |
Basappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2301 |
2973045016 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Shivananda |
Nageshappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2302 |
2973038072 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Revanappa |
Mailamma |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2303 |
2973044998 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Huduchappa |
Honnappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2304 |
2973038073 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Renukamma |
Basavraj |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2305 |
2973044997 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Santhosh |
Haleritti Nagappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2306 |
2973038097 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Madhu Kumar |
Mallappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2307 |
2973044999 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Lalithamma |
Puttappa |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2308 |
2973038093 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Mathengemma |
Sureshappa |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2309 |
2973038065 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Rajappa |
Banalli Hanumappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2310 |
2973044978 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Shivappa |
Hanumappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2311 |
2973038346 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Huchhappa |
Hanumanthappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2312 |
2973038066 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manjula |
Late Nagappa |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2313 |
2973038045 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Subhash A |
Anjinappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2314 |
2973038003 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Gopal V |
Venkatesha |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2315 |
2973038132 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Raghu |
Peddanna |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2316 |
2973038021 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Gangadhara |
H M Nagaiah |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2317 |
2973038068 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manjamma K N |
Late Ramanna |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2318 |
2973037994 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Manjunatha H |
Hanumanthappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2319 |
2973037998 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Roopa S |
Sadashiva |
MS |
Female |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2320 |
2973038048 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Abdul Khadar Jilani |
Imama Khasim |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2321 |
29730450001 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Hanumanthappa |
Basappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2322 |
2973038036 |
KARNATAKA |
Davanagere |
26.03.2024 |
2023-24 |
Mallikappa |
Rangappa |
MS |
Male |
KSSDC |
Provisional Store |
100000 |
100000 |
MS |
|
2323 |
274785071 |
Maharashtra |
Jalgaon |
27.03.2024 |
2023-24 |
Pooja Ranjit Chavariya |
Ranjit Chavariya |
MS |
Female |
MPBCDC |
Tent House |
1000000 |
500000 |
MS |
|
2324 |
2747825710 |
Maharashtra |
Jalgaon |
27.03.2024 |
2023-24 |
Navin Shravan Tak |
Shravan Tak |
MS |
Male |
MPBCDC |
Handloom |
1000000 |
500000 |
MS |
|
2325 |
274785076 |
Maharashtra |
Jalgaon |
27.03.2024 |
2023-24 |
Rahul Babbu Jajot |
Babbu Jajot |
MS |
Male |
MPBCDC |
Kitchen Utensils |
1000000 |
500000 |
MS |
|
2326 |
274785356 |
Maharashtra |
Jalgaon |
27.03.2024 |
2023-24 |
Indrayani Pramod Nakwal |
Pramod Nakwal |
MS |
Female |
MPBCDC |
Enterprises |
1000000 |
500000 |
MS |
|
2327 |
274785310 |
Maharashtra |
Jalgaon |
27.03.2024 |
2023-24 |
Ashwini Vijay Nakwal |
Vijay Nakwal |
MS |
Male |
MPBCDC |
Kharata Jhadu Sale |
1000000 |
500000 |
MS |
|
2328 |
913228033 |
Uttar Pradesh |
Bijnore |
12.04.2024 |
2024-25 |
Jitendra Kumar |
Jaychand |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
195009 |
195009 |
MS |
|
2329 |
91516267 |
Uttar Pradesh |
Jalaun |
25.04.2024 |
2024-25 |
Ramkishor |
Munna Lal |
MS |
Male |
Aryavart Bank |
Auto Rikshaw |
168000 |
168000 |
MS |
|
2330 |
91516338 |
Uttar Pradesh |
Jalaun |
25.04.2024 |
2024-25 |
Mahander |
Munna Lal |
MS |
Male |
Aryavart Bank |
Auto Rikshaw |
168000 |
168000 |
MS |
|
2331 |
913234345 |
Uttar Pradesh |
Bijnore |
19.07.2024 |
2024-25 |
Vishek Kr |
Sunil Kr |
MS |
M |
Prathama UP Gramin Bank |
Auto Rickshaw |
0 |
205953 |
MS |
|
2332 |
913227959 |
Uttar Pradesh |
Bijnore |
19.07.2024 |
2024-25 |
Ankul Kr |
Hari Om |
MS |
M |
Prathama UP Gramin Bank |
Auto Rickshaw |
0 |
183243 |
MS |
|
2333 |
913227958 |
Uttar Pradesh |
Bijnore |
19.07.2024 |
2024-25 |
Anuj Salwan |
Om Prakash |
MS |
M |
Prathama UP Gramin Bank |
Auto Rickshaw |
0 |
183243 |
MS |
|
2334 |
913227953 |
Uttar Pradesh |
Bijnore |
19.07.2024 |
2024-25 |
Sonu |
Kailash |
MS |
M |
Prathama UP Gramin Bank |
Auto Rickshaw |
0 |
183243 |
MS |
|
2335 |
913228011 |
Uttar Pradesh |
Bijnore |
19.07.2024 |
2024-25 |
Vinod Kumar Sisodhiya |
Oti Ram |
MS |
M |
Prathama UP Gramin Bank |
Auto Rickshaw |
0 |
183243 |
MS |
|
2336 |
917728778 |
Uttar Pradesh |
Saharanpur |
31.07.2024 |
2024-25 |
Arvind Kumar |
Somapal |
MS |
M |
Prathama UP Gramin Bank |
Tata ACE Loader |
267276 |
255759 |
MS |
|
2337 |
2958305604625564100001 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Muniyappa |
Dekappa |
MS |
male |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2338 |
2952617554 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Chowdamma |
Narayanaswamy |
MS |
Female |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2339 |
2958305604625550100001001539D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Narayanaswamy |
Poojappa |
MS |
male |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2340 |
2958305604625550100001001536D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Narayanaswamy |
Kadirappa |
MS |
male |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2341 |
2958305604625566100001001534D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Narayanaswamy |
Venkatappa |
MS |
male |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2342 |
2958305604625566100001001533D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Muniraju |
Narayanappa |
MS |
male |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2343 |
2958305604625566100001001532D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Suma |
Krishnappa |
MS |
Female |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2344 |
29583056046255501000001 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Munirathnamma |
Junjappa |
MS |
Female |
Canara Bank, Nandagudi Branch |
Dairy |
100000 |
100000 |
MS |
|
2345 |
2952617563 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Bharathi N |
Narayanaswamy LT |
MS |
Female |
Canara Bank, Devanahalli Branch |
MSME Cloth Shop |
250000 |
250000 |
MS |
|
2346 |
2952617551 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Murali Mohan |
Narayanappa |
MS |
male |
Canara Bank, Devanahalli Branch |
MSME Furniture Shop |
250000 |
250000 |
MS |
|
2347 |
2952617600 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Naveena N |
Narasimhaiah |
MS |
male |
Canara Bank, Devanahalli Branch |
MSME Handloom Machine |
250000 |
250000 |
MS |
|
2348 |
2958305604625491100001001543D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Narasimhamurthy SK |
Munikadirappa Lt |
MS |
male |
Canara Bank Hosakote Branch |
MSME Provision Store |
160000 |
160000 |
MS |
|
2349 |
2958305604625491100001001546D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Shahin Taj |
Munna LT |
MS |
Female |
Canara Bank Hosakote Branch |
MSME Friuts and Vegitable Sho |
70000 |
70000 |
MS |
|
2350 |
2958305604625491100001001546D |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Srirama R |
Ramappa |
MS |
Male |
Canara Bank Hosakote Branch |
MSME Friuts and Vegitable Sho |
70000 |
70000 |
MS |
|
2351 |
2952617587 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Kantharaju |
Nagappa |
MS |
male |
Canara Bank Vishwanathapura Branch |
Diary |
150000 |
150000 |
MS |
|
2352 |
292972130010100001 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Muniyappa |
Palekappa Lt |
MS |
Male |
Canara Bank Doddaballapura |
Sheep Farming |
150000 |
150000 |
MS |
|
2353 |
2952617580 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
Channamma |
Krishnappa |
MS |
Female |
Canara Bank, Vijayapura Branch |
MSME- Petty Shop |
90000 |
90000 |
MS |
|
2354 |
2952617560 |
KARNATAKA |
Bengaluru Rural District |
20.08.2024 |
2024-25 |
I N Shivaraja |
Narayanappa |
MS |
Male |
Canara Bank, Vijayapura Branch |
Dairy |
150000 |
150000 |
MS |
|
2355 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2356 |
55019168 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Anju |
NITU |
MS |
Female |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Cow and Buffalo |
0 |
100000 |
Self |
|
2357 |
55018688 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Anuj Kumar |
Sulekh Chand |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
303284 |
Self |
|
2358 |
571041149 |
Uttarakhand |
Dehradun |
03.02.2025 |
2024-25 |
Arjun Kumar |
Haricharan |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
General Store |
0 |
250000 |
Self |
|
2359 |
55019881 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Arvind |
KANWAR PAL |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
150000 |
Self |
|
2360 |
55030803 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Bajinder Kumar |
Shobha Ram |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Vehicle |
0 |
300746 |
Self |
|
2361 |
55018393 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Deepa |
Anil |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Cow and Buffalo |
0 |
100000 |
Self |
|
2362 |
917729069 |
Uttar Pradesh |
Saharanpur |
03.02.2025 |
2024-25 |
Gurdeep Singh |
Jaisingh |
MS |
Male |
PUGB |
TATA ACE |
290783 |
263354 |
Son |
|
2363 |
913234236 |
Uttar Pradesh |
Bijnore |
03.02.2025 |
2024-25 |
Jems |
Mohroo |
MS |
Male |
PUGB |
Auto Rikshaw |
199600 |
199600 |
Husband |
|
2364 |
55018587 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Koshal |
Munesh |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Cow and Buffalo |
0 |
100000 |
Self |
|
2365 |
55037161 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Lalit |
Prakash chand |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
250000 |
Self |
|
2366 |
55018853 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Lokesh Kumar |
NARESH |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
250000 |
Self |
|
2367 |
55018417 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Mena Devi |
BALAESHWAR |
MS |
Female |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Cow and Buffalo |
0 |
100000 |
Self |
|
2368 |
55019460 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Mohit Rana |
RAMPAL |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Buffalo |
0 |
250000 |
Self |
|
2369 |
0913500718114888100007 |
Uttar Pradesh |
Moradabad |
03.02.2025 |
2024-25 |
Neeraj Kumar |
Mithilesh Devi |
MS |
Male |
Canara Bank |
Mahindra Balero |
795180 |
431727 |
Dependent |
|
2370 |
090170010003100002 |
Uttar Pradesh |
Saharanpur |
03.02.2025 |
2024-25 |
Nikhil |
Tunna |
MS |
Male |
PUGB |
TATA ACE |
290783 |
263354 |
Son |
|
2371 |
55019293 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Parveen Kumar |
Mantalesh |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
250000 |
Dependent |
|
2372 |
55018686 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Pradhuman Kumar |
Sulekh Chand |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Vehicle |
0 |
365189 |
Self |
|
2373 |
571041670 |
Uttarakhand |
Dehradun |
03.02.2025 |
2024-25 |
Prashant Keshla |
Boby Nath |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Loading Vehicle |
0 |
250000 |
Self |
|
2374 |
917729071 |
Uttar Pradesh |
Saharanpur |
03.02.2025 |
2024-25 |
Rahul Kumar |
Dheer Singh |
MS |
Male |
PUGB |
TATA ACE |
290783 |
263354 |
Son |
|
2375 |
913227890 |
Uttar Pradesh |
Bijnore |
03.02.2025 |
2024-25 |
Ramesh Singh |
Renu Devi |
MS |
Male |
PUGB |
Auto Rikshaw |
199750 |
199750 |
Husband |
|
2376 |
55019457 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Rampal |
KALYAN SINGH |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Buffalo |
0 |
250000 |
Self |
|
2377 |
55019333 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Sandeep Kumar |
Munim |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
150000 |
Self |
|
2378 |
55019014 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Sawan Kumar |
KARAM VEER |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
General Store |
0 |
325000 |
Self |
|
2379 |
55020283 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Siya |
NERESH |
MS |
Female |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig |
0 |
150000 |
Self |
|
2380 |
55638979 |
Uttarakhand |
Udham Singh Nagar |
03.02.2025 |
2024-25 |
Usha Devi |
Usha Devi |
MS |
Female |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
Pig Farming |
0 |
80000 |
Self |
|
2381 |
55036995 |
Uttarakhand |
Haridwar |
03.02.2025 |
2024-25 |
Vikesh Kumar |
SATPAL SINGH |
MS |
Male |
Uttarakhand Bahuuddesya Vitt Evam Vikas Nigam (UKB |
General Store |
0 |
250000 |
Self |
|
2382 |
913234404 |
Uttar Pradesh |
Bijnore |
03.02.2025 |
2024-25 |
Yashpal Singh |
Mamta Devi |
MS |
Male |
PUGB |
Auto Rikshaw |
200000 |
200000 |
Husband |
|
2383 |
91516274 |
Uttar Pradesh |
Jaalun |
04.11.2024 |
2024-25 |
Akash Kumar |
Virju |
MS |
Male |
Aryavart Bank |
Auto Rikshaw |
176655 |
176655 |
Son |
|
2384 |
91516331 |
Uttar Pradesh |
Jaalun |
04.11.2024 |
2024-25 |
Shubham Kumar |
Meera |
MS |
Male |
Aryavart Bank |
Auto Rikshaw |
176655 |
176655 |
Dependent |
|
2385 |
55037183 |
Uttarakhand |
Mohanpura |
10.12.2024 |
2024-25 |
Monika |
Hargovind |
MS |
Female |
Uttarakhand Gramin Bank |
TATA ACE |
279613 |
259871 |
Dependent |
|
2386 |
55020038 |
Uttarakhand |
Roorkee |
10.12.2024 |
2024-25 |
Naveen |
Naresh |
MS |
Male |
Uttarakhand Gramin Bank |
TATA ACE |
279612 |
259871 |
Self |
|
2387 |
0913500718114941100005 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Munesh Kumar |
Kavita |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
199294 |
199294 |
Husband |
|
2388 |
0913500718114941100003 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Rahul Dev |
Sudha Devi |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
199294 |
199294 |
Husband |
|
2389 |
0915300720115368200007 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Rajkumar |
Usha |
MS |
Male |
Prathama UP Gramin Bank |
TATA ACE CNG |
391000 |
297000 |
Dependent |
|
2390 |
0913500718114941100001 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Rakesh |
Kusum |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
199294 |
199294 |
Husband |
|
2391 |
0913500718114963100001 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Sachin Kumar |
Kamlesh |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
199294 |
199294 |
Dependent |
|
2392 |
917115022 |
Uttar Pradesh |
Moradabad |
18.09.2024 |
2024-25 |
Vishal |
Durga |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
161974 |
161974 |
Husband |
|
2393 |
8945484 |
Rajasthan |
Bundi |
24.01.2025 |
2024-25 |
Ajay Kumar |
Radheyshyam |
MS |
Male |
HDFC Bank |
TATA ACE Diesel |
424375 |
308125 |
Son |
|
2394 |
917131802 |
Uttar Pradesh |
Moradabad |
24.10.2024 |
2024-25 |
Tarun Kumar |
Suresh Kumar |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
196502 |
196502 |
Self |
|
2395 |
917729044 |
Uttar Pradesh |
Saharanpur |
24.10.2024 |
2024-25 |
Vijay |
Omveer Singh |
MS |
Male |
Prathama UP Gramin Bank |
Tata Magic |
410748 |
303582 |
Son |
|
2396 |
18288805 |
Assam |
Golaghat |
27.02.2025 |
2024-25 |
Rani Haldar |
Sukumar Haldar |
MS |
Female |
Assam Gramin Bank |
TATA Ace Gold Petrol |
334076 |
278025 |
Self |
|
2397 |
18288773 |
Assam |
Golaghat |
27.02.2025 |
2024-25 |
Santosh Basfor |
Heeralal Basfor |
MS |
Male |
Assam Gramin Bank |
TATA Ace Gold Petrol |
433921 |
311307 |
Dependent |
|
2398 |
8891539 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Dharmraj |
Kamla Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2399 |
8891557 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Manisha |
Kalavati Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2400 |
8891751 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Manoj Kumar |
Maya Bai |
MS |
Male |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Husband |
|
2401 |
8891540 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Mukesh |
Anita |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Husband |
|
2402 |
8891559 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Nisha |
AJAY TEJASVI |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Self |
|
2403 |
8891534 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Priti |
Ruma Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2404 |
8891531 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Rajkumar |
Badam Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2405 |
8891551 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Rambabu |
Saroj |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Husband |
|
2406 |
8891780 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Ramprasad |
Buddi Bai Harijan |
MS |
Male |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Husband |
|
2407 |
8891549 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Shiva |
Anita Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2408 |
8891545 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Surendra |
Shila Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2409 |
8891537 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Tejpal |
Soni Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Husband |
|
2410 |
8891529 |
Rajasthan |
Baran |
28.02.2025 |
2024-25 |
Vikram Singh Tejasvi |
Anita Bai |
MS |
Female |
Baroda Rajasthan Kshatriya Gramin Bank |
Bakri Palan |
200000 |
200000 |
Dependent |
|
2411 |
965929230 |
Uttar Pradesh |
Sambhal |
29.03.2025 |
2024-25 |
Jaspal |
Rani |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
210881 |
210881 |
Husband |
|
2412 |
0913500721115707100005 |
Uttar Pradesh |
Sambhal |
29.03.2025 |
2024-25 |
Pappu Singh |
Mamta |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
210881 |
210881 |
Husband |
|
2413 |
09135007211157051000003 |
Uttar Pradesh |
Sambhal |
29.03.2025 |
2024-25 |
Pintu Singh |
Somapal |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
210881 |
210881 |
Dependent |
|
2414 |
91772854 |
Uttar Pradesh |
Saharanpur |
29.03.2025 |
2024-25 |
Rahul Kumar |
Adesh |
MS |
Male |
Prathama UP Gramin Bank |
Tata Ace Loader |
305251 |
268417 |
Dependent |
|
2415 |
0913500721115707100007 |
Uttar Pradesh |
Sambhal |
29.03.2025 |
2024-25 |
Rakesh |
Silochan |
MS |
Male |
Prathama UP Gramin Bank |
Auto Rikshaw |
210881 |
210881 |
Dependent |
|
2416 |
090470540035100007 |
Uttar Pradesh |
Moradabad |
29.03.2025 |
2024-25 |
Vijay Veer Singh |
Ashok Kumar |
MS |
Male |
Prathama UP Gramin Bank |
Puggery |
250000 |
250000 |
Dependent |
|
2417 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2418 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2419 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2420 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2421 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2422 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2423 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2424 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2425 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2426 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2427 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2428 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2429 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2430 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2431 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2432 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2433 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2434 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2435 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2436 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2437 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2438 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2439 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2440 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2441 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2442 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2443 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2444 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2445 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2446 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2447 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2448 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2449 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2450 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2451 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2452 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2453 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2454 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2455 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2456 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2457 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2458 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2459 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2460 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2461 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2462 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2463 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2464 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2465 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2466 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2467 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2468 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2469 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2470 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2471 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2472 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2473 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2474 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2475 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2476 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2477 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2478 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
2479 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|