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 | HASANGANJ | ADAMPUR BHANSI | Adampur Bhansi | Akta | 184400 | 2018-04-11 | Bank of Baroda | Hasanganj | 56220100007188 | 2018-07-02 | 0 | ||
2 | HASANGANJ | ADAMPUR BHANSI | Adampur Bhansi | Azmer Sharif | 50454 | 2015-10-05 | AGB | Hasanganj | 012310510000024 | 2015-10-08 | 0 | ||
3 | HASANGANJ | ADAMPUR BHANSI | Adampur Bhansi | jai Maa Durga | 79706 | 2013-03-23 | AGB | Hasanganj | 012310510000023 | 2013-03-25 | 0 | ||
4 | HASANGANJ | ADAMPUR BHANSI | Adampur Bhansi | Phoolmati Devi | 50667 | 2015-10-09 | AGB | Hasanganj | 012310510000027 | 2015-10-12 | 0 | ||
5 | HASANGANJ | ADAMPUR BHANSI | Adampur Bhansi | Shaha Miya | 50451 | 2013-10-29 | AGB | Hasanganj | 012310510000013 | 2013-10-29 | 0 | ||
6 | HASANGANJ | ADAMPUR BHANSI | Ajam Khera | Jay Bala Ji | 50671 | 2017-02-11 | SBI | Hasanganj | 13677900000277 | 2017-03-28 | 0 | ||
7 | HASANGANJ | ADAMPUR BHANSI | Ajam Khera | Maa Durga | 50452 | 2014-07-02 | AGB | Hasanganj | 12310510000028 | 2014-07-09 | 0 | ||
8 | HASANGANJ | ADAMPUR BHANSI | Jajoomau | Jai shitla ma | 96451 | 2013-10-23 | AGB | Hasanganj | 12310510000030 | 2013-10-30 | 0 | ||
9 | HASANGANJ | ADAMPUR BHANSI | Natpurwa | Vaisno maa | 96447 | 2013-10-18 | Bank of Baroda | Hasanganj | 56220100007039 | 2018-04-25 | 0 | ||
10 | HASANGANJ | AHMADPUR WADE | Ahmadpur Wade | Dalki mata | 82494 | 2013-03-23 | AGB | Hasanganj | 13410510000012 | 2013-03-25 | 0 | ||
11 | HASANGANJ | AHMADPUR WADE | Ahmadpur Wade | Jai Maa Ambe | 79551 | 2013-03-17 | AGB | Hasanganj | 013410510000031 | 2013-03-19 | 0 | ||
12 | HASANGANJ | AHMADPUR WADE | Ahmadpur Wade | Mamta | 93054 | 2013-06-18 | AGB | Mohan | 13410510000044 | 2015-08-11 | 0 | ||
13 | HASANGANJ | AHMADPUR WADE | Ahmadpur Wade | Radha | 80351 | 2013-03-19 | AGB | Mohan | 13410510000046 | 2013-03-19 | 0 | ||
14 | HASANGANJ | AHMADPUR WADE | Mohaan | Jai Kali | 80358 | 2013-03-21 | AGB | Mohan | 13410510000021 | 2013-03-28 | 0 | ||
15 | HASANGANJ | AHMADPUR WADE | Mohaan | Manshi | 80338 | 2013-03-17 | AGB | Hasanganj | 13410510000024 | 2013-03-25 | 0 | ||
16 | HASANGANJ | ALAMPUR LATIFPUR | Barha Samaspur | Bhole Baba | 152019 | 2016-11-27 | Bank of Baroda | Hasanganj | 56220100004615 | 2016-11-27 | 0 | ||
17 | HASANGANJ | ALAMPUR LATIFPUR | Barha Samaspur | Jai Bala Ji | 151931 | 2016-11-23 | Bank of Baroda | Hasanganj | 56220100004575 | 2016-11-23 | 0 | ||
18 | HASANGANJ | ALAMPUR LATIFPUR | Barha Samaspur | Jai Makdum Baba | 152260 | 2016-12-22 | Bank of Baroda | Hasanganj | 56220100004605 | 2017-03-03 | 0 | ||
19 | HASANGANJ | ALAMPUR LATIFPUR | Barha Samaspur | Mansha devi | 151904 | 2016-11-22 | Bank of Baroda | Hasanganj | 56220100004606 | 2016-11-22 | 0 | ||
20 | HASANGANJ | ALAMPUR LATIFPUR | Barha Samaspur | Shree Bala Ji | 154413 | 2017-02-04 | Bank of Baroda | Hasanganj | 56220100005134 | 2017-02-11 | 0 | ||
21 | HASANGANJ | ALAMPUR LATIFPUR | Bhawan Khera | Jai Ma Durga | 43684 | 2017-01-26 | Bank of Baroda | Hasanganj | 56220100004859 | 2017-02-20 | 0 | ||
22 | HASANGANJ | ALAMPUR LATIFPUR | Bhawan Khera | Shitla Maa | 50632 | 2013-10-25 | Bank of Baroda | Hasanganj | 56220100001481 | 2013-10-25 | 0 | ||
23 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Ekta | 151905 | 2016-11-20 | Bank of Baroda | Hasanganj | 56220100004616 | 2016-11-20 | 0 | ||
24 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Jai hanuman | 177458 | 2018-01-10 | Bank of Baroda | Hasanganj | 56220100006860 | 2018-06-12 | 0 | ||
25 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Jai Ma Aradhna | 43660 | 2017-01-31 | SBI | Hasanganj | 013610110000829 | 2017-02-26 | 0 | ||
26 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Jai Ma Gange | 50630 | 2016-12-20 | AGB | Hasanganj | 012310510000010 | 2017-02-02 | 0 | ||
27 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Jai Ma Sarde | 43673 | 2017-01-27 | SBI | Hasanganj | 013610110000853 | 2017-02-19 | 0 | ||
28 | HASANGANJ | ALAMPUR LATIFPUR | Munni Khera | Jai Santoshi Ma | 107335 | 2016-12-24 | AGB | Hasanganj | 56220100004604 | 2017-01-20 | 0 | ||
29 | HASANGANJ | AMOIA | Amoiya | Ambey | 51698 | 2013-09-19 | AGB | Hasanganj | 12310510000011 | 2013-09-19 | 0 | ||
30 | HASANGANJ | AMOIA | Amoiya | Jai bhole baba | 175299 | 2017-12-20 | Bank of Baroda | Hasanganj | 56220100006859 | 2018-01-18 | 0 | ||
31 | HASANGANJ | AMOIA | Amoiya | Jai manshila | 51660 | 2013-09-24 | AGB | Hasanganj | 12310510000022 | 2013-09-24 | 0 | ||
32 | HASANGANJ | AMOIA | Amoiya | Jai Mata Di | 116836 | 2014-09-02 | AGB | Hasanganj | 12310510000008 | 2014-09-15 | 0 | ||
33 | HASANGANJ | AMOIA | Amoiya | Maa Bhawani | 51778 | 2013-09-23 | AGB | Hasanganj | 12310510000014 | 2013-09-24 | 0 | ||
34 | HASANGANJ | AMOIA | Amoiya | Saraswati Maa | 51700 | 2013-09-19 | AGB | Hasanganj | 012310510000009 | 2013-10-12 | 0 | ||
35 | HASANGANJ | AMOIA | Jagdeeshpur | Aneeta | 80468 | 2013-03-21 | AGB | Hasanganj | 13410510000108 | 2013-03-28 | 0 | ||
36 | HASANGANJ | AMOIA | Jagdeeshpur | Durga mata | 175308 | 2017-12-24 | Bank of Baroda | Hasanganj | 56220100006842 | 2018-01-05 | 0 | ||
37 | HASANGANJ | AMOIA | Jagdeeshpur | Radhe- Radhe | 80469 | 2013-03-20 | AGB | Hasanganj | 12310510000018 | 2013-03-20 | 0 | ||
38 | HASANGANJ | AWAGOJHA | Acchepur Kir Mili | Chand | 175265 | 2017-12-03 | Bank of Baroda | Hasanganj | 56220100006841 | 2018-01-05 | 0 | ||
39 | HASANGANJ | AWAGOJHA | Awagojha | Ekta | 116831 | 2014-11-03 | AGB | Hasanganj | 12310510000013 | 2014-11-11 | 0 | 2014-12-15 | |
40 | HASANGANJ | AWAGOJHA | Shubba kheda | Bhole Baba | 153524 | 2017-02-20 | Bank of Baroda | Hasanganj | 56220100004622 | 2017-02-25 | 0 | ||
41 | HASANGANJ | AWAGOJHA | Shubba kheda | Laxmi | 124711 | 2015-02-11 | AGB | Hasanganj | 12310510000026 | 2015-08-11 | 0 | ||
42 | HASANGANJ | AWAGOJHA | Shubba kheda | Ma Durga | 153525 | 2016-12-21 | Bank of Baroda | Hasanganj | 56220100004621 | 2017-01-12 | 0 | ||
43 | HASANGANJ | BARA BUJURG | Bara Bujurg | Jai Mata | 122478 | 2014-11-01 | AGB | Nai Sarai | 013610510000087 | 2014-11-05 | 0 | 2015-02-16 | |
44 | HASANGANJ | BARA BUJURG | Bara Bujurg | Jai Santoshi Maa | 80394 | 2016-02-03 | AGB | Nai Sarai | 13610510000104 | 2016-02-05 | 0 | ||
45 | HASANGANJ | BARA BUJURG | Bara Bujurg | Kushahari Maa | 50646 | 2013-10-27 | AGB | Nai Sarai | 13610510000105 | 2013-10-29 | 0 | ||
46 | HASANGANJ | BARA BUJURG | Bara Bujurg | Parul | 79603 | 2013-03-24 | AGB | Nai Sarai | 13610510000092 | 2013-03-25 | 0 | ||
47 | HASANGANJ | BARA BUJURG | Bara Bujurg | Sherawali | 124707 | 2015-02-05 | AGB | Nai Sarai | 13610510000096 | 2015-08-11 | 0 | ||
48 | HASANGANJ | BARA BUJURG | Halas khera | Ganga | 80307 | 2016-02-16 | AGB | Nai Sarai | 13610510000109 | 2016-02-22 | 0 | ||
49 | HASANGANJ | BARA KHERA | Bara Khera | Durga | 160211 | 2017-03-08 | Bank of Baroda | Hasanganj | 56220100005247 | 2017-04-08 | 0 | ||
50 | HASANGANJ | BARA KHERA | Bara Khera | Pooja | 169521 | 2017-07-01 | Bank of Baroda | Hasanganj | 56220100006281 | 2017-09-01 | 0 | ||
51 | HASANGANJ | BARA KHERA | Chota khera | Pooja | 79739 | 2016-01-19 | AGB | Neotani | 13910510000061 | 2016-01-20 | 0 | ||
52 | HASANGANJ | BARONA NIYAMATPUR | Pura patti | Jai ma durga | 80273 | 2015-11-19 | Bank of Baroda | Hasanganj | 56220100001065 | 2015-11-23 | 0 | ||
53 | HASANGANJ | BARONA NIYAMATPUR | Pura patti | Maa Parvati | 43648 | 2013-08-24 | SBI | Hasanganj | 32560524916 | 2013-08-24 | 0 | ||
54 | HASANGANJ | BARONA NIYAMATPUR | Pura patti | Neha | 154315 | 2017-02-11 | Bank of Baroda | Hasanganj | 56220100004882 | 2017-03-08 | 0 | ||
55 | HASANGANJ | BARONA NIYAMATPUR | Pura patti | Shanti | 151935 | 2016-11-08 | Bank of Baroda | Hasanganj | 56220100004668 | 2016-11-08 | 0 | ||
56 | HASANGANJ | BARONA NIYAMATPUR | Shiv puri | Swati | 79563 | 2017-01-28 | BOI | Husainganj | 730110110008127 | 2017-03-10 | 0 | ||
57 | HASANGANJ | BHATPURA | Bhatpura | Shree ganesh | 80383 | 2015-12-02 | AGB | Jaitipur | 15810510000024 | 2015-12-05 | 0 | ||
58 | HASANGANJ | BHATPURA | Hansewa | Gayatri ma | 184507 | 2018-04-14 | Bank of Baroda | Hasanganj | 56220100007033 | 2018-04-25 | 0 | ||
59 | HASANGANJ | BHATPURA | Hansewa | Gurga ma | 184532 | 2018-04-16 | Bank of Baroda | Hasanganj | 56220100007041 | 2018-04-25 | 0 | ||
60 | HASANGANJ | BHATPURA | Hansewa | Jai narsingh | 184671 | 2018-04-07 | Bank of Baroda | Hasanganj | 56220100007031 | 2018-04-25 | 0 | ||
61 | HASANGANJ | BHATPURA | Hansewa | Ujala | 184519 | 2018-04-15 | Bank of Baroda | Hasanganj | 56220100007032 | 2018-04-25 | 0 | ||
62 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Jai santoshi mata | 93043 | 2013-07-15 | AGB | Mohan | 013410510000021 | 2016-03-16 | 0 | ||
63 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Jay Bhole | 80372 | 2013-03-17 | AGB | Mohan | 013410510000024 | 2013-03-17 | 0 | ||
64 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Jay ma Laxmi | 80367 | 2013-03-23 | AGB | Mohan | 013410510000022 | 2013-03-23 | 0 | ||
65 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | maa Santoshi | 87212 | 2013-03-22 | AGB | Mohan | 013410510000020 | 2014-02-06 | 0 | ||
66 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Parwati | 80365 | 2013-03-12 | AGB | Mohan | 013410510000026 | 2013-03-12 | 0 | ||
67 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Radha | 80366 | 2013-03-18 | AGB | Mohan | 13410510000033 | 2013-03-18 | 0 | ||
68 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Santoshi Mata | 80369 | 2013-03-24 | AGB | Mohan | 013410510000019 | 2013-03-24 | 0 | ||
69 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Seeta | 80216 | 2013-03-19 | AGB | Mohan | 13410510000048 | 2013-03-21 | 0 | ||
70 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Shakti | 80371 | 2013-03-20 | AGB | Mohan | 013410510000025 | 2013-03-20 | 0 | ||
71 | HASANGANJ | BIBIPUR CHIRYARI | Bibipur Chiryari | Yogeshwar | 79520 | 2013-03-20 | AGB | Hasanganj | 13410510000020 | 2013-03-25 | 0 | ||
72 | HASANGANJ | CHAKKOSEHARI | Chakkosehari | Deepak | 126681 | 2017-03-30 | Bank of Baroda | Hasanganj | 56220100005451 | 2017-05-29 | 0 | ||
73 | HASANGANJ | CHAKKOSEHARI | Chakkosehari | Jyoti | 179921 | 2018-02-25 | Bank of Baroda | Hasanganj | 56220100006951 | 2018-04-25 | 0 | ||
74 | HASANGANJ | CHAKKOSEHARI | Jindaspur | Santoshi ma | 189000 | 2018-05-28 | Bank of Baroda | Hasanganj | 56220100007297 | 2018-07-02 | 0 | ||
75 | HASANGANJ | CHAKKOSEHARI | Jindaspur | Tapeshor | 189005 | 2018-05-28 | Bank of Baroda | Hasanganj | 56220100007298 | 2018-07-01 | 0 | ||
76 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Jai Ma Shitla | 152245 | 2016-08-03 | AGB | Nai Sarai | 013610510000117 | 2016-09-20 | 0 | ||
77 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Jai Maa Durge | 116823 | 2014-11-01 | AGB | Nai Sarai | 0136105100000090 | 2014-11-14 | 0 | ||
78 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Jai Mata Di | 116825 | 2014-11-03 | AGB | 13610510000094 | 2014-11-14 | 0 | 2014-12-15 | ||
79 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Jai yeeshu | 124706 | 2015-11-08 | AGB | Nai Sarai | 13610510000093 | 2015-11-14 | 0 | ||
80 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Radhe radhe | 143201 | 2016-03-07 | AGB | Nai Sarai | 13610510000114 | 2016-04-15 | 0 | ||
81 | HASANGANJ | CHANDPUR JHALHAE | Chandpur Jhalhae | Shitla mata | 43685 | 2013-08-18 | AGB | Nai Sarai | 13610510000097 | 2013-08-18 | 0 | ||
82 | HASANGANJ | CHANDPUR JHALHAE | Oharapur Kodiya | Jai Maa Durga | 79515 | 2015-12-22 | AGB | Nai Sarai | 013610510000082 | 2015-12-25 | 0 | ||
83 | HASANGANJ | CHANDPUR JHALHAE | Oharapur Kodiya | Jai Maa Laxmi | 122479 | 2014-11-18 | AGB | Nai Sarai | 13610510000088 | 2014-11-20 | 0 | 2015-02-16 | |
84 | HASANGANJ | CHANDPUR JHALHAE | Oharapur Kodiya | Vaishno | 123005 | 2015-01-16 | AGB | Nai Sarai | 0136105100000089 | 2015-07-06 | 0 | ||
85 | HASANGANJ | DAYALPUR | Aadam Khera | Vaishno Mata | 50489 | 2013-10-19 | AGB | Hasanganj | 0123105000006 | 2013-10-19 | 0 | ||
86 | HASANGANJ | DAYALPUR | Dayalpur | Arti | 172183 | 2017-10-06 | Bank of Baroda | Hasanganj | 56220100006584 | 2017-10-07 | 0 | ||
87 | HASANGANJ | DAYALPUR | Dayalpur | jAI BALA GEE | 172179 | 2017-10-06 | Bank of Baroda | Hasanganj | 56220100006585 | 2017-10-07 | 0 | ||
88 | HASANGANJ | DAYALPUR | Dayalpur | Mahamai | 50488 | 2013-10-17 | AGB | Hasanganj | 01391510000039 | 2013-10-17 | 0 | ||
89 | HASANGANJ | DHAORA | Dhaora | Jai Maa Kali | 107334 | 2015-10-24 | AGB | Navipnah | 13810510000011 | 2015-10-26 | 0 | ||
90 | HASANGANJ | DHAORA | Dhaora | Jay Maa Laxmi | 107807 | 2015-11-05 | AGB | Navipnah | 13810510000012 | 2015-11-07 | 0 | ||
91 | HASANGANJ | DHAORA | Dhaora | Ma Durga | 124704 | 2016-05-16 | AGB | Jaidpur | 15910110000437 | 2016-05-26 | 0 | ||
92 | HASANGANJ | DHAORA | Dhaora | Mansha devi | 50491 | 2016-06-21 | AGB | Jaidpur | 15910510000002 | 2016-06-24 | 0 | ||
93 | HASANGANJ | DHAORA | Dhaora | Narayana | 162712 | 2017-05-03 | AGB | Mohan | 015910510000015 | 2017-06-04 | 0 | ||
94 | HASANGANJ | DHAORA | Dhaora | Peer baba | 80376 | 2016-05-23 | AGB | Jaidpur | 15910510000001 | 2016-05-26 | 0 | ||
95 | HASANGANJ | DHAORA | Dhaora | Rani laxmibae | 80224 | 2016-02-26 | AGB | Navipnah | 13810510000004 | 2016-02-27 | 0 | ||
96 | HASANGANJ | DHAORA | Dhaora | Santoshi Ma | 154317 | 2017-02-07 | AGB | Navipnah | 015910510000012 | 2017-03-07 | 0 | ||
97 | HASANGANJ | DHAORA | Dhaora | Seeta | 82514 | 2016-07-17 | AGB | Navipnah | 15910510000004 | 2016-07-28 | 0 | ||
98 | HASANGANJ | DHAORA | Dhaora | Shri Ganesh | 116832 | 2016-01-14 | AGB | Navipnah | 13810510000013 | 2016-01-19 | 0 | ||
99 | HASANGANJ | DHAORA | Rampur | Jai Hanuman | 122674 | 2015-02-10 | AGB | Jaidpur | 15910110000436 | 2015-08-11 | 0 | ||
100 | HASANGANJ | DHAORA | Rampur | krashna | 79517 | 2016-06-23 | AGB | Navipnah | 015910510000003 | 2016-07-02 | 0 | ||
101 | HASANGANJ | DHAORA | Suraj khera | Jai Mata De | 51763 | 2013-09-16 | Bank of Baroda | Hasanganj | 56220100001339 | 2016-05-21 | 0 | ||
102 | HASANGANJ | DHOPA JHAMURIYA | Dhopa Jamuriya | Jai ma saraswati | 51653 | 2013-09-21 | AGB | Nai Sarai | 13610510000066 | 2013-09-21 | 0 | ||
103 | HASANGANJ | DHOPA JHAMURIYA | Dhopa Jamuriya | Jai Maa | 126797 | 2014-12-10 | AGB | Nai Sarai | 13610510000101 | 2014-12-15 | 0 | ||
104 | HASANGANJ | DHOPA JHAMURIYA | Dhopa Jamuriya | Ma kushahri | 51651 | 2013-09-18 | AGB | Nai Sarai | 13610110000830 | 2013-09-18 | 0 | ||
105 | HASANGANJ | FAREEDEPUR | Fareedipur | Jai Latiyare Baba | 154408 | 2017-02-02 | Bank of Baroda | Hasanganj | 56220100004968 | 2017-03-03 | 0 | ||
106 | HASANGANJ | FAREEDEPUR | Fareedipur | Jai ma vaishno devi | 150341 | 2016-09-28 | Bank of Baroda | Hasanganj | 56220100004277 | 2016-10-05 | 0 | ||
107 | HASANGANJ | FAREEDEPUR | Fareedipur | Jay Mansha Mata | 154410 | 2017-02-02 | Bank of Baroda | Hasanganj | 56220100004967 | 2017-03-03 | 0 | ||
108 | HASANGANJ | FAREEDEPUR | Fareedipur | Jay Sitla Mata | 154409 | 2017-02-02 | Bank of Baroda | Hasanganj | 56220100004969 | 2017-03-03 | 0 | ||
109 | HASANGANJ | GADAN KHERA | Chanduli Bujurg | Mahamae | 116843 | 2015-11-15 | AGB | Neotani | 13910510000060 | 2015-11-17 | 0 | ||
110 | HASANGANJ | GADAN KHERA | Chanduli Bujurg | Saraswati | 79651 | 2016-04-26 | AGB | Neotani | 13910510000062 | 2016-05-13 | 0 | ||
111 | HASANGANJ | GADAN KHERA | Gangla Kheda | Mansha devi | 107329 | 2013-12-25 | AGB | Neotani | 13410510000113 | 2014-01-08 | 0 | ||
112 | HASANGANJ | GAJAFFAR NAGAR | Gajaffar Nagar | Om Namh Shivya | 96454 | 2013-10-23 | BOI | Husainganj | 730110110008207 | 2014-02-06 | 0 | ||
113 | HASANGANJ | GHOORAMU | Chilaola | Ekta | 107806 | 2013-12-13 | Bank of Baroda | Hasanganj | 13410510000036 | 2013-12-15 | 0 | ||
114 | HASANGANJ | GHOORAMU | Chilaola | Jai bhole baba | 107397 | 2014-01-27 | AGB | Mohan | 13410510000043 | 2014-01-28 | 0 | ||
115 | HASANGANJ | GHOORAMU | Chilaola | Jai durga mata | 80477 | 2013-03-22 | AGB | Mohan | 13410510000037 | 2013-03-22 | 0 | ||
116 | HASANGANJ | GHOORAMU | Chilaola | Jai kalika | 82464 | 2013-03-24 | AGB | Mohan | 13410510000047 | 2013-03-25 | 0 | ||
117 | HASANGANJ | GHOORAMU | Chilaola | Jai radhika | 107396 | 2014-01-26 | AGB | Mohan | 13410510000041 | 2014-01-28 | 0 | ||
118 | HASANGANJ | GHOORAMU | Chilaola | Jay Maa Santoshi | 107812 | 2013-12-13 | AGB | Mohan | 13410510000042 | 2013-12-13 | 0 | ||
119 | HASANGANJ | GHOORAMU | Chilaola | Shiv Shakti | 107392 | 2016-12-22 | Bank of Baroda | Hasanganj | 56220100004547 | 2017-01-28 | 0 | ||
120 | HASANGANJ | GHOORAMU | Chilaola | Vikash | 107393 | 2016-12-22 | Bank of Baroda | Hasanganj | 56220100004546 | 2017-01-27 | 0 | ||
121 | HASANGANJ | GHOORAMU | Ghooramu | Arya | 107394 | 2014-01-22 | AGB | Hasanganj | 13410510000119 | 2014-01-27 | 0 | ||
122 | HASANGANJ | GHOORAMU | Ghooramu | Jai fakkad baba 1 | 82482 | 2013-03-24 | AGB | Hasanganj | 13410510000123 | 2013-03-27 | 0 | ||
123 | HASANGANJ | GHOORAMU | Ghooramu | Laxmi | 80478 | 2013-03-21 | AGB | Mohan | 013410510000059 | 2013-03-21 | 0 | ||
124 | HASANGANJ | GHOORAMU | Ghooramu | Maneesha | 80355 | 2013-03-12 | AGB | Hasanganj | 0123105710000022 | 2013-03-12 | 0 | ||
125 | HASANGANJ | HAJIPUR TREHA | Shekhpur Treha | Bade Peer | 51534 | 2013-09-18 | AGB | Neotani | 1391510000115 | 2013-09-18 | 0 | ||
126 | HASANGANJ | HASANAPUR | Gayadin Kheda | Maa Kalika | 80379 | 2013-03-22 | BOI | Husaingaj | 730110110011254 | 2013-03-22 | 0 | ||
127 | HASANGANJ | HASANAPUR | Gayadin Kheda | Radhika | 80271 | 2013-03-22 | Bank of Baroda | Hasanganj | 56220100001268 | 2013-03-25 | 0 | ||
128 | HASANGANJ | HASANAPUR | Gayadin Kheda | Sarswati | 80282 | 2013-03-24 | Bank of Baroda | Hasanganj | 56220100001269 | 2013-03-24 | 0 | ||
129 | HASANGANJ | HASANAPUR | Hasanapur | Gayatri | 79548 | 2013-03-24 | AGB | Hasanganj | 13410510000133 | 2013-03-28 | 0 | ||
130 | HASANGANJ | HASANAPUR | Hasanapur | Seeta | 79554 | 2013-03-24 | AGB | Hasanganj | 13410510000137 | 2013-03-25 | 0 | ||
131 | HASANGANJ | HASANAPUR | Jagdishpur | Radha | 80256 | 2013-03-18 | AGB | Hasanganj | 13410510000138 | 2013-03-21 | 0 | ||
132 | HASANGANJ | HASANAPUR | Mangalamau | Rekha | 80241 | 2013-03-20 | AGB | Hasanganj | 13410510000142 | 2013-03-25 | 0 | ||
133 | HASANGANJ | HASANAPUR | Pura Barauaa | Gulab | 43630 | 2013-08-22 | SBI | Hasanganj | 730110110008330 | 2013-08-22 | 0 | ||
134 | HASANGANJ | HASANAPUR | Pura Barauaa | Priti | 80475 | 2013-03-22 | SBI | Hasanganj | 730110110008218 | 2013-03-22 | 0 | ||
135 | HASANGANJ | HASANAPUR | Ramsingh Khera | Mahamai | 43644 | 2013-08-27 | SBI | Hasanganj | 730110110008238 | 2013-08-27 | 0 | ||
136 | HASANGANJ | HASANAPUR | Veeru Gadhi | Urmila | 80253 | 2013-03-19 | AGB | Hasanganj | 13410510000145 | 2013-03-22 | 0 | ||
137 | HASANGANJ | HASANGANJ | Hasanganj | Jai Bajrangbali Baba | 114187 | 2017-01-06 | Bank of Baroda | Hasanganj | 56220100004633 | 2017-01-23 | 0 | ||
138 | HASANGANJ | HASANGANJ | Hasanganj | Jai Baram Baba | 43682 | 2013-08-23 | Bank of Baroda | Hasanganj | 56220100004794 | 2017-02-23 | 0 | ||
139 | HASANGANJ | HASANGANJ | Hasanganj | Jai Bhuiya Mata | 43668 | 2017-01-30 | Bank of Baroda | Hasanganj | 56220100004795 | 2017-02-27 | 0 | ||
140 | HASANGANJ | HASANGANJ | Hasanganj | Jai Mari Mata | 79676 | 2017-01-03 | Bank of Baroda | Hasanganj | 56220100004793 | 2017-01-25 | 0 | ||
141 | HASANGANJ | JAKHAILA | Jakhaila | Gaytri | 80319 | 2013-03-20 | AGB | Rasoolabad | 014610510000012 | 2013-03-20 | 0 | ||
142 | HASANGANJ | JAKHAILA | Jakhaila | Jai Kali Maa | 79633 | 2013-03-22 | SBI | Hasanganj | 014610110002392 | 2013-03-25 | 0 | ||
143 | HASANGANJ | JAKHAILA | Jakhaila | Jai Santoshi Mata | 79700 | 2013-03-20 | SBI | Hasanganj | 014610110002373 | 2013-03-25 | 0 | ||
144 | HASANGANJ | JAKHAILA | Jakhaila | Makdum Sha Baba | 79596 | 2013-03-23 | SBI | Hasanganj | 014610110002391 | 2013-03-25 | 0 | ||
145 | HASANGANJ | JAKHAILA | Jakhaila | Minachhi | 79568 | 2013-03-22 | AGB | Hasanganj | 13410510000154 | 2013-03-25 | 0 | ||
146 | HASANGANJ | JAKHAILA | Jakhaila | Radhika | 79524 | 2015-12-15 | AGB | Rasoolabad | 014610510000013 | 2015-12-17 | 0 | ||
147 | HASANGANJ | JAKHAILA | Jakhaila | Sai Baba | 80230 | 2013-03-23 | AGB | Rasoolabad | 13410510000337 | 2013-03-25 | 0 | ||
148 | HASANGANJ | JASMADHA BABBAN | Asuran Kheda | Jan Shakti | 50007 | 2013-09-18 | AGB | Neotani | 13410510000374 | 2013-09-18 | 0 | ||
149 | HASANGANJ | JASMADHA BABBAN | Ganesh Kheda | Jagrati | 50184 | 2013-09-22 | AGB | Neotani | 1391510000044 | 2013-09-22 | 0 | ||
150 | HASANGANJ | JASMADHA BABBAN | Ismailabad | Ekta | 50012 | 2013-09-18 | AGB | Neotani | 13910510000065 | 2013-09-18 | 0 | ||
151 | HASANGANJ | JASMADHA BABBAN | Ismailabad | Ekta | 116824 | 2014-11-02 | AGB | Jaidpur | 15810510000014 | 2014-11-14 | 0 | ||
152 | HASANGANJ | JASMADHA BABBAN | Kuberi khera | Buddha mata | 50032 | 2016-01-07 | AGB | Jaitipur | 15810510000015 | 2016-01-08 | 0 | ||
153 | HASANGANJ | JHALOTAR | Jhalotar | Varish ashwa | 50645 | 2016-01-10 | AGB | Nai Sarai | 13610510000108 | 2016-01-12 | 0 | ||
154 | HASANGANJ | JHALOTAR | Jhalotar | Varish Ashwa | 80398 | 2015-11-02 | AGB | Nai Sarai | 013610510000108 | 2015-11-23 | 0 | ||
155 | HASANGANJ | KAIYA MADARPUR | Koiya Madarpur | Jai Hanuman | 153522 | 2017-02-22 | AGB | Navipnah | 015910510000014 | 2017-04-03 | 0 | ||
156 | HASANGANJ | KAIYA MADARPUR | Koiya Madarpur | Nai Kiran | 116829 | 2014-11-27 | AGB | Navipnah | 13810510000007 | 2015-08-11 | 0 | ||
157 | HASANGANJ | KAIYA MADARPUR | Maljha | Kiran | 116840 | 2014-10-01 | AGB | Navipnah | 13810510000008 | 2014-10-10 | 0 | ||
158 | HASANGANJ | KAMALPUR | Kamalpur | Aarti | 80218 | 2016-07-18 | AGB | Navipnah | 013810510000017 | 2016-07-21 | 0 | ||
159 | HASANGANJ | KAMALPUR | Kamalpur | Deepak | 124708 | 2016-07-29 | AGB | Navipnah | 013810510000018 | 2016-09-09 | 0 | ||
160 | HASANGANJ | KAMALPUR | Kamalpur | Santoshi | 123006 | 2015-02-16 | AGB | Navipnah | 13810510000010 | 2015-03-12 | 0 | ||
161 | HASANGANJ | KAMALPUR | Kamalpur | Shri Gansesh | 122509 | 2014-11-27 | AGB | Navipnah | 013810510000006 | 2014-11-28 | 0 | 2015-02-16 | |
162 | HASANGANJ | KAYAMPUR NEVARWARA | Bahbhau | Laki | 80192 | 2013-03-23 | AGB | Hasanganj | 13410510000358 | 2013-03-25 | 0 | ||
163 | HASANGANJ | KAYAMPUR NEVARWARA | Kayampur Nibkhara | Durga | 79570 | 2013-03-21 | AGB | Hasanganj | 13410510000370 | 2013-03-25 | 0 | ||
164 | HASANGANJ | KAYAMPUR NEVARWARA | Kayampur Nibkhara | GULAB | 189801 | 2018-06-10 | Bank of Baroda | Hasanganj | 56220100007270 | 2018-06-13 | 0 | ||
165 | HASANGANJ | KAYAMPUR NEVARWARA | Kayampur Nibkhara | Laxmi | 79527 | 2013-03-18 | AGB | Hasanganj | 13410510000346 | 2013-03-25 | 0 | ||
166 | HASANGANJ | KAYAMPUR NEVARWARA | Sale Nagar | Jai Bhole Baba | 80213 | 2013-03-18 | AGB | Hasanganj | 13410510000387 | 2013-03-25 | 0 | ||
167 | HASANGANJ | KAYAMPUR NEVARWARA | Sale Nagar | Jai Maa Kali | 79573 | 2013-03-19 | AGB | Hasanganj | 13410510000385 | 2013-03-25 | 0 | ||
168 | HASANGANJ | KAYAMPUR NEVARWARA | Sale Nagar | Maa Durga | 122512 | 2013-10-01 | AGB | Hasanganj | 012310510000005 | 2013-10-12 | 0 | ||
169 | HASANGANJ | KAYAMPUR NEVARWARA | Sale Nagar | Rajani | 80201 | 2013-03-24 | AGB | Hasanganj | 13410510000349 | 2013-03-27 | 0 | ||
170 | HASANGANJ | KHAIRABAD | Abbas khera | Bala Ji | 116827 | 2014-11-04 | AGB | Hasanganj | 12310510000019 | 2014-11-14 | 0 | 2014-12-15 | |
171 | HASANGANJ | KHAIRABAD | Dubegarhi | Banshi Baba | 80340 | 2013-03-18 | AGB | Hasanganj | 012310510000028 | 2013-03-18 | 0 | ||
172 | HASANGANJ | KHAIRABAD | Dubegarhi | Durga Maiya | 80317 | 2013-03-19 | AGB | Hasanganj | 012310510000030 | 2013-03-19 | 0 | ||
173 | HASANGANJ | KHAIRABAD | Dubegarhi | Khushi | 80285 | 2016-01-21 | AGB | Hasanganj | 12310510000025 | 2016-01-23 | 0 | ||
174 | HASANGANJ | KHAIRABAD | Dubegarhi | Sarswati | 80309 | 2013-03-24 | AGB | Hasanganj | 012310510000055 | 2013-03-24 | 0 | ||
175 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | Gayatri | 188975 | 2018-05-27 | Bank of Baroda | Hasanganj | 56220100007271 | 2018-07-01 | 0 | ||
176 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | Jai Bhole | 80056 | 2013-03-17 | SBI | Hasanganj | 014610110002318 | 2013-03-21 | 0 | ||
177 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | KAMAL | 189797 | 2018-05-05 | Bank of Baroda | Hasanganj | 56220100007223 | 2018-06-05 | 0 | ||
178 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | Sarswati | 79744 | 2013-03-13 | SBI | Hasanganj | 014610110002310 | 2013-03-15 | 0 | ||
179 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | Sundari | 80190 | 2013-03-22 | AGB | Hasanganj | 13410510000369 | 2013-03-25 | 0 | ||
180 | HASANGANJ | KHANPUR SURAULI | Khanpur Surauli | Vaishno Mahila | 80395 | 2017-01-21 | Bank of Baroda | Hasanganj | 56220100004860 | 2017-02-27 | 0 | ||
181 | HASANGANJ | KHANPUR SURAULI | Nartra | Bhole Baba | 80290 | 2013-03-20 | AGB | Mohan | 013410510000043 | 2013-03-20 | 0 | ||
182 | HASANGANJ | KHANPUR SURAULI | Nartra | Koshilya | 80246 | 2013-03-19 | AGB | Hasanganj | 13410510000381 | 2013-03-25 | 0 | ||
183 | HASANGANJ | KHANPUR SURAULI | Nartra | Laxmi | 83477 | 2013-03-23 | AGB | Hasanganj | 13410510000359 | 2013-03-28 | 0 | ||
184 | HASANGANJ | KODRA LAKHORA | Bhatpura | Nayi Kiran | 64342 | 2013-12-26 | AGB | Hasanganj | 0136770000034 | 2013-12-26 | 0 | ||
185 | HASANGANJ | KODRA LAKHORA | Ganga Kheda | Tu Hi Nirankar | 64328 | 2013-12-23 | AGB | Nai Sarai | 13610110000832 | 2016-03-16 | 0 | ||
186 | HASANGANJ | KODRA LAKHORA | Kodra | Saibaba | 84390 | 2013-03-08 | AGB | Nai Sarai | 013610510000068 | 2013-03-08 | 0 | ||
187 | HASANGANJ | KORAORA | Koraora | Jai Chaini Mata | 122656 | 2015-01-08 | AGB | Mohan | 13410510000045 | 2015-08-11 | 0 | ||
188 | HASANGANJ | LAKHNAPUR | Jamalpur Gadhi | Jai narsingh baba | 50641 | 2013-10-21 | AGB | Jaitipur | 15810510000016 | 2013-10-21 | 0 | ||
189 | HASANGANJ | LAKHNAPUR | Lakhnapur | Jagat | 50643 | 2016-12-18 | AGB | Navipnah | 013610110000841 | 2017-03-18 | 0 | ||
190 | HASANGANJ | LAKHNAPUR | Lakhnapur | Jai bala ji | 43649 | 2016-06-09 | AGB | Jaitipur | 15810510000030 | 2016-06-24 | 0 | ||
191 | HASANGANJ | LAKHNAPUR | Lakhnapur | Krishana | 79526 | 2016-06-18 | AGB | Jaitipur | 15810510000031 | 2016-06-20 | 0 | ||
192 | HASANGANJ | LAKHNAPUR | Lakhnapur | Ya varish | 212426 | 2018-11-27 | AGB | Mohan | 013410510000064 | 2018-11-30 | 0 | ||
193 | HASANGANJ | LALPUR | Lalpur | Badludas | 116835 | 2014-09-08 | AGB | Nai Sarai | 136105100000086 | 2014-09-11 | 0 | ||
194 | HASANGANJ | LALPUR | Lalpur | Bala Ji | 124710 | 2016-02-08 | AGB | Nai Sarai | 013610510000098 | 2016-02-10 | 0 | ||
195 | HASANGANJ | LALPUR | Lalpur | Karamveer | 82473 | 2013-03-18 | AGB | Hasanganj | 1367720000404 | 2013-03-20 | 0 | ||
196 | HASANGANJ | LALPUR | Lalpur | Mahima | 51787 | 2016-03-02 | AGB | Nai Sarai | 13610510000102 | 2016-03-05 | 0 | ||
197 | HASANGANJ | LALPUR | Lalpur | Santoshi ma | 122670 | 2016-03-10 | AGB | Nai Sarai | 13610510000099 | 2016-03-14 | 0 | ||
198 | HASANGANJ | LALPUR | Lalpur | Saraswati | 93059 | 2015-10-17 | AGB | Nai Sarai | 13610510000100 | 2015-10-21 | 0 | ||
199 | HASANGANJ | MANPUR | Bhanpur | Jai Maa | 43615 | 2013-08-20 | SBI | Hasanganj | 32837850392 | 2013-08-20 | 0 | ||
200 | HASANGANJ | MANPUR | Bhanpur | Radhika | 43654 | 2013-08-20 | SBI | Hasanganj | 33749609369 | 2013-08-20 | 0 | ||
201 | HASANGANJ | MANPUR | Bhanpur | Santoshi Maa | 43622 | 2013-08-20 | SBI | Hasanganj | 32565015479 | 2013-08-20 | 0 | ||
202 | HASANGANJ | MANPUR | Ganga Khera | Kali Maa | 43623 | 2013-08-21 | SBI | Hasanganj | 32565015403 | 2013-08-21 | 0 | ||
203 | HASANGANJ | MANPUR | Ganga Khera | Maa Durga | 43640 | 2013-08-20 | SBI | Hasanganj | 32565015456 | 2013-08-20 | 0 | ||
204 | HASANGANJ | MANPUR | Ganga Khera | Mansha Devi | 43619 | 2013-08-16 | SBI | Hasanganj | 32565015425 | 2013-08-16 | 0 | ||
205 | HASANGANJ | MANPUR | Hansewa | Baba Narsingh | 43631 | 2013-08-24 | SBI | Hasanganj | 32565015438 | 2013-08-24 | 0 | ||
206 | HASANGANJ | MANPUR | Hansewa | Jai shree ram | 51684 | 2016-02-10 | BOI | Hasanganj | 730110110010896 | 2016-02-12 | 0 | ||
207 | HASANGANJ | MANPUR | Hansewa | Shitla Mata | 43645 | 2013-08-25 | SBI | Hasanganj | 32565015439 | 2013-08-25 | 0 | ||
208 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Gaytree Ma | 152250 | 2016-12-17 | Bank of Baroda | Hasanganj | 56220100004612 | 2017-01-22 | 0 | ||
209 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Jai Bhole Baba | 152246 | 2016-12-14 | Bank of Baroda | Hasanganj | 56220100004614 | 2017-01-02 | 0 | ||
210 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | jai laxmi mata | 184218 | 2018-04-06 | Bank of Baroda | Hasanganj | 56220100007197 | 2018-07-01 | 0 | ||
211 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Jai mata di | 182023 | 2018-03-20 | Bank of Baroda | Hasanganj | 56220100007171 | 2018-07-18 | 0 | ||
212 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Jai Tulsi Ma | 152247 | 2016-12-14 | Bank of Baroda | Hasanganj | 56220100004613 | 2017-01-22 | 0 | ||
213 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Jai Vaishano mata | 184348 | 2018-04-10 | Bank of Baroda | Hasanganj | 56220100007190 | 2018-07-01 | 0 | ||
214 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Krashna | 161694 | 2017-05-18 | Bank of Baroda | Hasanganj | 56220100005449 | 2017-05-22 | 0 | ||
215 | HASANGANJ | MAOLA BAKIPUR | Maola Bamipur | Maa Sarswati | 72945 | 2013-02-02 | AGB | Hasanganj | 32565015457 | 2013-02-04 | 0 | ||
216 | HASANGANJ | MATRIYA | Matriya | Arti | 154411 | 2017-02-28 | AGB | Navipnah | 015910510000011 | 2017-03-06 | 0 | ||
217 | HASANGANJ | MATRIYA | Matriya | Bhagya Laxmi | 150388 | 2017-01-20 | AGB | Navipnah | 015910510000009 | 2017-01-24 | 0 | ||
218 | HASANGANJ | MATRIYA | Matriya | Eshu | 82509 | 2017-01-21 | AGB | Navipnah | 015910510000010 | 2017-01-24 | 0 | ||
219 | HASANGANJ | MATRIYA | Matriya | Guru Krapa | 150387 | 2017-01-23 | AGB | Navipnah | 015910510000008 | 2017-01-24 | 0 | ||
220 | HASANGANJ | MATRIYA | Matriya | Jyoti | 154412 | 2017-02-25 | AGB | Navipnah | 015910510000013 | 2017-03-09 | 0 | ||
221 | HASANGANJ | MATRIYA | Matriya | Ma Durga | 126726 | 2017-01-21 | AGB | Navipnah | 015910510000007 | 2017-03-03 | 0 | ||
222 | HASANGANJ | MATRIYA | Matriya | Santoshi Ma | 43661 | 2017-01-30 | AGB | Navipnah | 015910510000006 | 2017-03-09 | 0 | ||
223 | HASANGANJ | MATRIYA | Matriya | Shakti | 43666 | 2017-01-25 | AGB | Navipnah | 015910510000005 | 2017-03-06 | 0 | ||
224 | HASANGANJ | MOOSEPUR | Hilalmau | Bala ji | 175252 | 2017-11-05 | Bank of Baroda | Hasanganj | 56220100008289 | 2019-01-16 | 0 | ||
225 | HASANGANJ | MOOSEPUR | Hilalmau | Durga mata | 173981 | 2017-11-07 | Bank of Baroda | Hasanganj | 56220100006838 | 2017-12-28 | 0 | ||
226 | HASANGANJ | MOOSEPUR | Hilalmau | Jai santoshi ma | 215397 | 2019-01-01 | Bank of Baroda | Hasanganj | 56220100008254 | 2019-01-09 | 0 | ||
227 | HASANGANJ | MOOSEPUR | Hilalmau | Mansha devi | 175247 | 2017-11-07 | Bank of Baroda | Hasanganj | 56220100006831 | 2017-12-20 | 0 | ||
228 | HASANGANJ | MOOSEPUR | Hilalmau | Saraswati | 173984 | 2017-11-09 | Bank of Baroda | Hasanganj | 56220100008358 | 2019-01-10 | 0 | ||
229 | HASANGANJ | NARAINPUR | Narainpur | Durga | 82493 | 2013-03-18 | AGB | Hasanganj | 1367720000098 | 2013-03-21 | 0 | ||
230 | HASANGANJ | NARAINPUR | Narainpur | Maan Shila | 122662 | 2015-01-10 | AGB | Hasanganj | 012310510000022 | 2015-02-12 | 0 | ||
231 | HASANGANJ | NAWAE | Aago khera | Jai ganesh | 79541 | 2016-03-20 | AGB | Jaitipur | 15810510000029 | 2016-03-25 | 0 | ||
232 | HASANGANJ | NAWAE | Aago khera | Jai Kamta | 50639 | 2016-07-25 | AGB | Jaitipur | 01361010000820 | 2016-10-23 | 0 | ||
233 | HASANGANJ | NAWAE | Aago khera | Jai Maa Durga | 50636 | 2013-10-17 | AGB | Nai Sarai | 13610510000069 | 2013-10-22 | 0 | ||
234 | HASANGANJ | NAWAE | Aago khera | Maa Durga | 50065 | 2013-09-23 | AGB | Jaitipur | 15810510000026 | 2013-09-29 | 0 | ||
235 | HASANGANJ | NAWAE | Aago khera | Shitala Maa | 130490 | 2015-05-19 | AGB | Jaitipur | 015810510000017 | 2015-08-11 | 0 | ||
236 | HASANGANJ | NAWAE | Aama Khera | Shitla Maa | 50650 | 2013-10-17 | AGB | Navipnah | 013610110000837 | 2013-10-17 | 0 | ||
237 | HASANGANJ | NAWAE | Nawae | Sidhhudash baba | 50665 | 2016-02-15 | AGB | Jaitipur | 15810510000023 | 2016-02-17 | 0 | ||
238 | HASANGANJ | NAWAE | Tiwari pur | Ma laxmi | 79624 | 2016-04-12 | AGB | Jaitipur | 15810510000028 | 2016-04-15 | 0 | ||
239 | HASANGANJ | NEWAL GANJ | Maharaj ganj | Jai bheem | 215109 | 2019-01-02 | AGB | Hasanganj | 013810510000028 | 2019-01-15 | 0 | ||
240 | HASANGANJ | NEWAL GANJ | Maharaj ganj | Laxmi | 215122 | 2019-01-05 | AGB | Hasanganj | 013810510000127 | 2019-01-18 | 0 | ||
241 | HASANGANJ | NIMAD PUR | NIMAD PUR | Laxmi | 161347 | 2017-03-31 | Bank of Baroda | Hasanganj | 56220100005290 | 2017-04-27 | 0 | ||
242 | HASANGANJ | PAMEDHIYA | Bhagvandeen khera | Laxmi ma | 184804 | 2018-04-13 | Bank of Baroda | Hasanganj | 56220100007178 | 2018-07-09 | 0 | ||
243 | HASANGANJ | PAMEDHIYA | Pamedhiya | Malati | 79546 | 2013-03-18 | AGB | Hasanganj | 12310510000042 | 2013-03-20 | 0 | ||
244 | HASANGANJ | PAMEDHIYA | Pamedhiya | Vindhaywasini | 79543 | 2013-03-12 | AGB | Hasanganj | 012310510000048 | 2013-03-15 | 0 | ||
245 | HASANGANJ | RAFIGADHI | Chhrehra | Sheetla mata | 184727 | 2018-04-14 | Bank of Baroda | Hasanganj | 56220100007170 | 2018-06-21 | 0 | ||
246 | HASANGANJ | RANIKHERA KHALSA | Poorabhar Urf Nayotani Gramin | Ma Ambe | 159793 | 2017-03-25 | Bank of Baroda | Hasanganj | 56220100005206 | 2017-04-03 | 0 | ||
247 | HASANGANJ | RANIKHERA KHALSA | Poorabhar Urf Nayotani Gramin | Ma durga | 159795 | 2017-03-24 | Bank of Baroda | Hasanganj | 56220100005204 | 2017-04-11 | 0 | ||
248 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Akta | 182090 | 2018-03-07 | Bank of Baroda | Hasanganj | 56220100006980 | 2018-04-25 | 0 | ||
249 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Dhan Laxami | 161692 | 2017-05-08 | Bank of Baroda | Hasanganj | 56220100005371 | 2017-05-14 | 0 | ||
250 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Jai Bajrang Bali | 160914 | 2017-03-23 | Bank of Baroda | Hasanganj | 56220100005203 | 2017-04-03 | 0 | ||
251 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Jai ma Ambe | 161696 | 2017-05-30 | Bank of Baroda | Hasanganj | 56220100005498 | 2017-06-01 | 0 | ||
252 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Ma Prema | 159792 | 2017-03-25 | BOI | Hasanganj | 730110100014244 | 2017-03-27 | 0 | ||
253 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Vaibhav laxmi | 182100 | 2018-03-12 | Bank of Baroda | Hasanganj | 56220100006981 | 2018-04-25 | 0 | ||
254 | HASANGANJ | RANIKHERA KHALSA | Ranikhera Khalsa | Vishvakarma | 161695 | 2017-05-21 | Bank of Baroda | Hasanganj | 56220100005450 | 2017-05-22 | 0 | ||
255 | HASANGANJ | SAIRPUR | Sairpur | Sheetal | 122678 | 2016-12-17 | Bank of Baroda | Hasanganj | 56220100004618 | 2017-01-11 | 0 | ||
256 | HASANGANJ | SAKATPUR | Mangalpur | Laohshah aswa kanyan | 80280 | 2016-02-22 | Bank of Baroda | Hasanganj | 56220100001780 | 2016-02-24 | 0 | ||
257 | HASANGANJ | SAKATPUR | Munsiganj | Sri Ram | 79592 | 2013-03-23 | AGB | Rasoolabad | 014610510000014 | 2013-03-25 | 0 | ||
258 | HASANGANJ | SAKATPUR | Sakaltpur | Anand | 151934 | 2016-11-15 | Bank of Baroda | Hasanganj | 56220100004617 | 2016-11-15 | 0 | ||
259 | HASANGANJ | SAKATPUR | Sakaltpur | Jyoti | 43672 | 2017-01-22 | Bank of Baroda | Hasanganj | 56220100004765 | 2017-02-20 | 0 | ||
260 | HASANGANJ | SAKATPUR | Sakaltpur | Kali Mata | 79521 | 2013-03-17 | AGB | Rasoolabad | 14610410003153 | 2013-03-20 | 0 | ||
261 | HASANGANJ | SAKATPUR | Sakaltpur | Khushi | 80298 | 2017-01-24 | Bank of Baroda | Hasanganj | 56220100004767 | 2017-02-20 | 0 | ||
262 | HASANGANJ | SAKATPUR | Sakaltpur | Mamta | 79566 | 2017-01-30 | Bank of Baroda | Hasanganj | 56220100004803 | 2017-02-22 | 0 | ||
263 | HASANGANJ | SAKATPUR | Sakaltpur | Mansha devi | 80342 | 2013-03-23 | AGB | Rasoolabad | 014610510000011 | 2013-03-23 | 0 | ||
264 | HASANGANJ | SAKATPUR | Sakaltpur | Manshila devi | 79537 | 2013-03-18 | AGB | Rasoolabad | 014610510000010 | 2013-03-20 | 0 | ||
265 | HASANGANJ | SAKATPUR | Sakaltpur | Payal | 79611 | 2017-01-21 | Bank of Baroda | Hasanganj | 56220100004804 | 2017-02-25 | 0 | ||
266 | HASANGANJ | SAKATPUR | Sakaltpur | Ranjana | 79544 | 2013-03-23 | AGB | Rasoolabad | 14610510000018 | 2013-03-25 | 0 | ||
267 | HASANGANJ | SAKATPUR | Sakaltpur | Santoshi | 79582 | 2013-03-22 | AGB | Rasoolabad | 14610510000050 | 2013-03-25 | 0 | ||
268 | HASANGANJ | SAMADPUR HARDAS | Haraoni Samsuddinpur | Bala Ji | 107805 | 2016-12-15 | AGB | Mohan | 013410510000061 | 2017-03-15 | 0 | ||
269 | HASANGANJ | SAMADPUR HARDAS | Samadpur Hardas | Jai bala ji | 107398 | 2014-01-29 | AGB | Mohan | 13410510000039 | 2014-01-30 | 0 | ||
270 | HASANGANJ | SAMADPUR HARDAS | Samadpur Hardas | Jai Mansha ma | 169601 | 2017-07-28 | AGB | Mohan | 0134105100000055 | 2017-09-19 | 0 | ||
271 | HASANGANJ | SAMADPUR HARDAS | Samadpur Hardas | Ma Laxmi | 169587 | 2017-07-25 | AGB | Mohan | 013410510000056 | 2019-01-16 | 0 | ||
272 | HASANGANJ | SANDANA | Sandana | Jai Mata Di | 82506 | 2013-03-20 | AGB | Hasanganj | 13677200000144 | 2013-03-23 | 0 | ||
273 | HASANGANJ | SANDANA | Sandana | Sarda | 64498 | 2013-12-28 | AGB | Hasanganj | 01231080000007 | 2013-12-28 | 0 | ||
274 | HASANGANJ | SARAIMALKADIM | Gayadin Ber | Rajani | 79705 | 2013-03-22 | SBI | Hasanganj | 012310110000326 | 2013-03-25 | 0 | ||
275 | HASANGANJ | SARAIMALKADIM | Jauwad Khera | Maa Laxmi | 72883 | 2013-01-07 | AGB | Hasanganj | 012310510000004 | 2013-01-10 | 0 | ||
276 | HASANGANJ | SARAIMALKADIM | Jauwad Khera | Parvati | 51785 | 2013-09-27 | AGB | Hasanganj | 0123101000007 | 2013-09-27 | 0 | ||
277 | HASANGANJ | SARAIMALKADIM | Jauwad Khera | Thakur Baba | 72943 | 2013-01-28 | AGB | Hasanganj | 012310510000011 | 2013-01-29 | 0 | ||
278 | HASANGANJ | SARAIMALKADIM | Javed Khera | Radha | 72882 | 2013-01-05 | AGB | Hasanganj | 01231050000009 | 2013-01-10 | 0 | ||
279 | HASANGANJ | SARAIMALKADIM | Kushaili | Param Puri Baba | 72944 | 2013-01-31 | AGB | Hasanganj | 01361050000001 | 2013-02-01 | 0 | ||
280 | HASANGANJ | SARAIMALKADIM | Saraimalkadim | Bhuneya devi | 79657 | 2013-03-22 | AGB | Hasanganj | 12310510000016 | 2013-03-25 | 0 | ||
281 | HASANGANJ | SARAIMALKADIM | Saraimalkadim | Maa Durge | 51786 | 2013-05-28 | AGB | Hasanganj | 012310510000001 | 2013-06-09 | 0 | ||
282 | HASANGANJ | SARAIMALKADIM | Saraimalkadim | Malkadim Baba | 72871 | 2013-01-02 | AGB | Hasanganj | 012310510000003 | 2013-01-04 | 0 | ||
283 | HASANGANJ | SARAIMALKADIM | Saraimalkadim | Sarswati mata | 72874 | 2013-01-04 | AGB | Hasanganj | 012310510000006 | 2013-01-05 | 0 | ||
284 | HASANGANJ | SEMRAMAU | Madanapur | Khushamdeed | 80373 | 2013-03-19 | AGB | Nai Sarai | 13610510014410 | 2013-03-19 | 0 | ||
285 | HASANGANJ | SEMRAMAU | Madanapur | Varshi | 80374 | 2013-03-18 | AGB | Nai Sarai | 13610510009989 | 2013-03-18 | 0 | ||
286 | HASANGANJ | SEMRAMAU | Makhdoompur | Jai ma laxmi | 80328 | 2016-03-20 | AGB | Nai Sarai | 13610510000113 | 2016-03-30 | 0 | ||
287 | HASANGANJ | SEMRAMAU | Makhdoompur | Jai ma shantoshi | 79523 | 2016-03-27 | AGB | Nai Sarai | 13610510000112 | 2016-04-29 | 0 | ||
288 | HASANGANJ | SEMRAMAU | Semramau | Jai Maa Kali | 126620 | 2014-04-20 | AGB | Nai Sarai | 13610510000095 | 2014-04-21 | 0 | ||
289 | HASANGANJ | SEMRAMAU | Semramau | Maa Durga | 116839 | 2014-10-05 | AGB | Nai Sarai | 013610510000091 | 2014-10-11 | 0 | ||
290 | HASANGANJ | SHANKER PUR | Shanker Pur | Jai mahaveer | 80375 | 2015-12-08 | AGB | Navipnah | 13810510000009 | 2015-12-12 | 0 | ||
291 | HASANGANJ | SHEKHPUR BUJURG | Shekhpur Bujurg | Adarsh | 184205 | 2018-04-12 | Bank of Baroda | Hasanganj | 56220100007040 | 2018-04-25 | 0 | ||
292 | HASANGANJ | SHEKHPUR BUJURG | Shekhpur Bujurg | Mahila shakti | 43680 | 2016-03-06 | AGB | Neotani | 13910510000042 | 2016-03-09 | 0 | ||
293 | HASANGANJ | SUNDERPUR | Ibrahimpur | Jai Maa Santoshi | 43676 | 2013-08-20 | SBI | Hasanganj | 013610110000831 | 2013-08-20 | 0 | ||
294 | HASANGANJ | SUNDERPUR | Ibrahimpur | Jai Maa Vaishno | 43670 | 2013-08-19 | SBI | Hasanganj | 013610110000839 | 2013-08-19 | 0 | ||
295 | HASANGANJ | SUNDERPUR | Sarai Govind | Jai Maa Kali | 43679 | 2013-08-17 | SBI | Hasanganj | 013610110000838 | 2013-08-17 | 0 | ||
296 | HASANGANJ | TEGAPUR | Samra | Durga mata | 184276 | 2018-04-13 | Bank of Baroda | Hasanganj | 56220100007209 | 2018-06-21 | 0 | ||
297 | HASANGANJ | UNACH GAON | Bramhnan khera | Mahamae | 79589 | 2016-03-17 | Bank of Baroda | Hasanganj | 056220100001243 | 2016-03-19 | 0 | ||
298 | HASANGANJ | UNACH GAON | Unach Gaon | Radha | 79585 | 2013-03-18 | AGB | Hasanganj | 56220100001243 | 2013-03-20 | 0 | ||
299 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Akta | 150386 | 2016-09-25 | Bank of Baroda | Hasanganj | 56220100004710 | 2016-12-25 | 0 | ||
300 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Balaji | 80336 | 2013-03-29 | AGB | Mohan | 013410510000040 | 2013-03-29 | 0 | ||
301 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Deepak | 93087 | 2017-02-26 | Bank of Baroda | Hasanganj | 56220100004911 | 2017-03-03 | 0 | ||
302 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Eshu | 79686 | 2016-12-28 | SBI | Hasanganj | 56220100004708 | 2017-02-25 | 0 | ||
303 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Jyoti | 161689 | 2017-04-14 | Bank of Baroda | Hasanganj | 56220100005006 | 2017-05-15 | 0 | ||
304 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Ma Durga | 152128 | 2016-11-27 | Bank of Baroda | Hasanganj | 56220100004766 | 2017-02-11 | 0 | ||
305 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Mahamae | 80352 | 2015-12-16 | AGB | Mohan | 13410510000031 | 2015-12-19 | 0 | ||
306 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Pooja | 151937 | 2016-10-12 | Bank of Baroda | Hasanganj | 56220100004707 | 2016-12-12 | 0 | ||
307 | HASANGANJ | UNACHA DWARA | Unacha Dwara | Roshni | 152129 | 2016-11-28 | Bank of Baroda | Hasanganj | 56220100004709 | 2017-02-12 | 0 |