Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | AMANIGANJ | AKMA | Akma | Aman | 23966 | 2011-07-17 | Bank of Baroda | Kumarganj | 11150100025154 | 2011-07-17 | 50000 | 2014-06-18 | 11150500001664 |
2 | AMANIGANJ | AKMA | Akma | Gaytri | 15236 | 2011-05-21 | Bank of Baroda | Kumarganj | 11150100023531 | 2011-05-21 | 50000 | 2016-04-05 | 11150500001660 |
3 | AMANIGANJ | AKMA | Akma | Ma laxmi | 15234 | 2015-12-15 | Bank of Baroda | Kumarganj | 2015-12-15 | 180000 | 2016-06-12 | 11150500001728 | |
4 | AMANIGANJ | AKMA | Akma | Ma Sharda | 26575 | 2011-01-11 | Bank of Baroda | Kumarganj | 11150100021459 | 2011-01-11 | 50000 | 2013-05-15 | 11150500001661 |
5 | AMANIGANJ | AKMA | Akma | Maa Ambe | 15235 | 2011-05-19 | Bank of Baroda | Kumarganj | 11150100020578 | 2011-05-19 | 50000 | 2014-06-12 | 11150500001663 |
6 | AMANIGANJ | AKMA | Akma | Maa laxmi | 15233 | 2015-10-27 | Bank of Baroda | Kumarganj | 11150100033049 | 2017-08-23 | 100000 | 2018-02-19 | 11150500001672 |
7 | AMANIGANJ | AKMA | Akma | Shakti | 22799 | 2011-05-26 | Bank of Baroda | Kumarganj | 11150100023252 | 2011-05-26 | 500000 | 2015-05-13 | 11150500001673 |
8 | AMANIGANJ | AKMA | Dakshin purwa | Sai Nath | 26574 | 2011-01-11 | Bank of Baroda | Kumarganj | 11150100025492 | 2011-01-11 | 50000 | 2014-05-20 | 11150500001649 |
9 | AMANIGANJ | Amaniganj-Town | Imamganj | Maya | 14349 | 2011-02-18 | SBI | Kumarganj | 57318 | 2011-02-18 | 50000 | 2012-03-13 | 000031785687783 |
10 | AMANIGANJ | Amaniganj-Town | Revtam Ali | Ma Vaishno | 20554 | 2011-01-19 | SBI | Kumarganj | 26074 | 2011-01-19 | 50000 | 2012-07-03 | 000031785687789 |
11 | AMANIGANJ | AMAVA SUPHI | AMAVA SUPHI | Ma Kamakhya | 54178 | 2012-10-19 | BUPGB | Gaddopur | 55070100019633 | 2012-10-19 | 216000 | 2013-12-13 | 55070500000920 |
12 | AMANIGANJ | AMAVA SUPHI | AMAVA SUPHI | Maa Kali | 42944 | 2012-08-22 | BUPGB | Gaddopur | 000000001/18123 | 2012-08-22 | 198000 | 2013-02-18 | 5507050000916 |
13 | AMANIGANJ | AMAVA SUPHI | AMAVA SUPHI | Maa Sheetla | 42940 | 2012-08-26 | BUPGB | Gaddopur | 5494100020403 | 2012-08-26 | 216000 | 2013-09-12 | 55070500000922 |
14 | AMANIGANJ | AMAVA SUPHI | AMAVA SUPHI | Maha purush | 42943 | 2012-08-14 | BUPGB | Gaddopur | 000000001/18096 | 2012-08-14 | 216000 | 2013-07-31 | 5507050000920 |
15 | AMANIGANJ | AMAVA SUPHI | Ram Nagar | Ashtbhuji | 58572 | 2012-12-25 | BUPGB | Gaddopur | 96290119629 | 2015-07-04 | 100000 | 2017-10-13 | 55070500000924 |
16 | AMANIGANJ | ATESAR | Pure beni | Jai Jagdamey Ma | 23978 | 2017-10-03 | BUPGB | Khandasa | 54940100040804 | 2017-10-25 | 180000 | 2018-04-23 | 54940500001277 |
17 | AMANIGANJ | BAGHAUDA | Pure Kachche | Ma Durga | 22798 | 2011-05-31 | Bank of Baroda | Kumarganj | 11150100023070 | 2011-05-31 | 50000 | 2012-09-14 | 11150100001683 |
18 | AMANIGANJ | BAKCHUNA | Bakchuna | Budhe baba | 15243 | 2011-05-28 | PNB | Kumarganj | 15472 | 2011-05-28 | 50000 | 2012-06-22 | 1116 |
19 | AMANIGANJ | BAKCHUNA | Bakchuna | Jai Bharat | 24238 | 2011-08-23 | PNB | Kumarganj | 6460 | 2011-08-23 | 50000 | 2012-06-15 | 871013 |
20 | AMANIGANJ | BAKCHUNA | Jingahi | Radha | 23970 | 2011-07-28 | PNB | Kumarganj | 26447 | 2011-07-28 | 50000 | 2012-04-13 | 871083 |
21 | AMANIGANJ | BAKCHUNA | Pura Vali | Daali | 15621 | 2011-07-13 | PNB | Kumarganj | 6440 | 2011-07-13 | 50000 | 2012-07-28 | 1030 |
22 | AMANIGANJ | BAKCHUNA | Pura Vali | Jai Mata Di | 15613 | 2011-06-08 | PNB | Kumarganj | 5690 | 2011-06-08 | 50000 | 2012-06-26 | 1106 |
23 | AMANIGANJ | BARAULI | Barauli | Maa Kali | 16388 | 2011-07-18 | BUPGB | Khandasa | 549401010021540 | 2011-07-18 | 50000 | 2012-07-10 | 54940500000673 |
24 | AMANIGANJ | BARAULI | Nagipur | Vaste Laxmi | 66959 | 2013-02-26 | BUPGB | Khandasa | 54940100030503 | 2013-04-13 | 180000 | 2014-01-17 | 54940500001137 |
25 | AMANIGANJ | BARAULI | Pure Taur | Jamuna | 16390 | 2011-11-03 | BUPGB | Khandasa | 54940100023466 | 2011-11-03 | 50000 | 2012-05-01 | 54905000000772 |
26 | AMANIGANJ | BARAULI | Pure Taur | Maa Jwala | 16389 | 2011-07-30 | BUPGB | Khandasa | 54940100012173 | 2011-07-30 | 50000 | 2012-06-15 | 54940500000338 |
27 | AMANIGANJ | BARAULI | Vishaili | Maa Ambe | 16809 | 2011-08-27 | Bank of Baroda | Kumarganj | 21113 | 2011-08-27 | 50000 | 2012-12-26 | 1613 |
28 | AMANIGANJ | BAVAN | Bawan | Angarmati | 27265 | 2011-03-15 | Bank of Baroda | Kumarganj | 2015-09-29 | 50000 | 2016-06-11 | 1115050006166 | |
29 | AMANIGANJ | BAVAN | Bawan | Chand | 23963 | 2011-07-26 | Bank of Baroda | Kumarganj | 11150100023278 | 2011-07-26 | 500000 | 2014-08-27 | 11150500061661 |
30 | AMANIGANJ | BAVAN | Bawan | Dali | 24235 | 2011-08-27 | Bank of Baroda | Kumarganj | 11150100022905 | 2011-08-27 | 50000 | 2012-06-11 | 1209 |
31 | AMANIGANJ | BAVAN | Bawan | Kranti | 26578 | 2011-01-01 | Bank of Baroda | Kumarganj | 11150100023253 | 2011-01-01 | 500000 | 2014-10-29 | 11150500061673 |
32 | AMANIGANJ | BAVAN | Bawan | Ma Durga | 22796 | 2011-05-26 | Bank of Baroda | Kumarganj | 11150100023010 | 2011-05-26 | 50000 | 2011-11-22 | 11150500061657 |
33 | AMANIGANJ | BAVAN | Bawan | Ma Durga | 23349 | 2011-06-09 | Bank of Baroda | Kumarganj | 11150100061657 | 2011-06-09 | 50000 | 2015-10-27 | 11150500061682 |
34 | AMANIGANJ | BAVAN | Bawan | Ma Ganga | 16810 | 2011-08-28 | Bank of Baroda | Kumarganj | 11150100021128 | 2011-08-28 | 50000 | 2013-08-10 | 11150500001120 |
35 | AMANIGANJ | BAVAN | Bawan | Peer Baba | 22490 | 2011-04-21 | PNB | Kumarganj | 101123006 | 2011-04-21 | 50000 | 2011-12-15 | 00000126028978 |
36 | AMANIGANJ | BAVAN | Bawan | Shakti | 25352 | 2011-11-30 | Bank of Baroda | Kumarganj | 26057 | 2011-11-30 | 50000 | 2013-07-24 | 11150500061691 |
37 | AMANIGANJ | BAVAN | Bawan | Shri Krishna | 21665 | 2011-03-12 | PNB | Kumarganj | 22229 | 2011-03-12 | 50000 | 2014-10-14 | 11150500061646 |
38 | AMANIGANJ | BAVAN | Bawan | Ya gaus | 22492 | 2011-04-22 | PNB | Kumarganj | 23663 | 2011-04-22 | 50000 | 2011-12-25 | 1125 |
39 | AMANIGANJ | BAVAN | Isauli Bhari | Ma Kali | 22497 | 2011-04-26 | Bank of Baroda | Kumarganj | 11150100022864 | 2011-04-26 | 78000 | 2014-10-15 | 11150500061651 |
40 | AMANIGANJ | BAVAN | Joriyam | Virat | 22802 | 2011-05-26 | SBI | Kumarganj | 43392 | 2011-05-26 | 50000 | 2014-10-14 | 11150500061663 |
41 | AMANIGANJ | BAVAN | Kumarganj | Azad | 21387 | 2011-02-26 | Bank of Baroda | Kumarganj | 11150100023087 | 2011-02-26 | 50000 | 2014-10-22 | 11150500061691 |
42 | AMANIGANJ | BAVAN | Kumarganj | Bajrang Bali | 16403 | 2011-07-30 | Bank of Baroda | Kumarganj | 11150100022007 | 2011-07-30 | 50000 | 2012-04-16 | 1607 |
43 | AMANIGANJ | BAVAN | Kumarganj | Bhawana | 16397 | 2011-07-17 | Bank of Baroda | Kumarganj | 11150100021089 | 2011-07-17 | 10000 | 2012-12-28 | 1626 |
44 | AMANIGANJ | BAVAN | Kumarganj | Gangotri | 20223 | 2011-12-19 | Bank of Baroda | Kumarganj | 2011-12-19 | 50000 | 2013-10-23 | 11150500061667 | |
45 | AMANIGANJ | BAVAN | Kumarganj | Jannat | 22493 | 2011-04-12 | SBI | Kumarganj | 31133821164 | 2011-04-12 | 50000 | 2013-10-23 | 11150500061659 |
46 | AMANIGANJ | BAVAN | Kumarganj | Ma Ambe | 15624 | 2011-06-19 | Bank of Baroda | Kumarganj | 11150100020951 | 2011-06-19 | 50000 | 2013-11-21 | 11150500061662 |
47 | AMANIGANJ | BAVAN | Kumarganj | Maa Durga | 15629 | 2011-06-25 | Bank of Baroda | Kumarganj | 11150100022053 | 2011-06-25 | 50000 | 2013-11-21 | 11150500001657 |
48 | AMANIGANJ | BAVAN | Kumarganj | Maa Samda | 16399 | 2011-07-24 | Bank of Baroda | Kumarganj | 11150100022012 | 2011-07-24 | 50000 | 2013-11-21 | 11150500061654 |
49 | AMANIGANJ | BAVAN | Kumarganj | Maya | 20222 | 2011-12-19 | Bank of Baroda | Kumarganj | 2011-12-19 | 50000 | 2013-11-21 | 111505000616542 | |
50 | AMANIGANJ | BAVAN | Kumarganj | Naari Ekta | 16402 | 2011-07-25 | Bank of Baroda | Kumarganj | 2011-07-25 | 50000 | 2012-04-16 | 1612 | |
51 | AMANIGANJ | BAVAN | Kumarganj | Om Sai | 15623 | 2011-06-22 | Bank of Baroda | Kumarganj | 11150100020987 | 2011-06-22 | 100000 | 2016-02-08 | 11150500001621 |
52 | AMANIGANJ | BAVAN | Kumarganj | Pragti | 21384 | 2011-02-27 | Bank of Baroda | Kumarganj | 11150100022850 | 2011-02-27 | 50000 | 2012-02-03 | 11150500061612 |
53 | AMANIGANJ | BAVAN | Kumarganj | Pushpak | 22489 | 2011-04-21 | PNB | Kumarganj | 111501000122991 | 2011-04-21 | 50000 | 2013-11-21 | 11150500061616 |
54 | AMANIGANJ | BAVAN | Kumarganj | Rahul | 21385 | 2011-02-26 | Bank of Baroda | Kumarganj | 11150100022723 | 2011-02-26 | 50000 | 2012-04-26 | 10121 |
55 | AMANIGANJ | BAVAN | Kumarganj | Sri Ram | 16396 | 2011-07-16 | Bank of Baroda | Kumarganj | 11150100021066 | 2011-07-16 | 50000 | 2013-03-13 | 11150500001656 |
56 | AMANIGANJ | BAVAN | Kumarganj | Tiranga | 23347 | 2011-06-04 | Bank of Baroda | Kumarganj | 11150100023266 | 2011-06-04 | 100000 | 2014-06-09 | 11150500001355 |
57 | AMANIGANJ | BAVAN | Lal ka purwa | Ma Sharda | 14351 | 2011-02-27 | Bank of Baroda | Kumarganj | 11150100020619 | 2011-02-27 | 50000 | 2015-12-10 | 11150500001882 |
58 | AMANIGANJ | BAVAN | Mathiya | Ma Gaytri | 27136 | 2011-02-25 | Bank of Baroda | Kumarganj | 11150100025417 | 2011-02-25 | 100000 | 2013-02-05 | 11150500001290 |
59 | AMANIGANJ | BAVAN | Nema purwa | Jai Bharat | 14371 | 2011-03-19 | Bank of Baroda | Kumarganj | 11150100020950 | 2015-05-20 | 50000 | 2015-12-10 | 11150500001811 |
60 | AMANIGANJ | BAVAN | Nema purwa | Luxmi | 14368 | 2011-03-03 | Bank of Baroda | Kumarganj | 11150100020623 | 2015-05-20 | 50000 | 2016-07-13 | 11150500061642 |
61 | AMANIGANJ | BAVAN | Pure Varaiyara | Sarswati | 22795 | 2011-05-26 | Bank of Baroda | Kumarganj | 11150100022902 | 2011-05-26 | 50000 | 2013-11-22 | 11150500061649 |
62 | AMANIGANJ | BAVAN | Ratapur | Ma Sharda | 27138 | 2011-02-25 | Bank of Baroda | Kumarganj | 11150100025431 | 2011-02-25 | 50000 | 2013-11-22 | 11150500061649 |
63 | AMANIGANJ | BAVAN | Shivnathpur | Aadarsh | 20541 | 2011-01-29 | Bank of Baroda | Kumarganj | 11150100023014 | 2011-01-29 | 50000 | 2013-11-22 | 11150500061632 |
64 | AMANIGANJ | BAVAN | Shivnathpur | Ashirvad | 21389 | 2011-02-25 | Bank of Baroda | Kumarganj | 11150100022861 | 2011-02-25 | 50000 | 2013-11-22 | 11150500061616 |
65 | AMANIGANJ | BAVAN | Shivnathpur | Ma Gayatri | 20539 | 2011-01-29 | Bank of Baroda | Kumarganj | 2011-01-29 | 50000 | 2013-11-22 | 11150500061671 | |
66 | AMANIGANJ | BHAKHAULI | Bhale Sultan ka purwa | Brahm Dev Baba | 18967 | 2015-12-07 | BUPGB | Khandasa | 5494010000252 | 2015-12-31 | 198000 | 2017-02-16 | 54940500001536 |
67 | AMANIGANJ | BHAKHAULI | Pure Tiwari | Radha | 25351 | 2011-11-30 | Bank of Baroda | Kumarganj | 11150100023060 | 2011-11-30 | 50000 | 2013-05-13 | 11150500001532 |
68 | AMANIGANJ | BIRAULI JHAM | Virauli | Laxmi | 15232 | 2011-05-28 | Bank of Baroda | Kumarganj | 20884 | 2011-05-28 | 50000 | 2011-12-25 | 1631 |
69 | AMANIGANJ | BIRAULI JHAM | Virauli | Maa Durga | 15625 | 2011-07-23 | Bank of Baroda | Kumarganj | 21093 | 2011-07-23 | 50000 | 2012-09-23 | 05/1341 |
70 | AMANIGANJ | BIRAULI JHAM | Virauli | Maa Sharda | 12585 | 2011-11-24 | Bank of Baroda | Kumarganj | 11150100021077 | 2011-11-24 | 50000 | 2012-12-20 | 11150500001842 |
71 | AMANIGANJ | BIRAULI JHAM | Virauli | Sri Ram | 16400 | 2011-07-27 | Bank of Baroda | Kumarganj | 22015 | 2011-07-27 | 50000 | 2012-09-16 | 1608 |
72 | AMANIGANJ | CHAMRUPUR | Adbad Saraiya | Chaman | 22813 | 2011-05-28 | BUPGB | Sant Nagar Naugawan | 5687010000521 | 2011-05-28 | 100000 | 2017-10-13 | 56870500000069 |
73 | AMANIGANJ | CHAMRUPUR | CHAMRUPUR | Shri Ram | 55785 | 2012-06-21 | BUPGB | Sant Nagar Naugawan | 56870100000477 | 2012-06-21 | 216000 | 2014-12-08 | 5487050000696 |
74 | AMANIGANJ | CHAMRUPUR | Pasi Ka Purwa | Iram | 158729 | 2017-03-01 | BUPGB | Sant Nagar Naugawan | 56870100012517 | 2017-03-08 | 500000 | 2017-11-16 | 56700770000869 |
75 | AMANIGANJ | CHAMRUPUR | Pasi Ka Purwa | Jai Kali Maa | 35628 | 2011-11-26 | BUPGB | Sant Nagar Naugawan | 56870100022742 | 2011-11-26 | 360000 | 2014-12-12 | 5487050000689 |
76 | AMANIGANJ | CHAMRUPUR | Pasi Ka Purwa | Jai Ma Durga | 138664 | 2015-09-26 | BUPGB | Naogawan | 56870100009633 | 2015-09-27 | 360000 | 2016-12-08 | 5487050000694 |
77 | AMANIGANJ | CHAMRUPUR | Pasi Ka Purwa | Jai Ma Vaishno | 23981 | 2016-09-13 | BUPGB | Sant Nagar Naugawan | 56870100011425 | 2016-10-11 | 180000 | 2017-05-16 | 5487050000682 |
78 | AMANIGANJ | CHAMRUPUR | Satnapur | Durga | 26569 | 2011-01-27 | BUPGB | Khandasa | 56870100033145 | 2011-01-27 | 360000 | 2016-02-27 | 5487050000680 |
79 | AMANIGANJ | CHAMRUPUR | Satnapur | Laxmi | 87958 | 2013-03-27 | BUPGB | Sant Nagar Naugawan | 56870100005947 | 2013-03-27 | 50000 | 2014-10-03 | 5487050000686 |
80 | AMANIGANJ | CHAMRUPUR | Satnapur | Ma Kali | 25160 | 2015-09-29 | BUPGB | Naogawan | 56870100009754 | 2015-10-26 | 50000 | 2016-08-12 | 5487050000699 |
81 | AMANIGANJ | CHAMRUPUR | Satnapur | Mahatma Gandhi | 21670 | 2011-03-25 | BUPGB | Khandasa | 56870100021512 | 2011-03-25 | 50000 | 2013-08-09 | 5487050000786 |
82 | AMANIGANJ | CHAMRUPUR | Satnapur | Rahulgandhi | 22483 | 2011-04-09 | BUPGB | Khandasa | 56870100025599 | 2011-04-09 | 50000 | 2013-08-15 | 5487050000676 |
83 | AMANIGANJ | CHANDAURA | Chandaura | Ma Akhada | 59341 | 2012-12-26 | BUPGB | Amaniganj | 55010100030676 | 2012-12-31 | 216000 | 2013-07-18 | 55010500001309 |
84 | AMANIGANJ | CHANDAURA | Chandaura | Ma Sherawali | 59338 | 2012-12-29 | BUPGB | Amaniganj | 55010100030677 | 2012-12-31 | 180000 | 2014-05-29 | 55010500001449 |
85 | AMANIGANJ | CHANDAURA | Chandaura | Shankarji | 66934 | 2013-02-12 | BUPGB | Amaniganj | 55010100031172 | 2013-04-17 | 180000 | 2014-05-29 | 55010500001448 |
86 | AMANIGANJ | CHAUDHARI PUR | Godwa | Ma Sherawali | 26362 | 2011-12-28 | Bank of Baroda | Kumarganj | 25406 | 2011-12-28 | 50000 | 2012-06-25 | 1435 |
87 | AMANIGANJ | DEELI SARIYA | Subhdhan Bhatpura | Maa Vaishno | 66952 | 2013-02-11 | BUPGB | Gaddopur | 000000001/19802 | 2013-02-11 | 216000 | 2014-08-10 | 55070500000938 |
88 | AMANIGANJ | DEVGAON | Ammanullah | Ya Gaus | 20551 | 2011-01-07 | SBI | Kumarganj | 11150100045177 | 2011-01-07 | 50000 | 2012-07-06 | 31324023567 |
89 | AMANIGANJ | DEVGAON | Devgaon | Ma Sharda | 20566 | 2011-01-29 | SBI | Kumarganj | 11150100045203 | 2011-01-29 | 50000 | 2012-03-08 | 31886397373 |
90 | AMANIGANJ | DEVGAON | Khemapur | Krishana | 21680 | 2011-03-24 | SBI | Kumarganj | 45501 | 2011-03-24 | 50000 | 2015-08-18 | 31886397376 |
91 | AMANIGANJ | DEVGAON | Purre Babu Sahadat | Peer Baba | 18962 | 2011-11-27 | SBI | Kumarganj | 43201 | 2011-11-27 | 50000 | 2012-07-16 | 31886397382 |
92 | AMANIGANJ | DEVGAON | Purre Babu Sahadat | Rasool | 18964 | 2011-11-27 | SBI | Kumarganj | 11150100043274 | 2011-11-27 | 50000 | 2012-07-16 | 31365878926 |
93 | AMANIGANJ | DEVGAON | Susti ka purwa | Janki | 18992 | 2011-11-29 | SBI | Kumarganj | 43216 | 2011-11-29 | 500000 | 2013-10-22 | 3188639739 |
94 | AMANIGANJ | DEVGAON | Susti ka purwa | Radha | 18991 | 2011-11-29 | SBI | Kumarganj | 43213 | 2011-11-29 | 500000 | 2013-11-28 | 31365878351 |
95 | AMANIGANJ | DEVRA | Devra | Kranti | 24233 | 2011-08-17 | Bank of Baroda | Kumarganj | 11150100001219 | 2011-08-17 | 50000 | 2012-06-11 | 1219 |
96 | AMANIGANJ | DEVRA | Devra | Maa Santoshi | 42955 | 2012-08-17 | Bank of Baroda | Kumarganj | 11150100028961 | 2012-08-17 | 50000 | 2013-05-10 | 11150500001678 |
97 | AMANIGANJ | DEVRA | Devra | Shubham | 42950 | 2012-09-02 | Bank of Baroda | Kumarganj | 11150100029058 | 2012-09-02 | 50000 | 2013-03-01 | 11150500001986 |
98 | AMANIGANJ | DEVRA | Devra | Virat | 32420 | 2013-09-26 | Bank of Baroda | Kumarganj | 1150100023530 | 2013-10-20 | 50000 | 2014-05-11 | 11150500001665 |
99 | AMANIGANJ | DEVRA | Raipur | Ma Seeta | 24234 | 2011-08-24 | Bank of Baroda | Kumarganj | 11150100022684 | 2011-08-24 | 50000 | 2012-06-11 | 1230 |
100 | AMANIGANJ | DHAMTHUA | Dhamthua | Bamdev | 25335 | 2011-11-25 | Bank of Baroda | Kumarganj | 11150100025407 | 2011-11-25 | 50000 | 2013-08-13 | 11150500001496 |
101 | AMANIGANJ | DHAMTHUA | Dhamthua | ma Laxmi | 24746 | 2011-09-18 | Bank of Baroda | Kumarganj | 11150100025102 | 2011-09-18 | 50000 | 2012-08-13 | 11150500001403 |
102 | AMANIGANJ | DHAMTHUA | Dhamthua | Ma Durga | 24745 | 2011-09-27 | Bank of Baroda | Kumarganj | 22530 | 2011-09-27 | 50000 | 2012-09-05 | undefined |
103 | AMANIGANJ | DHAMTHUA | Mathiya | Laxman | 20216 | 2011-12-26 | Bank of Baroda | Kumarganj | 11150100022740 | 2011-12-26 | 50000 | 2013-08-18 | 11150500001282 |
104 | AMANIGANJ | DHAMTHUA | Mathiya | Ma Gayatri | 21395 | 2011-02-22 | SBI | Kumarganj | 11150100025157 | 2011-02-22 | 50000 | 2013-10-02 | 31803087381 |
105 | AMANIGANJ | DHAMTHUA | Pure Tulsi | Pragati | 24747 | 2011-09-16 | Bank of Baroda | Kumarganj | 21789 | 2011-09-16 | 50000 | 2012-09-05 | 1457 |
106 | AMANIGANJ | DHARAULI | Dharauli | Bhuvneshwari | 20549 | 2011-01-27 | PNB | Kumarganj | 11150100023991 | 2011-01-27 | 180000 | 2012-10-10 | 00000125882928 |
107 | AMANIGANJ | DHARAULI | Kataiya | Suraj | 22505 | 2013-12-23 | BUPGB | Khandasa | 11150100030376 | 2013-12-23 | 180000 | 2017-03-20 | 54940500001534 |
108 | AMANIGANJ | DUDEE | Jhabra | Balaji | 44383 | 2013-01-08 | BUPGB | Amaniganj | 55010100030557 | 2013-01-08 | 180000 | 2014-06-05 | 55010500001300 |
109 | AMANIGANJ | DUDEE | Jhabra | Jay Mata Di | 4988 | 2014-01-30 | BUPGB | Amaniganj | 55010100030740 | 2014-01-30 | 180000 | 2014-07-29 | 55010500001441 |
110 | AMANIGANJ | DUDEE | Jhabra | Maa Kali | 44378 | 2013-01-14 | BUPGB | Amaniganj | 55010100030739 | 2016-04-04 | 180000 | 2016-10-01 | 55010500001450 |
111 | AMANIGANJ | DUDEE | Jhabra | Shivshakti | 49056 | 2012-09-16 | BUPGB | Amaniganj | 55010100029376 | 2012-09-21 | 234000 | 2013-03-20 | 55010500001241 |
112 | AMANIGANJ | GADAULI | Gadauli | Jai Mata Di | 10389 | 2011-09-10 | Bank of Baroda | Kumarganj | 11150100019748 | 2011-09-10 | 50000 | 2012-06-20 | 11150500001338 |
113 | AMANIGANJ | GADAULI | Gadauli | Laxmi | 12590 | 2011-12-14 | Bank of Baroda | Kumarganj | 20366 | 2011-12-14 | 50000 | 2014-08-15 | 1530 |
114 | AMANIGANJ | GADAULI | Gadauli | Maa Sharda | 10390 | 2011-09-22 | Bank of Baroda | Kumarganj | 11150100019749 | 2011-09-22 | 50000 | 2012-08-15 | 1115050000834 |
115 | AMANIGANJ | GAHNAG | GAHNAG | Laxmi | 27732 | 2011-04-25 | BUPGB | Amaniganj | 11150100024700 | 2011-04-25 | 125000 | 2011-12-08 | 35010500000974 |
116 | AMANIGANJ | GAHNAG | GAHNAG | Shankar | 22808 | 2013-12-26 | BUPGB | Amaniganj | 55070100024318 | 2016-04-04 | 108000 | 2016-10-01 | 0000005/866 |
117 | AMANIGANJ | GAHNAG | GAHNAG | Uajala | 54183 | 2014-02-06 | BUPGB | Sant Nagar Naugawan | 56870100106474 | 2014-02-06 | 100000 | 2017-10-13 | 56870500001425 |
118 | AMANIGANJ | GAHNAG | GAHNAG | Ujala | 28006 | 2011-05-16 | BUPGB | Amaniganj | 00000000028117 | 2011-05-16 | 216000 | 2012-08-08 | 56870500000425 |
119 | AMANIGANJ | GAHNAG | Pure Maiku | Jai | 22807 | 2011-05-26 | BUPGB | Amaniganj | 55010100023259 | 2011-05-26 | 100000 | 2017-10-14 | 568705000001305 |
120 | AMANIGANJ | GAHNAG | Pure Maiku | Shri Krishna | 23973 | 2011-06-08 | BUPGB | Amaniganj | 55010100024319 | 2011-06-08 | 180000 | 2012-10-10 | 56870500000886 |
121 | AMANIGANJ | GAUNHANIYA | Behta | Nari Vikas | 31587 | 2011-09-24 | Bank of Baroda | Kumarganj | 11150100026869 | 2011-09-24 | 234000 | 2012-12-05 | 11150500009881 |
122 | AMANIGANJ | GAUNHANIYA | Gauhniya | Ma Durga | 8774 | 2015-10-03 | BUPGB | Amaniganj | 55010100038566 | 2015-11-15 | 50000 | 2016-05-13 | 11150500009883 |
123 | AMANIGANJ | GAUNHANIYA | khansepur | Satguru | 11135 | 2013-01-13 | BUPGB | Amaniganj | 55010100030738 | 2013-01-13 | 180000 | 2014-04-10 | 11150500009842 |
124 | AMANIGANJ | GHATAULI | Andupur | Nav Durga | 58578 | 2012-12-10 | BUPGB | Khandasa | 54940100030240 | 2012-12-20 | 216000 | 2013-06-18 | 54940500001261 |
125 | AMANIGANJ | GHATAULI | Bhwanipurwa | ganga | 23344 | 2011-05-22 | BUPGB | Khandasa | 54940100032089 | 2013-12-06 | 180000 | 2014-07-12 | 54940500001258 |
126 | AMANIGANJ | GHATAULI | Bhwanipurwa | Krishna | 27735 | 2011-04-28 | BUPGB | Khandasa | 24028 | 2011-04-28 | 360000 | 2013-12-09 | 54940500001282 |
127 | AMANIGANJ | GHATAULI | Bhwanipurwa | Radha | 54172 | 2014-02-20 | BUPGB | Khandasa | 54940100032778 | 2014-02-20 | 180000 | 2014-08-19 | 54940500012560 |
128 | AMANIGANJ | GHATAULI | Bhwanipurwa | Saraswati | 27729 | 2011-04-26 | BUPGB | Khandasa | 24039 | 2011-04-26 | 180000 | 2013-09-21 | 54940500001272 |
129 | AMANIGANJ | GHATAULI | Ghatauli | Arbiya | 27726 | 2011-04-23 | Bank of Baroda | Kumarganj | 216000 | 2012-05-28 | 54940500001249 | ||
130 | AMANIGANJ | GHATAULI | Ghatauli | Azad | 23982 | 2011-07-28 | BUPGB | Khandasa | 54940100025339 | 2011-07-28 | 50000 | 2012-02-08 | 54940500001248 |
131 | AMANIGANJ | GHATAULI | Ghatauli | Bhairav Baba | 22510 | 2013-09-13 | BUPGB | Khandasa | 54940100025600 | 2013-09-15 | 50000 | 2014-03-14 | 54940500001464 |
132 | AMANIGANJ | GHATAULI | Ghatauli | Bhole Nath | 22818 | 2014-01-15 | BUPGB | Khandasa | 54940100032603 | 2014-01-25 | 180000 | 2015-02-20 | 54940500001312 |
133 | AMANIGANJ | GHATAULI | Ghatauli | Hajarat | 24242 | 2011-08-26 | BUPGB | Khandasa | 26117 | 2011-08-26 | 50000 | 2013-06-18 | 54940500001280 |
134 | AMANIGANJ | GHATAULI | Ghatauli | Hanuman | 23976 | 2011-09-19 | BUPGB | Khandasa | 54940100016413 | 2011-09-19 | 108000 | 2016-04-04 | 54940500000728 |
135 | AMANIGANJ | GHATAULI | Ghatauli | Jay Maa Santoshi | 58543 | 2012-12-17 | BUPGB | Khandasa | 54940100030243 | 2012-12-17 | 198000 | 2013-09-28 | 54940500001093 |
136 | AMANIGANJ | GHATAULI | Ghatauli | Shakti | 23980 | 2016-02-12 | BUPGB | Khandasa | 54940100016018 | 2016-05-28 | 396000 | 2016-11-24 | 54940500001523 |
137 | AMANIGANJ | GHATAULI | Narsatha | Kranti | 27739 | 2014-01-29 | BUPGB | Khandasa | 54940100032998 | 2014-01-29 | 216000 | 2014-07-28 | 5494050001259 |
138 | AMANIGANJ | GHATAULI | Narsatha | Maa Durga | 42945 | 2012-08-23 | BUPGB | Khandasa | 54940100001633 | 2012-08-23 | 324000 | 2014-06-10 | 54940500001273 |
139 | AMANIGANJ | GHATAULI | Narsatha | Sai Baba | 58579 | 2014-12-05 | BUPGB | Khandasa | 54940100034264 | 2014-12-14 | 198000 | 2016-01-19 | 54940500001479 |
140 | AMANIGANJ | GHATAULI | Pure Pathak | Maa Sharda | 29426 | 2012-11-02 | BUPGB | Khandasa | 54940100029903 | 2012-11-02 | 180000 | 2013-09-28 | 54940500001094 |
141 | AMANIGANJ | GHODVAL | Ghodwal | Allah | 15002 | 2011-04-24 | SBI | Kumarganj | 77067 | 2011-04-24 | 50000 | 2012-08-14 | 36298 |
142 | AMANIGANJ | GHODVAL | Ghodwal | Imaam | 15003 | 2011-04-29 | SBI | Kumarganj | 11150100077109 | 2011-04-29 | 50000 | 2012-12-20 | 315978828562 |
143 | AMANIGANJ | GHODVAL | Ghodwal | lakshmi | 14359 | 2011-03-04 | SBI | Kumarganj | 17992 | 2011-03-04 | 50000 | 2012-11-11 | 91903 |
144 | AMANIGANJ | GHODVAL | Ghodwal | Nari Ekta | 15009 | 2011-04-16 | SBI | Kumarganj | 78399 | 2011-04-16 | 50000 | 2012-11-13 | 72305 |
145 | AMANIGANJ | GHODVAL | Ghodwal | Nari Shakti | 14998 | 2011-04-14 | SBI | Kumarganj | 47480 | 2011-04-14 | 50000 | 2012-11-13 | 76759 |
146 | AMANIGANJ | GHODVAL | Ghodwal | Rashtriya Ekta | 14999 | 2011-04-14 | SBI | Kumarganj | 11150100077024 | 2011-04-14 | 50000 | 2012-12-20 | 31597257823 |
147 | AMANIGANJ | GHODVAL | Ghodwal | Rastriya Ekta | 14353 | 2011-03-04 | SBI | Kumarganj | 25164 | 2011-03-04 | 50000 | 2012-11-11 | 55534 |
148 | AMANIGANJ | GHODVAL | Ghodwal | Shaktiman | 14997 | 2011-04-20 | SBI | Kumarganj | 11150100047474 | 2011-04-20 | 50000 | 2012-10-10 | 31598278982 |
149 | AMANIGANJ | GHODVAL | Ghodwal | Vikas | 15205 | 2011-05-07 | SBI | Kumarganj | 73701 | 2011-05-07 | 100000 | 2012-12-28 | 72304 |
150 | AMANIGANJ | KHANDASA | Khandasa | Dharma | 92345 | 2015-10-05 | BUPGB | Khandasa | 54940100035377 | 2015-10-07 | 432000 | 2016-05-18 | 54940500001501 |
151 | AMANIGANJ | KHANDASA | Khandasa | Divya | 55788 | 2012-11-16 | BUPGB | Khandasa | 54940100030012 | 2012-11-23 | 36000 | 2016-04-04 | 54940500001033 |
152 | AMANIGANJ | KHANDASA | Khandasa | Hanuman | 21676 | 2011-12-01 | BUPGB | Khandasa | 54940100015609 | 2011-12-01 | 50000 | 2012-05-29 | 54940100055341 |
153 | AMANIGANJ | KHANDASA | Khandasa | Hari Om | 21678 | 2011-03-20 | BUPGB | Khandasa | 21413 | 2011-03-20 | 100000 | 2017-10-13 | 54940500001055 |
154 | AMANIGANJ | KHANDASA | Khandasa | Jai Bajrang Bali | 15244 | 2011-05-29 | BUPGB | Khandasa | 54940100021228 | 2011-05-29 | 180000 | 2014-01-29 | 54940500001149 |
155 | AMANIGANJ | KHANDASA | Khandasa | Jay Bajrang Bali | 92346 | 2013-09-05 | BUPGB | Khandasa | 54940100031410 | 2013-09-05 | 180000 | 2014-03-04 | 54940500001049 |
156 | AMANIGANJ | KHANDASA | Khandasa | Khushi | 58528 | 2012-12-22 | BUPGB | Khandasa | 54940100030283 | 2012-12-27 | 180000 | 2013-06-25 | 54940500001036 |
157 | AMANIGANJ | KHANDASA | Khandasa | Ma laxmi | 136218 | 2015-08-25 | BUPGB | Khandasa | 54940100034961 | 2015-08-27 | 360000 | 2016-02-23 | 54940500001480 |
158 | AMANIGANJ | KHANDASA | Khandasa | Ma Murtihan Bhwani | 15238 | 2017-02-15 | BUPGB | Khandasa | 21196 | 2017-03-08 | 180000 | 2017-09-04 | 55332 |
159 | AMANIGANJ | KHANDASA | Khandasa | Ma Sharda | 81313 | 2013-04-03 | BUPGB | Khandasa | 54940100030504 | 2013-04-13 | 360000 | 2013-10-10 | 50940500001069 |
160 | AMANIGANJ | KHANDASA | Khandasa | Ma Shitla | 21677 | 2011-03-20 | BUPGB | Khandasa | 25224 | 2011-03-20 | 50000 | 2011-09-16 | 55342 |
161 | AMANIGANJ | KHANDASA | Khandasa | Maa Ambe | 15237 | 2011-05-04 | BUPGB | Khandasa | 21115 | 2011-05-04 | 50000 | 2012-11-09 | 55331 |
162 | AMANIGANJ | KHANDASA | Khandasa | Maa Kali | 66955 | 2013-02-20 | BUPGB | Khandasa | 54940100030430 | 2013-03-15 | 360000 | 2016-04-04 | 54940500001068 |
163 | AMANIGANJ | KHANDASA | Khandasa | Maa Sharda | 15011 | 2011-04-16 | BUPGB | Khandasa | 549401000016413 | 2011-04-16 | 50000 | 2013-09-28 | 54940500001069 |
164 | AMANIGANJ | KHANDASA | Khandasa | Naina | 14342 | 2016-04-21 | BUPGB | Khandasa | 54940100036293 | 2016-05-09 | 180000 | 2017-04-13 | 5494050001536 |
165 | AMANIGANJ | KHANDASA | Khandasa | Pooja | 87960 | 2013-07-15 | BUPGB | Khandasa | 54940100030620 | 2013-08-01 | 360000 | 2014-01-28 | 54940500001147 |
166 | AMANIGANJ | KHANDASA | Khandasa | Seeta | 81288 | 2012-10-20 | BUPGB | Khandasa | 54940100029591 | 2013-08-30 | 360000 | 2016-04-04 | 54940500001039 |
167 | AMANIGANJ | KHANDASA | Khandasa | Shiv Shankar | 58526 | 2012-12-20 | BUPGB | Khandasa | 54940100030331 | 2012-12-20 | 120000 | 2013-06-18 | 54940500001034 |
168 | AMANIGANJ | KHANDASA | Khandasa | Sita Ram | 21675 | 2011-03-20 | BUPGB | Khandasa | 54940100025417 | 2011-03-20 | 50000 | 2011-09-16 | 54940100055338 |
169 | AMANIGANJ | KHANDASA | Khandasa | Uma | 88134 | 2014-01-10 | BUPGB | Amaniganj | 50960100034052 | 2015-06-13 | 180000 | 2016-04-05 | 50960100034052 |
170 | AMANIGANJ | KHANDASA | Pure Dala | lakshmi | 14373 | 2011-03-17 | BUPGB | Khandasa | 20932 | 2011-03-17 | 360000 | 2016-01-09 | 54940500001488 |
171 | AMANIGANJ | KHANDASA | Pure Dala | Ma Kamakhya | 55793 | 2014-01-25 | BUPGB | Khandasa | 54940100032584 | 2014-01-28 | 360000 | 2015-04-13 | 54940600001371 |
172 | AMANIGANJ | KHANDASA | Pure Dala | Ma Sarswati | 55789 | 2012-11-24 | BUPGB | Khandasa | 54940100030139 | 2012-11-24 | 180000 | 2013-05-23 | 54940500001040 |
173 | AMANIGANJ | KHANDASA | Pure Dala | Maa Sharda | 66926 | 2013-02-15 | BUPGB | Khandasa | 01/30504 | 2013-04-13 | 100000 | 2017-10-13 | 54940500001056 |
174 | AMANIGANJ | KHANDASA | Pure Ramol | Hari Om | 66957 | 2013-02-20 | BUPGB | Khandasa | 54940100030429 | 2013-03-20 | 180000 | 2013-09-16 | 54940500001070 |
175 | AMANIGANJ | KHANDASA | Pure Shatruhan | Jai Abla | 120645 | 2014-12-25 | BUPGB | Khandasa | 54940100034338 | 2015-07-04 | 180000 | 2016-11-15 | 59940500001524 |
176 | AMANIGANJ | KOTIYA | Ganga Shukla | Ghandhi | 24855 | 2011-12-05 | PNB | Kumarganj | 22167 | 2011-12-05 | 50000 | 2012-08-08 | 71103 |
177 | AMANIGANJ | KOTIYA | Ganga Shukla | Radha | 24851 | 2011-12-23 | PNB | Kumarganj | 19620 | 2011-12-23 | 180000 | 2012-09-08 | 71101 |
178 | AMANIGANJ | KOTIYA | Jakhwa | Maa Vaishno | 49069 | 2016-08-25 | BUPGB | Amaniganj | 55010100041417 | 2017-03-10 | 360000 | 2017-09-06 | 59900500001035 |
179 | AMANIGANJ | KOTIYA | Khatooha | Ma Murtihan | 87961 | 2013-07-15 | BUPGB | Khandasa | 54940100030589 | 2013-07-15 | 198000 | 2014-01-13 | 54940500001148 |
180 | AMANIGANJ | KOTIYA | Khatooha | Pooja | 32803 | 2014-01-01 | BUPGB | Khandasa | 54940100032554 | 2014-01-15 | 180000 | 2014-07-14 | 54940500001236 |
181 | AMANIGANJ | KOTIYA | Khatooha | Suraj | 27124 | 2014-01-15 | BUPGB | Amaniganj | 54940100032555 | 2014-01-20 | 180000 | 2014-07-19 | 54940500001235 |
182 | AMANIGANJ | KOTIYA | Kotiya | Maa | 18974 | 2011-11-10 | PNB | Kumarganj | 9429 | 2011-12-10 | 180000 | 2012-07-30 | 1105 |
183 | AMANIGANJ | KOTIYA | Pure Rampal Subedar | Radha | 27127 | 2011-02-10 | BUPGB | Amaniganj | 30846 | 2011-02-10 | 180000 | 2014-11-12 | 5494050000139 |
184 | AMANIGANJ | KOTIYA | Pure Sagun | bhola | 54174 | 2014-10-05 | BUPGB | Khandasa | 5494010100033877 | 2015-03-10 | 360000 | 2016-04-05 | 54940500001372 |
185 | AMANIGANJ | KOTIYA | Pure Sagun | Durga | 27125 | 2011-02-04 | BUPGB | Amaniganj | 54940100030833 | 2011-02-04 | 360000 | 2015-06-11 | 54940500001465 |
186 | AMANIGANJ | KOTIYA | Subedar Ka purwa | Gauri | 32827 | 2014-11-09 | BUPGB | Khandasa | 54940100034168 | 2014-11-22 | 360000 | 2015-08-14 | 54940500001439 |
187 | AMANIGANJ | KOTIYA | Subedar Ka purwa | Seeta | 58534 | 2012-12-22 | BUPGB | Khandasa | 54940100025607 | 2014-02-18 | 180000 | 2014-08-17 | 54940500001237 |
188 | AMANIGANJ | KOTIYA | Subedar Ka purwa | Sita | 125707 | 2015-02-09 | BUPGB | Khandasa | 54540100025607 | 2015-07-04 | 360000 | 2015-12-31 | 57940500001237 |
189 | AMANIGANJ | KOTIYA | Sugandh Ka Purwa | Ma Vaishno | 58532 | 2012-12-25 | BUPGB | Khandasa | 54940100030316 | 2013-02-09 | 360000 | 2016-04-04 | 54940100001035 |
190 | AMANIGANJ | MAHUVAA | Pure Bhaktin | Duhar Baba | 35639 | 2015-12-06 | BUPGB | Sant Nagar Naugawan | 56870100009852 | 2015-12-29 | 396000 | 2016-11-08 | 56870500000741 |
191 | AMANIGANJ | MANUDEEH | Madhai Ka Purva | Anusueya | 88130 | 2013-04-15 | BUPGB | Sant Nagar Naugawan | 56870100003940 | 2013-04-15 | 180000 | 2016-04-04 | 56870500000319 |
192 | AMANIGANJ | MANUDEEH | Madhai Ka Purva | Hari Om | 24741 | 2011-09-28 | BUPGB | Khandasa | 26962 | 2011-09-28 | 50000 | 2012-07-04 | 53370 |
193 | AMANIGANJ | MANUDEEH | Manu Deeha | Seetaram | 24241 | 2011-08-30 | BUPGB | Khandasa | 24530 | 2011-08-30 | 50000 | 2012-07-04 | 55367 |
194 | AMANIGANJ | MANUDEEH | Navgawa | Jyoti | 51907 | 2013-05-05 | BUPGB | Sant Nagar Naugawan | 56870100004033 | 2013-06-04 | 198000 | 2016-04-04 | 56870500000456 |
195 | AMANIGANJ | MANUDEEH | Navgawa | lakshmi | 51902 | 2014-02-18 | BUPGB | Sant Nagar Naugawan | 5687010006695 | 2014-10-15 | 180000 | 2015-07-26 | 568708500000458 |
196 | AMANIGANJ | MISRAULI | Misrauli | Ma Vaishno | 17796 | 2013-12-27 | Bank of Baroda | Kumarganj | 21187 | 2013-12-27 | 50000 | 2014-06-25 | 05/1636 |
197 | AMANIGANJ | MISRAULI | Misrauli | Radha | 18973 | 2011-11-27 | Bank of Baroda | Kumarganj | 568701000022438 | 2011-11-27 | 50000 | 2012-06-05 | 56870100001655 |
198 | AMANIGANJ | MISRAULI | Sahjanmau | Bholenath | 18972 | 2011-11-19 | Bank of Baroda | Kumarganj | 22338 | 2011-11-19 | 50000 | 2012-05-23 | 1734 |
199 | AMANIGANJ | MOHAMMADPUR | Bhaddar Mishir Ka Purwa | Bajrang Mahila | 125733 | 2015-02-22 | BUPGB | Amaniganj | 55010100037260 | 2015-03-05 | 180000 | 2015-09-01 | 55010500001535 |
200 | AMANIGANJ | MOHAMMADPUR | Lodhanpur | Ma Kali | 125728 | 2015-02-16 | BUPGB | Amaniganj | 55010100038174 | 2015-08-19 | 100000 | 2017-10-13 | 55010500001866 |
201 | AMANIGANJ | MOHAMMADPUR | Mathiya | Bajrangbali | 49061 | 2012-09-16 | BUPGB | Amaniganj | 55010100029426 | 2012-09-21 | 100000 | 2013-03-20 | 5501010001248 |
202 | AMANIGANJ | MOHAMMADPUR | Mathiya | Shankar Ji | 95910 | 2013-10-15 | BUPGB | Amaniganj | 55010100033130 | 2013-10-25 | 198000 | 2014-08-30 | 55010500001468 |
203 | AMANIGANJ | MOHAMMADPUR | Mohammadpur | Ma Gayatri | 80439 | 2016-02-16 | BUPGB | Amaniganj | 55010100037201 | 2016-05-22 | 360000 | 2017-01-31 | 55010500039487 |
204 | AMANIGANJ | MOHAMMADPUR | Sahab Deen Ka Purwa | Ma Durga | 54185 | 2012-10-25 | BUPGB | Amaniganj | 55010100029988 | 2012-10-25 | 180000 | 2013-11-26 | 5501010000130 |
205 | AMANIGANJ | NANDAULI | NANDAULI | Ekta | 49073 | 2012-09-21 | BUPGB | Amaniganj | 56870100003190 | 2012-09-29 | 180000 | 2013-06-28 | 56870500000293 |
206 | AMANIGANJ | NANDAULI | NANDAULI | Laxmi | 125721 | 2015-01-11 | BUPGB | Amaniganj | 54940100037250 | 2015-02-15 | 360000 | 2015-11-07 | 55010500001570 |
207 | AMANIGANJ | NANDAULI | NANDAULI | Ma Ambe | 35620 | 2014-02-19 | BUPGB | Sant Nagar Naugawan | 56870100006475 | 2014-02-19 | 180000 | 2014-08-18 | 5687050000461 |
208 | AMANIGANJ | NANDAULI | NANDAULI | Rahul | 24240 | 2012-03-22 | BUPGB | Sant Nagar Naugawan | 55010100027343 | 2016-04-05 | 50000 | 2016-10-02 | 55010500001113 |
209 | AMANIGANJ | NANDAULI | NANDAULI | Seeta | 42948 | 2012-09-15 | BUPGB | Amaniganj | 55010100028048 | 2012-09-20 | 198000 | 2013-07-10 | 55010500001281 |
210 | AMANIGANJ | NANDAULI | NANDAULI | Ujala | 55795 | 2012-11-27 | BUPGB | Naogawan | 56870100003128 | 2012-11-27 | 180000 | 2013-06-28 | 5687010000292 |
211 | AMANIGANJ | ORAVA | Bakauli | Maa Durga | 31613 | 2011-09-10 | BUPGB | Amaniganj | 55010100027585 | 2011-09-10 | 234000 | 2012-03-08 | 55010500001101 |
212 | AMANIGANJ | ORAVA | Chirki | Krishna | 31608 | 2011-09-19 | BUPGB | Amaniganj | 55010100026866 | 2011-09-19 | 252000 | 2016-04-05 | 55010500001064 |
213 | AMANIGANJ | ORAVA | ORAVA | Ashtik Baba | 26357 | 2011-09-25 | BUPGB | Amaniganj | 5010100026755 | 2011-09-26 | 180000 | 2012-03-24 | 55010500001040 |
214 | AMANIGANJ | ORAVA | ORAVA | Azad | 31606 | 2013-10-20 | BUPGB | Amaniganj | 55010100027613 | 2013-10-20 | 99000 | 2014-04-18 | 5501050000872 |
215 | AMANIGANJ | ORAVA | ORAVA | Bade Baba | 32483 | 2011-05-11 | BUPGB | Amaniganj | 55010100030030 | 2011-05-11 | 108000 | 2012-02-24 | 550105000001036 |
216 | AMANIGANJ | ORAVA | ORAVA | Laxman | 42956 | 2012-08-20 | BUPGB | Amaniganj | 55010100028182 | 2012-08-27 | 252000 | 2013-11-21 | 55010500001412 |
217 | AMANIGANJ | ORAVA | ORAVA | Laxmi | 38380 | 2012-02-10 | BUPGB | Amaniganj | 55010100027210 | 2012-02-10 | 252000 | 2016-04-04 | 5501010001037 |
218 | AMANIGANJ | ORAVA | ORAVA | Ma Gaytri | 24743 | 2011-08-24 | BUPGB | Amaniganj | 5501000027134 | 2011-08-24 | 216000 | 2013-10-03 | 5501050000864 |
219 | AMANIGANJ | ORAVA | ORAVA | Ma Kali | 24742 | 2011-09-20 | BUPGB | Amaniganj | 26963 | 2011-09-20 | 108000 | 2012-03-25 | 05/858 |
220 | AMANIGANJ | ORAVA | ORAVA | Ma Santoshi | 31612 | 2013-09-19 | BUPGB | Amaniganj | 55010100032781 | 2013-09-20 | 180000 | 2015-06-16 | 55010500001536 |
221 | AMANIGANJ | ORAVA | ORAVA | Ma Sheetla | 88128 | 2011-01-10 | BUPGB | Amaniganj | 01/29023 | 2011-01-11 | 90000 | 2013-04-25 | 05/867 |
222 | AMANIGANJ | ORAVA | ORAVA | Maa Gayatri | 24748 | 2011-09-24 | BUPGB | Amaniganj | 55010100027134 | 2011-09-24 | 90000 | 2014-05-14 | 55010500000864 |
223 | AMANIGANJ | ORAVA | ORAVA | Mahima | 49057 | 2012-04-21 | BUPGB | Amaniganj | 55010100029375 | 2012-04-21 | 234000 | 2012-11-19 | 05/1282 |
224 | AMANIGANJ | ORAVA | ORAVA | Radha | 91202 | 2013-01-03 | BUPGB | Amaniganj | 55010100030558 | 2013-12-30 | 180000 | 2016-04-05 | 55010500001299 |
225 | AMANIGANJ | ORAVA | ORAVA | Sai Baba | 26355 | 2011-12-10 | BUPGB | Amaniganj | 55010100028194 | 2011-12-10 | 50000 | 2012-06-07 | 55010500000863 |
226 | AMANIGANJ | ORAVA | ORAVA | Sharda | 120658 | 2014-12-15 | BUPGB | Amaniganj | 55010100037202 | 2015-07-04 | 180000 | 2015-12-31 | 55010500001528 |
227 | AMANIGANJ | ORAVA | Pallepar | Dhun Dhun Veerbaba | 31610 | 2011-09-22 | BUPGB | Amaniganj | 55010100026808 | 2011-09-22 | 234000 | 2016-04-05 | 55010500001038 |
228 | AMANIGANJ | ORAVA | Pallepar | Om Sai | 31609 | 2011-09-21 | BUPGB | Amaniganj | 55010100026809 | 2011-09-21 | 293000 | 2012-05-25 | 55010500001065 |
229 | AMANIGANJ | PAKADIYA | Padkiya | sai baba | 80444 | 2014-07-18 | BUPGB | Sant Nagar Naugawan | 56870100007345 | 2014-07-25 | 180000 | 2015-10-21 | 5687050000561 |
230 | AMANIGANJ | PAKADIYA | Sadhari Ka Purwa | jay kali | 58521 | 2012-12-20 | BUPGB | Sant Nagar Naugawan | 56870100006494 | 2014-03-26 | 180000 | 2015-08-10 | 5687050000462 |
231 | AMANIGANJ | PAKADPUR | Pakadpur | Maa | 18982 | 2011-11-17 | SBI | Kumarganj | 125415623 | 2011-11-17 | 50000 | 2012-09-12 | 314778639427 |
232 | AMANIGANJ | PAKADPUR | Pakadpur | Maa Ambey | 15609 | 2011-06-12 | PNB | Kumarganj | 125415617 | 2011-06-12 | 198000 | 2012-12-08 | 00000012587838 |
233 | AMANIGANJ | PALPUR | Guljar ka purwa | Rasool | 20234 | 2011-12-23 | SBI | Kumarganj | 11150100043245 | 2011-12-23 | 50000 | 2012-07-06 | 31468623567 |
234 | AMANIGANJ | PITHLA | Amawa | Viraat | 15596 | 2011-06-29 | SBI | Kumarganj | 66019 | 2011-06-29 | 50000 | 2012-02-28 | 66019 |
235 | AMANIGANJ | PITHLA | Pithala | Laxmi | 15213 | 2011-05-01 | SBI | Kumarganj | 799725 | 2011-05-01 | 50000 | 2012-01-01 | 72322 |
236 | AMANIGANJ | PITHLA | Pithala | Viraat | 15220 | 2011-05-28 | SBI | Kumarganj | 145001 | 2011-05-28 | 50000 | 2012-07-01 | 72326 |
237 | AMANIGANJ | PURA URF SUMERPUR | Poora | Daali | 18970 | 2011-11-25 | SBI | Kumarganj | 45678 | 2011-11-25 | 50000 | 2012-07-12 | 31568020412 |
238 | AMANIGANJ | PURA URF SUMERPUR | Poora | Seeta | 18971 | 2011-11-25 | SBI | Kumarganj | 46679 | 2011-11-25 | 50000 | 2012-09-16 | 31567832539 |
239 | AMANIGANJ | PURE LAL KHAN | Bhuapur | Raam | 18960 | 2011-11-19 | SBI | Kumarganj | 11150100025385 | 2011-11-19 | 50000 | 2012-07-15 | 31387830432 |
240 | AMANIGANJ | RAMPUR GAUHANIYA | Gauhaniya | Kalika | 22814 | 2011-05-28 | BUPGB | Sant Nagar Naugawan | 56870100001363 | 2011-05-28 | 216000 | 2011-12-19 | 11150500001666 |
241 | AMANIGANJ | RAMPUR GAUHANIYA | Gauhaniya | Laxmi | 27736 | 2011-04-29 | BUPGB | Khandasa | 396000 | 2013-04-08 | 11150500001686 | ||
242 | AMANIGANJ | RAMPUR GAUHANIYA | Naya Purwa | Shiv | 35629 | 2011-11-26 | BUPGB | Sant Nagar Naugawan | 26808 | 2011-11-26 | 50000 | 2013-04-08 | 11150500001682 |
243 | AMANIGANJ | RAMPUR GAUHANIYA | Pure Goli | Maa Durga | 35623 | 2011-11-20 | BUPGB | Sant Nagar Naugawan | 56870100002204 | 2011-11-20 | 198000 | 2012-11-30 | 5687050000129 |
244 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Kaliya | 35626 | 2011-11-21 | BUPGB | Sant Nagar Naugawan | 5687050000067 | 2011-11-21 | 240000 | 2012-05-19 | 5687050000067 |
245 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Laxmi | 81312 | 2013-03-10 | BUPGB | Naogawan | 56870100003891 | 2013-03-10 | 396000 | 2013-11-26 | 56870100000308 |
246 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Maha Purush Baba | 81308 | 2013-03-15 | BUPGB | Sant Nagar Naugawan | 56870100003910 | 2013-03-15 | 36000 | 2014-10-21 | 11150500001652 |
247 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Pooja | 35634 | 2011-11-24 | BUPGB | Amaniganj | 50000 | 2015-06-16 | 11150500001646 | ||
248 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Saraswati | 35621 | 2011-11-19 | BUPGB | Sant Nagar Naugawan | 26739 | 2011-11-19 | 100000 | 2017-10-13 | 56870500000365 |
249 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Shiv Shankar | 32819 | 2011-10-15 | BUPGB | Amaniganj | 50000 | 2014-06-10 | 11150500001636 | ||
250 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Vaibhav Laxmi | 35627 | 2011-11-24 | BUPGB | Sant Nagar Naugawan | 26781 | 2011-11-24 | 50000 | 2013-10-14 | 11150500001638 |
251 | AMANIGANJ | RAMPUR GAUHANIYA | RAMPUR GAUHANIYA | Vishvkarma | 18845 | 2013-07-20 | BUPGB | Sant Nagar Naugawan | 56870100004189 | 2013-07-20 | 396000 | 2015-09-24 | 11150500001631 |
252 | AMANIGANJ | RANIKPUR | Babu Sahadat | Kalyani | 15600 | 2011-06-19 | SBI | Kumarganj | 796522 | 2011-06-19 | 50000 | 2012-02-28 | 76623 |
253 | AMANIGANJ | RANIKPUR | Khnsepur | Sri Ram | 15590 | 2011-06-22 | SBI | Kumarganj | 66377 | 2011-06-22 | 50000 | 2012-02-03 | 53607 |
254 | AMANIGANJ | RANIKPUR | Pure Shekh | Maa Durga | 15007 | 2011-04-15 | SBI | Kumarganj | 11150100077221 | 2011-04-15 | 50000 | 2012-12-20 | 31865781512 |
255 | AMANIGANJ | RANIKPUR | Pure Shekh | Maa Vaishno | 15005 | 2011-04-14 | SBI | Kumarganj | 77208 | 2011-04-14 | 50000 | 2012-01-22 | 72303 |
256 | AMANIGANJ | RANIKPUR | Pure Shekh | Rasool | 15004 | 2011-04-29 | SBI | Kumarganj | 77118 | 2011-04-29 | 50000 | 2012-08-14 | 36296 |
257 | AMANIGANJ | RANIKPUR | Ramipur | Vande Matram | 15228 | 2011-05-28 | SBI | Kumarganj | 5795463 | 2011-05-28 | 50000 | 2012-01-18 | 53585 |
258 | AMANIGANJ | RANIKPUR | Ranipur | Naari Ekta | 15222 | 2011-05-30 | SBI | Kumarganj | 11150100095677 | 2011-05-30 | 50000 | 2012-06-25 | 31865678981 |
259 | AMANIGANJ | RASULPUR LILAHA | Rasoolpur | Om Sai | 17805 | 2011-09-25 | SBI | Kumarganj | 32229 | 2011-09-25 | 50000 | 2012-08-25 | 31857828976 |
260 | AMANIGANJ | RASULPUR LILAHA | Rasoolpur | Sarswati | 20559 | 2011-01-29 | SBI | Kumarganj | 31020362739 | 2011-01-29 | 100000 | 2012-07-06 | 31030367863 |
261 | AMANIGANJ | RAUTAVAN | Kariya Purwa | Tiranga | 35616 | 2011-10-18 | BUPGB | Khandasa | 54940100027523 | 2011-10-18 | 50000 | 2012-12-11 | 54940500001981 |
262 | AMANIGANJ | RAUTAVAN | Pure Makra | Khushi | 22800 | 2011-05-26 | Bank of Baroda | Kumarganj | 11150100023073 | 2011-05-26 | 50000 | 2012-12-11 | 11150500001979 |
263 | AMANIGANJ | RAUTAVAN | Pure Makra | Ma Kali | 31590 | 2014-11-25 | BUPGB | Khandasa | 54940100034325 | 2014-11-28 | 50000 | 2015-11-23 | 11150500001832 |
264 | AMANIGANJ | RAUTAVAN | Pure Makra | Makra Giri | 55781 | 2012-11-16 | BUPGB | Khandasa | 54940100033460 | 2012-11-16 | 252000 | 2014-11-19 | 11150500001852 |
265 | AMANIGANJ | RAUTAVAN | Rautavan | Bala ji | 14338 | 2016-02-02 | BUPGB | Khandasa | 54940100036020 | 2016-04-06 | 180000 | 2017-05-09 | 11150500001871 |
266 | AMANIGANJ | RAUTAVAN | Rautavan | eshamshee | 12591 | 2014-06-27 | BUPGB | Khandasa | 54940100032939 | 2014-06-30 | 360000 | 2014-12-27 | 54940500001318 |
267 | AMANIGANJ | RAUTAVAN | Rautavan | Jai Bhawani | 27738 | 2011-04-27 | Bank of Baroda | Kumarganj | 11150100025404 | 2011-04-27 | 216000 | 2012-12-18 | 11150500001166 |
268 | AMANIGANJ | RAUTAVAN | Rautavan | Kaji | 18082 | 2011-10-23 | Bank of Baroda | Kumarganj | 11150100023022 | 2011-10-23 | 180000 | 2012-08-22 | 11150500001168 |
269 | AMANIGANJ | RAUTAVAN | Rautavan | Ma Kamakhya | 120958 | 2014-11-23 | BUPGB | Khandasa | 54940100034238 | 2014-11-27 | 360000 | 2015-05-26 | 54940500001435 |
270 | AMANIGANJ | RAUTAVAN | Rautavan | Maa Durga | 31593 | 2011-09-18 | Bank of Baroda | Kumarganj | 01/28529 | 2011-09-18 | 140000 | 2014-02-01 | 052077 |
271 | AMANIGANJ | RAUTAVAN | Rautavan | Maa Kali | 35617 | 2011-11-19 | BUPGB | Khandasa | 54940100026782 | 2011-11-19 | 100000 | 2012-05-17 | 11150500001920 |
272 | AMANIGANJ | RAUTAVAN | Rautavan | Om Sai | 26576 | 2011-10-10 | Bank of Baroda | Kumarganj | 11150100025200 | 2011-10-10 | 50000 | 2012-12-11 | 11150500001983 |
273 | AMANIGANJ | RAUTAVAN | Rautavan | Sarva mai | 26580 | 2016-10-26 | Bank of Baroda | Kumarganj | 11150100021613 | 2016-10-26 | 180000 | 2017-06-07 | 11150500001815 |
274 | AMANIGANJ | RAUTAVAN | Rautavan | Shakti | 14339 | 2011-01-24 | Bank of Baroda | Kumarganj | 11150100020417 | 2011-01-24 | 50000 | 2014-10-22 | 11150500001536 |
275 | AMANIGANJ | RAUTAVAN | Rautavan | Shiv Shankar | 28615 | 2011-07-26 | Bank of Baroda | Kumarganj | 11150100028530 | 2011-07-26 | 50000 | 2012-12-11 | 11150500001980 |
276 | AMANIGANJ | RAUTAVAN | Rautavan | Shri Ganesh | 32826 | 2012-05-28 | BUPGB | Khandasa | 54940100020510 | 2012-05-28 | 50000 | 2013-04-24 | 54940500001982 |
277 | AMANIGANJ | RAUTAVAN | Rautavan | Sri Ganesh | 40654 | 2012-06-27 | Bank of Baroda | Kumarganj | 11150100028542 | 2012-06-28 | 140000 | 2013-04-16 | 54340500001982 |
278 | AMANIGANJ | RAUTAVAN | Rautavan | Vikas | 32828 | 2014-11-15 | BUPGB | Khandasa | 54940100034227 | 2014-11-20 | 180000 | 2015-06-20 | 54940500001420 |
279 | AMANIGANJ | RAYPATTEE | CHIRAIDHAPUR | Ma Gayatri | 81283 | 2015-12-04 | BUPGB | Sant Nagar Naugawan | 56870100009810 | 2015-12-04 | 180000 | 2017-10-13 | 5687050000562 |
280 | AMANIGANJ | RAYPATTEE | Lanwangi Tara | Jay Mahapurush | 92333 | 2013-08-26 | BUPGB | Sant Nagar Naugawan | 56870100005027 | 2013-08-26 | 198000 | 2014-04-17 | 56870500000428 |
281 | AMANIGANJ | RAYPATTEE | Mangal Ka Purva | Jay Ma Ambe | 81301 | 2013-03-10 | BUPGB | Sant Nagar Naugawan | 56870100003988 | 2013-05-13 | 180000 | 2014-01-27 | 55010500000477 |
282 | AMANIGANJ | RAYPATTEE | Pure Talai | Guru | 55796 | 2012-11-12 | BUPGB | Amaniganj | 55010100002839 | 2012-11-12 | 180000 | 2013-07-29 | 05/294 |
283 | AMANIGANJ | RAYPATTEE | Pure Talai | Jai | 81310 | 2013-12-03 | BUPGB | Amaniganj | 55010100024952 | 2016-04-05 | 108000 | 2016-10-02 | 55010500000868 |
284 | AMANIGANJ | RAYPATTEE | Pure Talai | Jai Gurudev | 49051 | 2013-09-16 | BUPGB | Sant Nagar Naugawan | 56870100003180 | 2013-09-25 | 180000 | 2016-04-05 | 55010500000245 |
285 | AMANIGANJ | RAYPATTEE | Pure Talai | Rani | 32521 | 2011-05-09 | BUPGB | Amaniganj | 55010100026321 | 2011-05-09 | 140000 | 2016-04-05 | 55010500001039 |
286 | AMANIGANJ | RAYPATTEE | Pure Talai | Vikas | 55787 | 2012-11-15 | BUPGB | Amaniganj | 5501010003805 | 2013-04-13 | 216000 | 2013-10-10 | 55010500000311 |
287 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Bala Ji | 54170 | 2012-12-10 | BUPGB | Amaniganj | 5501010003552 | 2012-12-15 | 198000 | 2013-07-29 | 55010500000256 |
288 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Bandematram | 28007 | 2011-05-09 | BUPGB | Amaniganj | 55010100024701 | 2011-05-09 | 400000 | 2014-02-12 | 55010500000910 |
289 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Jai Bajrang Bali | 101732 | 2013-10-06 | BUPGB | Sant Nagar Naugawan | 56870100005857 | 2014-01-07 | 180000 | 2017-10-13 | 56870500000306 |
290 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Jai mata di | 22504 | 2016-03-17 | BUPGB | Sant Nagar Naugawan | 56870100003989 | 2016-05-26 | 180000 | 2016-11-22 | 5687050000270 |
291 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Kamal | 94131 | 2013-09-18 | BUPGB | Sant Nagar Naugawan | 5687010005028 | 2016-04-05 | 180000 | 2016-10-02 | 5687050000374 |
292 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Kranti | 39705 | 2012-03-28 | BUPGB | Amaniganj | 55010100027418 | 2012-03-28 | 45000 | 2014-02-12 | 55010500001099 |
293 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Ma Durga | 32516 | 2011-05-11 | BUPGB | Amaniganj | 55010100003992 | 2011-05-11 | 412500 | 2012-08-08 | 55010500000278 |
294 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Ma Laxmi | 27984 | 2011-05-19 | BUPGB | Amaniganj | 55010100023328 | 2011-05-19 | 100000 | 2017-10-13 | 568705000001302 |
295 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Maa Durga | 55786 | 2012-11-22 | BUPGB | Sant Nagar Naugawan | 56870100003992 | 2012-11-22 | 180000 | 2013-07-29 | 55010500000306 |
296 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Mata vaishno | 25356 | 2016-03-16 | BUPGB | Sant Nagar Naugawan | 56870100003936 | 2016-05-26 | 216000 | 2016-11-22 | 5687050000225 |
297 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Sita | 39706 | 2012-03-30 | BUPGB | Amaniganj | 55010100027419 | 2012-03-30 | 100000 | 2016-04-21 | 5501500001100 |
298 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Soni | 35632 | 2013-12-24 | BUPGB | Sant Nagar Naugawan | 56870100005858 | 2014-01-07 | 180000 | 2014-07-06 | 55010500000424 |
299 | AMANIGANJ | RAYPATTEE | RAYPATTEE | Vishvakarma | 32525 | 2013-03-04 | BUPGB | Sant Nagar Naugawan | 56870100003845 | 2013-03-04 | 216000 | 2013-11-26 | 05/305 |
300 | AMANIGANJ | TANDAVA | Ram Nagar | Jyoti | 59339 | 2012-12-22 | BUPGB | Amaniganj | 55010100030842 | 2012-12-25 | 180000 | 2013-07-18 | 55010500001283 |
301 | AMANIGANJ | TANDAVA | Ram Nagar | Rani | 27730 | 2011-11-14 | BUPGB | Amaniganj | 550101000626958 | 2011-11-14 | 216000 | 2016-04-05 | 55010500001042 |
302 | AMANIGANJ | TANDAVA | Ram Nagar | Vikas | 49050 | 2012-09-16 | BUPGB | Amaniganj | 01/29377 | 2012-09-16 | 180000 | 2014-12-16 | 55010500001495 |
303 | AMANIGANJ | TANDAVA | Tandawa | Hardev Baba | 27731 | 2011-04-27 | BUPGB | Amaniganj | 01/29497 | 2011-04-27 | 180000 | 2014-12-16 | 55010500001795 |
304 | AMANIGANJ | TANDAVA | Tandawa | Parvati | 61725 | 2016-09-19 | BUPGB | Amaniganj | 550101000039756 | 2016-10-11 | 180000 | 2017-05-08 | 55010500001498 |
305 | AMANIGANJ | TANDAVA | Tandawa | Sai Baba | 26354 | 2011-12-10 | BUPGB | Amaniganj | 55010100028175 | 2011-12-10 | 108000 | 2012-06-26 | 55010500000859 |
306 | AMANIGANJ | TANDAVA | Tandawa | Shri Ram | 26353 | 2011-12-10 | BUPGB | Amaniganj | 01/28174 | 2011-12-10 | 108000 | 2012-07-11 | 05/863 |
307 | AMANIGANJ | TIKTI | Pure Orisaray | Om Shanti | 22500 | 2011-04-21 | PNB | Kumarganj | 23662 | 2011-04-21 | 180000 | 2013-12-10 | 5501050000146 |
308 | AMANIGANJ | TIKTI | Tajpuir | Aadi Shakti | 20567 | 2011-01-29 | BUPGB | Khandasa | 20426 | 2011-01-29 | 360000 | 2012-06-06 | 55010500001481 |
309 | AMANIGANJ | TIKTI | Tajpuir | Seeta RAm | 22501 | 2011-04-14 | BUPGB | Khandasa | 22695 | 2011-04-14 | 50000 | 2011-10-11 | 55355 |
310 | AMANIGANJ | TIKTI | Tajpuir | Shakti | 14337 | 2011-01-13 | BUPGB | Khandasa | 54940100020426 | 2011-01-13 | 180000 | 2013-05-10 | 54940500001820 |
311 | AMANIGANJ | TIKTI | Tikki | Maa Durga | 14340 | 2011-01-29 | PNB | Kumarganj | 13708 | 2011-01-29 | 180000 | 2013-10-12 | 55010500001484 |
312 | AMANIGANJ | TINDAULI | Pure Visa Tiwari | Jai Mata Di | 10386 | 2011-09-12 | Bank of Baroda | Kumarganj | 11150100019260 | 2011-09-12 | 50000 | 2013-11-10 | 11150500001720 |
313 | AMANIGANJ | TINDAULI | Pure Visa Tiwari | Maa Sharda | 10388 | 2011-09-04 | Bank of Baroda | Kumarganj | 11150100019747 | 2011-09-04 | 50000 | 2012-03-02 | 11150500001730 |
314 | AMANIGANJ | VINAYAKPUR | Khadra | Ganesh | 91203 | 2011-10-21 | BUPGB | Amaniganj | 01/27612 | 2011-10-21 | 216000 | 2012-08-25 | 05/865 |
315 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Ma Gayatri | 81335 | 2013-03-16 | BUPGB | Amaniganj | 55010100031173 | 2013-03-16 | 216000 | 2013-09-12 | 55010500001399 |
316 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Maa Kali | 29424 | 2013-08-27 | BUPGB | Amaniganj | 01/27064 | 2013-08-27 | 234000 | 2014-05-14 | 05/1066 |
317 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Maa Vaishno | 81326 | 2013-03-14 | BUPGB | Amaniganj | 55010100031171 | 2013-03-17 | 180000 | 2013-09-13 | 55010500001308 |
318 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Mahatma Gandhi | 23350 | 2011-06-09 | BUPGB | Amaniganj | 55010100027931 | 2011-06-09 | 216000 | 2011-12-06 | 55010500000870 |
319 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Sarswati | 26573 | 2011-01-26 | BUPGB | Amaniganj | 55010100030347 | 2011-01-26 | 234000 | 2016-04-05 | 55010500000869 |
320 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Savitri | 54168 | 2012-12-20 | BUPGB | Amaniganj | 55010100029813 | 2012-12-25 | 180000 | 2013-06-23 | 55010100001329 |
321 | AMANIGANJ | VINAYAKPUR | Pandey Ka Purwa | Soniya | 32468 | 2011-05-19 | BUPGB | Amaniganj | 55010100026391 | 2011-05-19 | 216000 | 2016-04-05 | 55010500001041 |
322 | AMANIGANJ | VINAYAKPUR | VINAYAKPUR | ajad | 32832 | 2014-10-10 | BUPGB | Amaniganj | 55010100036702 | 2014-10-14 | 180000 | 2015-10-23 | 55010500001511 |
323 | AMANIGANJ | VINAYAKPUR | VINAYAKPUR | Azad | 23351 | 2011-06-09 | PNB | Kumarganj | 01/26388 | 2011-06-09 | 180000 | 2014-11-19 | 00000126264343 |
324 | AMANIGANJ | VINAYAKPUR | VINAYAKPUR | Jai | 31602 | 2011-09-22 | BUPGB | Amaniganj | 55010100026769 | 2011-09-22 | 198000 | 2014-08-30 | 55010500001467 |
325 | AMANIGANJ | VINAYAKPUR | VINAYAKPUR | Om Mahila | 17797 | 2016-03-21 | BUPGB | Amaniganj | 55010100039439 | 2016-03-30 | 100000 | 2017-03-24 | 55010500001668 |