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 | HARIYANGATANGANJ | ACCHORA | Nageshwar Pandey Ka Purwa | Vindheshwari Mata | 132547 | 2015-06-17 | BUPGB | Palia Lohani | 55030100019770 | 2015-07-08 | 0 | ||
2 | HARIYANGATANGANJ | ACCHORA | Pure Kalu Mishra | Deepak | 58961 | 2014-01-26 | BUPGB | Palia Lohani | 55030100017929 | 2014-02-14 | 0 | ||
3 | HARIYANGATANGANJ | ADIL PUR | Ahiran Ka Purwa | Jai Ma Kali | 168547 | 2017-03-06 | PNB | Astikan | 36881015814 | 2017-08-10 | 0 | ||
4 | HARIYANGATANGANJ | ADIL PUR | Jamuna Tiwari Ka Purwa | Jai Kamakhya Mai | 176712 | 2018-01-03 | SBI | Hariyangatanganj | 33893142882 | 2018-01-03 | 0 | ||
5 | HARIYANGATANGANJ | ADIL PUR | Jamuna Tiwari Ka Purwa | Jai Kamkhya mai | 182972 | 2018-03-13 | SBI | Hariyangatanganj | 3389314282 | 2018-03-22 | 0 | ||
6 | HARIYANGATANGANJ | ADIL PUR | Jamuna Tiwari Ka Purwa | Shanti | 222784 | 2019-04-17 | BUPGB | Haringtonganj | 55030100023449 | 2019-04-22 | 0 | ||
7 | HARIYANGATANGANJ | ADIL PUR | Rewtiganj | Khushbu | 229672 | 2019-06-04 | BUPGB | Haringtonganj | 55030100023488 | 2019-06-27 | 0 | ||
8 | HARIYANGATANGANJ | ADIL PUR | Sukai Ka Purwa | Jai Ma Durga | 170156 | 2017-05-28 | SBI | Hariyangatanganj | 37097800706 | 2017-08-13 | 0 | ||
9 | HARIYANGATANGANJ | AHARAN SUVANSH | AHARAN SUVANSH | Gambha Baba | 207992 | 2018-10-08 | Bank of Baroda | Dharamganj | 23860100019188 | 2018-10-30 | 0 | ||
10 | HARIYANGATANGANJ | AHARAN SUVANSH | AHARAN SUVANSH | Maa Gauri | 44901 | 2015-12-25 | Bank of Baroda | Dharamganj | 23860100018098 | 2016-01-13 | 0 | ||
11 | HARIYANGATANGANJ | AHARAN SUVANSH | AHARAN SUVANSH | Maa Kali | 182976 | 2018-03-07 | Bank of Baroda | Dharamganj | 23860100016640 | 2018-03-13 | 0 | ||
12 | HARIYANGATANGANJ | AHARAN SUVANSH | AHARAN SUVANSH | Pariwar | 182969 | 2018-03-06 | Bank of Baroda | Dharamganj | 23860100018264 | 2018-03-15 | 0 | ||
13 | HARIYANGATANGANJ | AHARAN SUVANSH | Gosai ka Purwa | Go sai Baba | 184451 | 2018-04-03 | Bank of Baroda | Dharamganj | 23860100020133 | 2018-04-09 | 0 | ||
14 | HARIYANGATANGANJ | AHARAN SUVANSH | Khudipur | Jai Maa दुर्गे | 184470 | 2018-04-10 | Bank of Baroda | Dharamganj | 23860100020138 | 2018-04-23 | 0 | ||
15 | HARIYANGATANGANJ | AHARAN SUVANSH | Pure Ahiran | Muskan | 212829 | 2018-12-23 | Bank of Baroda | Dharamganj | 238601000023454 | 2018-12-27 | 0 | ||
16 | HARIYANGATANGANJ | AHARAN SUVANSH | Pure Mishrana | Radhaswami | 184441 | 2018-04-14 | Bank of Baroda | Dharamganj | 23860100017887 | 2018-04-24 | 0 | ||
17 | HARIYANGATANGANJ | AHARAN SUVANSH | Pure Ramnath | Guroodev | 184461 | 2018-04-06 | Bank of Baroda | Dharamganj | 23860100020135 | 2018-04-09 | 0 | ||
18 | HARIYANGATANGANJ | AHARAN SUVANSH | Pure Ramnath | Jyoti Mahila | 219000 | 2019-02-23 | Bank of Baroda | Dharamganj | 23860100013688 | 2019-03-27 | 0 | ||
19 | HARIYANGATANGANJ | BASWAR KALA | Basvar Khurd | Ma Vaishno | 71428 | 2016-03-13 | BUPGB | Palia Lohani | 55030100021344 | 2016-05-03 | 0 | ||
20 | HARIYANGATANGANJ | BASWAR KALA | Baswar Kala | Madhav Meer Baba | 170160 | 2016-08-27 | PNB | Astikan | 2126000100141309 | 2017-08-04 | 0 | ||
21 | HARIYANGATANGANJ | BASWAR KALA | Baswar Kala | Mata Rani | 131481 | 2016-05-16 | BUPGB | Palia Lohani | 55030100021512 | 2018-02-26 | 0 | ||
22 | HARIYANGATANGANJ | BASWAR KALA | Baswar Kala | Priya | 87788 | 2016-03-19 | BUPGB | Palia Lohani | 55030100021369 | 2016-05-10 | 0 | ||
23 | HARIYANGATANGANJ | BASWAR KALA | Baswar Kala | Sahab | 160697 | 2016-09-25 | PNB | Astikan | 2126000100138110 | 2017-04-26 | 0 | ||
24 | HARIYANGATANGANJ | BASWAR KALA | Jothi Shukla Ka Purwa | Azad | 160701 | 2016-11-20 | PNB | Astikan | 212600010010935 | 2017-01-01 | 0 | ||
25 | HARIYANGATANGANJ | BASWAR KALA | Keshav Tiwari Ka Purwa | Jai Ma Durge | 168633 | 2017-01-17 | BUPGB | Palia Lohani | 55030100012919 | 2017-05-17 | 0 | 2019-02-21 | 21260500001415 |
26 | HARIYANGATANGANJ | BASWAR KALA | Kothiwal Ka Purwa | Jyoti mahila | 198228 | 2018-08-17 | BUPGB | Palia Lohani | 5530100022335 | 2018-08-24 | 0 | ||
27 | HARIYANGATANGANJ | BASWAR KALA | Nau Ka Purwa | Jai Mata | 22370 | 2016-03-14 | BUPGB | Palia Lohani | 55030100021367 | 2016-05-12 | 0 | ||
28 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Divya | 184418 | 2018-04-16 | SBI | Hariyangatanganj | 35363914175 | 2018-04-25 | 0 | ||
29 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Ishwar | 71464 | 2016-04-13 | Bank of Baroda | Shahgarh | 14300100023201 | 2016-08-12 | 0 | ||
30 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Jay Mata | 173485 | 2017-04-11 | SBI | Hariyangatanganj | 371750833072 | 2017-10-04 | 0 | ||
31 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Mamta | 225537 | 2019-05-21 | BUPGB | Palia Lohani | 55030100024945 | 2019-05-30 | 0 | ||
32 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Manvi | 184408 | 2018-04-09 | SBI | Hariyangatanganj | 35363998101 | 2018-04-16 | 0 | ||
33 | HARIYANGATANGANJ | BASWAR KALA | Pure Magan | Sangam Mahila | 225859 | 2019-05-21 | BUPGB | Palia Lohani | 55030100024948 | 2019-05-21 | 0 | ||
34 | HARIYANGATANGANJ | BASWAR KALA | Todar Gosain Ka Purwa | Rewti Baba | 168544 | 2016-11-25 | PNB | Astikan | 2126000100141123 | 2017-07-08 | 0 | ||
35 | HARIYANGATANGANJ | BASWAR KHURD | Baswar Khurd | Jay Ma Durge | 92112 | 2016-02-15 | Bank of Baroda | Dharamganj | 55030100020897 | 2016-04-12 | 0 | ||
36 | HARIYANGATANGANJ | BASWAR KHURD | Baswar Khurd | Ma Vaishno | 58923 | 2016-05-20 | BUPGB | Palia Lohani | 550301000 | 2016-05-20 | 0 | 2019-02-21 | AcNo: 55030500000810 |
37 | HARIYANGATANGANJ | BASWAR KHURD | Baswar Khurd | Mata Rani | 88367 | 2016-03-13 | BUPGB | Palia Lohani | 55030100021323 | 2016-05-12 | 0 | ||
38 | HARIYANGATANGANJ | BASWAR KHURD | Baswar Khurd | Sheetla Mai | 170162 | 2017-03-08 | PNB | Astikan | 2126000100141178 | 2017-08-04 | 0 | ||
39 | HARIYANGATANGANJ | BHITARI | Bhitari | Adarash | 226406 | 2019-05-10 | Bank of Baroda | Dharamganj | 23860100015655 | 2019-05-30 | 0 | ||
40 | HARIYANGATANGANJ | BHITARI | Bhitari | Jay ma Kali | 226419 | 2019-05-17 | Bank of Baroda | Dharamganj | 23860100017680 | 2019-05-31 | 0 | ||
41 | HARIYANGATANGANJ | BHITARI | Girdhara Mau | Ichchha | 207983 | 2018-10-15 | Bank of Baroda | Dharamganj | 23860100021224 | 2018-11-28 | 0 | ||
42 | HARIYANGATANGANJ | CHAMAILA | Chamaila Bazar | Vindheswari | 87643 | 2013-11-14 | BUPGB | Palia Lohani | 55030100017615 | 2016-03-03 | 0 | ||
43 | HARIYANGATANGANJ | CHAMAILA | Mahangpur | Prabhu | 229673 | 2019-06-03 | SBI | Hariyangatanganj | 371750833077 | 2019-06-17 | 0 | ||
44 | HARIYANGATANGANJ | DEEH BHARTHI | Deeh Bharthi | Dhamsa | 58927 | 2016-06-19 | SBI | Hariyangatanganj | 35988869137 | 2016-08-04 | 0 | ||
45 | HARIYANGATANGANJ | DEEH BHARTHI | Deeh Bharthi | Jai Ma Durge | 216857 | 2019-01-20 | BUPGB | Haringtonganj | 55030100025917 | 2019-01-22 | 0 | ||
46 | HARIYANGATANGANJ | DEEH BHARTHI | Deeh Bharthi | Jai Ma Kali | 88632 | 2016-06-23 | SBI | Hariyangatanganj | 35988868779 | 2016-08-04 | 0 | ||
47 | HARIYANGATANGANJ | DEEH BHARTHI | Deeh Bharthi | jai Ma Sheetla | 221401 | 2019-03-07 | BUPGB | Palia Lohani | 55030100005573 | 2019-03-29 | 0 | ||
48 | HARIYANGATANGANJ | DEEH BHARTHI | Deeh Bharthi | Om sairam | 193385 | 2018-07-12 | BUPGB | Palia Lohani | 55030100024441 | 2018-10-08 | 0 | ||
49 | HARIYANGATANGANJ | DEEH BHARTHI | Tiwari Ka Purwa | Jai Hanuman | 170155 | 2016-09-13 | SBI | Hariyangatanganj | 36542389548 | 2017-07-11 | 0 | ||
50 | HARIYANGATANGANJ | DEOKALI MAFI | Bachholi | mahima | 198232 | 2018-08-05 | BUPGB | Palia Lohani | 55030100022342 | 2018-08-09 | 0 | ||
51 | HARIYANGATANGANJ | DEOKALI MAFI | Nandupur | Anmol | 229678 | 2019-06-10 | BUPGB | Haringtonganj | 55030100029584 | 2019-06-21 | 0 | ||
52 | HARIYANGATANGANJ | DEOKALI MAFI | Nandupur | Ma Durge | 111169 | 2014-05-26 | BUPGB | Palia Lohani | 55030100018344 | 2014-05-28 | 0 | ||
53 | HARIYANGATANGANJ | DEOKALI MAFI | Nandupur | Shivam Mahila | 226414 | 2019-05-13 | BUPGB | Palia Lohani | 55030100007421 | 2019-06-24 | 0 | ||
54 | HARIYANGATANGANJ | DEOKALI MAFI | Nandupur | Tulshi | 205196 | 2018-09-15 | BUPGB | Haringtonganj | 55030100019573 | 2018-09-19 | 0 | ||
55 | HARIYANGATANGANJ | DEOKALI MAFI | Padarath Pur | Shri Krishan | 125351 | 2015-02-15 | BUPGB | Palia Lohani | 5503010009390 | 2015-06-22 | 0 | ||
56 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Devgir Baba | 54480 | 2016-07-17 | Bank of Baroda | Dharamganj | 23860100020367 | 2018-02-16 | 0 | ||
57 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Jay Ma Laxmi | 129636 | 2015-04-19 | Bank of Baroda | Dharamganj | 23860100019355 | 2015-05-27 | 0 | ||
58 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Jay Ma Santoshi | 125442 | 2015-02-27 | Bank of Baroda | Dharamganj | 23860100019393 | 2015-03-25 | 0 | ||
59 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Jay ma vaishnav | 125443 | 2015-02-19 | Bank of Baroda | Dharamganj | 23860100019276 | 2018-02-16 | 0 | ||
60 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Ma Kali | 125444 | 2015-02-25 | Bank of Baroda | Dharamganj | 23860100019274 | 2015-03-25 | 0 | ||
61 | HARIYANGATANGANJ | DEVGIRI | Devgiri | Sai Data | 131476 | 2015-05-27 | Bank of Baroda | Dharamganj | 23860100019441 | 2015-06-25 | 0 | ||
62 | HARIYANGATANGANJ | DEVGIRI | Durga Ka Purwa | Om Namah Shivay | 88633 | 2016-05-09 | Bank of Baroda | Dharamganj | 32860100019446 | 2016-05-09 | 0 | ||
63 | HARIYANGATANGANJ | DEVGIRI | Pure Ahlad | Jay Ma Durga | 129635 | 2015-04-18 | Bank of Baroda | Dharamganj | 23860100019362 | 2015-05-27 | 0 | ||
64 | HARIYANGATANGANJ | DEVGIRI | Rampur | Matau Baba | 131478 | 2015-05-25 | Bank of Baroda | Dharamganj | 23860100019451 | 2015-06-25 | 0 | ||
65 | HARIYANGATANGANJ | DEVGIRI | Sukha Ka Purwa | Jay Bajrang Bali | 60750 | 2015-12-05 | Bank of Baroda | Dharamganj | 23860100019915 | 2015-12-05 | 0 | ||
66 | HARIYANGATANGANJ | DEVGIRI | Sukha Ka Purwa | Jay Durge | 24087 | 2013-07-12 | Bank of Baroda | Dharamganj | 23860100018074 | 2013-07-12 | 0 | ||
67 | HARIYANGATANGANJ | DHEMA VAISYA | Dehriya | Saiyad | 118499 | 2014-11-28 | BUPGB | Palia Lohani | 55030100019709 | 2015-01-08 | 0 | 2015-01-08 | |
68 | HARIYANGATANGANJ | DHEMA VAISYA | Dhema Vaishya | Jay Gurudev | 87726 | 2016-01-25 | BUPGB | Palia Lohani | 56851600012523 | 2016-01-25 | 0 | ||
69 | HARIYANGATANGANJ | DHEMA VAISYA | Subedar Ka Purwa | Kali Ji | 22413 | 2016-02-10 | BUPGB | Palia Lohani | 55030100021343 | 2016-04-20 | 0 | ||
70 | HARIYANGATANGANJ | DHEMA VAISYA | Tema Shivbaxrai | Anmol | 122742 | 2015-01-20 | BUPGB | Palia Lohani | 55030100020243 | 2015-02-18 | 0 | 2015-02-18 | |
71 | HARIYANGATANGANJ | DIHPURE BIRBAL | Dihpure Birbal | Shahbaba | 212832 | 2018-12-24 | BUPGB | Haringtonganj | 55030100024214 | 2018-12-28 | 0 | ||
72 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Ansh Mahila | 220927 | 2019-03-11 | BUPGB | Palia Lohani | 55030100030820 | 2019-03-26 | 0 | ||
73 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Itaura Mai | 58926 | 2015-12-10 | BUPGB | Palia Lohani | 55030100020885 | 2016-04-20 | 0 | ||
74 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Jwala Mahila | 220929 | 2019-03-09 | BUPGB | Palia Lohani | 55030100005560 | 2019-03-22 | 0 | ||
75 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Laxmi | 44899 | 2015-11-19 | BUPGB | Palia Lohani | 55030100017135 | 2018-11-29 | 0 | ||
76 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Sapna | 127790 | 2016-04-22 | BUPGB | Palia Lohani | 55030100017221 | 2018-08-20 | 0 | ||
77 | HARIYANGATANGANJ | DIHPURE BIRBAL | Ganga Saray | Saraswati | 134733 | 2015-12-26 | BUPGB | Palia Lohani | 55030100020066 | 2015-12-26 | 0 | ||
78 | HARIYANGATANGANJ | DIHPURE BIRBAL | Hulas Ka Purwa | Ma Gayatri | 170161 | 2017-03-08 | PNB | Astikan | 212600010010975 | 2017-07-14 | 0 | ||
79 | HARIYANGATANGANJ | DIHPURE BIRBAL | Hulas Ka Purwa | Ravi | 222783 | 2019-04-13 | BUPGB | Palia Lohani | 55030100023448 | 2019-04-22 | 0 | ||
80 | HARIYANGATANGANJ | DIHPURE BIRBAL | Pure Sukkha | Peerbaba | 229674 | 2019-06-02 | PNB | Astikan | AcNo: 36881015815 | 2019-07-01 | 0 | ||
81 | HARIYANGATANGANJ | GANESH PUR | BARAIN KA PURWA | Ma Serva | 48618 | 2013-09-23 | Bank of Baroda | Dharamganj | 23860100017286 | 2013-09-23 | 0 | ||
82 | HARIYANGATANGANJ | GANESH PUR | BARAIN KA PURWA | Maa Kali | 20038 | 2013-07-04 | Bank of Baroda | Dharamganj | 23860100017841 | 2013-08-04 | 0 | ||
83 | HARIYANGATANGANJ | GANESH PUR | BARAIN KA PURWA | Pateshwari Devi | 42537 | 2013-07-05 | Bank of Baroda | Dharamganj | 23860100016829 | 2013-07-05 | 0 | ||
84 | HARIYANGATANGANJ | GANESH PUR | Ganeshpur | Mahak | 222778 | 2019-04-10 | Bank of Baroda | Dharamganj | 23860100012318 | 2019-04-24 | 0 | ||
85 | HARIYANGATANGANJ | GANESH PUR | Ganeshpur | Sheetla | 179905 | 2018-04-21 | Bank of Baroda | Dharamganj | 23860100016795 | 2018-11-28 | 0 | ||
86 | HARIYANGATANGANJ | GANESH PUR | Ganeshpur | Vaishno Devi | 41415 | 2013-06-09 | Bank of Baroda | Dharamganj | 23860100016776 | 2013-06-09 | 0 | ||
87 | HARIYANGATANGANJ | GANESH PUR | Ganeshur | Mahima | 222777 | 2019-04-02 | Bank of Baroda | Dharamganj | 23860100023529 | 2019-04-15 | 0 | ||
88 | HARIYANGATANGANJ | GANESH PUR | Gurudatt Tiwari ka Purwa | Sharda maa | 198226 | 2018-08-10 | Bank of Baroda | Dharamganj | 23860100024476 | 2018-08-21 | 0 | ||
89 | HARIYANGATANGANJ | GANESH PUR | KESHAVPUR CHILBILI | Jawala Devi | 48614 | 2013-09-09 | Bank of Baroda | Dharamganj | 23860100017243 | 2013-09-09 | 0 | ||
90 | HARIYANGATANGANJ | GANESH PUR | KESHAVPUR CHILBILI | Vaishnav | 44902 | 2015-11-20 | Bank of Baroda | Dharamganj | 23560100016776 | 2016-03-02 | 0 | ||
91 | HARIYANGATANGANJ | GANESH PUR | Mohanwa | Sheetla Maiya | 42542 | 2013-06-20 | Bank of Baroda | Dharamganj | 23860100016868 | 2013-07-25 | 0 | ||
92 | HARIYANGATANGANJ | GANESH PUR | Pure Takiya | Mastan Shah | 193389 | 2018-06-22 | Bank of Baroda | Dharamganj | 23860100018569 | 2018-06-25 | 0 | ||
93 | HARIYANGATANGANJ | GANESH PUR | Pure Takiya | Pachi peer | 193386 | 2018-07-18 | Bank of Baroda | Dharamganj | 238601000021332 | 2018-10-25 | 0 | ||
94 | HARIYANGATANGANJ | GANESH PUR | Pure Takiya | Pachi peer | 193387 | 2018-07-18 | Bank of Baroda | Dharamganj | 23860100021352 | 2018-09-11 | 0 | ||
95 | HARIYANGATANGANJ | GANESH PUR | Pure Takiya | Yahin Shah | 193388 | 2018-06-20 | Bank of Baroda | Dharamganj | 23860100018892 | 2018-08-22 | 0 | ||
96 | HARIYANGATANGANJ | GANESH PUR | Pure Upadhyay | Ma Sherawali | 88371 | 2016-06-24 | Bank of Baroda | Dharamganj | 23860100020379 | 2016-06-24 | 0 | ||
97 | HARIYANGATANGANJ | GAYASUDDIN PUR | Gayasuddinpur | Laxmi | 60877 | 2013-01-16 | BUPGB | Palia Lohani | 55030100018094 | 2014-05-27 | 0 | ||
98 | HARIYANGATANGANJ | GAYASUDDIN PUR | Gayasuddinpur | shitla | 198231 | 2018-08-04 | BUPGB | Palia Lohani | 55030100022339 | 2018-08-10 | 0 | ||
99 | HARIYANGATANGANJ | GAYASUDDIN PUR | Vanmanush Ka Purwa | Mata Rani | 222787 | 2019-04-03 | BUPGB | Haringtonganj | 55030100023452 | 2019-04-16 | 0 | ||
100 | HARIYANGATANGANJ | GIRDHAR MAU | GIRDHARAMAUगिरMAUGIRDHARA | Neha | 212864 | 2018-12-11 | Bank of Baroda | Dharamganj | 23860100013386 | 2018-12-28 | 0 | ||
101 | HARIYANGATANGANJ | GIRDHAR MAU | GIRDHARAMAUगिरMAUGIRDHARA | Radhika | 227900 | 2019-05-02 | Bank of Baroda | Dharamganj | 23860100001635 | 2019-06-04 | 0 | ||
102 | HARIYANGATANGANJ | GIRDHAR MAU | GIRDHARAMAUगिरMAUGIRDHARA | Ujala | 212866 | 2018-12-05 | Bank of Baroda | Dharamganj | 23860100013385 | 2018-12-28 | 0 | ||
103 | HARIYANGATANGANJ | HARDOIYA | Badwadhari | Maa Durga | 198223 | 2018-11-13 | Bank of Baroda | Dharamganj | 23860100011228 | 2018-11-15 | 0 | ||
104 | HARIYANGATANGANJ | HARDOIYA | Badwadhari | Soch | 229675 | 2019-06-01 | Bank of Baroda | Dharamganj | 23860100025947 | 2019-06-25 | 0 | ||
105 | HARIYANGATANGANJ | HARDOIYA | Hardoiya | Jai Ma Santoshi | 216859 | 2019-01-25 | Bank of Baroda | Dharamganj | 238601000024526 | 2019-01-29 | 0 | ||
106 | HARIYANGATANGANJ | HARDOIYA | Padain Ka Purwa | Pooja Mahila | 226411 | 2019-05-11 | Bank of Baroda | Dharamganj | 23860100002244 | 2019-06-21 | 0 | ||
107 | HARIYANGATANGANJ | HARDOIYA | Pure Balidan Ka Purwa | Laxmi | 54505 | 2013-09-26 | Bank of Baroda | Dharamganj | 23860100017306 | 2013-09-26 | 0 | ||
108 | HARIYANGATANGANJ | HARDOIYA | Pure Balidan Ka Purwa | Tajbaba | 222788 | 2019-04-05 | Bank of Baroda | Dharamganj | 23860100025671 | 2019-04-19 | 0 | ||
109 | HARIYANGATANGANJ | HARIRAM PUR | Bhatauli Khas | Ma Shantoshi | 136212 | 2015-08-23 | BUPGB | Haringtonganj | 55030100020666 | 2016-03-05 | 0 | ||
110 | HARIYANGATANGANJ | HARIRAM PUR | Harirampur | Jwala Mahila | 226276 | 2019-05-17 | BUPGB | Palia Lohani | 55030100029463 | 2019-06-12 | 0 | ||
111 | HARIYANGATANGANJ | HARIRAM PUR | Harirampur | Ma Laxmi | 87771 | 2016-02-12 | BUPGB | Palia Lohani | 55030100021139 | 2016-04-25 | 0 | ||
112 | HARIYANGATANGANJ | HARIRAM PUR | Harirampur | Mahisasur | 222781 | 2019-04-07 | BUPGB | Palia Lohani | 55030100023445 | 2019-04-10 | 0 | ||
113 | HARIYANGATANGANJ | JOHAN | Jinda Ka Purwa | Radha | 92114 | 2013-12-31 | Bank of Baroda | Motiganj | 20960100017696 | 2018-02-26 | 0 | ||
114 | HARIYANGATANGANJ | JOHAN | Johan | Laxmi | 54445 | 2016-01-20 | Bank of Baroda | Motiganj | 20960100013736 | 2016-10-25 | 0 | ||
115 | HARIYANGATANGANJ | JOHAN | Johan | Ma Durga | 54478 | 2013-06-03 | Bank of Baroda | Motiganj | 20960100013732 | 2019-05-13 | 0 | ||
116 | HARIYANGATANGANJ | JOHAN | Johan | Ma Vaishno | 95886 | 2015-12-19 | Bank of Baroda | Motiganj | 20960100014982 | 2016-05-20 | 0 | ||
117 | HARIYANGATANGANJ | JOHAN | Johan | Ujala | 60770 | 2013-01-17 | Bank of Baroda | Motiganj | 20960100013733 | 2016-03-05 | 0 | ||
118 | HARIYANGATANGANJ | JOHAN | Pure Chitai | Arti | 48612 | 2015-09-29 | Bank of Baroda | Motiganj | 20960100016299 | 2016-01-26 | 0 | ||
119 | HARIYANGATANGANJ | JOHAN | Pure Chitai | Gajanan Mahila | 220759 | 2019-03-14 | BUPGB | Palia Lohani | 55030100007988 | 2019-03-27 | 0 | ||
120 | HARIYANGATANGANJ | JOHAN | Pure Chitai | Jai Maa Laxmi | 207981 | 2018-10-05 | Bank of Baroda | Kachhauna | 20960100016577 | 2018-10-14 | 0 | ||
121 | HARIYANGATANGANJ | JOHAN | Pure Chitai | Ma Laxmi | 48605 | 2015-09-28 | BUPGB | Palia Lohani | 55030100020403 | 2016-01-21 | 0 | ||
122 | HARIYANGATANGANJ | JOHAN | Pure Chitai | Shyam | 212828 | 2018-12-12 | Bank of Baroda | Motiganj | 20960100017697 | 2018-12-18 | 0 | ||
123 | HARIYANGATANGANJ | JOHAN | Shambhu Mishra Ka Purwa | Durga | 95883 | 2013-10-06 | Bank of Baroda | Motiganj | 20960100014416 | 2013-10-06 | 0 | ||
124 | HARIYANGATANGANJ | JOHAN | Shambhu Mishra Ka Purwa | Khushbu | 95884 | 2013-10-04 | Bank of Baroda | Motiganj | 20960100014418 | 2013-10-04 | 0 | ||
125 | HARIYANGATANGANJ | JOHAN | Shambhu Mishra Ka Purwa | Pooja | 95885 | 2013-10-28 | Bank of Baroda | Motiganj | 20960100014214 | 2016-03-05 | 0 | ||
126 | HARIYANGATANGANJ | KADANPUR | Datta Tiwari | Jay Ma Kali | 28486 | 2015-10-22 | BUPGB | Palia Lohani | 55030100020482 | 2015-12-11 | 0 | ||
127 | HARIYANGATANGANJ | KADANPUR | Kadanpur | Kamakhya | 115170 | 2016-02-17 | BUPGB | Palia Lohani | 5530100028262 | 2016-02-17 | 0 | ||
128 | HARIYANGATANGANJ | KADANPUR | Kadanpur | Ma Gauri | 127794 | 2015-12-05 | BUPGB | Palia Lohani | 5530100020473 | 2016-03-10 | 0 | ||
129 | HARIYANGATANGANJ | KADANPUR | Kadanpur | Ma Netan | 132548 | 2015-06-27 | BUPGB | Palia Lohani | 55030100019803 | 2015-07-24 | 0 | ||
130 | HARIYANGATANGANJ | KANAUWA | Chhota Kanauwa | Deepak | 125779 | 2016-04-27 | Bank of Baroda | Motiganj | 20960100013662 | 2016-06-08 | 0 | ||
131 | HARIYANGATANGANJ | KANAUWA | Kanauwa | Sheetla | 179906 | 2018-02-03 | Bank of Baroda | Motiganj | 20960100016318 | 2018-02-22 | 0 | ||
132 | HARIYANGATANGANJ | KESHAV PUR CHILBILI | Keshavpur Chilbili | Archna | 179904 | 2018-11-18 | Bank of Baroda | Dharamganj | 23860100021229 | 2018-11-26 | 0 | ||
133 | HARIYANGATANGANJ | KESHAV PUR CHILBILI | Keshavpur Chilbili | Bindeshwari Devi | 42539 | 2013-06-25 | Bank of Baroda | Dharamganj | 23860100016841 | 2013-06-25 | 0 | ||
134 | HARIYANGATANGANJ | KESHAV PUR CHILBILI | Keshavpur Chilbili | Mahak | 223952 | 2019-04-24 | Bank of Baroda | Dharamganj | 23860100012319 | 2019-05-03 | 0 | ||
135 | HARIYANGATANGANJ | KESHAV PUR CHILBILI | Keshavpur Chilbili | Sangam | 226408 | 2019-05-12 | Bank of Baroda | Dharamganj | 23860100004442 | 2019-05-30 | 0 | ||
136 | HARIYANGATANGANJ | KHAD BHADIYA | Khad Bhadiya | Jay Ma Kali | 88635 | 2013-06-15 | BUPGB | Palia Lohani | 55030100017350 | 2013-08-29 | 0 | ||
137 | HARIYANGATANGANJ | KHAD BHADIYA | Khad Bhadiya | Kali Mai | 182973 | 2018-03-08 | BUPGB | Palia Lohani | 55030100032242 | 2018-03-22 | 0 | ||
138 | HARIYANGATANGANJ | LAXMANPUR GRANT | Dhundha Ka Purwa | Ma Santoshi | 72411 | 2013-12-16 | Bank of Baroda | Motiganj | 20960100014269 | 2013-12-16 | 0 | ||
139 | HARIYANGATANGANJ | LAXMANPUR GRANT | Jasarpur | Luxmi | 173539 | 2017-07-05 | SBI | Hariyangatanganj | 37170547363 | 2017-07-19 | 0 | ||
140 | HARIYANGATANGANJ | LAXMANPUR GRANT | Pure Pandey | Ranjana | 220942 | 2019-03-13 | BUPGB | Palia Lohani | 55030100006979 | 2019-03-27 | 0 | ||
141 | HARIYANGATANGANJ | MALETHU BUZURG | Bodhi Ka Purva | Bala ji | 87711 | 2013-03-25 | BUPGB | Palia Lohani | 55030100017402 | 2014-01-10 | 0 | ||
142 | HARIYANGATANGANJ | MALETHU BUZURG | Jagdishpur | Deepak | 71405 | 2013-02-22 | Bank of Baroda | Motiganj | 20960100013658 | 2016-03-05 | 0 | ||
143 | HARIYANGATANGANJ | MALETHU BUZURG | Jagdishpur | Muskan | 87731 | 2013-03-06 | Bank of Baroda | Motiganj | 20960100013657 | 2016-03-05 | 0 | ||
144 | HARIYANGATANGANJ | MALETHU BUZURG | Jagdishpur | Ram Rahim | 87778 | 2016-01-13 | BUPGB | Palia Lohani | 55030100021345 | 2016-05-09 | 0 | ||
145 | HARIYANGATANGANJ | MALETHU BUZURG | Kundan Ka Purwa | Amvika | 127796 | 2015-03-15 | BUPGB | Palia Lohani | 55030100019671 | 2016-01-22 | 0 | ||
146 | HARIYANGATANGANJ | MALETHU BUZURG | Kundan Ka Purwa | Ma Sheetla | 168486 | 2017-05-25 | BUPGB | Palia Lohani | 55030100020472 | 2017-06-13 | 0 | ||
147 | HARIYANGATANGANJ | MALETHU BUZURG | Malethu Bujurg | Durga | 160720 | 2017-03-09 | SBI | Hariyantanganj | 3681676676 | 2017-04-20 | 0 | ||
148 | HARIYANGATANGANJ | MALETHU BUZURG | Malethu Bujurg | lakshmi | 58929 | 2013-12-16 | BUPGB | Palia Lohani | 55030100017226 | 2013-12-16 | 0 | ||
149 | HARIYANGATANGANJ | MALETHU BUZURG | Malethu Bujurg | Ma Santoshi | 115171 | 2015-12-20 | BUPGB | Palia Lohani | 14300100022399 | 2017-03-20 | 0 | ||
150 | HARIYANGATANGANJ | MALETHU KHURD | Kesharwa | Ma Santoshi | 30809 | 2016-01-16 | BUPGB | Palia Lohani | 55030100020898 | 2016-03-25 | 0 | ||
151 | HARIYANGATANGANJ | MALETHU KHURD | Lohiyan Pura | Luxmi | 92087 | 2016-05-13 | BUPGB | Palia Lohani | 55030100020886 | 2016-05-18 | 0 | ||
152 | HARIYANGATANGANJ | MALETHU KHURD | Malethu Khurd | Durga | 60777 | 2016-05-26 | BUPGB | Palia Lohani | 36052401494 | 2016-05-26 | 0 | ||
153 | HARIYANGATANGANJ | MALETHU KHURD | Malethu Khurd | Vikas | 123330 | 2016-10-15 | BUPGB | Palia Lohani | 55030100021368 | 2016-10-29 | 0 | ||
154 | HARIYANGATANGANJ | MALETHU KHURD | Pure Honna | Dhamsa Devi | 173491 | 2017-07-26 | SBI | Hariyangatanganj | 37168840661 | 2017-10-20 | 0 | ||
155 | HARIYANGATANGANJ | MUKIMPUR | Bari Tola | Dham Dhaji | 60771 | 2016-10-05 | Bank of Baroda | 14300100021400 | 2016-10-20 | 0 | |||
156 | HARIYANGATANGANJ | MUKIMPUR | Chamrauti | Khushi | 120292 | 2016-10-05 | Bank of Baroda | Shuklaganj | 14300100021498 | 2016-10-21 | 0 | ||
157 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Baba Hardev | 160700 | 2016-11-10 | Bank of Baroda | Shahpur | 14300100021434 | 2017-01-01 | 0 | ||
158 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Ekta Mahila | 216856 | 2019-01-15 | Bank of Baroda | 143001000012313 | 2019-01-30 | 0 | |||
159 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Jai Mata | 160702 | 2016-11-20 | Bank of Baroda | Shahpur | 14300100021399 | 2017-01-12 | 0 | ||
160 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Jay Sai Veer Baba | 87714 | 2016-10-05 | Bank of Baroda | Shivgarh | 14300100021433 | 2016-10-15 | 0 | ||
161 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Jhumki | 54450 | 2016-10-15 | Bank of Baroda | Pindra | 143001000214973 | 2016-10-28 | 0 | ||
162 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Sakhi | 212821 | 2018-12-02 | Bank of Baroda | 14300100023827 | 2018-12-14 | 0 | |||
163 | HARIYANGATANGANJ | MUKIMPUR | Mukimpur Urf Paharpur | Savitri Mahila | 216855 | 2019-01-17 | Bank of Baroda | 143000100018321 | 2019-02-04 | 0 | |||
164 | HARIYANGATANGANJ | MUKIMPUR | Shahganj Bazar | Budau Baba | 212824 | 2018-12-02 | Bank of Baroda | 1430100021434 | 2018-12-14 | 0 | |||
165 | HARIYANGATANGANJ | MUKIMPUR | Tedhwa Gaon | Rajan baba | 166696 | 2016-12-23 | Bank of Baroda | Shahgarh | 14300100023161 | 2017-07-10 | 0 | ||
166 | HARIYANGATANGANJ | NIMDI | NIMDI | Ma Durga | 119937 | 2014-12-15 | BUPGB | Palia Lohani | 55030100019288 | 2015-02-14 | 0 | ||
167 | HARIYANGATANGANJ | NIMDI | NIMDI | Nandini | 118500 | 2014-11-18 | BUPGB | Palia Lohani | 55030100019335 | 2015-01-08 | 0 | 2015-01-08 | 55030500012327 |
168 | HARIYANGATANGANJ | NIYAMATPUR | Niyamatpur | Laxmi | 160696 | 2016-09-25 | SBI | Hariyantanganj | 36781931885 | 2017-04-19 | 0 | ||
169 | HARIYANGATANGANJ | PALIYA LOHANI | Padri | Girja Mahila | 220878 | 2019-03-11 | BUPGB | Palia Lohani | 55030100029688 | 2019-03-29 | 0 | ||
170 | HARIYANGATANGANJ | PALIYA LOHANI | Padri | Laki Mahila | 216858 | 2019-01-20 | BUPGB | Haringtonganj | 550301000022317 | 2019-01-25 | 0 | ||
171 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Mahek | 101662 | 2016-02-15 | BUPGB | Palia Lohani | 55030100021406 | 2016-03-22 | 0 | ||
172 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Mamta | 168640 | 2017-03-07 | BUPGB | Palia Lohani | 55030100025202 | 2017-07-27 | 0 | ||
173 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Mansa Devi | 166668 | 2017-04-26 | BUPGB | Palia Lohani | 55030100024888 | 2017-07-10 | 0 | ||
174 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Om | 138406 | 2016-06-18 | BUPGB | Palia Lohani | 55030100022011 | 2016-08-23 | 0 | ||
175 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Pooja | 179896 | 2018-02-14 | BUPGB | Pahad Gaon | 55030100021888 | 2018-02-23 | 0 | ||
176 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Rachna | 136214 | 2016-02-14 | BUPGB | Palia Lohani | 55030100021524 | 2016-02-25 | 0 | ||
177 | HARIYANGATANGANJ | PALIYA LOHANI | Paliya Lohani | Sadhna | 205243 | 2018-09-21 | SBI | Hariyangatanganj | 3709774586 | 2018-09-27 | 0 | ||
178 | HARIYANGATANGANJ | PALIYA LOHANI | Pasan Ka Purwa | Jay Mata Di | 40288 | 2016-02-15 | BUPGB | Palia Lohani | 550301000019062 | 2018-02-12 | 0 | ||
179 | HARIYANGATANGANJ | PALIYA LOHANI | Pure Pasi | Sadhna | 168637 | 2017-03-06 | BUPGB | Palia Lohani | 37097745867 | 2017-08-17 | 0 | ||
180 | HARIYANGATANGANJ | PALIYA LOHANI | Urwa Vashya | Amrita | 173483 | 2017-07-23 | BUPGB | Palia Lohani | 3772398613 | 2017-07-30 | 0 | ||
181 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Ahiran Toli | Jai Ma Vaishno | 60778 | 2016-05-15 | Bank of Baroda | Dharamganj | 23860100019696 | 2017-03-15 | 0 | ||
182 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Paliya Partapshah | Durga Ji | 134730 | 2015-07-15 | Bank of Baroda | Dharamganj | 23860100019647 | 2015-08-24 | 0 | 2019-02-21 | AcNo: 23860500016288 |
183 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Paliya Partapshah | Jay Ambe | 134729 | 2017-01-25 | Bank of Baroda | Dharamganj | 20860100016695 | 2018-02-22 | 0 | ||
184 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Paliya Partapshah | Jhansi | 131479 | 2015-05-23 | Bank of Baroda | Dharamganj | 23860100016365 | 2015-06-25 | 0 | ||
185 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Paliya Partapshah | Satya Sai | 129637 | 2015-04-13 | Bank of Baroda | Dharamganj | 23860100019277 | 2015-05-27 | 0 | ||
186 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Paliya Partapshah | Shiv | 138404 | 2016-02-17 | Bank of Baroda | Dharamganj | 20860100015487 | 2016-04-19 | 0 | ||
187 | HARIYANGATANGANJ | PALIYA PARTAPSHAH | Upadhyay Ka Purwa | Pooja | 229676 | 2019-06-10 | Bank of Baroda | Dharamganj | 23860100026794 | 2019-06-24 | 0 | ||
188 | HARIYANGATANGANJ | PARASPUR SATHRA | Paraspur Sathra | Ma Kali | 87755 | 2016-05-12 | BUPGB | Palia Lohani | 20960100014485 | 2016-05-25 | 0 | ||
189 | HARIYANGATANGANJ | PARASPUR SATHRA | Paraspur Sathra | Pooja | 198229 | 2018-08-06 | BUPGB | Palia Lohani | 5530100022332 | 2018-08-13 | 0 | ||
190 | HARIYANGATANGANJ | PARASPUR SATHRA | Paraspur Sathra | Sheetla Mai | 58944 | 2016-05-22 | BUPGB | Palia Lohani | 55030100016998 | 2016-05-27 | 0 | ||
191 | HARIYANGATANGANJ | PARASPUR SATHRA | Sarvjeet Ka Purwa | Sarwa Mai | 42541 | 2016-02-19 | BUPGB | Palia Lohani | 55030100021370 | 2016-02-25 | 0 | ||
192 | HARIYANGATANGANJ | PARASPUR SATHRA | Sathra | Ma Kali | 87654 | 2016-04-28 | Bank of Baroda | Shahgarh | 14308100013656 | 2016-04-28 | 0 | ||
193 | HARIYANGATANGANJ | PARASPUR SATHRA | Tol Ka Purwa | Jai Hanuman | 40835 | 2016-03-15 | BUPGB | Palia Lohani | 36163824573 | 2016-03-15 | 0 | ||
194 | HARIYANGATANGANJ | PARATAJPUR | Paratajpur | Om Namha Shivay | 207982 | 2018-10-09 | BUPGB | Palia Lohani | 55030100029328 | 2018-10-24 | 0 | ||
195 | HARIYANGATANGANJ | PARATAJPUR | Paratajpur | Pooja | 71485 | 2013-08-20 | BUPGB | Palia Lohani | 55030100017358 | 2016-08-23 | 0 | ||
196 | HARIYANGATANGANJ | PARATAJPUR | Sadi Ka Purwa | Jyoti | 71426 | 2013-11-26 | BUPGB | Palia Lohani | 55030100017629 | 2014-01-22 | 0 | ||
197 | HARIYANGATANGANJ | RAMPUR JOHAN | Bogaiya Tal | Deepak | 193490 | 2018-07-25 | Bank of Baroda | Motiganj | 2386010001225 | 2018-09-26 | 0 | ||
198 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Chirgi Veer Baba | 168483 | 2017-04-20 | Bank of Baroda | Dharamganj | 37097759942 | 2017-08-17 | 0 | ||
199 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Jai Ma Durga | 174173 | 2017-07-09 | SBI | Hariyangatanganj | 37178176503 | 2017-10-17 | 0 | ||
200 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Jai Maa Ganga | 179895 | 2018-02-23 | Bank of Baroda | Motiganj | 20960100016312 | 2018-09-10 | 0 | ||
201 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Jai Maa Gange | 205190 | 2018-09-09 | Bank of Baroda | Motiganj | 20960100016390 | 2018-09-10 | 0 | ||
202 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Jay Ma Kali | 173505 | 2017-06-11 | SBI | Hariyangatanganj | 37168839189 | 2017-10-20 | 0 | ||
203 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Khushbu Mahila | 219466 | 2019-02-07 | Bank of Baroda | Motiganj | 20960100005688 | 2019-03-21 | 0 | ||
204 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Ma Santoshi | 170157 | 2017-05-25 | SBI | Hariyangatanganj | 37097800148 | 2017-08-17 | 0 | ||
205 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Pahalwan Baba | 174174 | 2017-07-26 | SBI | Hariyangatanganj | 372455232533 | 2017-10-25 | 0 | ||
206 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Radha Mahila | 216854 | 2019-01-15 | Bank of Baroda | Motiganj | 2096010001769 | 2019-01-28 | 0 | ||
207 | HARIYANGATANGANJ | RAMPUR JOHAN | Rampur | Saraswati | 173453 | 2017-08-14 | SBI | Hariyangatanganj | 37178097687 | 2017-08-25 | 0 | ||
208 | HARIYANGATANGANJ | RANAPUR | Dular Pura | Bajrang Bali | 122740 | 2015-01-18 | BUPGB | Palia Lohani | 5503100019316 | 2015-02-24 | 0 | ||
209 | HARIYANGATANGANJ | RANAPUR | Rana Pur | Asha | 94981 | 2013-09-16 | BUPGB | Palia Lohani | 55030100017624 | 2013-12-04 | 0 | ||
210 | HARIYANGATANGANJ | RANAPUR | Rana Pur | Ma Sheetla | 94983 | 2013-09-17 | BUPGB | Palia Lohani | 55030100017626 | 2013-12-04 | 0 | ||
211 | HARIYANGATANGANJ | RANAPUR | Rana Pur | Roshani | 216860 | 2019-01-04 | BUPGB | 55030100022378 | 2019-02-01 | 0 | |||
212 | HARIYANGATANGANJ | REWNA | Jogapur | Ma Santoshi | 226417 | 2019-05-10 | BUPGB | Palia Lohani | 55030100015690 | 2019-06-27 | 0 | ||
213 | HARIYANGATANGANJ | REWNA | Pure Bhosai | laxmi mahila | 215813 | 2019-01-13 | Bank of Baroda | Dharamganj | 23860100013388 | 2019-01-28 | 0 | ||
214 | HARIYANGATANGANJ | REWNA | Rewna | Maa Durga | 179897 | 2018-02-16 | Bank of Baroda | Dharamganj | 23860100010809 | 2018-02-27 | 0 | ||
215 | HARIYANGATANGANJ | REWNA | Rewna | Maa Sharda | 179898 | 2018-02-13 | Bank of Baroda | Dharamganj | 23860100010815 | 2018-02-22 | 0 | ||
216 | HARIYANGATANGANJ | REWNA | Rewna | Pooja | 71420 | 2016-09-28 | Bank of Baroda | Dharamganj | 23860100016676 | 2016-09-30 | 0 | ||
217 | HARIYANGATANGANJ | RURU KHAS | Ruru Khas | Bheema | 220944 | 2019-03-12 | BUPGB | Palia Lohani | 5503010009615 | 2019-03-28 | 0 | ||
218 | HARIYANGATANGANJ | RURU KHAS | Ruru Khas | Himat | 179888 | 2018-02-10 | SBI | Hariyangatanganj | 31058495804 | 2018-02-23 | 0 | ||
219 | HARIYANGATANGANJ | RURU KHAS | Ruru Khas | Jay ma kali | 226412 | 2019-05-07 | BUPGB | Palia Lohani | 55030100008726 | 2019-06-11 | 0 | ||
220 | HARIYANGATANGANJ | RURU KHAS | Ruru Khas | Ujala | 179409 | 2018-02-10 | SBI | Hariyangatanganj | 31058495802 | 2018-02-23 | 0 | ||
221 | HARIYANGATANGANJ | SAGAR PATTI | Ray Ka Purwa | Aman | 182975 | 2018-03-14 | SBI | Hariyangatanganj | 3134556754 | 2018-03-22 | 0 | 2019-02-21 | AcNo: 36354413252 |
222 | HARIYANGATANGANJ | SAGAR PATTI | Ray Ka Purwa | Mahek | 184413 | 2018-04-12 | SBI | Hariyangatanganj | 35363912103 | 2018-04-18 | 0 | 2019-02-21 | AcNo: 36354413257 |
223 | HARIYANGATANGANJ | SAGAR PATTI | Sagarpatti | Jwala | 168488 | 2016-10-16 | BUPGB | Palia Lohani | 36934259912 | 2017-07-17 | 0 | ||
224 | HARIYANGATANGANJ | SAGAR PATTI | Sagarpatti | Ma Kali | 176720 | 2017-06-25 | SBI | Hariyangatanganj | 37178097212 | 2018-01-15 | 0 | 2019-02-21 | AcNo: 36354413979 |
225 | HARIYANGATANGANJ | SAGAR PATTI | Sagarpatti | Mahila | 176722 | 2017-07-21 | SBI | Hariyangatanganj | 37150832126 | 2018-01-10 | 0 | 2019-02-21 | AcNo: 36354413688 |
226 | HARIYANGATANGANJ | SAGAR PATTI | Sagarpatti | Puja | 176723 | 2017-08-26 | SBI | Hariyangatanganj | 30572821091 | 2018-01-02 | 0 | ||
227 | HARIYANGATANGANJ | SAGAR PATTI | Sagarpatti | Raj | 169251 | 2017-04-15 | SBI | Sahabganj | 36934260712 | 2017-05-10 | 0 | ||
228 | HARIYANGATANGANJ | SALAHIPUR | Nayi Basti | Jalpa | 87734 | 2013-03-11 | Bank of Baroda | Motiganj | 20960100013787 | 2013-06-27 | 0 | ||
229 | HARIYANGATANGANJ | SALAHIPUR | Salahipur | Autar Nath | 92088 | 2013-08-23 | Bank of Baroda | Motiganj | 20960100016007 | 2016-01-28 | 0 | ||
230 | HARIYANGATANGANJ | SALAHIPUR | Salahipur | Jai Ma Vaishno | 87733 | 2016-06-27 | Bank of Baroda | Motiganj | 20960100013790 | 2016-06-29 | 0 | ||
231 | HARIYANGATANGANJ | SEMRA | Semra | Jai Ma Durga | 212825 | 2018-12-06 | BUPGB | Haringtonganj | 55030100019063 | 2018-12-13 | 0 | ||
232 | HARIYANGATANGANJ | SEMRA | Semra | Krishna | 160703 | 2017-01-15 | SBI | Hariyantanganj | 36816766176 | 2017-04-26 | 0 | ||
233 | HARIYANGATANGANJ | SEMRA | Semramu Khichri | Geeta | 182974 | 2018-03-13 | BUPGB | Palia Lohani | 55030100030024 | 2018-10-20 | 0 | ||
234 | HARIYANGATANGANJ | SEMRA | Semramu Khichri | Nirankar | 168892 | 2017-01-27 | BUPGB | Palia Lohani | 55030100030028 | 2017-07-07 | 0 | ||
235 | HARIYANGATANGANJ | SEMRA | Semramu Khichri | Radhe | 179902 | 2018-02-06 | BUPGB | Palia Lohani | 55030100030056 | 2018-02-19 | 0 | ||
236 | HARIYANGATANGANJ | SHAHABAD GRANT | Harvan Ka Purwa | Luxmi | 101660 | 2013-12-15 | BUPGB | Palia Lohani | 55030100029573 | 2018-11-27 | 0 | ||
237 | HARIYANGATANGANJ | SHAHABAD GRANT | Shahabad Grant | Laxmi | 205199 | 2018-09-07 | BUPGB | Palia Lohani | 550301000222729 | 2018-11-27 | 0 | ||
238 | HARIYANGATANGANJ | SHANKARPUR | Chakhadva | Durga | 71407 | 2013-02-12 | Bank of Baroda | Motiganj | 20960100013469 | 2013-02-22 | 0 | ||
239 | HARIYANGATANGANJ | SHANKARPUR | Chakhadva | Shama | 88369 | 2013-05-12 | Bank of Baroda | Motiganj | 20960100014443 | 2013-05-12 | 0 | ||
240 | HARIYANGATANGANJ | SHANKARPUR | Miyaganj | Dali | 70985 | 2014-01-03 | Bank of Baroda | Motiganj | 20960100017523 | 2014-01-03 | 0 | ||
241 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Bhola | 208001 | 2018-11-01 | Bank of Baroda | Motiganj | 20960100017761 | 2018-11-05 | 0 | ||
242 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Durga | 48610 | 2013-09-08 | Bank of Baroda | Motiganj | 20960100013954 | 2013-09-08 | 0 | ||
243 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Durga | 187172 | 2018-11-23 | Bank of Baroda | Motiganj | 20960100013951 | 2018-11-28 | 0 | ||
244 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Jai Ma Durga | 212827 | 2018-12-01 | Bank of Baroda | Motiganj | 20960100019712 | 2018-12-10 | 0 | ||
245 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Ma Santoshi | 48616 | 2013-09-21 | Bank of Baroda | Motiganj | 20960100013964 | 2014-02-22 | 0 | ||
246 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | Vikash | 226409 | 2019-05-08 | Bank of Baroda | Motiganj | 20960100018696 | 2019-05-28 | 0 | ||
247 | HARIYANGATANGANJ | SHANKARPUR | Shankarpur | लष्मी | 193492 | 2018-06-22 | BUPGB | Haringtonganj | 55030100030023 | 2018-10-29 | 0 | ||
248 | HARIYANGATANGANJ | SIDHAURA | Shajauna | Ekata | 193378 | 2018-07-03 | SBI | Hariyangatanganj | 37178097532 | 2018-09-27 | 0 | ||
249 | HARIYANGATANGANJ | SIDHAURA | Shajauna | Hansh Mahila | 220875 | 2019-03-05 | BUPGB | Palia Lohani | 5503010000706 | 2019-03-28 | 0 | ||
250 | HARIYANGATANGANJ | SIDHAURA | Shajauna | Mahek | 193381 | 2018-07-10 | SBI | Hariyangatanganj | 37178097429 | 2018-09-20 | 0 | ||
251 | HARIYANGATANGANJ | SIDHAURA | Shajauna | Mahek | 193382 | 2018-07-10 | SBI | Hariyangatanganj | 37178097423 | 2018-09-20 | 0 | ||
252 | HARIYANGATANGANJ | SIDHAURA | Sidhaura | Arti | 207980 | 2018-10-19 | SBI | Hariyangatanganj | 37189623251 | 2018-10-25 | 0 | ||
253 | HARIYANGATANGANJ | SIDHAURA | Sidhaura | Jay ma Durga | 226415 | 2019-05-14 | BUPGB | Palia Lohani | 55030100006636 | 2019-06-28 | 0 | ||
254 | HARIYANGATANGANJ | SIDHAURA | Sidhaura | Kamal | 189185 | 2018-06-05 | BUPGB | Palia Lohani | 55030100016999 | 2018-06-12 | 0 | ||
255 | HARIYANGATANGANJ | SIDHAURA | Sidhaura | Pratigya | 212830 | 2018-12-06 | SBI | Hariyangatanganj | 35993803282 | 2018-12-13 | 0 | ||
256 | HARIYANGATANGANJ | SIDHAURA | Sidhaura | Ujala | 189186 | 2018-06-03 | BUPGB | Haringtonganj | 55030100008854 | 2018-06-12 | 0 | ||
257 | HARIYANGATANGANJ | SOHWAL SALONI | Badi Mathiya | Deepak | 132554 | 2015-06-24 | BUPGB | Palia Lohani | 55030100019800 | 2015-07-24 | 0 | ||
258 | HARIYANGATANGANJ | SOHWAL SALONI | Gangapur | Amrita | 212826 | 2018-12-03 | SBI | Hariyangatanganj | 37172398613 | 2018-12-18 | 0 | ||
259 | HARIYANGATANGANJ | SOHWAL SALONI | Gangapur | Durga | 40836 | 2016-03-12 | SBI | Hariyangatanganj | 35993803281 | 2016-08-12 | 0 | ||
260 | HARIYANGATANGANJ | SOHWAL SALONI | Parwar Para | Revti Baba | 60772 | 2016-07-17 | SBI | Hariyangatanganj | 35993805467 | 2016-07-17 | 0 | ||
261 | HARIYANGATANGANJ | SOHWAL SALONI | Pure Umar Pur | Jai Durge | 111173 | 2014-05-29 | BUPGB | Palia Lohani | 55030100018343 | 2014-07-25 | 0 | ||
262 | HARIYANGATANGANJ | SOHWAL SALONI | Sohwal Saloni | Laxmi | 125441 | 2016-01-13 | BUPGB | Palia Lohani | 55030100019389 | 2016-01-20 | 0 | ||
263 | HARIYANGATANGANJ | SOHWAL SALONI | Sohwal Saloni | Ma Durga | 71371 | 2015-12-20 | BUPGB | Palia Lohani | 20960100015662 | 2016-05-23 | 0 | ||
264 | HARIYANGATANGANJ | SOHWAL SALONI | Verra | Kalimata | 129639 | 2015-04-26 | BUPGB | Palia Lohani | 55030100020242 | 2015-05-27 | 0 | ||
265 | HARIYANGATANGANJ | URUVA VAISHYA | Bajau Ka Purwa | Satguru | 222779 | 2019-04-09 | BUPGB | Haringtonganj | 55030100031814 | 2019-04-25 | 0 | ||
266 | HARIYANGATANGANJ | URUVA VAISHYA | Bhichhuk Ka Purwa | Shahab | 179899 | 2018-02-13 | SBI | Hariyangatanganj | 37579694075 | 2018-02-22 | 0 | ||
267 | HARIYANGATANGANJ | URUVA VAISHYA | Jamoliya | Brambaba | 184431 | 2018-04-22 | BUPGB | Haringtonganj | 55030100030806 | 2018-04-27 | 0 | ||
268 | HARIYANGATANGANJ | URUVA VAISHYA | Jamoliya | Vikas | 173466 | 2017-07-18 | BUPGB | Palia Lohani | 37172400157 | 2017-07-25 | 0 | ||
269 | HARIYANGATANGANJ | URUVA VAISHYA | Uruva Vaisham | Ravi | 222079 | 2019-03-08 | BUPGB | Palia Lohani | 5501000022312 | 2019-05-02 | 0 |