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 | AMETHI | AGAHAR | Aghar | Laxmi | 163349 | 2017-02-13 | BUPGB | Maharajpur | 51180100002851 | 2017-02-20 | 500000 | 2018-08-07 | 51180500002892 |
2 | AMETHI | AGAHAR | Aghar | Radha | 13958 | 2009-02-19 | BUPGB | Maharajpur | 51180100011978 | 2009-02-19 | 185000 | 2010-12-09 | 51180500012584 |
3 | AMETHI | AGAHAR | Pure Bhavani | Shiva | 13959 | 2009-02-19 | BUPGB | Maharajpur | 51180100011977 | 2009-02-19 | 180000 | 2011-10-19 | 51180100001427 |
4 | AMETHI | AGAHAR | Pure Gosai | Gramin | 49803 | 2012-10-14 | BUPGB | Maharajpur | 51180100011435 | 2012-10-18 | 63000 | 2013-08-12 | 51180100025321 |
5 | AMETHI | AGAHAR | Pure Patori | Sangeeta | 60501 | 2013-01-27 | BUPGB | Maharajpur | 51180100013652 | 2013-01-31 | 168000 | 2015-10-07 | 51180500015853 |
6 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Abhay | 4893 | 2006-01-21 | BUPGB | Maharajpur | 51180100007423 | 2017-04-03 | 82000 | 2017-09-30 | 51180100000047 |
7 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Jay Durga | 4898 | 2006-04-29 | BUPGB | Maharajpur | 51180100011510 | 2017-04-03 | 34500 | 2017-09-30 | 51180100000095 |
8 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Nirbhay | 4894 | 2006-01-19 | BUPGB | Maharajpur | 51180100008468 | 2017-04-03 | 34000 | 2017-09-30 | 51180100010521 |
9 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Om | 4556 | 2007-07-11 | BUPGB | Maharajpur | 51180100013108 | 2007-07-11 | 30000 | 2012-05-23 | 51180100000065 |
10 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Pandey | 13965 | 2009-02-10 | BUPGB | Maharajpur | 51180100011983 | 2009-02-10 | 198000 | 2011-10-19 | 51180100001428 |
11 | AMETHI | AGAHAR | Ram Sewak Pandey Ka Purva | Shivani | 9410 | 2008-07-03 | BUPGB | Maharajpur | 51180100011507 | 2008-07-03 | 75000 | 2011-04-20 | 51180100000072 |
12 | AMETHI | AMETHI-TOWN | Amethi Town | Aarti | 56367 | 2012-12-30 | BUPGB | Amethi | 51370100028547 | 2013-01-05 | 52000 | 2013-07-04 | 51370100024780 |
13 | AMETHI | AMETHI-TOWN | Amethi Town | Hanumat | 43196 | 2012-08-25 | CBI | Amethi | 3210001356 | 2012-08-27 | 68000 | 2013-10-08 | 50980100012324 |
14 | AMETHI | AMETHI-TOWN | Amethi Town | Jai Ma | 11626 | 2008-10-25 | CBI | Amethi | 51180100001572 | 2008-10-28 | 52000 | 2009-11-19 | 5118010001263 |
15 | AMETHI | AMETHI-TOWN | Amethi Town | Jai Maa Durge | 49939 | 2012-10-14 | CBI | Amethi | 3310016556 | 2012-10-22 | 112000 | 2013-07-24 | 50980100018655 |
16 | AMETHI | AMETHI-TOWN | Amethi Town | Jai Maa Laxmi | 43214 | 2012-08-22 | CBI | Amethi | 3521121425 | 2012-08-30 | 125000 | 2013-09-12 | 51270100015252 |
17 | AMETHI | AMETHI-TOWN | Amethi Town | Jai Mahan | 44915 | 2012-08-19 | BUPGB | Amethi | 50980100001677 | 2012-09-15 | 121000 | 2013-11-12 | 50980100017485 |
18 | AMETHI | AMETHI-TOWN | Amethi Town | Jamsher | 4961 | 2004-01-30 | BUPGB | Amethi | 50700100017030 | 2004-01-30 | 25000 | 2007-07-19 | 50700100000010 |
19 | AMETHI | AMETHI-TOWN | Amethi Town | Jay ma Ambey | 5073 | 2004-03-29 | BUPGB | Amethi | 51980100011073 | 2004-03-29 | 35000 | 2005-05-15 | 51980500002461 |
20 | AMETHI | AMETHI-TOWN | Amethi Town | Jyoti | 56524 | 2012-12-25 | CBI | Amethi | 3856223658 | 2012-12-25 | 65000 | 2013-06-23 | 00000025458 |
21 | AMETHI | AMETHI-TOWN | Amethi Town | Muskan | 11634 | 2015-01-20 | Allahabad Bank | Amethi | 51980100022660 | 2015-01-20 | 118000 | 2016-09-07 | 51980100009109 |
22 | AMETHI | AMETHI-TOWN | Amethi Town | Radha krishna | 56451 | 2012-12-25 | Allahabad Bank | Amethi | 51370100018758 | 2012-12-28 | 56000 | 2013-07-23 | 51370100024758 |
23 | AMETHI | AMETHI-TOWN | Amethi Town | Raj | 46490 | 2012-08-28 | BUPGB | Amethi | 51370100047525 | 2013-10-28 | 125000 | 2014-04-26 | 51370100000072 |
24 | AMETHI | AMETHI-TOWN | Amethi Town | Sangharsh | 4978 | 2007-03-28 | BUPGB | Amethi | 51370100008668 | 2007-03-28 | 52000 | 2008-08-21 | 51370100015210 |
25 | AMETHI | AMETHI-TOWN | Amethi Town | Santoshi Mata | 9675 | 2008-08-05 | CBI | Amethi | 352307576 | 2017-02-08 | 45000 | 2017-08-07 | 3523524515 |
26 | AMETHI | AMETHI-TOWN | Amethi Town | Saroj | 4907 | 2005-01-28 | BUPGB | Amethi | 50700100017882 | 2005-01-28 | 34500 | 2006-06-30 | 50700500001622 |
27 | AMETHI | AMETHI-TOWN | Amethi Town | Shivam | 4931 | 2008-08-10 | BUPGB | Amethi | 5180100002547 | 2008-08-10 | 65000 | 2011-12-17 | 50700500001528 |
28 | AMETHI | AMETHI-TOWN | Amethi Town | Simnani | 40194 | 2012-05-25 | BUPGB | Amethi | 14541 | 2012-05-26 | 180000 | 2013-06-11 | 152452 |
29 | AMETHI | AMETHI-TOWN | Amethi Town | Sri shakti | 5004 | 2004-08-14 | BUPGB | Amethi | 51950100011233 | 2004-08-14 | 31000 | 2006-05-28 | 50700500002541 |
30 | AMETHI | AMETHI-TOWN | Amethi Town | Vaibav laxmi | 43938 | 2012-08-18 | CBI | Amethi | 3245815639 | 2012-09-07 | 65000 | 2013-10-21 | 50980100018875 |
31 | AMETHI | AMETHI-TOWN | Amethi Town | Vikas | 4994 | 2005-01-22 | BUPGB | Amethi | 50700100017880 | 2005-01-22 | 25000 | 2007-04-18 | 50700100002523 |
32 | AMETHI | AMETHI-TOWN | Amethi Town | Vikas | 5090 | 2006-11-29 | BUPGB | Amethi | 50700100014104 | 2006-11-29 | 59000 | 2008-01-25 | 50700100025242 |
33 | AMETHI | AMETHI-TOWN | Amethi Town | Vikas | 5139 | 2006-10-30 | BUPGB | Amethi | 51950100024009 | 2006-10-30 | 35000 | 2008-01-25 | 50700100024325 |
34 | AMETHI | AMETHI-TOWN | Amethi Town | Vishal | 5070 | 2006-10-30 | BUPGB | Amethi | 51980100013976 | 2006-10-30 | 25000 | 2008-01-25 | 51980100023625 |
35 | AMETHI | AMETHI-TOWN | Amethi Town | Vivek | 60188 | 2013-01-19 | CBI | Amethi | 51370100017429 | 2013-01-24 | 98000 | 2013-07-23 | 51370100019635 |
36 | AMETHI | AMETHI-TOWN | Amethi Town | Ya Varish | 60272 | 2013-01-21 | BUPGB | Amethi | 313442532 | 2013-01-26 | 123000 | 2013-09-11 | 313524562 |
37 | AMETHI | AMETHI-TOWN | Gangaganj | Asarfi | 42609 | 2012-07-28 | BUPGB | Amethi | 513029832101456 | 2012-07-30 | 95000 | 2013-07-15 | 50180102956856 |
38 | AMETHI | AMETHI-TOWN | Gangaganj | Bhole nath | 49919 | 2012-10-22 | BUPGB | Amethi | 50980100025847 | 2012-10-25 | 68000 | 2013-06-17 | 50980100012365 |
39 | AMETHI | AMETHI-TOWN | Gangaganj | Hanuman | 4966 | 2004-10-26 | BUPGB | Amethi | 48501000011294 | 2004-10-26 | 25000 | 2006-06-16 | 50700100026523 |
40 | AMETHI | AMETHI-TOWN | Gangaganj | Jai Bajrang | 43197 | 2012-08-23 | CBI | Amethi | 3267516755 | 2012-08-25 | 95000 | 2013-11-29 | 50980100018751 |
41 | AMETHI | AMETHI-TOWN | Gangaganj | Jai ma durga | 71290 | 2013-08-27 | CBI | Amethi | 3376517320 | 2013-08-29 | 80000 | 2014-02-28 | 50700100025424 |
42 | AMETHI | AMETHI-TOWN | Gangaganj | Jai santoshi Maa | 60170 | 2013-01-04 | CBI | Amethi | 3213049296 | 2013-01-11 | 150000 | 2015-02-07 | 50700100024153 |
43 | AMETHI | AMETHI-TOWN | Gangaganj | Khushi | 4959 | 2005-11-17 | BUPGB | Amethi | 50700100018563 | 2005-11-17 | 65000 | 2006-05-16 | 5070010002369 |
44 | AMETHI | AMETHI-TOWN | Gangaganj | Khushi | 21152 | 2010-02-18 | CBI | Amethi | 3114100321 | 2010-02-18 | 57000 | 2015-01-12 | 50700100021542 |
45 | AMETHI | AMETHI-TOWN | Gangaganj | Khwaja Gareeb Newaj | 15404 | 2009-05-25 | BUPGB | Amethi | 50700100012061 | 2009-05-25 | 65000 | 2010-06-18 | 50700100002871 |
46 | AMETHI | AMETHI-TOWN | Gangaganj | Kiran | 5072 | 2007-12-11 | BUPGB | Amethi | 50980100015500 | 2007-12-11 | 45000 | 2009-08-26 | 50980100019486 |
47 | AMETHI | AMETHI-TOWN | Gangaganj | Maa Kalika | 15403 | 2015-12-25 | BUPGB | Amethi | 50700100003201 | 2015-12-25 | 25000 | 2016-06-22 | 50700100002520 |
48 | AMETHI | AMETHI-TOWN | Gangaganj | Maa Sherawali | 13960 | 2015-12-05 | BUPGB | Amethi | 50700100085363 | 2015-12-21 | 125000 | 2016-06-18 | 50700100023651 |
49 | AMETHI | AMETHI-TOWN | Gangaganj | Madeena | 11640 | 2008-11-06 | BUPGB | Amethi | 80150313094197 | 2008-11-18 | 35000 | 2009-06-03 | 50700100021543 |
50 | AMETHI | AMETHI-TOWN | Gangaganj | Manu | 70250 | 2013-12-23 | BUPGB | Amethi | 3213049381 | 2013-12-29 | 121000 | 2016-04-26 | 50700100023652 |
51 | AMETHI | AMETHI-TOWN | Gangaganj | Sai | 11641 | 2008-11-06 | BUPGB | Amethi | 50700100022565 | 2008-11-06 | 230000 | 2011-01-28 | 50700100015425 |
52 | AMETHI | AMETHI-TOWN | Gangaganj | Santoshi Maa | 4996 | 2008-03-30 | BUPGB | Amethi | 50700100053601 | 2008-03-30 | 38000 | 2009-11-08 | 50700100001282 |
53 | AMETHI | BAHAPUR | Naugawa | Dharkan | 11642 | 2008-11-28 | BUPGB | Darpipur | 51230100004496 | 2008-11-28 | 60000 | 2009-08-12 | 51230100000156 |
54 | AMETHI | BAHAPUR | Naugawa | Jagran | 17683 | 2009-09-21 | BUPGB | Darpipur | 51230100005300 | 2009-09-21 | 129000 | 2010-03-20 | 51230100000168 |
55 | AMETHI | BAHAPUR | Naugawa | Makdoom Ashraf | 11607 | 2008-10-14 | BUPGB | Darpipur | 51230100004360 | 2008-10-14 | 36000 | 2010-02-21 | 51230100000154 |
56 | AMETHI | BENI PUR | Benipur | Khwaja | 39710 | 2011-08-27 | BUPGB | Amethi | 50700100014084 | 2011-08-29 | 145000 | 2013-09-09 | 51180500024518 |
57 | AMETHI | BENI PUR | Benipur | Khwaja Gareeb Newaj | 29921 | 2011-08-30 | Bank of Baroda | Amethi | 08820100014084 | 2011-08-30 | 56000 | 2013-10-18 | 08820100021524 |
58 | AMETHI | BENI PUR | Benipur | Laxmi 1 | 29920 | 2011-08-30 | Allahabad Bank | Amethi | 50049369707 | 2011-08-30 | 53000 | 2012-12-19 | 50700500052410 |
59 | AMETHI | BENI PUR | Benipur | Luxmi 2 | 60606 | 2012-11-29 | CBI | Amethi | 3213094179 | 2014-01-05 | 50000 | 2016-12-13 | 3213525142 |
60 | AMETHI | BENI PUR | Benipur | Luxmi 3 | 25752 | 2011-03-08 | CBI | Amethi | 3283556883 | 2011-03-11 | 145000 | 2012-04-05 | 500490147023 |
61 | AMETHI | BENI PUR | Benipur | Ma Durga | 4914 | 2004-02-27 | BUPGB | Amethi | 50700100017092 | 2004-02-27 | 35000 | 2006-06-28 | 51180100006523 |
62 | AMETHI | BENI PUR | Benipur | Ma Sarashwati | 50299 | 2016-01-15 | BUPGB | Parsawan | 58240100001555 | 2016-01-18 | 185000 | 2016-12-13 | 58240500001645 |
63 | AMETHI | BENI PUR | Benipur | Ma Sharda | 65185 | 2013-02-05 | CBI | Amethi | 3234696066 | 2013-02-28 | 98000 | 2013-08-27 | 50700100001454 |
64 | AMETHI | BENI PUR | Benipur | Maa Shitla | 71287 | 2013-08-06 | CBI | Amethi | 3275261219 | 2013-08-20 | 123000 | 2014-02-16 | 3251252021 |
65 | AMETHI | BENI PUR | Benipur | Sharda mata | 56688 | 2012-12-25 | CBI | Amethi | 3227031791 | 2012-12-30 | 52000 | 2013-07-20 | 50700100001020 |
66 | AMETHI | BHAGAN PUR | Bhaganpur | Ma Vindhyawasini | 56298 | 2016-01-10 | BUPGB | Tala | 51370100010977 | 2016-01-16 | 175000 | 2017-01-18 | 51370500025480 |
67 | AMETHI | BHAGAN PUR | Bhaganpur | Nav durga | 38190 | 2012-01-20 | BUPGB | Tala | 51370100008050 | 2012-01-20 | 120000 | 2014-09-09 | 51370100023512 |
68 | AMETHI | BHAGAN PUR | Dhamrawan | Dhan Dhan Satguru | 70230 | 2013-03-04 | BUPGB | Tala | 51370100009905 | 2013-03-22 | 180000 | 2015-02-12 | 51370500008620 |
69 | AMETHI | BHAGAN PUR | Dhamrawan | Laxmi | 27784 | 2011-04-08 | BUPGB | Tala | 51370100007552 | 2011-04-08 | 25000 | 2012-01-25 | 513703278 |
70 | AMETHI | BHAGAN PUR | Dhamrawan | Om Namah Shivay | 13967 | 2009-02-26 | BUPGB | Tala | 51370100006484 | 2009-02-26 | 218000 | 2012-03-29 | 51370100002543 |
71 | AMETHI | BHAGAN PUR | Jangal Tikari | Duga Mata | 70214 | 2013-03-08 | BUPGB | Tala | 51370100009502 | 2013-03-12 | 135000 | 2015-04-16 | 51370500009642 |
72 | AMETHI | BHAGAN PUR | Jangal Tikari | Laxmi | 60306 | 2016-03-02 | BUPGB | Tala | 513701000013075 | 2016-04-04 | 180000 | 2017-01-11 | 51370500015213 |
73 | AMETHI | BHAGAN PUR | Jangal Tikari | Luxmi | 13949 | 2009-01-30 | BUPGB | Tala | 5137010003241 | 2009-01-30 | 25000 | 2011-06-26 | 51370100078956 |
74 | AMETHI | BHAGAN PUR | Mangapur | Jai maa durga | 36604 | 2008-02-04 | BUPGB | Tala | 51370100007231 | 2008-02-04 | 31000 | 2008-08-02 | 51370100005399 |
75 | AMETHI | BHAGAN PUR | Mangapur | Ujjwal | 7675 | 2008-05-12 | BUPGB | Tala | 51370100008873 | 2008-05-12 | 25000 | 2010-07-16 | 51370100003245 |
76 | AMETHI | BHAGAN PUR | Pure Durga | Yaduvanshi | 11646 | 2008-11-06 | BUPGB | Tala | 51180100060421 | 2008-11-06 | 95000 | 2012-07-21 | 51180100005236 |
77 | AMETHI | BHUSHARI | Barain Tola | Banmanush | 60000 | 2016-01-02 | Bank of Baroda | Gorkhapur | 48490100007793 | 2016-02-10 | 168000 | 2016-12-19 | 48490500008243 |
78 | AMETHI | BHUSHARI | Barain Tola | Sai baba | 56455 | 2012-12-20 | BUPGB | Vishesharganj | 50980100007243 | 2012-12-27 | 132000 | 2013-12-27 | 50980100004873 |
79 | AMETHI | BHUSHARI | Barain Tola | Satnam | 42546 | 2012-06-30 | BUPGB | Vishesharganj | 50980100022563 | 2012-06-30 | 198000 | 2013-11-12 | 50980100000257 |
80 | AMETHI | BHUSHARI | Bhushari | Ankit | 11595 | 2015-08-12 | Bank of Baroda | Gorkhapur | 48490100007420 | 2015-11-25 | 185000 | 2016-11-17 | 48590500007640 |
81 | AMETHI | BHUSHARI | Bhushari | Jai Ma Durga | 50058 | 2012-10-10 | BUPGB | Vishesharganj | 51370100004349 | 2012-11-22 | 125000 | 2014-07-22 | 51180100023658 |
82 | AMETHI | BHUSHARI | Bhushari | Vindhyachal | 81481 | 2015-06-03 | Bank of Baroda | Gorkhapur | 48490100006894 | 2015-06-18 | 185000 | 2016-09-15 | 48490500007819 |
83 | AMETHI | BHUSHARI | Jham Singh Ka Purva | Jai kali | 49913 | 2016-03-25 | BUPGB | Vishesharganj | 50980100058547 | 2016-03-28 | 175000 | 2017-06-06 | 5098050006820 |
84 | AMETHI | BHUSHARI | Karnaipur | JANKALYAN | 69706 | 2016-01-10 | Bank of Baroda | Gorkhapur | 48490100007847 | 2016-02-24 | 165000 | 2016-12-22 | 48490500008543 |
85 | AMETHI | BHUSHARI | Karnaipur | Sai | 50485 | 2014-02-01 | BUPGB | Vishesharganj | 50980100018517 | 2015-02-18 | 185000 | 2015-08-17 | 50980500019422 |
86 | AMETHI | BHUSHARI | Pure Gaderiyan | Kabeer Das | 31858 | 2016-03-28 | Bank of Baroda | Gosaiganj | 48500100045621 | 2016-03-30 | 198000 | 2017-02-16 | 48500500047516 |
87 | AMETHI | CHATUR BHUJ PUR | Chaturbhuj Pur | Vaishno Mata | 36981 | 2016-03-25 | BUPGB | Maharajpur | 51180100015462 | 2016-03-28 | 175000 | 2016-12-16 | 5118050004815 |
88 | AMETHI | CHATUR BHUJ PUR | Jagat Gaon | Jay Bajrangbali | 70268 | 2013-03-14 | BUPGB | Maharajpur | 51180100014761 | 2014-11-19 | 168000 | 2015-05-18 | 51180500018652 |
89 | AMETHI | CHATUR BHUJ PUR | Pure Shuklan | Aastha | 49859 | 2014-10-15 | Bank of Baroda | Gosaiganj | 48500100003499 | 2014-10-19 | 98000 | 2015-11-28 | 48500500002256 |
90 | AMETHI | CHATUR BHUJ PUR | Pure Shuklan | Bhole | 9679 | 2015-01-09 | Bank of Baroda | Gosaiganj | 4850010004920 | 2015-08-09 | 135000 | 2016-04-21 | 4850050005432 |
91 | AMETHI | DANDUPUR | Dandupur | Ram | 4937 | 2007-10-13 | Bank of Baroda | Munshiganj | 1908010001263 | 2007-10-13 | 100000 | 2012-02-24 | 19080100016521 |
92 | AMETHI | DANDUPUR | Dandupur | Sundram | 4935 | 2005-09-23 | Bank of Baroda | Munshiganj | 19080100007785 | 2005-09-23 | 25000 | 2007-01-10 | 19080100021459 |
93 | AMETHI | DANDUPUR | Halapur | Santoshi | 18251 | 2009-10-21 | Bank of Baroda | Amethi | 19080100010550 | 2009-10-21 | 50000 | 2010-12-12 | 190801000114789 |
94 | AMETHI | DANDUPUR | Jagapur | Anjali | 4972 | 2005-10-14 | Bank of Baroda | Munshiganj | 19080100008008 | 2005-10-14 | 198000 | 2008-10-22 | 19080100084247 |
95 | AMETHI | DANDUPUR | Pure Kutru | Varish | 5049 | 2006-08-29 | Bank of Baroda | Munshiganj | 19080100000173 | 2006-08-29 | 68000 | 2008-05-18 | 19080100021489 |
96 | AMETHI | DARKHA | Darkha | Vindhyawasini | 65297 | 2013-02-15 | BUPGB | Tala | 51370100009076 | 2013-02-23 | 195000 | 2013-11-13 | 51370100003216 |
97 | AMETHI | DARKHA | Darkha Deeh | Jai maa Durga | 65182 | 2016-03-30 | BUPGB | Tala | 51370100008661 | 2016-04-02 | 187000 | 2017-01-12 | 51370500008965 |
98 | AMETHI | DARKHA | Darkha Deeh | Jai Maa Durge | 7670 | 2008-05-12 | BUPGB | Tala | 51370100005548 | 2008-05-12 | 36000 | 2010-09-22 | 51370100001285 |
99 | AMETHI | DARKHA | Darkha Deeh | Jay Ma Durge | 158978 | 2017-01-15 | BUPGB | Tala | 51370100011818 | 2017-04-28 | 300000 | 2018-01-17 | 51370500002328 |
100 | AMETHI | DARKHA | Darkha Deeh | Jyoti | 71288 | 2013-03-12 | BUPGB | Tala | 51370100008121 | 2013-03-18 | 145000 | 2014-01-21 | 190801000115598 |
101 | AMETHI | DARKHA | Darkha Deeh | Luxmi | 7669 | 2008-05-12 | BUPGB | Tala | 51370100005547 | 2008-05-12 | 34000 | 2010-12-15 | 51370100025410 |
102 | AMETHI | DARKHA | Mahuwa bojhi | Ambedkar | 36607 | 2008-12-06 | BUPGB | Tala | 51370100008145 | 2008-12-06 | 47000 | 2009-06-04 | 51370100005384 |
103 | AMETHI | DARKHA | Naya Purwa | Ma Mansa | 31842 | 2011-09-21 | BUPGB | Tala | 51370100008650 | 2011-09-21 | 52000 | 2013-02-27 | 5137010006852 |
104 | AMETHI | DARKHA | Pure ambar | Ram | 56293 | 2012-12-20 | BUPGB | Tala | 51370100001030 | 2012-12-24 | 55000 | 2013-06-22 | 513736254 |
105 | AMETHI | DARKHA | Pure Jagannath | Devri Baba | 31852 | 2011-09-21 | BUPGB | Tala | 51370100007923 | 2011-09-21 | 216000 | 2012-06-12 | 51370100009637 |
106 | AMETHI | DARKHA | Pure Jagannath | Mukutnath | 31841 | 2011-09-21 | BUPGB | Tala | 51370100007922 | 2011-09-27 | 218000 | 2012-06-07 | 51370100054821 |
107 | AMETHI | DARKHA | Pure Jagannath | Radha | 45651 | 2012-09-21 | BUPGB | Tala | 51370100001010 | 2012-09-25 | 129000 | 2013-03-24 | A/C 05/165 |
108 | AMETHI | DARKHA | Pure Jagannath | Vindhyawasini | 11610 | 2016-06-30 | BUPGB | Tala | 51370100001362 | 2016-07-06 | 135000 | 2017-01-03 | 51370500001546 |
109 | AMETHI | DARKHA | Sundar Pur | Ishta | 56828 | 2012-12-29 | BUPGB | Darpipur | 50180100052140 | 2012-12-31 | 52000 | 2014-10-30 | 50180100002751 |
110 | AMETHI | DARKHA | Sundar Pur | Shri Navdurga | 5121 | 2005-04-26 | BUPGB | Tala | 51370100005961 | 2005-04-26 | 50000 | 2008-02-13 | 51370100008473 |
111 | AMETHI | DEHRA | Dehra | Nohar baba | 64226 | 2013-02-15 | BUPGB | Vishesharganj | 50980100016947 | 2013-02-21 | 145000 | 2014-10-16 | 50980500018256 |
112 | AMETHI | DEHRA | Gulalgarh | HANUMAN | 81480 | 2013-03-15 | BUPGB | Vishesharganj | 50980100032564 | 2013-03-25 | 158000 | 2015-02-04 | 50980500035586 |
113 | AMETHI | DEHRA | Pandey Ka Purva | SADBHAVNA | 40196 | 2013-02-17 | BUPGB | Vishesharganj | 51370100016582 | 2013-02-22 | 168000 | 2015-01-15 | 51370500018562 |
114 | AMETHI | DEHRA | Pure Shuklan | Santoshi mata | 56690 | 2016-03-20 | BUPGB | Vishesharganj | 50980100078426 | 2016-03-29 | 145000 | 2016-12-21 | 50980500079538 |
115 | AMETHI | DEHRA | Sanichara | Jai maa santoshi | 49927 | 2015-10-17 | BUPGB | Vishesharganj | 51230100045236 | 2015-10-23 | 165000 | 2016-09-14 | 51230500057586 |
116 | AMETHI | DEHRA | Sanichara | Mahila Mitra Mandal | 50067 | 2015-10-13 | BUPGB | Vishesharganj | 51230100014960 | 2015-10-19 | 500000 | 2016-07-15 | 51230500018658 |
117 | AMETHI | DERHAPASHAR | Derh Pasar | Deva Sarif | 53180 | 2013-02-20 | BUPGB | Amethi | 50700100015322 | 2014-02-24 | 195000 | 2014-08-23 | 0882050000488 |
118 | AMETHI | DERHAPASHAR | Derh Pasar | Ram Raheem | 69720 | 2014-02-14 | BUPGB | Amethi | 50700100015317 | 2014-02-19 | 500000 | 2018-08-06 | 08820100021527 |
119 | AMETHI | DERHAPASHAR | Derh Pasar | Ya Warish | 29923 | 2014-04-22 | BUPGB | Amethi | 50700100015318 | 2014-04-26 | 175000 | 2016-07-13 | 50700500017580 |
120 | AMETHI | DERHAPASHAR | Parshu Rampur | Ekta | 60510 | 2015-01-17 | Bank of Baroda | Amethi | 08820100011470 | 2015-01-26 | 500000 | 2016-10-26 | 08820500012524 |
121 | AMETHI | DERHAPASHAR | Parshu Rampur | Kalika | 44920 | 2014-04-18 | BUPGB | Amethi | 50700100015351 | 2014-04-26 | 168000 | 2015-10-08 | 50700500016853 |
122 | AMETHI | DERHAPASHAR | Paware | Rupa | 5036 | 2005-12-13 | Allahabad Bank | Amethi | 3112100001570 | 2005-12-13 | 25000 | 2007-06-03 | 3112100003612 |
123 | AMETHI | DERHAPASHAR | Paware | Sagar | 5018 | 2005-11-18 | Bank of Baroda | Munshiganj | 19080100009206 | 2005-11-18 | 45000 | 2008-01-24 | 19080100017859 |
124 | AMETHI | DERHAPASHAR | Paware | Sharda | 11637 | 2016-01-22 | BUPGB | Amethi | 50700100012423 | 2016-01-28 | 35000 | 2016-07-26 | 50700100000851 |
125 | AMETHI | DERHAPASHAR | Paware | Vindhyawasini | 6451 | 2016-01-12 | BUPGB | Amethi | 50700100014060 | 2016-01-18 | 168000 | 2017-02-21 | 50700500016850 |
126 | AMETHI | DERHAPASHAR | Saray Kandha | OM | 31862 | 2013-05-25 | CBI | Amethi | 0882010002535 | 2013-06-03 | 186000 | 2016-04-19 | 08820500045872 |
127 | AMETHI | DERHAPASHAR | Saray Kandha | Roshani | 91632 | 2013-08-05 | BUPGB | Amethi | 50700100017415 | 2013-08-25 | 65000 | 2015-03-05 | 50700500018652 |
128 | AMETHI | DERHAPASHAR | Tula Pur | Maa Durge | 65168 | 2015-01-25 | Bank of Baroda | Amethi | 08820100000759 | 2015-01-29 | 175000 | 2016-09-15 | 08820500004826 |
129 | AMETHI | DERHAPASHAR | Tula Pur | Tamnna | 65165 | 2015-01-21 | Bank of Baroda | Amethi | 08820100005468 | 2015-01-28 | 145000 | 2016-09-19 | 08820500005678 |
130 | AMETHI | GADERI | Banpurwa | Khushi | 4909 | 2007-11-30 | BUPGB | Vishesharganj | 50980100014821 | 2007-11-30 | 76000 | 2009-09-28 | 509801000148200 |
131 | AMETHI | GADERI | Chandra Mani Mishra Ka Purwa | vinodh | 5091 | 2007-02-23 | BUPGB | Vishesharganj | 50980100014825 | 2007-02-23 | 35000 | 2008-01-25 | 50980100000022 |
132 | AMETHI | GADERI | Gaderi | Ekta | 5066 | 2015-07-12 | BUPGB | Vishesharganj | 51180100011208 | 2015-07-21 | 145000 | 2016-11-10 | 51180500013542 |
133 | AMETHI | GADERI | Gaderi | Sanjay | 4953 | 2004-02-29 | BUPGB | Amethi | 50700100004692 | 2004-02-29 | 252000 | 2006-07-10 | 50700500004953 |
134 | AMETHI | GADERI | Gaderi | Verma | 42563 | 2012-11-24 | BUPGB | Tala | 513701000 20995 | 2012-11-27 | 168000 | 2014-06-11 | 51370500025869 |
135 | AMETHI | GADERI | Gaderi | Vimal | 4956 | 2004-02-29 | Allahabad Bank | Amethi | 50700100017095 | 2004-02-29 | 252000 | 2006-11-17 | 50700500024785 |
136 | AMETHI | GADERI | Ramapur | Jai Maa | 5069 | 2007-12-28 | BUPGB | Vishesharganj | 50980100015702 | 2007-12-28 | 25000 | 2008-08-21 | 50980100000135 |
137 | AMETHI | GADERI | Sadwa | Jay Maa Santoshi | 80807 | 2013-08-15 | BUPGB | Vishesharganj | 50980100014584 | 2013-08-21 | 95000 | 2014-02-25 | 50980100018657 |
138 | AMETHI | GADERI | Sadwa | Kiran | 65317 | 2013-02-20 | BUPGB | Tala | 51370100015236 | 2013-02-23 | 168000 | 2015-02-11 | 51370500017365 |
139 | AMETHI | GADERI | Sadwa | Om | 4908 | 2005-01-28 | BUPGB | Vishesharganj | 50980100014289 | 2005-01-28 | 34500 | 2006-06-30 | 50980500016542 |
140 | AMETHI | GADERI | Sadwa | Vinod | 4957 | 2005-09-28 | BUPGB | Vishesharganj | 50980100015402 | 2005-09-28 | 52000 | 2009-09-18 | 50980100002325 |
141 | AMETHI | GADERI | Samhari | Sapna | 4951 | 2006-02-27 | Allahabad Bank | Amethi | 20837077008 | 2006-02-27 | 40000 | 2008-07-29 | 20837068541 |
142 | AMETHI | GADERI | Samhari | Shilpi | 7682 | 2007-08-08 | BUPGB | Vishesharganj | 51950100201253 | 2007-08-08 | 28000 | 2008-06-12 | 51950500015426 |
143 | AMETHI | GANGAULI | Deen ka purva | Maa Durga | 43195 | 2012-08-18 | BUPGB | Vishesharganj | 50980100015652 | 2012-08-22 | 98000 | 2013-08-13 | 50980100018667 |
144 | AMETHI | GANGAULI | Gangauli | Jai Maa Santoshi | 43216 | 2012-08-19 | BUPGB | Vishesharganj | 50980100007249 | 2012-08-21 | 168000 | 2013-10-22 | 50980100036262 |
145 | AMETHI | GANGAULI | Gangauli | Maa shitla | 49804 | 2012-10-11 | BUPGB | Vishesharganj | 51180100021450 | 2012-10-20 | 98000 | 2013-04-18 | 0000036212 |
146 | AMETHI | GANGAULI | Gangauli | Satya Sai | 50258 | 2012-10-12 | BUPGB | Vishesharganj | 50980100012468 | 2012-10-15 | 121000 | 2013-07-09 | 50700100009154 |
147 | AMETHI | GANGAULI | Gangauli | Suman | 16937 | 2012-11-20 | BUPGB | Tala | 51370100013620 | 2012-11-26 | 125000 | 2013-09-17 | 51370100024984 |
148 | AMETHI | GANGAULI | Tadan ka purwa | Jai Maa Durge | 49845 | 2012-10-20 | BUPGB | Vishesharganj | 5098010001235 | 2012-10-23 | 180000 | 2013-12-19 | 50980500025682 |
149 | AMETHI | GHAGHUGHAR | Jagjotpur | Shitla Mata | 4975 | 2013-12-10 | BUPGB | Vishesharganj | 50980100012523 | 2013-12-10 | 40000 | 2014-06-08 | 50980100012523 |
150 | AMETHI | GHAGHUGHAR | Jagjotpur | Swayam | 4974 | 2012-05-12 | BUPGB | Vishesharganj | 51980100011930 | 2012-05-12 | 40000 | 2012-12-08 | 51980100032145 |
151 | AMETHI | GHAGHUGHAR | Pithi Pur | Vikash | 59729 | 2014-01-20 | BUPGB | Vishesharganj | 50980100012467 | 2014-01-23 | 195000 | 2014-07-22 | 50980100017874 |
152 | AMETHI | GHAGHUGHAR | Pithi Pur | Vivek | 5156 | 2013-02-21 | Allahabad Bank | Amethi | 3112100025212 | 2013-02-21 | 28000 | 2016-04-25 | 3112100080231 |
153 | AMETHI | GHAGHUGHAR | Pure Ojha | Shani | 5040 | 2012-09-06 | BUPGB | Amethi | 50700100072122 | 2012-09-06 | 165000 | 2014-03-28 | 50700500085682 |
154 | AMETHI | HATKILA | Hathkila | Jai maa Durge | 36288 | 2012-10-03 | BUPGB | Amethi | 312302565 | 2012-10-24 | 52000 | 2013-04-22 | 65854 |
155 | AMETHI | HATKILA | Hathkila | Jan Kalyan | 13936 | 2015-10-03 | BUPGB | Amethi | 50700100045285 | 2015-10-16 | 185000 | 2016-09-08 | 50700500049583 |
156 | AMETHI | HATKILA | Hathkila | Luxmi | 13935 | 2014-12-07 | BUPGB | Amethi | 50700100022545 | 2014-12-18 | 126000 | 2015-08-19 | 50700100096583 |
157 | AMETHI | HATKILA | Tola | Kiran | 81940 | 2013-03-09 | BUPGB | Amethi | 50700100025256 | 2013-03-16 | 195000 | 2015-08-20 | 50700500062543 |
158 | AMETHI | HIMMAT GARH | Himmatgarh | Sharashwati | 60198 | 2016-03-29 | BUPGB | Vishesharganj | 50980100018858 | 2016-05-18 | 500000 | 2017-03-30 | 50980500045526 |
159 | AMETHI | HIMMAT GARH | Pure Ajit Singh | Radha Swami | 42464 | 2012-06-24 | BUPGB | Vishesharganj | 50980100015790 | 2012-07-24 | 25000 | 2014-10-16 | 50980500062538 |
160 | AMETHI | HIMMAT GARH | Pure Ajit Singh | Sameer | 49001 | 2016-03-26 | BUPGB | Vishesharganj | 51180100020220 | 2016-03-28 | 165000 | 2017-01-04 | 51180500021546 |
161 | AMETHI | HIMMAT GARH | Pure Madari | Radha | 5083 | 2007-06-03 | BUPGB | Vishesharganj | 51980100021096 | 2007-06-03 | 35000 | 2009-09-16 | 51980100025369 |
162 | AMETHI | HIMMAT GARH | Pure Madari | Radha | 60159 | 2013-10-17 | BUPGB | Vishesharganj | 51370100021377 | 2013-10-21 | 125000 | 2015-05-07 | 51370500045825 |
163 | AMETHI | HIMMAT GARH | Vishesar Ganj | Soniya | 5084 | 2007-05-21 | BUPGB | Vishesharganj | 50980100020744 | 2007-05-21 | 35000 | 2009-08-13 | 50980100021582 |
164 | AMETHI | JANGAL RAM NAGAR | Amirati | Ganga shg | 59816 | 2012-10-22 | BUPGB | Amethi | 31232132 | 2012-10-28 | 68000 | 2013-07-18 | 6258 |
165 | AMETHI | JANGAL RAM NAGAR | Amirati | Vikas | 9687 | 2008-08-28 | BUPGB | Amethi | 453261 | 2008-08-28 | 25000 | 2010-10-06 | 50700100036287 |
166 | AMETHI | JANGAL RAM NAGAR | Balda | Balda | 5082 | 2015-07-11 | BUPGB | Amethi | 50700100020519 | 2015-07-21 | 26000 | 2016-01-20 | 50700100002365 |
167 | AMETHI | JANGAL RAM NAGAR | Darkhahi talia | Ram | 56452 | 2015-11-30 | Bank of Baroda | Munshiganj | 19080100001648 | 2015-12-05 | 168000 | 2016-12-30 | 19080500001756 |
168 | AMETHI | JANGAL RAM NAGAR | Dhamrawan | Durga | 9704 | 2008-08-28 | BUPGB | Tala | 51370100008376 | 2008-08-28 | 125000 | 2011-04-16 | 51370100024587 |
169 | AMETHI | JANGAL RAM NAGAR | Dhamrawan | Gayatri | 65327 | 2013-02-20 | BUPGB | Darpipur | 51370100002524 | 2013-02-23 | 195000 | 2013-12-17 | 50980100017158 |
170 | AMETHI | JANGAL RAM NAGAR | Dhamrawan | Jai Devi Maa | 5054 | 2006-10-03 | Bank of Baroda | Munshiganj | 19080100009522 | 2006-10-03 | 25000 | 2009-06-08 | 19080100002362 |
171 | AMETHI | JANGAL RAM NAGAR | Dhamrawan | Vishnu | 9398 | 2008-07-25 | BUPGB | Tala | 51370100056325 | 2008-07-25 | 89000 | 2010-09-21 | 51370100063254 |
172 | AMETHI | JANGAL RAM NAGAR | Dutta Ka Purwa | Pragati | 25291 | 2010-11-16 | BUPGB | Amethi | 5137010006213 | 2010-11-16 | 25000 | 2014-10-30 | 51370500008041 |
173 | AMETHI | JANGAL RAM NAGAR | Dutta Ka Purwa | Vikas | 9683 | 2008-08-10 | BUPGB | Amethi | 31370100022317 | 2008-08-10 | 125000 | 2013-12-27 | 31252142 |
174 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Ambedkar | 36801 | 2009-08-27 | BUPGB | Maharajpur | 51950100175312 | 2009-08-31 | 185000 | 2010-12-09 | 51950500077515 |
175 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Anushasan | 4921 | 2007-11-01 | BUPGB | Darpipur | 51950100005952 | 2007-11-01 | 252000 | 2009-07-16 | 51950500006158 |
176 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Basudev Baba | 36730 | 2004-11-19 | BUPGB | Darpipur | 51950100004966 | 2004-11-19 | 58000 | 2005-05-24 | 51950500005198 |
177 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Gayatri | 5152 | 2008-01-03 | BUPGB | Amethi | 507001000021627 | 2008-01-03 | 118000 | 2013-05-18 | 507001000021627 |
178 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Hari Om | 5150 | 2008-01-03 | BUPGB | Amethi | 19080100006022 | 2008-01-03 | 25000 | 2009-02-27 | 19080100000590 |
179 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Jai maa Kali | 60604 | 2013-01-28 | Allahabad Bank | Amethi | 500602536523 | 2013-02-03 | 55000 | 2014-01-29 | 50060253654 |
180 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Jai Mata Di | 4918 | 2005-10-01 | BUPGB | Darpipur | 51950100004995 | 2005-10-01 | 52000 | 2016-04-26 | 51950500005514 |
181 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Jai shiv shakti | 80607 | 2013-03-28 | BUPGB | Tala | 51230100005212 | 2013-04-03 | 167000 | 2015-02-12 | 51230500005418 |
182 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Laxmi | 13942 | 2009-01-27 | Bank of Baroda | Munshiganj | 19080100010519 | 2009-01-27 | 35000 | 2011-03-25 | 19080500012453 |
183 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Laxmi | 19448 | 2009-11-27 | BUPGB | Amethi | 50700100008755 | 2009-11-27 | 52000 | 2011-12-14 | 50700500007561 |
184 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Laxmi | 21144 | 2010-02-22 | BUPGB | Amethi | 50700100020578 | 2010-02-22 | 210000 | 2012-04-10 | 50700100021952 |
185 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Laxmi | 36725 | 2010-10-01 | BUPGB | Darpipur | 51180100038009 | 2010-12-01 | 50000 | 2016-04-26 | 51180500040253 |
186 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Laxmi SHG | 59969 | 2013-01-16 | BUPGB | Amethi | 51950100001253 | 2013-01-16 | 65000 | 2013-09-09 | 51950100235254 |
187 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Lucky | 11606 | 2008-10-14 | BUPGB | Darpipur | 51180100007308 | 2008-10-14 | 36000 | 2010-09-06 | 51180500054128 |
188 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Luxmi | 70263 | 2015-03-21 | BUPGB | Amethi | 5070100012320 | 2015-03-25 | 198000 | 2016-07-21 | 50700500015423 |
189 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Maa durga | 59998 | 2013-01-13 | BUPGB | Amethi | 51950103125232 | 2013-01-18 | 65252 | 2013-09-12 | 51950103214250 |
190 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Mohammad jayasi | 56303 | 2012-12-19 | Bank of Baroda | Munshiganj | 19080100017456 | 2012-12-26 | 132000 | 2013-09-17 | 19080100025245 |
191 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Om | 8701 | 2008-04-17 | Bank of Baroda | Munshiganj | 19080100009021 | 2008-04-17 | 25000 | 2009-07-22 | A/c-05/590 |
192 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Radha | 36789 | 2009-06-08 | Bank of Baroda | Munshiganj | 19080100010997 | 2009-06-08 | 35000 | 2011-09-06 | A/C- 14219 |
193 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Radha krishna | 15955 | 2009-06-06 | Bank of Baroda | Munshiganj | 19080100014024 | 2009-06-06 | 50000 | 2011-10-13 | 19080100012523 |
194 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Ram | 5075 | 2007-02-19 | Allahabad Bank | Amethi | 5059865730 | 2007-02-19 | 40000 | 2008-08-09 | 5059866580 |
195 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Roshani | 36731 | 2008-06-14 | Bank of Baroda | Munshiganj | 19080100022248 | 2008-06-14 | 120000 | 2009-07-15 | 19080100073671 |
196 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Sai shg | 11631 | 2015-02-16 | BUPGB | Maharajpur | 50700100011507 | 2015-02-23 | 168000 | 2016-08-18 | 50700500013609 |
197 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Saraswati | 37866 | 2012-01-20 | BUPGB | Amethi | 51950100065419 | 2012-01-20 | 123000 | 2012-09-08 | 51950100021421 |
198 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Shakti | 28157 | 2011-05-20 | Allahabad Bank | Amethi | 50060743920 | 2011-05-20 | 152000 | 2012-08-19 | 50060744228 |
199 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Shradhha | 4919 | 2005-09-08 | BUPGB | Darpipur | 51950100005134 | 2005-09-08 | 60000 | 2006-07-07 | 51950500005621 |
200 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Suraj | 7688 | 2008-06-23 | Bank of Baroda | Munshiganj | 19080100014023 | 2008-06-27 | 55000 | 2010-04-06 | 19080100000705 |
201 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Vebhav Luxmi | 5112 | 2006-11-20 | BUPGB | Darpipur | 51950100005875 | 2006-11-20 | 35000 | 2008-01-07 | 51950500006282 |
202 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Vikas | 36291 | 2011-11-25 | Bank of Baroda | Munshiganj | 19080100036291 | 2011-11-25 | 180000 | 2013-07-09 | 19080100015847 |
203 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Vikas | 42606 | 2012-07-22 | Bank of Baroda | Munshiganj | 19080100017213 | 2012-07-25 | 142000 | 2013-04-21 | A/C 25010 |
204 | AMETHI | JANGAL RAM NAGAR | Jangal Ramnagar | Vikas | 122184 | 2015-01-20 | Bank of Baroda | Amethi | 08820100012587 | 2015-01-28 | 175000 | 2015-07-27 | 08820500016721 |
205 | AMETHI | JANGAL RAM NAGAR | Mahuatali | Jai maa santoshi | 60389 | 2015-02-10 | CBI | Amethi | 31320100036254 | 2015-02-18 | 168000 | 2016-09-08 | 313220500035358 |
206 | AMETHI | JANGAL RAM NAGAR | Mistri Ka Purwa | Jai Santoshi | 4903 | 2004-12-07 | BUPGB | Darpipur | 5018010004838 | 2004-12-07 | 60000 | 2005-08-24 | 50180500058651 |
207 | AMETHI | JANGAL RAM NAGAR | Murain Ka Purwa | Khawaza | 11630 | 2016-03-19 | BUPGB | Amethi | 50700100030512 | 2016-03-23 | 168000 | 2017-03-08 | 50700500035614 |
208 | AMETHI | JANGAL RAM NAGAR | Murain Ka Purwa | Pratibha | 5153 | 2008-01-22 | BUPGB | Darpipur | 5127010007083540 | 2008-01-28 | 35000 | 2009-07-01 | 51270500072456 |
209 | AMETHI | JANGAL RAM NAGAR | Panday Ka Purwa | Aajad | 9688 | 2008-08-26 | O.B.C | Amethi | 51180101000740 | 2008-08-26 | 195000 | 2010-02-22 | 51180500015724 |
210 | AMETHI | JANGAL RAM NAGAR | Panday Ka Purwa | Swati | 65326 | 2013-02-15 | BUPGB | Amethi | 51370100015248 | 2013-02-18 | 95000 | 2013-09-17 | 51370100036215 |
211 | AMETHI | JANGAL RAM NAGAR | Pure Bandhwa | Basundhra | 49807 | 2012-10-03 | BUPGB | Tala | 51801028023643 | 2012-10-16 | 224000 | 2014-01-08 | 51180500001572 |
212 | AMETHI | JANGAL RAM NAGAR | Pure Bandhwa | Bheem | 13978 | 2009-03-20 | BUPGB | Maharajpur | 51230100002133 | 2009-03-20 | 50000 | 2010-08-12 | 51230100003621 |
213 | AMETHI | JANGAL RAM NAGAR | Pure Bandhwa | Kiran | 4920 | 2006-08-28 | BUPGB | Darpipur | 50180100005489 | 2006-08-28 | 60000 | 2007-03-22 | 50180500005891 |
214 | AMETHI | JANGAL RAM NAGAR | Pure Durga Pasi | Durga | 5044 | 2004-12-27 | Bank of Baroda | Munshiganj | 19080100008262 | 2004-12-27 | 25000 | 2009-12-11 | 19080100012347 |
215 | AMETHI | JANGAL RAM NAGAR | Pure Durga Pasi | Sati | 5042 | 2007-01-29 | Bank of Baroda | Munshiganj | 19080100010743 | 2007-01-29 | 25000 | 2008-01-17 | 19080500012360 |
216 | AMETHI | JANGAL RAM NAGAR | Pure Mannuram | Janki | 8702 | 2011-01-01 | Bank of Baroda | Munshiganj | 19080100009058 | 2011-01-01 | 190000 | 2013-07-11 | 19080500009842 |
217 | AMETHI | JANGAL RAM NAGAR | Pure Mannuram | Jay Mata Di | 88111 | 2013-03-27 | Bank of Baroda | Munshiganj | 19080100014254 | 2013-03-29 | 95000 | 2013-12-18 | 19080100011574 |
218 | AMETHI | JANGAL RAM NAGAR | Pure Mannuram | Shiv shg | 50039 | 2012-10-17 | Bank of Baroda | Munshiganj | 19080100016471 | 2012-10-26 | 125000 | 2013-08-30 | 19080100002856 |
219 | AMETHI | JANGAL RAM NAGAR | Pure Parsadi | Kiran | 60165 | 2013-01-06 | BUPGB | Amethi | 50700100007425 | 2013-01-14 | 185000 | 2014-03-11 | 50700500007832 |
220 | AMETHI | JANGAL RAM NAGAR | Pure Parsadi | Vikash | 9397 | 2005-08-25 | BUPGB | Amethi | 10539279962 | 2005-08-25 | 25000 | 2006-11-06 | A/c-6906 |
221 | AMETHI | JANGAL RAM NAGAR | Pure Sheetal | Vishnu | 11592 | 2008-10-07 | BUPGB | Amethi | 31240100026341 | 2008-10-07 | 132000 | 2010-03-10 | 32240100023654 |
222 | AMETHI | JANGAL RAM NAGAR | Pure Sidhu | Parwati | 5043 | 2007-11-20 | Bank of Baroda | Munshiganj | 19080100017245 | 2007-11-20 | 25000 | 2009-04-13 | 19080100025321 |
223 | AMETHI | JANGAL RAM NAGAR | Pure Swaymber | Vaishali | 36619 | 2007-05-02 | Bank of Baroda | Munshiganj | 50700100008194 | 2007-08-02 | 95000 | 2009-12-04 | 50700100006903 |
224 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Atri | 6422 | 2008-02-19 | Bank of Baroda | Munshiganj | 19080100002454 | 2008-02-19 | 35000 | 2010-05-13 | 19080100003625 |
225 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Bajrang bali | 59833 | 2013-01-07 | Bank of Baroda | Munshiganj | 19080100014756 | 2013-01-12 | 168000 | 2015-03-11 | 19080500017803 |
226 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Bhole shg | 50129 | 2012-10-12 | Bank of Baroda | Munshiganj | 19080100017326 | 2012-10-16 | 165000 | 2014-02-13 | 19080500018754 |
227 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Jai kali | 56684 | 2012-06-28 | Bank of Baroda | Munshiganj | 19080100014253 | 2012-06-28 | 68000 | 2013-05-07 | 19080100023687 |
228 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | jai mahan | 6416 | 2008-02-08 | Bank of Baroda | Munshiganj | 19080100002281 | 2008-02-08 | 25000 | 2009-08-02 | 19080100000536 |
229 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Komal | 6425 | 2008-02-08 | Bank of Baroda | Munshiganj | 1908010002299 | 2008-02-08 | 90000 | 2008-08-06 | 19080100005561 |
230 | AMETHI | JANGAL RAM NAGAR | Rani Ranjeet Kunwar | Savitri | 6421 | 2008-02-19 | Bank of Baroda | Munshiganj | 1908010002455 | 2008-02-19 | 25000 | 2008-08-17 | 19080500026510 |
231 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Bheem | 81902 | 2013-03-09 | BUPGB | Darpipur | 51280100005417 | 2013-03-16 | 25000 | 2015-06-26 | 51280500005620 |
232 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Jai Bajrang Bali | 15957 | 2009-06-19 | BUPGB | Amethi | 50700100086584 | 2009-06-19 | 25000 | 2011-09-13 | 5070100028585 |
233 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Jai ma Durga | 60388 | 2015-09-16 | CBI | Amethi | 51370100000243 | 2015-09-19 | 147000 | 2016-08-05 | 51370500004551 |
234 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Kiran | 9703 | 2008-08-26 | BUPGB | Amethi | 50700100009360 | 2008-08-26 | 89000 | 2012-04-10 | 50700500009872 |
235 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Ma Durga | 23586 | 2010-06-25 | BUPGB | Amethi | 50700100052542 | 2010-06-25 | 65000 | 2011-08-12 | 50700500057629 |
236 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Shivshankar | 23585 | 2010-06-25 | BUPGB | Amethi | 312525147 | 2010-06-25 | 25000 | 2012-03-15 | 2585 |
237 | AMETHI | JANGAL RAM NAGAR | Ranveer Nagar | Shri Durga Mata | 6438 | 2008-03-03 | Bank of Baroda | Munshiganj | 19080100012375 | 2008-03-03 | 25000 | 2010-04-12 | 19080100021423 |
238 | AMETHI | JANGAL RAM NAGAR | Ushrahiya | Bheem | 5144 | 2004-12-24 | BUPGB | Darpipur | 51180100005111 | 2004-12-24 | 195000 | 2006-10-19 | 51180500005515 |
239 | AMETHI | JANGAL RAM NAGAR | Ushrahiya | Gaytri mata | 65299 | 2013-02-17 | BUPGB | Tala | 51370100005774 | 2013-02-21 | 185000 | 2015-04-16 | 51370500006181 |
240 | AMETHI | JANGAL RAM NAGAR | Ushrahiya | Laxmi | 65338 | 2013-02-25 | BUPGB | Amethi | 51370100006145 | 2013-03-01 | 165000 | 2014-06-20 | 51370500006552 |
241 | AMETHI | JANGAL RAM NAGAR | Ushrahiya | Laxmi SHG | 53165 | 2012-11-21 | Bank of Baroda | Munshiganj | 19080100014256 | 2012-12-03 | 165000 | 2014-05-16 | 19080500016852 |
242 | AMETHI | JANGAL RAM NAGAR | Ushrahiya | Radhika | 13968 | 2016-02-12 | CBI | Amethi | 3465813109 | 2016-02-18 | 198000 | 2016-08-16 | 51180100001429 |
243 | AMETHI | JANGAL RAM NAGAR | Vansatahi | Amriti | 7691 | 2007-06-19 | BUPGB | Amethi | 50700100022254 | 2007-06-19 | 65000 | 2008-09-29 | 50700100018456 |
244 | AMETHI | JANGAL RAM NAGAR | Vansatahi | Jai ma santoshi | 65300 | 2013-08-12 | CBI | Amethi | 3274618285 | 2013-08-22 | 65000 | 2014-02-18 | 3215242322 |
245 | AMETHI | KAKWA | Biyasiya | Bhole Nath SHG | 80784 | 2013-04-01 | BUPGB | Maharajpur | 51180100016958 | 2013-04-06 | 175000 | 2015-05-12 | 51180500018541 |
246 | AMETHI | KAKWA | Biyasiya | Ma Phoolmati | 13938 | 2008-12-29 | BUPGB | Maharajpur | 51230100011713 | 2008-12-29 | 79000 | 2011-12-14 | 51230100014528 |
247 | AMETHI | KAKWA | Biyasiya | Rajmata | 87948 | 2013-03-14 | BUPGB | Maharajpur | 5118010001366 | 2013-03-23 | 152000 | 2014-09-22 | 51180500014681 |
248 | AMETHI | KAKWA | Biyasiya Chhoti | Jai Luxmi | 7655 | 2008-05-12 | BUPGB | Maharajpur | 51980100010963 | 2008-05-12 | 25000 | 2009-03-06 | 51980100000025 |
249 | AMETHI | KAKWA | Girdharilal Ka Purwa | Gayatri Maa | 9407 | 2008-07-04 | BUPGB | Maharajpur | 50180100011051 | 2008-07-04 | 198000 | 2009-12-16 | 50180500013248 |
250 | AMETHI | KAKWA | Jagti Panday | Jai Maa Durge | 10246 | 2008-09-05 | BUPGB | Maharajpur | 51230100001452 | 2008-09-05 | 175000 | 2010-06-16 | 51230500001555 |
251 | AMETHI | KAKWA | Jagti Panday | Radha Krishna | 7647 | 2008-05-08 | BUPGB | Maharajpur | 50180100010923 | 2008-05-08 | 25000 | 2011-01-11 | 50180100028541 |
252 | AMETHI | KAKWA | Kakwa | Baba Balak Das | 6443 | 2008-03-19 | BUPGB | Maharajpur | 51230100010867 | 2008-03-19 | 83000 | 2009-03-02 | 51230100036563 |
253 | AMETHI | KAKWA | Kakwa | Deep | 5024 | 2005-10-29 | BUPGB | Maharajpur | 51590100007319 | 2005-10-29 | 28000 | 2006-10-09 | 51590100036528 |
254 | AMETHI | KAKWA | Kakwa | Deepika | 69707 | 2015-11-07 | BUPGB | Maharajpur | 51230100017548 | 2015-11-19 | 185000 | 2016-12-27 | 51230500018654 |
255 | AMETHI | KAKWA | Kakwa | Durgeshwari | 13951 | 2015-03-20 | BUPGB | Amethi | 511800185236 | 2015-03-24 | 135000 | 2016-08-25 | 51180500019521 |
256 | AMETHI | KAKWA | Kakwa | Ekta | 6447 | 2008-03-14 | BUPGB | Maharajpur | 51980100010736 | 2008-03-14 | 72000 | 2009-03-02 | 51980100010859 |
257 | AMETHI | KAKWA | Kakwa | Gauri SHG | 53124 | 2012-11-28 | BUPGB | Maharajpur | 51230100007429 | 2012-11-30 | 65000 | 2013-06-21 | 51230100025478 |
258 | AMETHI | KAKWA | Kakwa | Jai maa kali | 56031 | 2015-02-13 | BUPGB | Maharajpur | 51370100005478 | 2015-02-18 | 180000 | 2016-08-17 | 51370500005740 |
259 | AMETHI | KAKWA | Kakwa | Jai Maa Laxmi | 6439 | 2008-03-03 | BUPGB | Maharajpur | 51180100010548 | 2008-03-03 | 234000 | 2014-02-12 | 51180100056534 |
260 | AMETHI | KAKWA | Kakwa | Jai maa Santoshi | 13953 | 2010-05-25 | BUPGB | Maharajpur | 51180100011644 | 2010-05-25 | 25000 | 2011-10-11 | 51180100014587 |
261 | AMETHI | KAKWA | Kakwa | Jai maa vaishno | 5140 | 2015-07-22 | BUPGB | Maharajpur | 51180100054765 | 2015-07-23 | 174000 | 2016-09-08 | 51180500055872 |
262 | AMETHI | KAKWA | Kakwa | Jai Maa Vidhyavasini | 13970 | 2009-03-20 | BUPGB | Maharajpur | 5118010011617 | 2009-03-20 | 25000 | 2010-05-26 | 51180100019652 |
263 | AMETHI | KAKWA | Kakwa | Jai Vishnu | 10244 | 2008-09-05 | BUPGB | Maharajpur | 51180100000975 | 2008-09-05 | 72000 | 2010-09-21 | 51180100012365 |
264 | AMETHI | KAKWA | Kakwa | Jyoti | 23319 | 2013-02-14 | BUPGB | Maharajpur | 51230100008063 | 2013-02-20 | 125000 | 2013-11-11 | 51230100075821 |
265 | AMETHI | KAKWA | Kakwa | Kapil | 7661 | 2008-05-31 | BUPGB | Maharajpur | 51950100011034 | 2008-05-31 | 175000 | 2010-03-03 | 51950500012350 |
266 | AMETHI | KAKWA | Kakwa | Kiran | 53284 | 2012-11-14 | BUPGB | Maharajpur | 51180100017845 | 2015-05-04 | 50000 | 2016-04-19 | 51180100024587 |
267 | AMETHI | KAKWA | Kakwa | Krishna | 6440 | 2008-03-03 | BUPGB | Maharajpur | 51230100010549 | 2008-03-03 | 36520 | 2009-08-19 | 51230100054280 |
268 | AMETHI | KAKWA | Kakwa | Laxmi | 6448 | 2008-03-14 | BUPGB | Maharajpur | 51130100014472 | 2008-03-14 | 76000 | 2010-06-23 | 51230100054821 |
269 | AMETHI | KAKWA | Kakwa | Maa durga | 28664 | 2013-12-29 | BUPGB | Maharajpur | 512301100019876 | 2014-01-03 | 121000 | 2014-07-02 | 51230100032560 |
270 | AMETHI | KAKWA | Kakwa | Maa Sharda | 7646 | 2008-05-06 | BUPGB | Maharajpur | 51180100010915 | 2008-05-06 | 195000 | 2010-03-19 | 51180100028541 |
271 | AMETHI | KAKWA | Kakwa | Om | 59912 | 2014-09-18 | BUPGB | Maharajpur | 51180100010544 | 2014-09-28 | 175000 | 2015-09-23 | 51180500014570 |
272 | AMETHI | KAKWA | Kakwa | Prithvi | 53098 | 2012-11-29 | BUPGB | Maharajpur | 51230100007638 | 2012-12-08 | 121000 | 2013-09-27 | 51230100045842 |
273 | AMETHI | KAKWA | Kakwa | Rajesh | 5023 | 2006-11-22 | BUPGB | Maharajpur | 50980100008267 | 2006-11-22 | 25000 | 2007-06-15 | 50980100025698 |
274 | AMETHI | KAKWA | Kakwa | Rakesh | 5026 | 2006-12-23 | BUPGB | Maharajpur | 50980100008352 | 2006-12-23 | 25000 | 2008-01-06 | 50980100015482 |
275 | AMETHI | KAKWA | Kakwa | Roshani | 7652 | 2008-05-09 | BUPGB | Maharajpur | 51230100010938 | 2008-05-09 | 25000 | 2011-10-12 | 51230100023625 |
276 | AMETHI | KAKWA | Kakwa | sai baba | 36617 | 2007-06-12 | BUPGB | Maharajpur | 51950100013923 | 2007-08-12 | 185000 | 2009-03-11 | 51950500015810 |
277 | AMETHI | KAKWA | Kakwa | sankar ji | 36616 | 2008-09-04 | BUPGB | Maharajpur | 51980100010862 | 2008-11-04 | 185000 | 2010-05-10 | 51980500011965 |
278 | AMETHI | KAKWA | Kakwa | Saraswati | 7642 | 2008-05-02 | BUPGB | Maharajpur | 51180100017468 | 2008-05-02 | 75000 | 2009-02-19 | 51180100002397 |
279 | AMETHI | KAKWA | Kakwa | Sevak | 18258 | 2009-10-23 | BUPGB | Maharajpur | 51230100030547 | 2009-10-23 | 172000 | 2011-07-21 | 51230100085652 |
280 | AMETHI | KAKWA | Kakwa | Shiv SHG | 56363 | 2012-12-30 | BUPGB | Maharajpur | 51180100013566 | 2013-01-06 | 125000 | 2013-10-15 | 51230100032635 |
281 | AMETHI | KAKWA | Kakwa | Subh SHG | 90602 | 2013-07-18 | BUPGB | Maharajpur | 51180100014129 | 2013-07-28 | 256000 | 2015-07-20 | 51180500017254 |
282 | AMETHI | KAKWA | Kakwa | Ujala | 6410 | 2008-02-25 | BUPGB | Maharajpur | 51230100010478 | 2008-02-25 | 72000 | 2011-01-18 | 51230100028563 |
283 | AMETHI | KAKWA | Kunwar Ganj | Jai santoshi amata | 36614 | 2008-05-04 | BUPGB | Maharajpur | 51180100010862 | 2008-07-04 | 110000 | 2009-07-03 | 51180100000053 |
284 | AMETHI | KAKWA | Kunwar Ganj | Om namah shivay | 70273 | 2013-03-20 | BUPGB | Maharajpur | 51180100017474 | 2013-03-28 | 185000 | 2015-02-06 | 51180500018585 |
285 | AMETHI | KAKWA | Moti Ka Purwa | Chandrama | 7651 | 2008-05-08 | BUPGB | Maharajpur | 51980100010929 | 2008-05-08 | 50000 | 2010-02-14 | 51980100002521 |
286 | AMETHI | KAKWA | Moti Ka Purwa | Maa Luxmi | 13940 | 2008-12-29 | BUPGB | Maharajpur | 51180100001783 | 2008-12-29 | 50000 | 2009-09-18 | 51180100012523 |
287 | AMETHI | KAKWA | Moti Ka Purwa | Priya | 64271 | 2013-01-15 | BUPGB | Maharajpur | 51180100017539 | 2013-01-18 | 168000 | 2014-08-11 | 51180500018542 |
288 | AMETHI | KAKWA | Moti Ka Purwa | Suraj | 4970 | 2015-07-05 | BUPGB | Maharajpur | 51180100018898 | 2015-07-15 | 252000 | 2016-10-14 | 51180500019576 |
289 | AMETHI | KAKWA | Moti Ka Purwa | Tara | 5016 | 2006-01-27 | BUPGB | Maharajpur | 51590100027477 | 2006-01-27 | 25000 | 2008-03-29 | 51590100018956 |
290 | AMETHI | KAKWA | Pure Baldi Tiwari | Sahib bandagi | 53292 | 2012-11-21 | BUPGB | Maharajpur | 51180100013476 | 2012-11-26 | 56000 | 2013-07-22 | 51180100019585 |
291 | AMETHI | KAKWA | Pure Chandu Ka purwa | Yaduvanshi | 46489 | 2012-09-11 | BUPGB | Maharajpur | 51950100006268 | 2012-09-15 | 185000 | 2014-10-22 | 51950500006871 |
292 | AMETHI | KAKWA | Pure Ganesh Shukul | Nav durga | 16572 | 2013-02-18 | BUPGB | Maharajpur | 51180100003223 | 2013-02-22 | 180000 | 2015-02-11 | 51180500003529 |
293 | AMETHI | KAKWA | Pure Raggha | Kiran | 6411 | 2008-02-22 | BUPGB | Maharajpur | 51180100010489 | 2008-02-22 | 25000 | 2010-08-10 | 51180100041236 |
294 | AMETHI | KAKWA | Pure Ramsahay | Maya | 46183 | 2012-09-15 | BUPGB | Maharajpur | 51180100003226 | 2012-09-20 | 500000 | 2018-08-04 | 51180500002898 |
295 | AMETHI | KAKWA | Pure Ramsahay | Shagun | 7658 | 2008-05-13 | BUPGB | Maharajpur | 51180100010970 | 2008-05-13 | 118000 | 2013-05-27 | 51180100010970 |
296 | AMETHI | KAKWA | Pure Ramsahay | Shiva | 49830 | 2012-10-08 | BUPGB | Maharajpur | 51180100013450 | 2012-10-25 | 180000 | 2014-07-17 | 51180500015661 |
297 | AMETHI | KATRA MAHA RANI | Katra Maharani | Budhe Baba | 11605 | 2008-10-13 | Bank of Baroda | Munshiganj | 19080100009923 | 2008-10-17 | 110000 | 2010-08-17 | 19080500000711 |
298 | AMETHI | KATRA MAHA RANI | Katra Maharani | Chandrama | 11602 | 2008-10-10 | Bank of Baroda | Munshiganj | 19080100004844 | 2008-10-10 | 25000 | 2010-07-16 | 19080500000688 |
299 | AMETHI | KATRA MAHA RANI | Katra Maharani | Kalika | 11604 | 2008-10-10 | Bank of Baroda | Munshiganj | 19080100009893 | 2008-10-10 | 25000 | 2009-08-15 | 7278 |
300 | AMETHI | KATRA MAHA RANI | Katra Maharani | Maharani | 4982 | 2004-05-10 | Bank of Baroda | Munshiganj | 19080100007187 | 2004-05-10 | 25000 | 2005-11-21 | 19080500000013 |
301 | AMETHI | KATRA MAHA RANI | Katra Maharani | Nav Durga | 4983 | 2005-02-28 | Bank of Baroda | Munshiganj | 19080100007493 | 2005-02-28 | 50000 | 2007-04-22 | 19080500000014 |
302 | AMETHI | KATRA MAHA RANI | Katra Maharani | Suraj | 22933 | 2010-05-24 | Bank of Baroda | Munshiganj | 19080100004857 | 2010-05-24 | 135000 | 2012-03-25 | 19080500000878 |
303 | AMETHI | KATRA MAHA RANI | Lokipur | Akansha | 5001 | 2006-03-17 | Bank of Baroda | Munshiganj | 19080100008448 | 2006-03-17 | 25000 | 2007-07-12 | 19080500009685 |
304 | AMETHI | KATRA MAHA RANI | Lokipur | Eakta | 21145 | 2015-03-21 | Bank of Baroda | Amethi | 19080100018538 | 2015-03-26 | 158000 | 2016-07-11 | 19080500019645 |
305 | AMETHI | KATRA MAHA RANI | Lokipur | Ma Luxmi | 7687 | 2008-06-30 | Bank of Baroda | Munshiganj | 19080100009214 | 2008-06-30 | 65000 | 2009-07-11 | 19080500008052 |
306 | AMETHI | KATRA MAHA RANI | Lokipur | Shyam | 15954 | 2009-06-05 | Bank of Baroda | Munshiganj | 19080100010996 | 2009-06-05 | 50000 | 2010-06-07 | 1908050000761 |
307 | AMETHI | KATRA MAHA RANI | Matiyar Baghaura | Hari om | 5012 | 2007-02-07 | Bank of Baroda | Munshiganj | 19080100005045 | 2007-02-07 | 85000 | 2008-07-27 | 19080500000805 |
308 | AMETHI | KATRA MAHA RANI | Matiyar Baghaura | Jai Vaisno mata | 6426 | 2008-02-04 | Bank of Baroda | Munshiganj | 19080100014257 | 2008-02-04 | 130000 | 2012-03-31 | 19080100002145 |
309 | AMETHI | KATRA PHOOL KUNWAR | Katra Phool Kunwar | Jai santoshi | 36786 | 2009-10-21 | Bank of Baroda | Amethi | 50700100019631 | 2009-10-21 | 50000 | 2010-12-20 | 50700100258455 |
310 | AMETHI | KATRA PHOOL KUNWAR | Katra Phool Kunwar | Radha Krishna | 7685 | 2008-05-29 | Bank of Baroda | Amethi | 88201100022531 | 2008-05-29 | 110000 | 2011-06-02 | 88201100045678 |
311 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Diwharin mai | 56837 | 2012-12-15 | Bank of Baroda | Amethi | 08820100014250 | 2015-07-27 | 175000 | 2016-01-23 | 08820500021639 |
312 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Hari Om | 29915 | 2011-08-29 | Bank of Baroda | Amethi | 08820100024238 | 2011-08-29 | 130000 | 2012-03-25 | 08820100000553 |
313 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Maa Sharda | 29917 | 2011-08-29 | Bank of Baroda | Amethi | 08820100024359 | 2011-08-29 | 122000 | 2012-04-18 | 0882010035146 |
314 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Maa vaishno | 56912 | 2012-12-12 | Bank of Baroda | Amethi | 08820100012356 | 2012-12-18 | 50000 | 2013-09-20 | 08820100029878 |
315 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Sai Baba | 29916 | 2011-08-29 | Bank of Baroda | Amethi | 08820100004239 | 2011-08-29 | 110000 | 2013-08-25 | 08820100000558 |
316 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Sheetla Mai | 33195 | 2011-10-22 | Bank of Baroda | Amethi | 08820100012142 | 2011-10-22 | 198000 | 2013-04-15 | 08820500015471 |
317 | AMETHI | KATRA PHOOL KUNWAR | Parsauli | Shiv Shankar | 31860 | 2011-09-02 | Bank of Baroda | Amethi | 08820100024358 | 2011-09-02 | 110000 | 2012-03-25 | 08820100005582 |
318 | AMETHI | KATRA PHOOL KUNWAR | Tiwaripur | Ankita | 29918 | 2011-08-29 | Bank of Baroda | Amethi | 08820100012245 | 2011-08-29 | 112000 | 2016-02-06 | 00000023514 |
319 | AMETHI | KATRA PHOOL KUNWAR | Tiwaripur | Kiran | 60578 | 2013-01-25 | Bank of Baroda | Amethi | 08820100008081 | 2013-01-29 | 198000 | 2014-11-17 | 08820500004955 |
320 | AMETHI | KATRA PHOOL KUNWAR | Tiwaripur | Laxmi | 28348 | 2011-06-14 | Bank of Baroda | Amethi | 08820100023444 | 2011-06-14 | 50000 | 2013-07-09 | 0882050000486 |
321 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Gayatri | 9616 | 2008-08-21 | Bank of Baroda | Amethi | 08820100016458 | 2008-08-21 | 90000 | 2010-08-25 | 08820500018549 |
322 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Jai Maa Durge | 9373 | 2008-07-22 | Bank of Baroda | Amethi | 08820100016258 | 2008-07-22 | 50000 | 2012-04-21 | 0882050000484 |
323 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Jai maa Luxmi | 9615 | 2008-08-19 | Bank of Baroda | Amethi | 08820100016395 | 2008-08-19 | 121000 | 2011-02-14 | 08820100045675 |
324 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Om shiv | 36727 | 2008-08-05 | BUPGB | Amethi | 50700100009109 | 2008-11-05 | 50000 | 2011-02-11 | 50700100009109 |
325 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Shikhar | 49839 | 2012-10-20 | Bank of Baroda | Amethi | 08820100026202 | 2012-10-26 | 135000 | 2014-02-12 | 08820500006520 |
326 | AMETHI | KATRA PHOOL KUNWAR | Vahorapur | Shiv Shankar | 9614 | 2008-08-27 | BUPGB | Amethi | 08820100006115 | 2008-08-27 | 101000 | 2009-11-10 | 08820100002365 |
327 | AMETHI | KEHRAUNA | Kevlapur | Madhur | 9622 | 2008-08-30 | Bank of Baroda | Amethi | 88201100032562 | 2008-08-30 | 124000 | 2012-05-21 | 88201100025142 |
328 | AMETHI | KEHRAUNA | Kevlapur | Pooja | 56445 | 2012-12-30 | Bank of Baroda | Amethi | 08820100019631 | 2012-12-31 | 50000 | 2013-07-09 | 08820100025652 |
329 | AMETHI | KEHRAUNA | Kherauna | Hanuman | 56811 | 2012-12-22 | BUPGB | Amethi | 50701000192143 | 2012-12-28 | 132000 | 2013-09-11 | 5070010002301 |
330 | AMETHI | KEHRAUNA | Kherauna | Lava Kusha | 29910 | 2011-08-18 | Bank of Baroda | Amethi | 0882010001234 | 2011-08-18 | 25000 | 2012-09-10 | 0882050000397 |
331 | AMETHI | KEHRAUNA | Kherauna | Laxmi | 29922 | 2011-08-28 | Bank of Baroda | Amethi | 0882010002317 | 2011-08-28 | 65000 | 2012-06-12 | 08820100002982 |
332 | AMETHI | KEHRAUNA | Kherauna | Vikas | 46504 | 2012-09-25 | Bank of Baroda | Amethi | 50700100061024 | 2012-09-30 | 125000 | 2014-05-23 | 50700100021463 |
333 | AMETHI | KEHRAUNA | Sarai Rajshah | Jai Bajrang | 29911 | 2011-08-19 | Bank of Baroda | Amethi | 0882010002419 | 2011-08-19 | 114000 | 2012-04-12 | 0882010356212 |
334 | AMETHI | KOHARA | Ahiran Ki Saraiya | Komal | 13937 | 2008-12-07 | BUPGB | Maharajpur | 51150100652897 | 2008-12-07 | 25000 | 2010-04-25 | 51150100021055 |
335 | AMETHI | KOHARA | Dhodai ka Purwa | Jai Maa Durge | 10247 | 2008-09-08 | BUPGB | Maharajpur | 51180100001458 | 2008-09-16 | 50000 | 2010-07-18 | 50980100025254 |
336 | AMETHI | KOHARA | Dhodai ka Purwa | jai maa vaishno devi | 60166 | 2015-06-26 | BUPGB | Maharajpur | 51180100021032 | 2015-06-29 | 195000 | 2016-10-28 | 51180500023550 |
337 | AMETHI | KOHARA | Dihwa | Om Mahila | 122188 | 2015-01-02 | BUPGB | Maharajpur | 51180100015512 | 2015-01-16 | 165000 | 2016-10-13 | 51180500033816 |
338 | AMETHI | KOHARA | Kohra | Bala ji | 70363 | 2013-10-21 | BUPGB | Maharajpur | 51180100001641 | 2013-10-22 | 123000 | 2014-04-20 | 511501000028541 |
339 | AMETHI | KOHARA | Kohra | Bamba devi | 10249 | 2015-09-16 | BUPGB | Maharajpur | 48500100004928 | 2015-09-21 | 198000 | 2016-12-16 | 48500500009740 |
340 | AMETHI | KOHARA | Kohra | JAI MA KALI | 4945 | 2004-03-15 | Uco Bank | Paharpur | 30450110021903 | 2004-04-15 | 25000 | 2008-08-19 | 51180100025852 |
341 | AMETHI | KOHARA | Kohra | Kalash | 9682 | 2008-08-28 | BUPGB | Amethi | 50700100011326 | 2008-08-28 | 86000 | 2010-05-24 | 50700100019632 |
342 | AMETHI | KOHARA | Kohra | Om SHG | 56913 | 2012-12-30 | BUPGB | Maharajpur | 5180100015512 | 2016-04-20 | 185000 | 2016-10-17 | 5180500020839 |
343 | AMETHI | KOHARA | Pure Pothiram mishra | Shiv Kripa | 120000 | 2014-12-15 | BUPGB | Maharajpur | 51180100015577 | 2014-12-26 | 125000 | 2016-06-22 | 51180500026624 |
344 | AMETHI | KORARI GIRDHAR SHAH | Bariya Pur | Jai durge | 56362 | 2012-12-22 | CBI | Amethi | 3213048978 | 2012-12-27 | 65000 | 2013-08-22 | 3213025855 |
345 | AMETHI | KORARI GIRDHAR SHAH | Korari Girdhar Shah | Akhil Nikhil SHG | 4989 | 2003-11-13 | Allahabad Bank | Amethi | 50700100005582 | 2003-11-13 | 50000 | 2006-04-26 | 507001000031 |
346 | AMETHI | KORARI GIRDHAR SHAH | Korari Girdhar Shah | Ashutosh | 56240 | 2012-12-18 | Allahabad Bank | Amethi | 50201515806 | 2012-12-21 | 25000 | 2013-09-09 | 5020153242 |
347 | AMETHI | KORARI GIRDHAR SHAH | Korari Girdhar Shah | Jyoti | 28349 | 2011-06-29 | CBI | Amethi | 3214872208 | 2011-06-29 | 168000 | 2013-03-11 | 19080500020533 |
348 | AMETHI | KORARI GIRDHAR SHAH | Korari Girdhar Shah | KALYANI | 4993 | 2003-11-28 | BUPGB | Amethi | 50700100016922 | 2003-11-28 | 35000 | 2006-10-18 | 50700100016982 |
349 | AMETHI | KORARI GIRDHAR SHAH | Roshni Ka Purwa | Neeraj | 5088 | 2005-02-03 | BUPGB | Amethi | 507000100017942 | 2005-02-03 | 25000 | 2007-06-28 | 50700100000382 |
350 | AMETHI | KUSI TALI | Haripur | Jai Durga | 11648 | 2008-11-15 | BUPGB | Tala | 5130100007200 | 2008-11-15 | 36000 | 2012-03-07 | 50700100052512 |
351 | AMETHI | KUSI TALI | Haripur | Laxmi SHG | 60201 | 2013-01-19 | BUPGB | Tala | 51370100008176 | 2013-01-23 | 58000 | 2014-03-05 | 51370100000726 |
352 | AMETHI | KUSI TALI | Haripur | Pooja | 49840 | 2012-10-08 | BUPGB | Tala | 51370100048958 | 2012-10-12 | 25000 | 2013-05-06 | 51370100036252 |
353 | AMETHI | KUSI TALI | Haripur | Pooja | 53947 | 2014-01-04 | BUPGB | Tala | 51370100009881 | 2014-01-12 | 68000 | 2014-09-02 | 51370500007845 |
354 | AMETHI | KUSI TALI | Haripur | Pooja | 179250 | 2018-01-20 | BUPGB | Tala | 51370100004132 | 2018-02-07 | 500000 | 2018-08-06 | 51370500001514 |
355 | AMETHI | KUSI TALI | Haripur | Sai baba | 60386 | 2013-01-16 | BUPGB | Tala | 51370100015390 | 2013-01-16 | 59000 | 2013-10-08 | 51370100006581 |
356 | AMETHI | KUSI TALI | Haripur | Vaishno | 60603 | 2013-01-18 | BUPGB | Tala | 51370100022540 | 2013-01-18 | 25000 | 2013-11-13 | 5137010002512 |
357 | AMETHI | KUSI TALI | Kushitali | Bismillah | 7674 | 2008-05-19 | BUPGB | Tala | 51370100008115 | 2008-05-19 | 79000 | 2012-02-08 | 51370100025352 |
358 | AMETHI | KUSI TALI | Kushitali | Jai Mata | 60547 | 2014-01-10 | BUPGB | Tala | 51370100009885 | 2014-01-16 | 95000 | 2014-07-15 | 51370500005694 |
359 | AMETHI | KUSI TALI | Kushitali | Jai mata di | 65183 | 2013-02-12 | BUPGB | Tala | 51370100003363 | 2013-02-18 | 125000 | 2014-09-22 | 51370500004623 |
360 | AMETHI | KUSI TALI | Kushitali | Malik shah baba | 70227 | 2013-03-08 | BUPGB | Tala | 51370100008175 | 2013-03-24 | 135000 | 2016-04-21 | 51370500008582 |
361 | AMETHI | KUSI TALI | Kushitali | Ujala | 9395 | 2008-07-25 | BUPGB | Tala | 51370100008776 | 2008-07-25 | 80000 | 2010-10-13 | 19080100011374 |
362 | AMETHI | KUSI TALI | Kushitali | Vaishno | 16942 | 2009-08-24 | BUPGB | Tala | 51370100007198 | 2009-08-24 | 129000 | 2010-08-04 | 51370100018742 |
363 | AMETHI | KUSI TALI | Kushitali | Vishnu | 60059 | 2016-07-12 | BUPGB | Tala | 51370100011466 | 2016-07-22 | 300000 | 2018-02-12 | 51370500002337 |
364 | AMETHI | KUSI TALI | Laguni Ka Purwa | Nirval Jan Kalyan | 33185 | 2011-10-15 | BUPGB | Tala | 51370100050840 | 2011-10-15 | 86000 | 2012-06-03 | 51370100005086 |
365 | AMETHI | KUSI TALI | Pathkhapur | Aarti | 11593 | 2008-10-16 | BUPGB | Tala | 51370100087211 | 2008-10-16 | 108000 | 2010-03-08 | 51370100014723 |
366 | AMETHI | KUSI TALI | Pathkhapur | Bajrangbali | 15965 | 2009-06-15 | BUPGB | Tala | 51370100006651 | 2009-06-15 | 35000 | 2010-09-13 | 51370100021847 |
367 | AMETHI | KUSI TALI | Pathkhapur | Jai Hanuman | 9393 | 2008-07-25 | BUPGB | Tala | 51370100005614 | 2008-07-25 | 43000 | 2009-02-11 | 51370100005419 |
368 | AMETHI | KUSI TALI | Pathkhapur | Jai Maata | 9394 | 2008-07-25 | BUPGB | Tala | 51370100005606 | 2008-07-25 | 80000 | 2009-02-07 | 51370100005418 |
369 | AMETHI | KUSI TALI | Pathkhapur | Laksmi | 9391 | 2008-07-07 | BUPGB | Tala | 51370100008165 | 2008-07-07 | 40000 | 2011-08-23 | 51370100056324 |
370 | AMETHI | KUSI TALI | Pathkhapur | Saraswati | 9392 | 2008-07-07 | BUPGB | Tala | 51370100008164 | 2008-07-07 | 75000 | 2009-02-11 | 51370100005408 |
371 | AMETHI | KUSI TALI | Pathkhapur | Shitla | 162290 | 2017-01-13 | BUPGB | Tala | 51370100012203 | 2017-01-30 | 500000 | 2018-08-07 | 51370500001513 |
372 | AMETHI | KUSI TALI | Pathkhapur | Vashnavi | 162256 | 2016-09-25 | BUPGB | Tala | 51370100095432 | 2016-10-21 | 300000 | 2018-02-15 | 51370500002340 |
373 | AMETHI | KUSI TALI | Pathkhapur | Vikash | 60003 | 2013-01-24 | BUPGB | Tala | 51370100006161 | 2013-02-05 | 162000 | 2016-04-26 | 51370500007351 |
374 | AMETHI | KUSI TALI | Pathkhapur | Vindhyachal | 70244 | 2013-03-08 | BUPGB | Tala | 51370100041523 | 2013-03-16 | 198000 | 2015-03-18 | 51370500052653 |
375 | AMETHI | KUSI TALI | Pure Narpat | Jai Santoshi Ma | 61033 | 2014-01-02 | BUPGB | Tala | 51370100009882 | 2014-01-08 | 168000 | 2015-11-20 | 51370500001685 |
376 | AMETHI | KUSI TALI | Pure Narpat | Shiv Shakti | 26439 | 2016-03-30 | BUPGB | Tala | 51370100001356 | 2016-04-04 | 128000 | 2017-06-29 | 51370500004128 |
377 | AMETHI | KUSI TALI | Pure Narpat | Tripurari | 9404 | 2008-07-25 | BUPGB | Tala | 51370100008196 | 2008-07-25 | 58000 | 2011-02-22 | 19080100020152 |
378 | AMETHI | KUSI TALI | Pure Ramlala | Jan Kalyan | 38327 | 2012-02-24 | BUPGB | Tala | 51503701408050 | 2012-02-24 | 118000 | 2013-05-11 | 5195010005212 |
379 | AMETHI | KUSI TALI | Pure Ramlala | Shakti | 60189 | 2013-01-21 | BUPGB | Tala | 51370100016709 | 2013-01-24 | 135000 | 2014-06-09 | 51370500018821 |
380 | AMETHI | KUSI TALI | Pure Ramlala | Shiv | 9396 | 2008-07-25 | BUPGB | Tala | 51370100008173 | 2008-07-25 | 80000 | 2011-01-19 | 51370100024745 |
381 | AMETHI | KUSI TALI | Pure Ramlala | Tripurari | 9698 | 2008-08-14 | BUPGB | Maharajpur | 51370100008197 | 2008-08-14 | 168000 | 2010-04-23 | 51370500004559 |
382 | AMETHI | KUSI TALI | Pure Sheetal | Jagriti | 56914 | 2012-12-23 | Bank of Baroda | Munshiganj | 19080100016215 | 2012-12-30 | 135000 | 2013-08-19 | 19080100015247 |
383 | AMETHI | KUSI TALI | Pure Sheetal | Seeta | 65337 | 2013-02-23 | BUPGB | Darpipur | 5127010003621 | 2013-02-26 | 98000 | 2013-08-25 | 51180100021479 |
384 | AMETHI | KUSI TALI | Pure Sheetal | Vishnu | 11649 | 2008-11-05 | BUPGB | Amethi | 31240100085647 | 2008-11-05 | 36000 | 2011-05-21 | 322240 |
385 | AMETHI | LOHARTA | Ahirawal | Mansha Devi | 11596 | 2008-10-21 | BUPGB | Tala | 5137013475 | 2008-10-21 | 125000 | 2009-04-23 | 5137025101 |
386 | AMETHI | LOHARTA | Ahirawal | VAISHANO | 7662 | 2008-05-03 | BUPGB | Tala | 5137010008090 | 2008-05-03 | 46000 | 2011-01-24 | 51370100013712 |
387 | AMETHI | LOHARTA | Kalu Ka Purva | Ajadi | 56329 | 2016-01-10 | BUPGB | Tala | 513701000061189 | 2016-01-18 | 168000 | 2017-01-06 | 51370500006584 |
388 | AMETHI | LOHARTA | Loharta | BALA JI | 5154 | 2016-02-15 | BUPGB | Tala | 51370100014250 | 2016-02-24 | 185000 | 2017-02-24 | 51370500042157 |
389 | AMETHI | LOHARTA | Loharta | GAURI | 60057 | 2013-01-26 | BUPGB | Tala | 51370100008114 | 2013-01-29 | 175000 | 2014-07-21 | 51370500001452 |
390 | AMETHI | LOHARTA | Loharta | Jyoti | 5000 | 2007-02-03 | BUPGB | Tala | 51370100004302 | 2007-02-03 | 35000 | 2008-08-20 | 51370100001257 |
391 | AMETHI | LOHARTA | Loharta | Ma Vaishno | 49914 | 2016-03-23 | BUPGB | Tala | 51370100011065 | 2016-03-28 | 300000 | 2018-02-20 | 51370500002347 |
392 | AMETHI | LOHARTA | Loharta | Ram | 9403 | 2008-07-25 | BUPGB | Tala | 51950100007978 | 2008-07-25 | 40000 | 2010-06-11 | 51950100002547 |
393 | AMETHI | LOHARTA | Malin Ka Purwa | Luxmi | 42582 | 2016-03-13 | BUPGB | Tala | 51370100011068 | 2016-03-18 | 100000 | 2018-02-26 | 51370500002351 |
394 | AMETHI | LOHARTA | Pure Modh | Durga | 40767 | 2012-06-12 | BUPGB | Tala | 51370100008190 | 2012-06-18 | 123000 | 2015-12-11 | 51950100002754 |
395 | AMETHI | LOHARTA | Pure Shiv Gulam | Aazad | 11597 | 2008-10-23 | BUPGB | Tala | 51370100006172 | 2008-10-23 | 72000 | 2009-04-21 | 51370100001252 |
396 | AMETHI | LOHARTA | Pure Shiv Gulam | Om Namah Shivay | 60566 | 2016-03-12 | BUPGB | Tala | 51370100011066 | 2016-03-21 | 50000 | 2017-01-12 | 51950100002922 |
397 | AMETHI | LOHARTA | Sonpur Mankhanth | Ram | 5151 | 2016-06-08 | BUPGB | Tala | 51370100012272 | 2016-07-25 | 500000 | 2018-08-07 | 51370500001515 |
398 | AMETHI | LONIA PUR | Katra Raja Himmat Singh | Chand tara | 56447 | 2013-10-21 | BUPGB | Amethi | 50700500016542 | 2013-10-24 | 54000 | 2014-04-22 | 50700500017632 |
399 | AMETHI | LONIA PUR | Loniyapur | Luxmi | 38324 | 2016-03-27 | CBI | Amethi | 3273997067 | 2016-03-29 | 196000 | 2017-02-06 | 3273995367 |
400 | AMETHI | LONIA PUR | Loniyapur | Luxmi Devi | 31868 | 2016-01-08 | BUPGB | Amethi | 50700100014423 | 2016-04-16 | 124000 | 2016-10-13 | 51180100007425 |
401 | AMETHI | LONIA PUR | Loniyapur | Vivek | 11603 | 2008-10-10 | Bank of Baroda | Munshiganj | 19080100009895 | 2008-10-10 | 25000 | 2011-04-12 | 19080500000710 |
402 | AMETHI | LONIA PUR | Topkhana | Muskan | 18249 | 2016-03-29 | CBI | Amethi | 3372346501 | 2016-04-04 | 135000 | 2017-03-02 | 3372345423 |
403 | AMETHI | MAHAMAD PUR | Mahmad Pur | jai maa vaishno | 36601 | 2015-06-27 | BUPGB | Maharajpur | 50980100014857 | 2015-06-30 | 500000 | 2016-10-20 | 50980500016853 |
404 | AMETHI | MAHAMAD PUR | Mahmad Pur | Laxmi | 69441 | 2014-08-22 | BUPGB | Maharajpur | 51180100015169 | 2014-08-22 | 168000 | 2016-02-10 | 51180500019290 |
405 | AMETHI | MAHARAJ PUR | khusadi | Har Dev | 7660 | 2008-05-15 | BUPGB | Maharajpur | 51180100010994 | 2008-05-15 | 198000 | 2012-03-27 | 5158010003212 |
406 | AMETHI | MAHARAJ PUR | khusadi | Jai Laxmi | 53264 | 2012-11-20 | BUPGB | Maharajpur | 51180100019068 | 2012-11-24 | 198000 | 2018-08-04 | 51180500015742 |
407 | AMETHI | MAHARAJ PUR | khusadi | jai maa kali | 44938 | 2012-09-06 | BUPGB | Maharajpur | 51180100013475 | 2012-09-15 | 216000 | 2013-11-23 | 50980100036410 |
408 | AMETHI | MAHARAJ PUR | khusadi | Jay Santoshi | 157646 | 2017-02-02 | BUPGB | Maharajpur | 511801000017179 | 2017-03-18 | 500000 | 2018-08-04 | 51180500002896 |
409 | AMETHI | MAHARAJ PUR | khusadi | Vikash | 45204 | 2012-09-12 | BUPGB | Maharajpur | 51180100013479 | 2012-09-15 | 180000 | 2013-05-14 | 511801000001713 |
410 | AMETHI | MAHARAJ PUR | Maharajpur | Jai Durga | 56911 | 2014-06-28 | BUPGB | Maharajpur | 51180100014864 | 2014-07-03 | 500000 | 2018-08-04 | 51180500015483 |
411 | AMETHI | MAHARAJ PUR | Maharajpur | Maa Sarashwati | 60570 | 2015-02-20 | BUPGB | Maharajpur | 51180100017179 | 2017-03-17 | 135000 | 2017-09-13 | 51180500024587 |
412 | AMETHI | MAHARAJ PUR | Maharajpur | Rupam | 5007 | 2006-01-28 | BUPGB | Maharajpur | 51950100053233 | 2006-01-28 | 252000 | 2007-07-10 | 51950500054368 |
413 | AMETHI | MAHARAJ PUR | Maharajpur | Shiv | 56435 | 2012-12-25 | BUPGB | Maharajpur | 51180100013567 | 2012-12-28 | 180000 | 2014-02-12 | 51180500015652 |
414 | AMETHI | MAHARAJ PUR | Maharajpur | Ujala | 5008 | 2006-06-16 | BUPGB | Maharajpur | 51180100008730 | 2017-08-23 | 252000 | 2018-02-19 | 51180500009352 |
415 | AMETHI | MAHARAJ PUR | Pure Khoharan | Gareeb | 60576 | 2013-01-24 | BUPGB | Maharajpur | 51180100008613 | 2013-01-27 | 165000 | 2014-01-29 | 51180500096834 |
416 | AMETHI | MAHARAJ PUR | Pure Khoharan | Gayatri | 49925 | 2012-10-16 | BUPGB | Maharajpur | 50180100002797 | 2012-10-21 | 198000 | 2014-09-17 | 50180500024580 |
417 | AMETHI | MAHASO | Gyan Chandra Pur | Jai ma Luxmi | 9678 | 2016-01-10 | BUPGB | Amethi | 50700100011344 | 2016-01-14 | 79000 | 2016-07-12 | 50700100041253 |
418 | AMETHI | MAHASO | Gyan Chandra Pur | Jai maa kali | 56835 | 2015-05-15 | Bank of Baroda | Amethi | 48500100056524 | 2015-05-28 | 175000 | 2016-09-08 | 485005000576184 |
419 | AMETHI | MAHASO | Gyan Chandra Pur | Vishnu | 56393 | 2012-12-30 | BUPGB | Vishesharganj | 50980100036251 | 2013-01-02 | 135000 | 2014-05-16 | 50980500042571 |
420 | AMETHI | MAHASO | Mahson | Jai Hanuman | 56226 | 2012-01-21 | BUPGB | Vishesharganj | 50980100015256 | 2012-01-23 | 135000 | 2014-11-10 | 50980500016345 |
421 | AMETHI | MAHASO | Mahson | Jai Maa durge | 56231 | 2012-12-22 | BUPGB | Vishesharganj | 50980100038954 | 2012-12-28 | 165000 | 2014-05-16 | 50980500045721 |
422 | AMETHI | MAHASO | Mahson | Vindhyawasini | 22935 | 2010-05-03 | BUPGB | Tala | 51370100010056 | 2010-05-03 | 185000 | 2012-02-08 | 51370500010398 |
423 | AMETHI | MAHMOOD PUR | Balipur | Jan Kalyan | 27397 | 2011-03-22 | CBI | Amethi | 3114392555 | 2011-03-22 | 155000 | 2014-08-26 | 32322 |
424 | AMETHI | MAHMOOD PUR | Balipur | Raj | 36791 | 2006-08-04 | Allahabad Bank | Amethi | 20837079038 | 2006-08-04 | 25000 | 2009-05-16 | 20837032023 |
425 | AMETHI | MAHMOOD PUR | Balipur | Sharda | 17684 | 2010-02-15 | Allahabad Bank | Amethi | 51851100008461 | 2010-02-15 | 110000 | 2011-03-21 | 51850100032697 |
426 | AMETHI | MAHMOOD PUR | Gopal Pur | Shakti | 13957 | 2009-02-19 | BUPGB | Maharajpur | 51950100011975 | 2009-02-19 | 175000 | 2011-03-11 | 51950500013568 |
427 | AMETHI | MAHMOOD PUR | Mahmoodpur | Ram mahila | 69807 | 2013-03-13 | CBI | Amethi | 3205278087 | 2013-03-20 | 45000 | 2013-12-18 | 2542 |
428 | AMETHI | MAHMOOD PUR | Mahmoodpur | Vikash | 69797 | 2013-03-09 | Allahabad Bank | Amethi | 3205277312 | 2013-03-21 | 145000 | 2014-10-06 | 3205277528 |
429 | AMETHI | MAHMOOD PUR | Mahmoodpur | Vindhyawasini | 16571 | 2013-02-21 | BUPGB | Amethi | 50700100045872 | 2013-02-22 | 185000 | 2014-09-18 | 50700500054963 |
430 | AMETHI | MAHMOOD PUR | Ramnathpur | Lakshmi | 13956 | 2009-02-20 | Bank of Baroda | Munshiganj | 19080100014578 | 2009-02-20 | 175000 | 2011-06-16 | 19080500019621 |
431 | AMETHI | MAHMOOD PUR | Ramnathpur | Nav Durga | 9686 | 2008-08-14 | PNB | Amethi | 51370100064050 | 2008-08-14 | 25000 | 2010-09-18 | 51370100021369 |
432 | AMETHI | MAHMOOD PUR | Ramnathpur | Sati Maharani | 33194 | 2011-10-19 | SBI | Amethi | 31505400993250 | 2011-10-19 | 25000 | 2013-07-09 | 25635 |
433 | AMETHI | MOCHWA | Jhaunei | Jai Bajrangbali | 9697 | 2008-08-04 | Bank of Baroda | Gosaiganj | 48500100003700 | 2008-08-04 | 220000 | 2010-02-08 | 48500500002952 |
434 | AMETHI | MOCHWA | Jhaunei | Jay Santoshi | 4979 | 2007-10-04 | CBI | Amethi | 3232563300 | 2007-10-04 | 198000 | 2014-05-12 | 3232564582 |
435 | AMETHI | MOCHWA | Jhaunei | Luxmi | 36613 | 2008-06-04 | BUPGB | Maharajpur | 51370100015874 | 2008-08-04 | 135000 | 2009-10-08 | 51370500055226 |
436 | AMETHI | MOCHWA | Mochwa | Durga | 70362 | 2013-12-08 | CBI | Amethi | 3205299000 | 2013-12-16 | 65000 | 2014-06-14 | 3205265364 |
437 | AMETHI | MOCHWA | Mochwa | Jai Maa Durge | 7683 | 2015-06-10 | Bank of Baroda | Gosaiganj | 48500100004588 | 2015-06-27 | 168000 | 2016-08-24 | 48500500005423 |
438 | AMETHI | MOCHWA | Mochwa | Sneha | 9705 | 2008-08-14 | BUPGB | Maharajpur | 51180100011213 | 2008-08-14 | 25000 | 2010-11-10 | 51180100045623 |
439 | AMETHI | MOCHWA | Mochwa | Ujjwal SHG | 78699 | 2013-03-10 | BUPGB | Dugrapur | 20930100017030 | 2014-12-03 | 25000 | 2016-04-26 | 20930500021433 |
440 | AMETHI | MOCHWA | Pure Gulahriyan | Jai maa durga | 56696 | 2014-09-21 | Bank of Baroda | Gosaiganj | 48500100036252 | 2014-09-28 | 185000 | 2016-05-10 | 48500500046527 |
441 | AMETHI | MOCHWA | Saraiheermati | Jai maa durga | 53345 | 2012-11-22 | BUPGB | Maharajpur | 512301000025362 | 2012-12-27 | 150000 | 2014-07-16 | 51230500064023 |
442 | AMETHI | MOCHWA | Saraiheermati | Radha | 56824 | 2012-12-30 | BUPGB | Tala | 51370100018963 | 2013-01-04 | 51000 | 2013-09-14 | 51370100024712 |
443 | AMETHI | MOCHWA | Sultanpur | Jai Vishnu | 7684 | 2008-05-31 | BUPGB | Maharajpur | 3130172264 | 2008-05-31 | 83000 | 2011-04-18 | 3130396582 |
444 | AMETHI | MOCHWA | Sultanpur | Khushi | 69179 | 2015-02-14 | Bank of Baroda | Gosaiganj | 48500100004602 | 2015-02-27 | 175000 | 2016-06-16 | 48500500005683 |
445 | AMETHI | MOCHWA | Sultanpur | Priya | 59727 | 2013-01-07 | BUPGB | Tala | 51370100013625 | 2013-01-11 | 185000 | 2014-07-23 | 51370500020554 |
446 | AMETHI | NAINAHAH BARTLI | Bartali | jAI Ma Gange | 122190 | 2015-01-15 | BUPGB | Amethi | 50980100004791 | 2015-01-23 | 25000 | 2015-08-20 | 509805000010990 |
447 | AMETHI | NAINAHAH BARTLI | Bartali | Jai maa Laxmi | 4911 | 2004-01-03 | BUPGB | Vishesharganj | 50980100011028 | 2004-01-03 | 35000 | 2006-06-16 | 50980500014526 |
448 | AMETHI | NAINAHAH BARTLI | Bartali | Jai mata ki | 4910 | 2004-10-02 | BUPGB | Vishesharganj | 50980100011010 | 2004-10-02 | 28000 | 2006-06-16 | 50980500015163 |
449 | AMETHI | NAINAHAH BARTLI | Dhanapur | Bajrangbali | 46486 | 2012-09-23 | BUPGB | Vishesharganj | 51980100023250 | 2012-09-30 | 180000 | 2014-01-14 | 51980500016854 |
450 | AMETHI | NAINAHAH BARTLI | Dhanapur | Gareeb SHG | 56529 | 2013-10-08 | BUPGB | Vishesharganj | 513701000021374 | 2013-10-15 | 52000 | 2015-12-02 | 513705000025921 |
451 | AMETHI | NAINAHAH BARTLI | Nainha | Jyoti | 4984 | 2013-08-24 | BUPGB | Vishesharganj | 51270100014892 | 2013-08-28 | 172000 | 2014-04-12 | 50700100009153 |
452 | AMETHI | NARAINI | Khojhwa | Akhil bhartiya | 70197 | 2015-06-03 | BUPGB | Maharajpur | 50980100025460 | 2015-06-13 | 178000 | 2016-09-09 | 50980500029458 |
453 | AMETHI | NARAINI | Matloo ka purwa | Deep SHG | 50332 | 2012-09-15 | BUPGB | Maharajpur | 51180100013445 | 2012-09-22 | 500000 | 2018-08-04 | 51180500001859 |
454 | AMETHI | NARAINI | Matloo ka purwa | Pooja | 179201 | 2018-02-04 | BUPGB | Maharajpur | 51180100018531 | 2018-03-14 | 500000 | 2018-09-10 | 51180500002899 |
455 | AMETHI | NARAINI | Medi Ka Purwa | Jai maa Durge | 60216 | 2013-01-08 | BUPGB | Maharajpur | 51180100013360 | 2013-01-18 | 216000 | 2014-01-25 | 51180500002027 |
456 | AMETHI | NARAINI | Medi Ka Purwa | Manisha | 11629 | 2008-10-25 | BUPGB | Maharajpur | 50980100014474 | 2008-10-25 | 28000 | 2011-12-14 | 50980100001586 |
457 | AMETHI | NARAINI | Naraini | Aarti | 10245 | 2008-02-20 | BUPGB | Maharajpur | 51230100010537 | 2008-02-20 | 25000 | 2008-08-27 | 51230500015421 |
458 | AMETHI | NARAINI | Naraini | Akta | 179202 | 2018-02-02 | BUPGB | Maharajpur | 51180100018532 | 2018-03-14 | 500000 | 2018-09-10 | 51180500002897 |
459 | AMETHI | NARAINI | Naraini | Jai maa kali | 50177 | 2012-10-23 | BUPGB | Maharajpur | 51370100005479 | 2015-07-27 | 180000 | 2016-01-23 | 51370500005861 |
460 | AMETHI | NARAINI | Naraini | Kalyan | 50302 | 2012-09-21 | BUPGB | Maharajpur | 51230100013466 | 2012-09-27 | 111000 | 2013-09-12 | 51230500001716 |
461 | AMETHI | NARAINI | Naraini | Khushi | 6441 | 2008-03-10 | BUPGB | Maharajpur | 51980100010720 | 2008-03-10 | 25000 | 2009-03-02 | 51980500001565 |
462 | AMETHI | NARAINI | Naraini | Kiran | 5027 | 2006-05-19 | BUPGB | Maharajpur | 50980100007653 | 2006-05-19 | 25000 | 2007-02-22 | 50980500000013 |
463 | AMETHI | NARAINI | Naraini | Komal | 37867 | 2012-01-20 | BUPGB | Amethi | 51180100012110 | 2012-01-20 | 25000 | 2016-04-19 | 51180500001558 |
464 | AMETHI | NARAINI | Naraini | Rupa | 6442 | 2008-03-10 | BUPGB | Maharajpur | 51230100010660 | 2008-03-10 | 25000 | 2010-10-24 | 51230100095620 |
465 | AMETHI | NARAINI | Naraini | Shiva | 5155 | 2008-01-28 | BUPGB | Maharajpur | 51230100009785 | 2008-01-28 | 234000 | 2012-06-26 | 51230100036256 |
466 | AMETHI | NARAINI | Naraini | Vaibav laxmi | 44031 | 2012-08-29 | BUPGB | Vishesharganj | 51180100013620 | 2012-10-25 | 68000 | 2014-01-17 | 51180500001861 |
467 | AMETHI | NARAINI | Pure Akela | Jai maa vaishno | 53195 | 2012-11-20 | BUPGB | Maharajpur | 51180100013568 | 2012-11-23 | 274000 | 2014-01-25 | 51801000018465 |
468 | AMETHI | NARAINI | Pure Ayodhya Singh | Bhaarti | 7648 | 2008-05-08 | BUPGB | Maharajpur | 51230100010926 | 2008-05-08 | 25000 | 2011-05-13 | 51230100065241 |
469 | AMETHI | NARAINI | Pure Ayodhya Singh | Prakash | 6446 | 2008-03-13 | BUPGB | Maharajpur | 51180100010131 | 2008-03-13 | 86000 | 2010-06-25 | 51180100036250 |
470 | AMETHI | NARAINI | Pure Bale | Vaibhv | 81482 | 2016-04-12 | BUPGB | Maharajpur | 51180100016281 | 2016-09-12 | 300000 | 2018-01-10 | 51180500002772 |
471 | AMETHI | NARAINI | Pure Jaya | Krishana | 11632 | 2008-11-20 | BUPGB | Maharajpur | 51590100016378 | 2008-11-20 | 79000 | 2011-12-10 | 51590500001464 |
472 | AMETHI | NARAINI | Pure Sadhau | Kalika | 42613 | 2013-09-07 | BUPGB | Maharajpur | 51180100014808 | 2013-09-13 | 500000 | 2018-08-04 | 51180500024584 |
473 | AMETHI | NARAINI | Pure Sadhau | Laxmi | 48979 | 2012-10-15 | BUPGB | Maharajpur | 51180100013995 | 2012-10-15 | 235000 | 2014-07-29 | 51180500002030 |
474 | AMETHI | NARAINI | Silokhar | Amit | 11625 | 2008-10-25 | BUPGB | Maharajpur | 51230100011541 | 2008-10-25 | 79000 | 2011-12-10 | 51230500001462 |
475 | AMETHI | NARAINI | Silokhar | Durga | 69700 | 2013-10-12 | BUPGB | Maharajpur | 513701000014655 | 2013-11-16 | 500000 | 2018-08-04 | 51370500017868 |
476 | AMETHI | NARAINI | Silokhar | Jay Ma Laxmi | 56590 | 2016-08-20 | BUPGB | Maharajpur | 51180100016206 | 2016-09-20 | 500000 | 2018-08-04 | 51180500002900 |
477 | AMETHI | NARAINI | Silokhar | Jia maa Santoshi | 11624 | 2008-10-25 | BUPGB | Maharajpur | 51230100010578 | 2008-10-25 | 79000 | 2009-04-23 | 51230500013680 |
478 | AMETHI | NARAINI | Silokhar | Neha | 36800 | 2008-06-20 | BUPGB | Maharajpur | 51230100011090 | 2009-06-20 | 198000 | 2012-03-27 | 51230500001566 |
479 | AMETHI | NARAINI | Silokhar | Vaishno | 60269 | 2013-10-06 | BUPGB | Maharajpur | 51180100014654 | 2013-11-18 | 180000 | 2014-05-17 | 51180500046591 |
480 | AMETHI | NUAWAN | Nuwanwa | Mishra | 70251 | 2013-03-21 | CBI | Amethi | 50700100007456 | 2013-03-28 | 176000 | 2015-02-09 | 50700500007864 |
481 | AMETHI | NUAWAN | Nuwanwa | Saibaba | 40768 | 2012-06-20 | BUPGB | Maharajpur | 51230100005927 | 2012-06-22 | 98000 | 2013-05-21 | 51950100012536 |
482 | AMETHI | NUAWAN | Nuwanwa | Shukla shg | 49010 | 2012-10-14 | BUPGB | Maharajpur | 51230100020145 | 2012-10-18 | 65000 | 2013-07-24 | 51230100036210 |
483 | AMETHI | NUAWAN | Nuwanwa | Vikash | 50076 | 2012-06-05 | BUPGB | Maharajpur | 51320100456214 | 2012-06-05 | 112000 | 2016-04-21 | 51320100000663 |
484 | AMETHI | NUAWAN | Saida Pur | Jai Ma Vindhwashini | 43213 | 2012-06-30 | BUPGB | Maharajpur | 51950100135471 | 2012-07-12 | 195000 | 2013-11-01 | 5195050005681 |
485 | AMETHI | NUAWAN | Saida Pur | Jai maa | 65180 | 2013-02-28 | Allahabad Bank | Amethi | 51370100004301 | 2013-02-28 | 122000 | 2013-08-27 | 51370500004680 |
486 | AMETHI | NUAWAN | Saida Pur Dihwa | Jai ma durge | 65171 | 2013-02-23 | CBI | Amethi | 34141038849 | 2013-02-28 | 168000 | 2015-03-12 | 3414105624 |
487 | AMETHI | NUAWAN | Teliyani | Jai Mata | 13969 | 2015-10-20 | BUPGB | Vishesharganj | 51230100074323 | 2015-10-22 | 185000 | 2016-11-17 | 51230500081568 |
488 | AMETHI | PARSAWAN | Parsanwa | Luxmi | 4955 | 2015-07-21 | BUPGB | Parsawan | 58240100001793 | 2015-07-23 | 252000 | 2016-09-23 | 50700500025460 |
489 | AMETHI | PARSAWAN | Parsanwa | Arti | 5030 | 2005-11-25 | BUPGB | Parsawan | 58240100003703 | 2005-11-25 | 25000 | 2006-06-28 | 50700500000439 |
490 | AMETHI | PARSAWAN | Parsanwa | Bhola Shankar | 17675 | 2013-10-14 | BUPGB | Amethi | 50700100015310 | 2013-10-28 | 185000 | 2015-10-22 | 50700500033458 |
491 | AMETHI | PARSAWAN | Parsanwa | Bhole | 90505 | 2014-01-18 | BUPGB | Amethi | 50700100015309 | 2014-01-20 | 175000 | 2015-10-30 | 50700500020538 |
492 | AMETHI | PARSAWAN | Parsanwa | Chandan | 56064 | 2012-11-10 | BUPGB | Amethi | 50700100015312 | 2012-11-17 | 180000 | 2014-06-17 | 50700500034527 |
493 | AMETHI | PARSAWAN | Parsanwa | Ganga Maiya | 45189 | 2014-03-08 | BUPGB | Amethi | 50700100015311 | 2014-03-12 | 255000 | 2015-09-16 | 50700500020929 |
494 | AMETHI | PARSAWAN | Parsanwa | Jai Maa Kali | 13952 | 2009-01-19 | BUPGB | Amethi | 50700100010181 | 2009-01-19 | 72000 | 2010-04-15 | 50700100007403 |
495 | AMETHI | PARSAWAN | Parsanwa | Laxmi | 80834 | 2013-08-28 | BUPGB | Amethi | 50700100054025 | 2013-08-31 | 125000 | 2014-02-27 | 50700100056324 |
496 | AMETHI | PARSAWAN | Parsanwa | Luxmi | 53140 | 2015-02-02 | BUPGB | Amethi | 5328010001258 | 2015-02-18 | 168000 | 2016-10-27 | 5328050002204 |
497 | AMETHI | PARSAWAN | Parsanwa | Pooja | 18254 | 2009-10-26 | BUPGB | Amethi | 50700100014941 | 2009-10-28 | 218000 | 2013-12-25 | 50700100038247 |
498 | AMETHI | PARSAWAN | Parsanwa | Roshni | 11643 | 2008-11-08 | BUPGB | Amethi | 50700100010038 | 2008-11-08 | 165000 | 2010-08-04 | 50700500021724 |
499 | AMETHI | PARSAWAN | Parsanwa | Santoshi | 4901 | 2014-06-20 | BUPGB | Amethi | 50700100014952 | 2014-06-26 | 40000 | 2015-12-02 | 50700500016251 |
500 | AMETHI | PARSAWAN | Parsanwa | Suraj | 5032 | 2005-11-30 | BUPGB | Amethi | 50700100006177 | 2005-11-30 | 500000 | 2018-08-07 | 50700500001020 |
501 | AMETHI | PARSAWAN | Parsanwa | Ujala | 11609 | 2008-10-22 | BUPGB | Amethi | 50700100010017 | 2008-10-22 | 136000 | 2010-04-19 | 50700100000123 |
502 | AMETHI | PARSAWAN | Parsanwa | Vikas | 5031 | 2005-11-29 | BUPGB | Amethi | 50700100018627 | 2005-11-29 | 25000 | 2006-08-08 | 50700500020735 |
503 | AMETHI | PARSAWAN | Ramnathpur | Jai Maa Santoshi | 9684 | 2008-08-23 | BUPGB | Amethi | 50700100009845 | 2008-08-23 | 500000 | 2018-08-06 | 5070010000568 |
504 | AMETHI | PARSAWAN | Ramnathpur | vaishno | 157315 | 2016-11-24 | BUPGB | Parsawan | 50240100002585 | 2016-12-08 | 500000 | 2018-08-06 | 58240500000271 |
505 | AMETHI | PURAB GAON | Kalwaran ka purwa | Jyoti | 56436 | 2012-12-28 | BUPGB | Maharajpur | 51230100021425 | 2012-12-31 | 121000 | 2013-08-19 | 35123010006259 |
506 | AMETHI | PURAB GAON | Kalwaran ka purwa | Mansa mahila | 60532 | 2013-01-30 | BUPGB | Maharajpur | 51230100025362 | 2013-01-30 | 121000 | 2013-09-27 | 51230100062532 |
507 | AMETHI | PURAB GAON | Kalwaran ka purwa | Roshani | 9676 | 2008-08-28 | BUPGB | Maharajpur | 50901000011325 | 2008-08-28 | 180000 | 2010-03-21 | 50905000031539 |
508 | AMETHI | PURAB GAON | Kalwaran ka purwa | Ujala | 50159 | 2012-10-22 | BUPGB | Maharajpur | 51230100021536 | 2012-10-29 | 121000 | 2013-08-19 | 51230100036255 |
509 | AMETHI | PURAB GAON | Purabgaon | Gudiya | 5157 | 2008-01-31 | BUPGB | Maharajpur | 51580100009897 | 2008-01-31 | 95000 | 2011-04-12 | 51581000036251 |
510 | AMETHI | PURAB GAON | Purabgaon | jai maa Durge | 6406 | 2008-02-28 | BUPGB | Maharajpur | 51950100010534 | 2008-02-28 | 54000 | 2009-10-13 | 51950500029732 |
511 | AMETHI | PURAB GAON | Purabgaon | Jai Maa Vaishno | 6444 | 2008-03-10 | BUPGB | Maharajpur | 51590100010661 | 2008-03-10 | 54000 | 2011-12-10 | 51590500013540 |
512 | AMETHI | PURAB GAON | Purabgaon | Jay Bharti | 6445 | 2008-03-10 | BUPGB | Maharajpur | 51950100010659 | 2008-03-10 | 25000 | 2009-05-13 | 51950500042869 |
513 | AMETHI | PURAB GAON | Purabgaon | Priyanka | 6407 | 2008-02-28 | BUPGB | Maharajpur | 51590100010533 | 2008-02-28 | 52000 | 2009-10-23 | 51590500045541 |
514 | AMETHI | PURAB GAON | Purabgaon | Ujala | 179237 | 2018-01-27 | BUPGB | Maharajpur | 51180100018533 | 2018-02-12 | 500000 | 2018-08-11 | 51180500002894 |
515 | AMETHI | PURAB GAON | Pure Ahiran | Laxmi | 50321 | 2013-01-21 | BUPGB | Maharajpur | 51180100014653 | 2013-01-29 | 125000 | 2013-10-21 | 21524 |
516 | AMETHI | PURAB GAON | Pure Ahiran | Sadhna | 11633 | 2008-11-20 | BUPGB | Maharajpur | 5195010000201253 | 2008-11-26 | 85000 | 2010-09-16 | 519505000065825 |
517 | AMETHI | PURAB GAON | Pure Ahiran | Shital | 6409 | 2008-02-28 | BUPGB | Maharajpur | 51180100010536 | 2008-02-28 | 72000 | 2016-04-20 | 51180100001229 |
518 | AMETHI | PURAB GAON | Pure Baisan | Varsha | 10250 | 2008-09-16 | BUPGB | Maharajpur | 51180100057281 | 2008-09-18 | 135000 | 2010-06-08 | 51180100014521 |
519 | AMETHI | PURAB GAON | Pure Baldu Mishra | Jai Maa Durga | 9673 | 2008-08-28 | BUPGB | Maharajpur | 50901000011179 | 2008-08-28 | 65000 | 2010-04-29 | 509015000033411 |
520 | AMETHI | PURAB GAON | Pure Baldu Mishra | Komal | 6408 | 2008-02-28 | BUPGB | Maharajpur | 51230100010535 | 2008-02-28 | 72000 | 2016-04-20 | 51230100015241 |
521 | AMETHI | PURAB GAON | Pure Baldu Mishra | Phoolmati | 53294 | 2012-11-18 | BUPGB | Maharajpur | 51180100014652 | 2012-11-25 | 50000 | 2013-07-26 | 51180100036254 |
522 | AMETHI | PURAB GAON | Pure Baldu Mishra | Phoolmati | 122196 | 2015-01-22 | BUPGB | Vishesharganj | 51180100001465 | 2015-01-27 | 165000 | 2015-07-26 | 51180500006512 |
523 | AMETHI | PURAB GAON | Pure Baldu Mishra | Shiv Baba | 7672 | 2008-05-19 | BUPGB | Maharajpur | 51950100012311 | 2008-05-19 | 110000 | 2012-11-23 | 51950100020325 |
524 | AMETHI | PURAB GAON | Pure Baldu Mishra | Shiv Shakti | 43212 | 2012-07-18 | BUPGB | Maharajpur | 51180100013449 | 2012-07-25 | 180000 | 2013-11-23 | 51180100023625 |
525 | AMETHI | RAIDAY PUR | Ray Day Pur | Hanumaan | 4928 | 2006-06-22 | BUPGB | Maharajpur | 51230100020045 | 2006-06-22 | 252000 | 2008-07-23 | 51230500066817 |
526 | AMETHI | RAIDAY PUR | Ray Day Pur | Jai Hanuman | 31864 | 2011-09-01 | Allahabad Bank | Amethi | 50089397057 | 2011-09-01 | 123000 | 2012-08-07 | A/c - 85021 |
527 | AMETHI | RAIDAY PUR | Ray Day Pur | Ram | 15405 | 2007-02-19 | Allahabad Bank | Amethi | 20837084811 | 2007-02-19 | 25000 | 2008-02-04 | 253242 |
528 | AMETHI | RAM DAY PUR | Bahapur | Bure baba | 4904 | 2004-10-10 | BUPGB | Darpipur | 51230100004946 | 2004-10-10 | 52000 | 2005-08-28 | 51230100003340 |
529 | AMETHI | RAM DAY PUR | Bhupatipur | Sindoor | 65330 | 2013-02-23 | BUPGB | Darpipur | 51230100007442 | 2013-02-28 | 218000 | 2014-01-08 | 51230100005487 |
530 | AMETHI | RAM DAY PUR | Goodwa | Vaishno maa | 65072 | 2014-03-15 | BUPGB | Darpipur | 51230100008106 | 2014-04-28 | 165000 | 2016-05-03 | 51230500004055 |
531 | AMETHI | RAM DAY PUR | Naugawa | Shiv shakti | 44918 | 2012-08-14 | BUPGB | Darpipur | 51230100004927 | 2012-08-14 | 118000 | 2013-02-10 | 51230100003620 |
532 | AMETHI | RAM DAY PUR | Ramdaypur | Jai maa Shantoshi | 56593 | 2012-12-26 | BUPGB | Darpipur | 51230100007022 | 2012-12-28 | 112000 | 2015-01-08 | 51230100009254 |
533 | AMETHI | RAM DAY PUR | Ramdaypur | Pooja | 56597 | 2009-11-30 | BUPGB | Darpipur | 51230100005462 | 2009-12-17 | 52000 | 2015-01-08 | 51230100001562 |
534 | AMETHI | RAM DAY PUR | Sitarampur | Basant | 5113 | 2006-11-28 | BUPGB | Darpipur | 51230100002920 | 2006-11-28 | 50000 | 2008-08-21 | 51230100000135 |
535 | AMETHI | RAM DAY PUR | Sitarampur | Himanshu | 56448 | 2012-12-30 | BUPGB | Tala | 51230100007443 | 2013-01-05 | 232000 | 2014-01-08 | 51230100001482 |
536 | AMETHI | RAM DAY PUR | Sitarampur | Jai Ma Ganga | 25290 | 2010-11-26 | BUPGB | Darpipur | 51230100006128 | 2010-11-26 | 68000 | 2011-09-03 | 51230100000122 |
537 | AMETHI | RAM DAY PUR | Sitarampur | Prakash | 65340 | 2013-07-13 | BUPGB | Tala | 51230100007630 | 2013-07-17 | 224000 | 2014-01-13 | 51230100003601 |
538 | AMETHI | RAM GARH | Gajiya Pur | Jai bhole | 49860 | 2012-10-24 | BUPGB | Amethi | 3026974841 | 2012-10-29 | 65000 | 2013-11-06 | 302653565 |
539 | AMETHI | RAM GARH | Mahka | GANGA | 46497 | 2012-09-08 | BUPGB | Vishesharganj | 50980100018203 | 2012-09-15 | 25000 | 2014-02-28 | 50580100002154 |
540 | AMETHI | RAM GARH | Mahka | Ganga Maiya | 54748 | 2012-11-18 | BUPGB | Vishesharganj | 50980100017041 | 2013-05-23 | 148000 | 2014-02-04 | 50980100014587 |
541 | AMETHI | RAM GARH | Mahka | Kabeer shg | 56437 | 2012-12-30 | BUPGB | Vishesharganj | 50980100001332 | 2012-12-30 | 98000 | 2014-03-28 | 50980500004022 |
542 | AMETHI | RAM GARH | Ramgarh | Durge Mahila | 65710 | 2013-02-18 | SBI | Amethi | 50980100001320 | 2013-02-18 | 182000 | 2014-12-10 | 50980500003650 |
543 | AMETHI | RAM GARH | Ramgarh | Ekta | 65384 | 2013-02-02 | BUPGB | Vishesharganj | 50980100016432 | 2013-02-14 | 198000 | 2015-09-28 | 50980500010549 |
544 | AMETHI | RAM GARH | Ramgarh | Gautam Budha | 17674 | 2013-02-06 | BUPGB | Vishesharganj | 50980100014815 | 2013-02-20 | 25000 | 2014-02-28 | 50980100002548 |
545 | AMETHI | RAM GARH | Ramgarh | Jai maa Vaishno | 56327 | 2012-12-16 | BUPGB | Vishesharganj | 5141010001582 | 2012-12-28 | 360000 | 2016-01-20 | 51410500002109 |
546 | AMETHI | RAM GARH | Ramgarh | Nutan | 4954 | 2004-02-29 | BUPGB | Amethi | 50700100017094 | 2004-02-29 | 252000 | 2006-05-29 | 50700500030055 |
547 | AMETHI | RAM GARH | Ramgarh | Om | 46501 | 2014-05-08 | BUPGB | Vishesharganj | 50980100017608 | 2014-05-30 | 125000 | 2016-07-21 | 50980500039054 |
548 | AMETHI | RAM GARH | Soiya | Laxmi | 7679 | 2008-05-16 | BUPGB | Vishesharganj | 50980100012435 | 2008-05-16 | 25000 | 2011-08-14 | 23621 |
549 | AMETHI | RAM GARH | Soiya | Laxmi | 64269 | 2013-01-06 | BUPGB | Vishesharganj | 50980100068818 | 2013-01-08 | 95000 | 2014-10-16 | 50980500050136 |
550 | AMETHI | RAM GARH | Soiya | Radha | 5005 | 2005-10-27 | BUPGB | Vishesharganj | 51230100011885 | 2005-10-27 | 25000 | 2007-05-22 | 51230100000060 |
551 | AMETHI | RAM GARH | Soiya | Sweta | 50443 | 2015-07-05 | BUPGB | Vishesharganj | 50980100018634 | 2015-07-20 | 185000 | 2016-11-11 | 51180500044087 |
552 | AMETHI | RAMPUR PHULWARI | Ojha ka purwa | Bhole | 56530 | 2012-12-24 | SBI | Amethi | 230891569 | 2012-12-24 | 98000 | 2013-07-08 | 320362532 |
553 | AMETHI | RAMPUR PHULWARI | Ojha ka purwa | Preeti | 11644 | 2008-11-11 | BUPGB | Amethi | 51950100024510 | 2008-11-11 | 168000 | 2010-04-15 | 51950500031085 |
554 | AMETHI | RAMPUR PHULWARI | Pandit ka purwa | Jai Maa durge | 50379 | 2012-08-16 | BUPGB | Amethi | 50700100015248 | 2012-08-16 | 185000 | 2014-09-09 | 50700500018047 |
555 | AMETHI | RAMPUR PHULWARI | Pandit ka purwa | Shitla | 18255 | 2009-10-26 | BUPGB | Amethi | 50700100015642 | 2009-10-26 | 62000 | 2010-05-17 | 51950100421351 |
556 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Jai Ma Sharde | 28158 | 2011-05-20 | BUPGB | Amethi | 320587158 | 2011-05-25 | 68000 | 2012-07-26 | A/C 784123 |
557 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Jai maa durge | 50428 | 2012-08-22 | BUPGB | Amethi | 2987456235 | 2012-08-28 | 95000 | 2013-09-16 | 365232564 |
558 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Khushi | 18248 | 2009-10-29 | BUPGB | Amethi | 51950100011572 | 2009-10-29 | 65000 | 2011-04-28 | 51950500055024 |
559 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Maa Kalika | 42590 | 2012-07-19 | BUPGB | Amethi | 51950106021403 | 2012-07-21 | 125000 | 2013-02-03 | 5195010002364 |
560 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Muskan | 31871 | 2011-09-03 | BUPGB | Amethi | 48501000221718 | 2011-09-03 | 168000 | 2013-08-23 | 48505000230581 |
561 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Vaishno mata | 11598 | 2015-03-23 | BUPGB | Amethi | 5070010001459 | 2015-03-25 | 168000 | 2016-10-27 | 5070050002055 |
562 | AMETHI | RAMPUR PHULWARI | Raipur Phulwari | Vaishno mata | 50363 | 2012-08-21 | BUPGB | Amethi | 5070029874 | 2012-11-29 | 185000 | 2014-04-12 | 5070028988 |
563 | AMETHI | RAMPUR PHULWARI | Salamat Ali ka Purwa | Krishna | 31873 | 2011-09-05 | Allahabad Bank | Amethi | 5013181484 | 2011-09-05 | 121000 | 2012-07-09 | 5013231624 |
564 | AMETHI | REBHA | Balbhadrapur | Pooja | 60448 | 2015-07-21 | BUPGB | Amethi | 32080100010488 | 2015-07-23 | 184000 | 2016-11-24 | 32080500015814 |
565 | AMETHI | REBHA | Jai Ram Pur | Kalika | 60163 | 2013-01-20 | BUPGB | Vishesharganj | 50980100018547 | 2013-01-26 | 152000 | 2016-04-20 | 50980500059019 |
566 | AMETHI | REBHA | Jai Ram Pur | Rahul | 4967 | 2006-05-26 | BUPGB | Vishesharganj | 50700100013398 | 2006-05-26 | 25000 | 2007-07-19 | 50700100025365 |
567 | AMETHI | REBHA | Mandhar Patti | Vaisno | 60451 | 2013-01-24 | BUPGB | Tala | 51370100001333 | 2013-01-24 | 168000 | 2014-08-14 | 51370500004310 |
568 | AMETHI | REBHA | Manipur Raghau | Vijay laxmi | 64121 | 2013-02-12 | BUPGB | Amethi | 31526012410 | 2013-02-22 | 95000 | 2013-10-23 | A/C 9247 |
569 | AMETHI | REBHA | Rebha | Jai maa Kurauli | 70347 | 2014-04-05 | BUPGB | Amethi | 50700100015358 | 2014-04-16 | 165000 | 2016-02-16 | 50700500020458 |
570 | AMETHI | REBHA | Rebha | Suraj | 56444 | 2012-12-25 | BUPGB | Amethi | 500700100012346 | 2012-12-25 | 98000 | 2014-08-21 | 500700500034028 |
571 | AMETHI | REBHA | Rebha | Ujala | 31853 | 2011-08-25 | BUPGB | Amethi | 5070100085322 | 2011-08-28 | 121000 | 2012-09-23 | 5070500065147 |
572 | AMETHI | SAIDPUR | Dalashah Pur | Durga | 18260 | 2009-10-23 | BUPGB | Maharajpur | 15926100051607 | 2009-10-23 | 25000 | 2010-06-17 | 519323620 |
573 | AMETHI | SAIDPUR | Dalashah Pur | Jai Maa Vaishno | 9677 | 2008-08-14 | BUPGB | Maharajpur | 51180100011212 | 2008-08-14 | 35000 | 2010-07-19 | 51180100032517 |
574 | AMETHI | SAIDPUR | Dalashah Pur | Maa durga | 53077 | 2012-11-22 | BUPGB | Maharajpur | 51180100013469 | 2012-11-22 | 121000 | 2013-06-12 | 51180100018625 |
575 | AMETHI | SAIDPUR | Dalashah Pur | Nav durga | 4962 | 2013-02-16 | BUPGB | Maharajpur | 51930100010970 | 2013-02-22 | 125000 | 2013-08-21 | 51930100018562 |
576 | AMETHI | SAIDPUR | Dalashah Pur | Vishnu | 52933 | 2012-11-27 | BUPGB | Maharajpur | 51180100013448 | 2016-04-27 | 95000 | 2016-10-24 | 51950100025362 |
577 | AMETHI | SAIDPUR | Pure Dala | Saroj | 11617 | 2008-10-16 | BUPGB | Maharajpur | 518010100017845 | 2008-10-16 | 65000 | 2010-09-24 | 51180100032621 |
578 | AMETHI | SAIDPUR | Pure Shiv Lal | Deepak | 80840 | 2013-08-12 | BUPGB | Maharajpur | 51180100016327 | 2013-08-21 | 136000 | 2015-09-24 | 51180500030529 |
579 | AMETHI | SAIDPUR | Pure Shiv Lal | Ya Varish | 11619 | 2008-10-13 | BUPGB | Maharajpur | 51180100011473 | 2008-10-13 | 25000 | 2010-04-19 | 51180100025201 |
580 | AMETHI | SAIDPUR | Ram Nagra | Vaibhav | 42544 | 2012-06-20 | BUPGB | Maharajpur | 51180100014856 | 2012-06-20 | 142000 | 2013-04-20 | 51180100000251 |
581 | AMETHI | SAIDPUR | Saidpur | Foolmati | 11620 | 2008-10-13 | BUPGB | Maharajpur | 51950100011470 | 2008-10-13 | 25000 | 2010-07-29 | 51950100018585 |
582 | AMETHI | SAIDPUR | Saidpur | Jai Maa Laxmi | 5147 | 2013-02-19 | BUPGB | Maharajpur | 51180100013723 | 2013-02-22 | 125000 | 2013-08-28 | 51180100023250 |
583 | AMETHI | SARAI KHEMA | Dandupur | Ma Kali | 24973 | 2010-10-15 | Bank of Baroda | Munshiganj | 19080100012156 | 2010-10-15 | 68000 | 2012-05-11 | 19080500050519 |
584 | AMETHI | SARAI KHEMA | Dandupur | Munnu | 4936 | 2005-09-23 | Bank of Baroda | Munshiganj | 19080100008808 | 2005-09-23 | 25000 | 2006-03-22 | 19080100014587 |
585 | AMETHI | SARAI KHEMA | Halapur | Gulab | 6431 | 2008-03-04 | Bank of Baroda | Munshiganj | 19080100002544 | 2008-03-04 | 25000 | 2009-06-24 | 19080100000783 |
586 | AMETHI | SARAI KHEMA | Halapur | Krishna | 6430 | 2008-03-22 | Bank of Baroda | Munshiganj | 19080100010582 | 2008-03-22 | 500000 | 2010-10-20 | 19080500055412 |
587 | AMETHI | SARAI KHEMA | Halapur | Krishna | 59922 | 2013-01-21 | Bank of Baroda | Munshiganj | 19080100010923 | 2013-01-29 | 65000 | 2013-07-28 | 19080100005509 |
588 | AMETHI | SARAI KHEMA | Halapur | Ma Santoshi | 19868 | 2009-12-22 | Bank of Baroda | Munshiganj | 19080100012314 | 2009-12-22 | 50000 | 2011-10-13 | 19080100018585 |
589 | AMETHI | SARAI KHEMA | Halapur | Riya | 7686 | 2008-05-27 | Bank of Baroda | Munshiganj | 19080100009110 | 2008-05-27 | 25000 | 2010-06-11 | 19080500000576 |
590 | AMETHI | SARAI KHEMA | Jagapur | Om Siddharth | 8703 | 2011-01-01 | Bank of Baroda | Munshiganj | 19080100009027 | 2011-01-01 | 125000 | 2013-06-26 | 19080100000587 |
591 | AMETHI | SARAI KHEMA | Mainapur | Lakshmi | 13943 | 2009-01-24 | Bank of Baroda | Munshiganj | 19080100010511 | 2009-01-24 | 75000 | 2010-03-19 | 19080100023658 |
592 | AMETHI | SARAI KHEMA | Mainapur | Shivam | 13955 | 2009-02-10 | Bank of Baroda | Munshiganj | 19080100014203 | 2009-02-10 | 50000 | 2010-04-15 | 19080100014780 |
593 | AMETHI | SARAI KHEMA | Munshiganj | Shrdha | 22296 | 2010-04-27 | Bank of Baroda | Munshiganj | 19080100012394 | 2010-04-27 | 120000 | 2012-02-24 | 19080100021365 |
594 | AMETHI | SARAI KHEMA | Munshiganj | Sonia | 13944 | 2009-01-16 | Bank of Baroda | Munshiganj | 19080100014747 | 2009-01-19 | 124000 | 2012-12-19 | 19080100064157 |
595 | AMETHI | SARAI KHEMA | Pandit Ka Purva | Laxmi | 16569 | 2009-07-27 | Bank of Baroda | Munshiganj | 19080100011304 | 2009-07-27 | 130000 | 2012-02-24 | 19080100014752 |
596 | AMETHI | SARAI KHEMA | Pure Kutru | Khwaja | 5048 | 2006-07-28 | Bank of Baroda | Munshiganj | 19080100000075 | 2006-07-28 | 25000 | 2011-05-18 | 19080100028956 |
597 | AMETHI | SARAI KHEMA | Pure Kutru | Roja | 49007 | 2012-10-07 | Bank of Baroda | Munshiganj | 19080100016580 | 2012-10-12 | 95000 | 2014-06-11 | 19080500033549 |
598 | AMETHI | SARAI KHEMA | Saray Khema | Aadarsh | 7681 | 2008-05-29 | BUPGB | Darpipur | 51980100011023 | 2008-05-29 | 25000 | 2016-04-26 | 51980100032514 |
599 | AMETHI | SARAI KHEMA | Saray Khema | Ambey | 5106 | 2007-02-11 | Bank of Baroda | Munshiganj | 19080100001917 | 2007-02-11 | 25000 | 2008-03-14 | 19080500004610 |
600 | AMETHI | SARAI KHEMA | Saray Khema | Azad | 5101 | 2006-06-04 | Bank of Baroda | Munshiganj | 19080100008477 | 2006-06-04 | 25000 | 2008-07-20 | 19080500005041 |
601 | AMETHI | SARAI KHEMA | Saray Khema | Baba hardev | 60505 | 2013-01-22 | Bank of Baroda | Munshiganj | 19080100018231 | 2013-01-30 | 175000 | 2015-05-20 | 19080500022059 |
602 | AMETHI | SARAI KHEMA | Saray Khema | Baba hardev singh | 50426 | 2012-08-19 | Bank of Baroda | Munshiganj | 1908010003214 | 2012-08-29 | 196000 | 2014-05-06 | 1908050005410 |
603 | AMETHI | SARAI KHEMA | Saray Khema | Bharti | 5132 | 2004-08-05 | BUPGB | Darpipur | 51950100004804 | 2004-08-05 | 50000 | 2006-03-20 | 51950500002957 |
604 | AMETHI | SARAI KHEMA | Saray Khema | Budha mai | 36618 | 2005-11-10 | Bank of Baroda | Munshiganj | 19080100008020 | 2005-12-10 | 50000 | 2008-05-02 | 19080100024208 |
605 | AMETHI | SARAI KHEMA | Saray Khema | Chand | 6423 | 2008-02-12 | Bank of Baroda | Munshiganj | 19080100012229 | 2008-02-12 | 50000 | 2013-10-11 | 19080500034058 |
606 | AMETHI | SARAI KHEMA | Saray Khema | Chandni | 6435 | 2008-03-03 | Bank of Baroda | Munshiganj | 19080100002526 | 2008-03-03 | 125000 | 2010-09-24 | 19080100012536 |
607 | AMETHI | SARAI KHEMA | Saray Khema | Dhamsha mai | 59724 | 2013-01-09 | Bank of Baroda | Munshiganj | 19080100001478 | 2013-01-16 | 185000 | 2015-04-23 | 19080500002049 |
608 | AMETHI | SARAI KHEMA | Saray Khema | Dhanlaxmi | 5102 | 2006-10-26 | Bank of Baroda | Munshiganj | 19080100000493 | 2006-10-26 | 110000 | 2012-03-31 | 19080100021360 |
609 | AMETHI | SARAI KHEMA | Saray Khema | Ekta | 5098 | 2006-11-03 | Bank of Baroda | Munshiganj | 19080100009532 | 2006-11-03 | 25000 | 2008-06-20 | 19080100011581 |
610 | AMETHI | SARAI KHEMA | Saray Khema | Ganga shg | 59725 | 2013-01-12 | Bank of Baroda | Munshiganj | 19080100016591 | 2016-04-25 | 65000 | 2016-10-22 | 19080500059014 |
611 | AMETHI | SARAI KHEMA | Saray Khema | Garima | 5105 | 2007-02-20 | Bank of Baroda | Munshiganj | 19080100010800 | 2007-02-20 | 150000 | 2008-06-25 | 19080100008327 |
612 | AMETHI | SARAI KHEMA | Saray Khema | Gayatri | 65170 | 2013-02-26 | Bank of Baroda | Munshiganj | 1908010009132 | 2013-02-27 | 65000 | 2015-03-18 | 19080500004018 |
613 | AMETHI | SARAI KHEMA | Saray Khema | Guruwar | 42593 | 2012-07-30 | Bank of Baroda | Munshiganj | 19080100005999 | 2012-07-30 | 185000 | 2014-10-30 | 19080500004806 |
614 | AMETHI | SARAI KHEMA | Saray Khema | Jai gauri | 49926 | 2012-10-14 | BUPGB | Maharajpur | 51180100021232 | 2012-10-18 | 65000 | 2013-10-08 | 51180100018545 |
615 | AMETHI | SARAI KHEMA | Saray Khema | Jai maa durga | 50267 | 2012-09-14 | Bank of Baroda | Munshiganj | 19080100017372 | 2015-07-27 | 165000 | 2016-01-23 | 19080500056125 |
616 | AMETHI | SARAI KHEMA | Saray Khema | Jai mata di | 56443 | 2012-12-26 | Bank of Baroda | Munshiganj | 19080100016521 | 2012-12-31 | 168000 | 2014-10-10 | 19080500059041 |
617 | AMETHI | SARAI KHEMA | Saray Khema | Jai Santoshi Mata | 5097 | 2005-02-24 | Bank of Baroda | Munshiganj | 19080100007487 | 2005-02-24 | 25000 | 2007-05-22 | 19080100012353 |
618 | AMETHI | SARAI KHEMA | Saray Khema | Kalpna | 5104 | 2007-02-20 | Bank of Baroda | Munshiganj | 19080100010798 | 2007-02-20 | 50000 | 2008-07-20 | 19080100017574 |
619 | AMETHI | SARAI KHEMA | Saray Khema | Kamal | 6437 | 2008-03-03 | Bank of Baroda | Munshiganj | 19080100002530 | 2008-03-03 | 500000 | 2010-07-06 | 19080500004820 |
620 | AMETHI | SARAI KHEMA | Saray Khema | Khushi | 65331 | 2013-02-16 | Bank of Baroda | Munshiganj | 19080100014562 | 2013-02-23 | 65000 | 2013-12-25 | 19080100018487 |
621 | AMETHI | SARAI KHEMA | Saray Khema | Komal | 25751 | 2010-12-04 | Bank of Baroda | Munshiganj | 19080100022013 | 2010-12-04 | 110000 | 2011-12-14 | 19080100014527 |
622 | AMETHI | SARAI KHEMA | Saray Khema | Komal | 26440 | 2011-01-15 | Bank of Baroda | Munshiganj | 19080100013501 | 2011-01-15 | 132000 | 2012-04-24 | 19080100062547 |
623 | AMETHI | SARAI KHEMA | Saray Khema | Kranti | 5107 | 2007-01-21 | BOI | Munshiganj | 19080100007062 | 2007-01-21 | 121000 | 2008-06-20 | 19080100036125 |
624 | AMETHI | SARAI KHEMA | Saray Khema | Laxmi SHG | 5131 | 2004-02-18 | BUPGB | Darpipur | 51950100004756 | 2004-02-18 | 40000 | 2006-01-18 | 51950500002053 |
625 | AMETHI | SARAI KHEMA | Saray Khema | Ma Ambey | 8700 | 2007-08-10 | Bank of Baroda | Munshiganj | 19080100001856 | 2007-08-10 | 25000 | 2010-04-23 | 490500000612 |
626 | AMETHI | SARAI KHEMA | Saray Khema | Ma Jagdamba | 5002 | 2006-04-27 | Bank of Baroda | Munshiganj | 19080100008510 | 2006-04-27 | 25000 | 2007-07-13 | 19080500000037 |
627 | AMETHI | SARAI KHEMA | Saray Khema | Mahima | 70240 | 2013-03-15 | Bank of Baroda | Munshiganj | 19080100017323 | 2013-03-18 | 135000 | 2015-10-26 | 19080500044586 |
628 | AMETHI | SARAI KHEMA | Saray Khema | Mansha devi | 5100 | 2006-03-25 | Bank of Baroda | Munshiganj | 19080100008960 | 2006-03-25 | 100000 | 2007-06-15 | 19080100008652 |
629 | AMETHI | SARAI KHEMA | Saray Khema | Om | 5136 | 2006-01-31 | BUPGB | Darpipur | 51180100005224 | 2006-01-31 | 65000 | 2007-07-28 | 51180500004269 |
630 | AMETHI | SARAI KHEMA | Saray Khema | Pooja | 65335 | 2013-02-23 | Bank of Baroda | Munshiganj | 19080100001603 | 2013-03-29 | 196000 | 2015-10-13 | 19080500005408 |
631 | AMETHI | SARAI KHEMA | Saray Khema | Pragati | 5017 | 2005-11-24 | Bank of Baroda | Munshiganj | 19080100008117 | 2005-11-24 | 25000 | 2007-11-29 | 19080152843921 |
632 | AMETHI | SARAI KHEMA | Saray Khema | Priyanka | 59999 | 2013-01-13 | Bank of Baroda | Munshiganj | 19080100008102 | 2013-01-29 | 85000 | 2015-08-20 | 19080500003956 |
633 | AMETHI | SARAI KHEMA | Saray Khema | Radha Swami | 5096 | 2006-11-17 | Bank of Baroda | Munshiganj | 19080100010454 | 2006-11-17 | 125000 | 2008-07-20 | 19080100012145 |
634 | AMETHI | SARAI KHEMA | Saray Khema | Santosh | 5126 | 2006-01-27 | BUPGB | Darpipur | 51230100002663 | 2006-01-27 | 100000 | 2007-03-01 | 51230500004158 |
635 | AMETHI | SARAI KHEMA | Saray Khema | Sapna | 6420 | 2008-02-19 | Bank of Baroda | Munshiganj | 19080100002453 | 2008-02-19 | 25000 | 2008-08-17 | 19080500000654 |
636 | AMETHI | SARAI KHEMA | Saray Khema | Sherawali | 6434 | 2008-03-03 | Bank of Baroda | Munshiganj | 19080100002533 | 2008-03-03 | 120000 | 2010-07-23 | 19080100000785 |
637 | AMETHI | SARAI KHEMA | Saray Khema | Shree Ganesh | 22297 | 2010-04-27 | Bank of Baroda | Munshiganj | 19080100001271 | 2010-04-27 | 123000 | 2013-07-28 | 19080100018574 |
638 | AMETHI | SARAI KHEMA | Saray Khema | Sindoor | 36866 | 2007-01-21 | Bank of Baroda | Munshiganj | 19080100001835 | 2007-01-21 | 25000 | 2007-08-12 | 1908050000519 |
639 | AMETHI | SARAI KHEMA | Saray Khema | Ujjawal | 56254 | 2012-12-23 | Bank of Baroda | Munshiganj | 51180100005239 | 2012-12-28 | 129000 | 2013-06-26 | 51180100000168 |
640 | AMETHI | SARAI KHEMA | Saray Khema | Ujjwal | 9690 | 2008-08-26 | Bank of Baroda | Munshiganj | 19080100002857 | 2008-08-26 | 121000 | 2010-07-16 | 19080100014785 |
641 | AMETHI | SARAI KHEMA | Saray Khema | Utthan | 5099 | 2006-03-20 | Bank of Baroda | Munshiganj | 19080100008459 | 2006-03-20 | 25000 | 2008-07-17 | 19080100020532 |
642 | AMETHI | SARAI KHEMA | Saray Khema | Vadhvar Devi | 5011 | 2006-02-27 | Bank of Baroda | Munshiganj | 19080100002303 | 2006-02-27 | 25000 | 2009-08-19 | 19080100018563 |
643 | AMETHI | SARAI KHEMA | Saray Khema | Vikas | 38325 | 2012-02-27 | Bank of Baroda | Munshiganj | 1908010001204 | 2012-02-27 | 195000 | 2014-09-17 | 1908050003528 |
644 | AMETHI | SARAI KHEMA | Saray Khema | Vindhyawasini | 6433 | 2008-03-03 | Bank of Baroda | Munshiganj | 19080100002535 | 2008-03-03 | 125000 | 2008-08-30 | 19080100011574 |
645 | AMETHI | TALA | Baripur | Jai Ma Durga | 44033 | 2012-08-16 | BUPGB | Vishesharganj | 51370100008269 | 2012-09-07 | 68000 | 2013-09-11 | 51370100021459 |
646 | AMETHI | TALA | Bhairopur | Radha | 36606 | 2008-05-10 | BUPGB | Tala | 51370100006180 | 2011-05-10 | 99000 | 2016-04-19 | 51370100055476 |
647 | AMETHI | TALA | Galkata Ka Purva | Jagrati | 7671 | 2008-05-15 | BUPGB | Tala | 5137010008114 | 2008-05-15 | 86000 | 2008-12-12 | 51370100058358 |
648 | AMETHI | TALA | Loddhani patti | Jai Ma Durge | 17680 | 2009-09-08 | BUPGB | Tala | 513701000050297 | 2009-09-08 | 25000 | 2011-10-12 | 51370100000728 |
649 | AMETHI | TALA | Loddhani patti | Maha laxmi | 36781 | 2009-07-08 | BUPGB | Tala | 51370100000112 | 2009-07-08 | 48000 | 2012-01-25 | 51370500000932 |
650 | AMETHI | TALA | Tala | Durga | 36983 | 2011-12-26 | BUPGB | Tala | 51370100080261 | 2011-12-26 | 121000 | 2013-05-09 | 51370100025208 |
651 | AMETHI | TALA | Tala | jai Ma Kalika | 15958 | 2009-06-22 | BUPGB | Tala | 51370100010392 | 2009-06-22 | 35000 | 2010-08-27 | 51370100032560 |
652 | AMETHI | TALA | Tala | Jyoti | 7690 | 2008-04-28 | BUPGB | Tala | 51370100005525 | 2008-04-28 | 75000 | 2009-02-04 | 51370100055404 |
653 | AMETHI | TALA | Tala | Parwati | 7667 | 2008-05-08 | BUPGB | Tala | 51370100005542 | 2008-05-08 | 54000 | 2009-01-23 | 51370100000725 |
654 | AMETHI | TALA | Tala | Priyanka | 7665 | 2008-05-05 | BUPGB | Tala | 51370100005534 | 2008-05-05 | 40000 | 2009-02-04 | 51370100055403 |
655 | AMETHI | TALA | Tala | Santoshi mata | 65184 | 2013-02-18 | BUPGB | Tala | 51370100018426 | 2013-02-24 | 198000 | 2014-04-12 | 51370100026951 |
656 | AMETHI | TALA | Tala | Shiva | 7666 | 2008-05-08 | BUPGB | Tala | 51370100069834 | 2008-05-08 | 25000 | 2009-06-30 | A/C 5805462 |
657 | AMETHI | TALA | Tala | Ujala | 7664 | 2008-05-05 | BUPGB | Tala | 51370100005531 | 2008-05-05 | 54000 | 2009-02-04 | 513705/753 |
658 | AMETHI | TALA | Tala | Vaibhav Laxmi | 38326 | 2012-02-26 | BUPGB | Tala | 51370100005878 | 2012-02-26 | 65000 | 2013-09-21 | 51370100013623 |
659 | AMETHI | TRILOK PUR | Dubeypur | Jai hanuman | 65318 | 2013-12-04 | BUPGB | Darpipur | 51230100007988 | 2013-12-07 | 135000 | 2014-06-05 | 51270100018452 |
660 | AMETHI | TRILOK PUR | Dubeypur | Jai Mata Di | 28662 | 2011-07-19 | BUPGB | Darpipur | 51230100004955 | 2011-07-19 | 500000 | 2018-08-06 | 51230500002031 |
661 | AMETHI | TRILOK PUR | Dubeypur | Sati savitri | 56449 | 2012-12-30 | BUPGB | Darpipur | 512702658479 | 2012-12-30 | 125000 | 2013-07-18 | 51270100023651 |
662 | AMETHI | TRILOK PUR | Dubeypur | Veshno Devi | 4949 | 2006-09-28 | BUPGB | Darpipur | 51230100003165 | 2006-09-28 | 35000 | 2007-03-27 | A/C-108 |
663 | AMETHI | TRILOK PUR | Pure Bhagwandeen | Bhagwan | 4940 | 2017-01-28 | BUPGB | Darpipur | 51230100011512 | 2017-02-20 | 500000 | 2018-08-06 | 51230500002032 |
664 | AMETHI | TRILOK PUR | Pure Bhagwandeen | Bhagwan | 56442 | 2012-12-25 | BUPGB | Darpipur | 512703625478 | 2012-12-29 | 121000 | 2013-08-14 | 51270100019854 |
665 | AMETHI | TRILOK PUR | Pure Subedar | Monay | 36775 | 2007-09-18 | BUPGB | Darpipur | 51230100003332 | 2007-09-18 | 90000 | 2008-12-17 | 51230100021220 |
666 | AMETHI | TRILOK PUR | Pure Subedar | Pragati | 22298 | 2010-04-16 | BUPGB | Darpipur | 51230100005794 | 2010-04-16 | 216000 | 2011-06-27 | 51230500005881 |
667 | AMETHI | TRILOK PUR | Pure Subedar | Rajiv Gandhi | 5058 | 2004-04-06 | BUPGB | Darpipur | 1908010001854 | 2004-04-06 | 25000 | 2005-12-12 | 1905123010001857 |
668 | AMETHI | TRILOK PUR | Pure Subedar | Sarswati | 42616 | 2012-07-15 | BUPGB | Darpipur | 51230100007203 | 2012-07-21 | 180000 | 2013-11-23 | 51230100005821 |
669 | AMETHI | TRILOK PUR | Pure Subedar | Shanti | 11611 | 2008-10-27 | BUPGB | Darpipur | 51230100004399 | 2008-10-27 | 150000 | 2010-07-14 | 51230100580167 |
670 | AMETHI | TRILOK PUR | Pure Subedar | Sitara | 5060 | 2007-12-01 | BUPGB | Darpipur | 19080500000127 | 2007-12-01 | 30000 | 2008-05-29 | 51230100002990 |
671 | AMETHI | TRILOK PUR | Trilokpur | Aman | 37868 | 2012-01-26 | BUPGB | Dariyapur | 51230100006841 | 2012-01-26 | 196000 | 2012-07-24 | 05/195 |
672 | AMETHI | TRILOK PUR | Trilokpur | Jai Maa Santoshi | 40765 | 2012-06-11 | BUPGB | Darpipur | 51230100007347 | 2012-06-18 | 118000 | 2013-02-28 | 06/185 |
673 | AMETHI | TRILOK PUR | Trilokpur | Kajal | 5134 | 2005-07-02 | BUPGB | Darpipur | 51230100002041 | 2005-07-02 | 180000 | 2006-09-20 | 51230100033264 |
674 | AMETHI | TRILOK PUR | Trilokpur | Sarvodai | 4942 | 2007-12-13 | BUPGB | Darpipur | 51180100006386 | 2007-12-13 | 35000 | 2008-10-05 | 551180100015258 |
675 | AMETHI | TRILOK PUR | Trilokpur | Vikash | 37467 | 2005-10-08 | BUPGB | Darpipur | 51230100003737 | 2005-10-08 | 500000 | 2018-08-06 | 51230500002033 |
676 | AMETHI | UMA PUR GANA PATTI | Haati | Luxmi | 10240 | 2008-09-05 | BUPGB | Amethi | 50700100017999 | 2008-09-05 | 40000 | 2011-06-17 | 50700100054520 |
677 | AMETHI | UMA PUR GANA PATTI | Katra Hulasi | Hulasi Baba | 9692 | 2008-08-14 | Allahabad Bank | Amethi | 208870922 | 2008-08-14 | 52000 | 2010-02-09 | 208325487 |
678 | AMETHI | UMA PUR GANA PATTI | Pure Nidhi | Vikash | 9399 | 2008-07-25 | Allahabad Bank | Amethi | 51370100017999 | 2008-07-25 | 30000 | 2011-04-13 | 51370100036987 |