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 | PURWA | ADAOLI | Adaoli | Naina Mahila | 162195 | 2017-04-04 | BOI | Purwa | 7317103110000005 | 2017-05-03 | 0 | ||
2 | PURWA | ADAOLI | Adaoli | Sarswati | 162196 | 2017-04-10 | BOI | Purwa | 731710110005464 | 2017-05-03 | 0 | ||
3 | PURWA | ADAOLI | Apsari | Maa Ambe | 162205 | 2017-04-12 | BOI | Bhilwal | 731710110006026 | 2017-05-08 | 0 | ||
4 | PURWA | ADAOLI | Banpur | Mansa Mahila | 162204 | 2017-04-10 | BOI | Bhilwal | 731710110002307 | 2017-05-06 | 0 | ||
5 | PURWA | ARGAON PASi KHERA | Argaon | Seeta | 120599 | 2015-01-20 | AGB | Purwa | 0144105100000032 | 2015-02-02 | 0 | 2015-02-02 | |
6 | PURWA | ARGAON PASi KHERA | Argaon Pansa Khera | jai Ram ji | 112399 | 2015-12-10 | Bank of Baroda | Bheta Kala | 034145906153 | 2015-12-22 | 0 | ||
7 | PURWA | ASEHRU | Asehru | Arti | 78766 | 2013-03-08 | AGB | Purwa | 014410510000039 | 2013-03-11 | 0 | ||
8 | PURWA | ASEHRU | Fatehganj | Balaji | 77750 | 2013-03-08 | AGB | Triprarpur | 015310510000094 | 2013-03-08 | 0 | ||
9 | PURWA | ASEHRU | Fatehganj | Jai Maa Kali | 111910 | 2015-12-12 | AGB | Triprarpur | 015710510000009 | 2015-12-21 | 0 | ||
10 | PURWA | ASEHRU | Fatehganj | Pipari Baba | 77730 | 2013-03-29 | AGB | Triprarpur | 015310510000093 | 2013-03-29 | 0 | ||
11 | PURWA | ASEHRU | Fatehganj | Rama | 77722 | 2015-10-12 | AGB | Purwa | 014410510000041 | 2015-10-16 | 0 | ||
12 | PURWA | ASEHRU | Suikhera | jay maa santoshijay maa santoshi | 192722 | 2018-04-11 | Bank of Baroda | Purwa | 55540100007234 | 2018-04-15 | 0 | ||
13 | PURWA | BAHRAURA BUJURG | Gopinath Kheda | Ahilya | 83488 | 2013-04-19 | AGB | Purwa | 15710500001245 | 2016-07-19 | 0 | ||
14 | PURWA | BAHRAURA BUJURG | Gopinath Kheda | Maa Durga | 77713 | 2013-03-25 | AGB | Purwa | 1571051000010 | 2016-04-01 | 0 | ||
15 | PURWA | BAHRAURA BUJURG | Jafar Kheda | Bharat Mata | 77716 | 2016-03-31 | AGB | Purwa | 15710500008145 | 2016-03-31 | 0 | ||
16 | PURWA | BAHRAURA BUJURG | Jafar Kheda | Jyoti | 83486 | 2013-04-28 | AGB | Purwa | 014410510000049 | 2015-04-01 | 0 | ||
17 | PURWA | BAHRAURA BUJURG | Jafar Kheda | Sahyog | 77744 | 2013-03-08 | AGB | Purwa | 15710000004847 | 2013-03-08 | 0 | ||
18 | PURWA | BAHRAURA BUJURG | Jafar Kheda | Takat | 77745 | 2016-07-08 | AGB | Purwa | 15710000001478 | 2016-07-11 | 0 | ||
19 | PURWA | BAIZUA MAU | Baizua Mau | 786 | 96435 | 2015-11-12 | AGB | Purwa | 014410500000047 | 2015-12-16 | 0 | ||
20 | PURWA | BAIZUA MAU | Baizua Mau | Badi Maharani | 112392 | 2016-07-17 | AGB | Purwa | 157100000001452 | 2016-07-19 | 0 | ||
21 | PURWA | BAIZUA MAU | Baizua Mau | Data | 81564 | 2016-07-22 | AGB | Triprarpur | 15310000001529 | 2016-07-25 | 0 | ||
22 | PURWA | BAIZUA MAU | Baizua Mau | Godawari | 83496 | 2013-04-15 | AGB | Triprarpur | 0153105100000 | 2013-11-20 | 0 | ||
23 | PURWA | BAIZUA MAU | Baizua Mau | Godawari | 89971 | 2016-07-25 | AGB | Triprarpur | 15310000008957 | 2016-07-29 | 0 | ||
24 | PURWA | BAIZUA MAU | Baizua Mau | Khushi | 83484 | 2016-07-23 | AGB | Purwa | 15710000001212 | 2016-07-26 | 0 | ||
25 | PURWA | BAIZUA MAU | Baizua Mau | Laxmi | 87262 | 2013-05-28 | AGB | Triprarpur | 014410510000054 | 2015-04-01 | 0 | ||
26 | PURWA | BAIZUA MAU | Baizua Mau | Laxmi | 126190 | 2016-07-15 | AGB | Triprarpur | 15310000008523 | 2016-07-20 | 0 | ||
27 | PURWA | BAIZUA MAU | Baizua Mau | Mhadev | 89965 | 2015-10-12 | AGB | Purwa | 014410510000046 | 2015-10-25 | 0 | ||
28 | PURWA | BAIZUA MAU | Baizua Mau | Neha | 89968 | 2016-07-27 | AGB | Triprarpur | 15310000008547 | 2016-07-27 | 0 | ||
29 | PURWA | BAIZUA MAU | Baizua Mau | Roshani | 107383 | 2016-07-23 | AGB | Triprarpur | 15310000008749 | 2016-07-29 | 0 | ||
30 | PURWA | BAIZUA MAU | Baizua Mau | Shitla | 148053 | 2016-07-12 | AGB | Triprarpur | 15310000008496 | 2016-07-18 | 0 | ||
31 | PURWA | BAIZUA MAU | Ramakhera | Aarti | 107381 | 2016-06-12 | AGB | Triprarpur | 15310000000140 | 2016-06-13 | 0 | ||
32 | PURWA | BAIZUA MAU | Ramakhera | Godavari | 99120 | 2013-11-22 | AGB | Triprarpur | 015310510000090 | 2013-11-30 | 0 | ||
33 | PURWA | BAIZUA MAU | Ramakhera | Jay Gurudev | 148046 | 2016-06-15 | AGB | Triprarpur | 15310000005849 | 2016-06-19 | 0 | ||
34 | PURWA | BAIZUA MAU | Ramakhera | kanti | 116799 | 2016-06-15 | AGB | Triprarpur | 15310000005000 | 2016-06-20 | 0 | ||
35 | PURWA | BAIZUA MAU | Ramakhera | Meera | 102324 | 2013-12-02 | AGB | Triprarpur | 01531010000089 | 2014-07-20 | 0 | ||
36 | PURWA | BAIZUA MAU | Ramakhera | Sachhi | 107380 | 2016-06-08 | AGB | Triprarpur | 15310000004587 | 2016-06-10 | 0 | ||
37 | PURWA | BAIZUA MAU | Ramakhera | Sangrash | 96434 | 2015-11-12 | AGB | Purwa | 014410500000038 | 2015-11-16 | 0 | ||
38 | PURWA | BANIGAON | Amri Kheda | Arti | 50382 | 2015-12-14 | AGB | Purwa | 014410500000039 | 2015-12-22 | 0 | ||
39 | PURWA | BANIGAON | Amri Kheda | Guru Nanak | 40143 | 2013-05-16 | AGB | Purwa | 93500100205274 | 2013-05-16 | 0 | ||
40 | PURWA | BANIGAON | Amri Kheda | Jai Maa Santoshi | 40639 | 2013-05-28 | AGB | Purwa | 014410510000014 | 2013-05-28 | 0 | ||
41 | PURWA | BANIGAON | Amri Kheda | Tara | 76617 | 2016-05-26 | AGB | Purwa | 15710000004820 | 2016-05-27 | 0 | ||
42 | PURWA | BANIGAON | Baigaon | Jai Ma Durge | 142193 | 2015-09-20 | AGB | Purwa | 014410500000043 | 2015-09-26 | 0 | ||
43 | PURWA | BANIGAON | Baigaon | Jai Maa Santoshi | 114995 | 2016-05-12 | AGB | Purwa | 15710000001472 | 2016-05-15 | 0 | ||
44 | PURWA | BANIGAON | Baigaon | Laxmi | 47313 | 2016-05-29 | AGB | Purwa | 15710000009632 | 2016-05-31 | 0 | ||
45 | PURWA | BANIGAON | Baigaon | Pooja | 47290 | 2015-12-14 | AGB | Purwa | 014410500000053 | 2015-12-22 | 0 | ||
46 | PURWA | BANIGAON | BANIGAON | Ambedkar | 50336 | 2015-10-12 | AGB | Purwa | 014410500000059 | 2015-10-20 | 0 | ||
47 | PURWA | BANIGAON | BANIGAON | Maa Shitla | 62058 | 2016-05-25 | AGB | Purwa | 15710000004563 | 2016-05-25 | 0 | ||
48 | PURWA | BANIGAON | BANIGAON | Naari | 77748 | 2013-03-08 | AGB | Purwa | 15710000008549 | 2013-03-08 | 0 | ||
49 | PURWA | BANIGAON | BANIGAON | Radha | 50458 | 2015-12-12 | AGB | Purwa | 014410500000065 | 2015-12-22 | 0 | ||
50 | PURWA | BANIGAON | BANIGAON | Santoshi | 76624 | 2013-03-08 | AGB | Purwa | 15710000002167 | 2013-03-08 | 0 | ||
51 | PURWA | BANIGAON | BANIGAON | Saral | 77746 | 2016-05-08 | AGB | Purwa | 15710000007391 | 2016-05-12 | 0 | ||
52 | PURWA | BANIGAON | BANIGAON | Varish | 50471 | 2015-11-13 | AGB | Purwa | 014410500000064 | 2015-11-21 | 0 | ||
53 | PURWA | BANIGAON | Bikka Khera | Laxmi | 117537 | 2016-05-23 | AGB | Purwa | 15710000006527 | 2016-05-25 | 0 | ||
54 | PURWA | BANIGAON | Bikka Khera | Maa Durga | 61762 | 2013-01-27 | AGB | Purwa | 014410510000043 | 2013-01-27 | 0 | ||
55 | PURWA | BANIGAON | Subba Khera | Bhuiya Maharani | 107641 | 2016-05-20 | AGB | Purwa | 15710000000078 | 2016-05-22 | 0 | ||
56 | PURWA | BANIGAON | Subba Khera | Godawari | 61763 | 2016-09-02 | AGB | Purwa | 15710000000231 | 2016-09-02 | 0 | ||
57 | PURWA | BANIGAON | Subba Khera | Maa Sarswati | 73185 | 2013-12-28 | AGB | Purwa | 014410110001340 | 2013-12-28 | 0 | ||
58 | PURWA | BANIGAON | Subba Khera | Priyanka | 76601 | 2016-09-23 | AGB | Purwa | 157100000000487 | 2016-09-23 | 0 | ||
59 | PURWA | BANIGAON | Subba Khera | Sangam | 73186 | 2013-12-27 | AGB | Purwa | 014410110001339 | 2013-12-27 | 0 | ||
60 | PURWA | BEWALMANSA KHERA | BANIGAON | Shitala Maiya | 98840 | 2013-11-29 | AGB | Purwa | 15310310005080 | 2016-04-01 | 0 | ||
61 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Durga | 98835 | 2013-11-09 | AGB | Purwa | 015310510000105 | 2013-11-11 | 0 | ||
62 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Gautam | 89183 | 2013-06-13 | AGB | Triprarpur | 01531051000087 | 2014-02-20 | 0 | ||
63 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Jagrati | 107379 | 2016-08-10 | AGB | Triprarpur | 15310000000128 | 2016-08-14 | 0 | ||
64 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Jai Ma bnavani | 107360 | 2016-08-08 | AGB | Triprarpur | 153100000000478 | 2016-08-10 | 0 | ||
65 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Lalta | 98878 | 2015-12-14 | AGB | Triprarpur | 014410500000052 | 2015-12-22 | 0 | ||
66 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Laxmi | 143087 | 2016-02-26 | AGB | Triprarpur | 015310510000106 | 2016-02-29 | 0 | ||
67 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Maa Laxmi | 42093 | 2013-06-25 | AGB | Triprarpur | 015310510000073 | 2013-06-25 | 0 | ||
68 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Meera | 43495 | 2013-08-28 | AGB | Triprarpur | 015310510000074 | 2013-08-28 | 0 | ||
69 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Pipari | 98843 | 2013-11-28 | AGB | Triprarpur | 01531051000093 | 2016-04-01 | 0 | ||
70 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Pipari Baba | 73196 | 2013-12-26 | AGB | Purwa | 015810510000093 | 2013-12-26 | 0 | ||
71 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Rama | 43510 | 2013-08-24 | AGB | Triprarpur | 015310510000070 | 2013-08-24 | 0 | ||
72 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Rani | 98833 | 2013-11-14 | AGB | Purwa | 01531051000487 | 2013-11-20 | 0 | ||
73 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Santoshi | 43505 | 2013-08-29 | AGB | Triprarpur | 01531051000075 | 2013-08-29 | 0 | ||
74 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Seema | 43509 | 2013-08-17 | AGB | Triprarpur | 015310510000071 | 2013-08-17 | 0 | ||
75 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Seeta | 42095 | 2013-06-17 | AGB | Triprarpur | 015310510000072 | 2013-06-17 | 0 | ||
76 | PURWA | BEWALMANSA KHERA | Bewalmansa Khera | Seeta | 98837 | 2013-11-17 | AGB | Purwa | 015010500000091 | 2014-02-20 | 0 | ||
77 | PURWA | BHADNAG | Badi Khera | Godavari | 73183 | 2013-12-23 | AGB | Purwa | 555401000001173 | 2013-12-23 | 0 | ||
78 | PURWA | BHADNAG | Badi Khera | Himalaya | 73209 | 2016-05-31 | AGB | Purwa | 15310000000125 | 2016-06-01 | 0 | ||
79 | PURWA | BHADNAG | Bhadnag | Ahliya | 50398 | 2016-08-27 | AGB | Purwa | 1571000000148 | 2016-08-30 | 0 | ||
80 | PURWA | BHADNAG | Bhadnag | Ambedkar | 87270 | 2013-05-21 | AGB | Purwa | 0144105100000590 | 2015-07-03 | 0 | ||
81 | PURWA | BHADNAG | Bhadnag | Astha | 73193 | 2013-12-25 | AGB | Purwa | 014410510000022 | 2013-12-25 | 0 | ||
82 | PURWA | BHADNAG | Bhadnag | BALA | 50396 | 2016-09-27 | AGB | Purwa | 15710000000145 | 2016-09-29 | 0 | ||
83 | PURWA | BHADNAG | Bhadnag | Bhartiya | 87268 | 2013-05-24 | AGB | Purwa | 15710000000237 | 2013-05-24 | 0 | ||
84 | PURWA | BHADNAG | Bhadnag | Divya | 81617 | 2013-03-18 | AGB | Purwa | 15710000000859 | 2013-03-21 | 0 | ||
85 | PURWA | BHADNAG | Bhadnag | Gauri | 117531 | 2014-12-13 | AGB | Purwa | 1441051000051 | 2014-12-15 | 0 | ||
86 | PURWA | BHADNAG | Bhadnag | Godawari | 130478 | 2015-05-07 | Bank of Baroda | Kotwa | 5555410000008 | 2015-06-10 | 0 | ||
87 | PURWA | BHADNAG | Bhadnag | Hardew Baba | 159911 | 2016-08-04 | Bank of Baroda | Paho | 55540100005429 | 2016-09-01 | 0 | ||
88 | PURWA | BHADNAG | Bhadnag | Jai Deeh Baba | 128437 | 2015-04-14 | Bank of Baroda | Kotwa | 55541250000456 | 2015-05-11 | 0 | ||
89 | PURWA | BHADNAG | Bhadnag | Jai Durge | 81548 | 2015-12-14 | AGB | Purwa | 014410500000060 | 2015-12-25 | 0 | ||
90 | PURWA | BHADNAG | Bhadnag | Jai Maa Shitala | 117532 | 2014-12-15 | AGB | Purwa | 014410510000050 | 2014-12-19 | 0 | ||
91 | PURWA | BHADNAG | Bhadnag | Jai Maa Shitala | 117540 | 2014-12-14 | AGB | Purwa | 14410510000050 | 2014-12-16 | 0 | ||
92 | PURWA | BHADNAG | Bhadnag | Jeevan | 77703 | 2013-03-29 | AGB | Purwa | 15710000001254 | 2013-03-29 | 0 | ||
93 | PURWA | BHADNAG | Bhadnag | Kalyani | 87266 | 2013-05-18 | AGB | Purwa | 014410510000021 | 2013-05-20 | 0 | ||
94 | PURWA | BHADNAG | Bhadnag | Krishana | 83502 | 2013-04-16 | AGB | Purwa | 15710000000124 | 2013-04-16 | 0 | ||
95 | PURWA | BHADNAG | Bhadnag | Krishna | 126198 | 2015-02-08 | AGB | Triprarpur | 15310000000875 | 2015-02-10 | 0 | ||
96 | PURWA | BHADNAG | Bhadnag | Maa Gauri | 130480 | 2015-05-14 | AGB | Purwa | 55540100001174 | 2015-06-12 | 0 | ||
97 | PURWA | BHADNAG | Bhadnag | Radha swami | 157866 | 2016-12-31 | Bank of Baroda | Punyawa | 55540100006079 | 2018-02-06 | 0 | ||
98 | PURWA | BHADNAG | Bhadnag | radha swami | 168680 | 2017-06-01 | Bank of Baroda | Purwa | 55540100006089 | 2017-06-15 | 0 | ||
99 | PURWA | BHADNAG | Bhadnag | Sangam | 81619 | 2013-03-25 | AGB | Purwa | 15710000005471 | 2013-03-26 | 0 | ||
100 | PURWA | BHADNAG | Bhadnag | Saral | 77701 | 2013-03-27 | AGB | Purwa | 012810110000640 | 2014-02-08 | 0 | ||
101 | PURWA | BHADNAG | Bhadnag | Saral | 89192 | 2013-06-17 | AGB | Purwa | 15710000000028 | 2013-06-17 | 0 | ||
102 | PURWA | BHADNAG | Bhadnag | Savitri bai foole | 117543 | 2014-12-15 | AGB | Purwa | 014410510000056 | 2014-12-16 | 0 | ||
103 | PURWA | BHADNAG | Bhadnag | Seeta | 95446 | 2013-10-26 | AGB | Purwa | 014410510000032 | 2013-10-30 | 0 | ||
104 | PURWA | BHADNAG | Bhadnag | Shiva | 50389 | 2013-10-26 | AGB | Purwa | 15710000000008 | 2013-10-26 | 0 | ||
105 | PURWA | BHATMAU | Gadha Kola | Jay GuruDev baba | 148088 | 2015-08-10 | BOI | Purwa | 148200000001245 | 2015-08-21 | 0 | ||
106 | PURWA | BHITAULI | Batau Mau | Jai Kali | 98876 | 2015-11-10 | AGB | Triprarpur | 014410500000057 | 2015-11-14 | 0 | ||
107 | PURWA | BHITAULI | Bhatauli | Fatima | 43504 | 2013-08-25 | AGB | Triprarpur | 01531010000098 | 2013-08-25 | 0 | ||
108 | PURWA | BHITAULI | Bhatauli | Maa Vaishno | 120604 | 2015-01-20 | AGB | Purwa | 157100000001230 | 2015-02-02 | 0 | ||
109 | PURWA | BHITAULI | Bhatauli | SAI | 47292 | 2013-09-17 | AGB | Triprarpur | 05310510000097 | 2016-03-31 | 0 | ||
110 | PURWA | BHITAULI | Bhatauli | Seema | 53906 | 2013-11-25 | AGB | Triprarpur | 153100000000101 | 2013-11-25 | 0 | ||
111 | PURWA | BHITAULI | Bhatauli | Sheetla | 43508 | 2013-08-17 | AGB | Triprarpur | 012810510000033 | 2013-08-17 | 0 | ||
112 | PURWA | BHITAULI | Bhatauli | upasana | 203559 | 2018-09-03 | Bank of Baroda | Purwa | 55540100007691 | 2018-09-06 | 0 | ||
113 | PURWA | BHITAULI | Bhatauli | Vaishno | 120605 | 2015-01-05 | AGB | Purwa | 15310510000025 | 2015-02-02 | 0 | ||
114 | PURWA | BHITAULI | Chandrasena | Aradhana | 47330 | 2013-09-28 | AGB | Triprarpur | 153100000002102 | 2013-09-28 | 0 | ||
115 | PURWA | BHITAULI | Chandrasena | Radha Swami | 159909 | 2016-11-26 | AGB | Kotwar | 012810510000053 | 2016-12-01 | 0 | ||
116 | PURWA | BHITAULI | Lachiya Kheda | Jai Parwati | 117534 | 2014-12-20 | AGB | Purwa | 157100000004895 | 2014-12-25 | 0 | ||
117 | PURWA | BHITAULI | Niwaj Khera | Fatima | 112991 | 2014-08-14 | AGB | Triprarpur | 015310510000098 | 2014-08-20 | 0 | ||
118 | PURWA | BHITAULI | Niwaj Khera | Maa Laxmi | 115813 | 2014-11-15 | AGB | Triprarpur | 153100000001403 | 2014-11-20 | 0 | ||
119 | PURWA | BHITAULI | Niwaj Khera | Sai | 53884 | 2013-11-27 | AGB | Triprarpur | 015310510000097 | 2015-05-29 | 0 | ||
120 | PURWA | BHITAULI | Sahadadganj | Durga | 77699 | 2013-03-08 | AGB | Purwa | 15310510000087 | 2013-03-14 | 0 | ||
121 | PURWA | BHITAULI | Sahadadganj | Jai Maa Sheetala | 47303 | 2013-09-23 | AGB | Triprarpur | 12810510000033 | 2016-04-01 | 0 | ||
122 | PURWA | BHITAULI | Sahadadganj | Kranti | 47301 | 2013-09-29 | AGB | Triprarpur | 153100000008080 | 2013-09-29 | 0 | ||
123 | PURWA | BHUPATI PUR | Bhupati Pur | Jai Hanumaan | 62072 | 2013-01-18 | SBI | Purwa | 157100000009791 | 2013-01-18 | 0 | ||
124 | PURWA | BHUPATI PUR | Bhupati Pur | Jai Maa | 115816 | 2014-11-23 | AGB | Purwa | 15310510000089 | 2014-11-25 | 0 | ||
125 | PURWA | BHUPATI PUR | Bhupati Pur | Jai Rameshwer Baba | 62067 | 2013-02-01 | SBI | Purwa | 157100000001897 | 2016-04-06 | 0 | ||
126 | PURWA | BHUPATI PUR | Bhupati Pur | Maa Bhuiya Devi | 114997 | 2014-10-17 | AGB | Purwa | 014410510000048 | 2014-10-20 | 0 | ||
127 | PURWA | BHUPATI PUR | Bhupati Pur | Tiranga | 112391 | 2014-07-27 | AGB | 15310510000056 | 2014-08-05 | 0 | |||
128 | PURWA | BHUPATI PUR | Bhupati Pur | Vashno | 78827 | 2015-10-14 | AGB | Purwa | 014410500000062 | 2015-10-14 | 0 | ||
129 | PURWA | BHUPATI PUR | Ganga Khera | Jivan | 62068 | 2013-02-01 | SBI | Purwa | 15710000001958 | 2016-04-24 | 0 | ||
130 | PURWA | BHUPATI PUR | Ganga Khera | Maa Tulsi | 62073 | 2013-01-01 | SBI | Purwa | 15710000001354 | 2016-05-01 | 0 | ||
131 | PURWA | BHUPATI PUR | Kaua Gadhi | Jai Lodheshwer | 112994 | 2014-08-24 | AGB | Purwa | 15710000001584 | 2016-05-30 | 0 | ||
132 | PURWA | BHUPATI PUR | Kaua Gadhi | Maa Vindhaychal | 62071 | 2013-01-23 | SBI | Purwa | 14710000001923 | 2016-05-08 | 0 | ||
133 | PURWA | BHUPATI PUR | Keshri Kheda | Jay Bade Baba | 107627 | 2014-02-20 | AGB | Purwa | 15710000001965 | 2016-05-20 | 0 | ||
134 | PURWA | BHUPATI PUR | Keshri Kheda | Lajo | 62070 | 2013-01-28 | SBI | Purwa | 14710000001985 | 2016-05-28 | 0 | ||
135 | PURWA | BHUPATI PUR | Keshri Kheda | Laxmi Mahila | 161772 | 2017-01-02 | Bank of Baroda | Purwa | 55540100005719 | 2018-06-07 | 0 | ||
136 | PURWA | BHUPATI PUR | Keshri Kheda | Shri Krishana | 78826 | 2013-12-29 | AGB | Purwa | 15310510000048 | 2013-12-29 | 0 | ||
137 | PURWA | BHUPATI PUR | Shankar Chak | Ganga Maiya | 61767 | 2013-01-27 | AGB | Purwa | 15710000009478 | 2016-06-27 | 0 | ||
138 | PURWA | CHAMIANI | Chamiani | Hardew baba | 159775 | 2016-12-13 | Bank of Baroda | Paho | 55540100005447 | 2017-03-30 | 0 | ||
139 | PURWA | CHAMIANI | Chamiani | Maa Durga | 89185 | 2013-06-20 | AGB | Purwa | 144105100005363 | 2016-04-01 | 0 | ||
140 | PURWA | CHAMIANI | Chamiani | Maa Saraswati | 98849 | 2013-11-19 | AGB | Triprarpur | 144105100005464 | 2013-11-20 | 0 | ||
141 | PURWA | CHAMIANI | Raja kheda | 786 | 122714 | 2015-01-21 | AGB | Purwa | 15710000009513 | 2016-06-18 | 0 | ||
142 | PURWA | CHAMIANI | Raja kheda | Maa Ambe | 112101 | 2014-01-02 | AGB | Purwa | 144105100006026 | 2014-01-10 | 0 | ||
143 | PURWA | CHAMIANI | Singhpur | Bhole baba | 159776 | 2016-12-15 | Bank of Baroda | Paho | 55540100005461 | 2017-01-01 | 0 | ||
144 | PURWA | CHHULAMAU | Basnoha | Ahilya | 148745 | 2016-06-08 | AGB | Purwa | 014410510000065 | 2016-06-12 | 0 | ||
145 | PURWA | CHHULAMAU | Basnoha | Jai Durge | 115814 | 2014-11-21 | AGB | Purwa | 01441051000060 | 2014-11-21 | 0 | ||
146 | PURWA | CHHULAMAU | Basnoha | Jay Bharat | 159772 | 2017-01-01 | Bank of Baroda | Paho | 555401000054987 | 2017-01-03 | 0 | ||
147 | PURWA | CHHULAMAU | Basnoha | Shankar | 77706 | 2013-03-25 | AGB | Purwa | 15710510000051 | 2016-03-31 | 0 | ||
148 | PURWA | CHHULAMAU | Basnoha | Vaishno Mata | 126192 | 2015-02-14 | AGB | Purwa | 014410510000058 | 2015-02-20 | 0 | ||
149 | PURWA | CHHULAMAU | Chhulamau | Ambey | 112095 | 2014-01-18 | AGB | Makhi | 15310510000033 | 2014-01-23 | 0 | ||
150 | PURWA | CHHULAMAU | Chhulamau | Baba Achleswar | 150531 | 2016-08-04 | AGB | Purwa | 14410150000084 | 2016-08-09 | 0 | ||
151 | PURWA | CHHULAMAU | Chhulamau | Godawari | 77734 | 2013-03-30 | AGB | Purwa | 15711000003201 | 2016-06-30 | 0 | ||
152 | PURWA | CHHULAMAU | Chhulamau | Jai Bheema | 101773 | 2013-12-23 | AGB | 15310510000085 | 2013-12-30 | 0 | |||
153 | PURWA | CHHULAMAU | Chhulamau | Jai Maa Joyti | 129461 | 2015-05-15 | AGB | Purwa | 15710000010302 | 2016-06-23 | 0 | ||
154 | PURWA | CHHULAMAU | Chhulamau | Maa Santoshi | 95440 | 2013-10-03 | AGB | Purwa | 15310510000094 | 2013-10-09 | 0 | ||
155 | PURWA | CHHULAMAU | Chhulamau | Sangam | 77736 | 2013-03-30 | AGB | Purwa | 15310510000077 | 2013-04-10 | 0 | ||
156 | PURWA | CHHULAMAU | Chhulamau | Vaishno Mata | 150530 | 2016-08-04 | AGB | Purwa | 14410510000058 | 2016-08-06 | 0 | ||
157 | PURWA | CHHULAMAU | Daila | Arjun | 77709 | 2013-03-28 | AGB | Purwa | 15310510000039 | 2013-04-08 | 0 | ||
158 | PURWA | CHHULAMAU | Daila | Baba Anchleshwer | 77710 | 2013-03-30 | AGB | Purwa | 0153101510000084 | 2014-02-08 | 0 | ||
159 | PURWA | CHHULAMAU | Daila | Jai Nimahai Mata | 101263 | 2013-12-09 | AGB | Purwa | 15310510000022 | 2013-12-18 | 0 | ||
160 | PURWA | CHHULAMAU | Jaanki khera | Maa Santoshi | 111907 | 2014-01-23 | AGB | Purwa | 15710000101254 | 2016-06-23 | 0 | ||
161 | PURWA | DARHETA | Darheta | Amar | 77751 | 2013-03-08 | AGB | Purwa | 15710000000140 | 2013-03-08 | 0 | ||
162 | PURWA | DARHETA | Darheta | ambedkar | 181172 | 2017-11-25 | Bank of Baroda | Purwa | 55540100006971 | 2017-12-13 | 0 | ||
163 | PURWA | DARHETA | Darheta | Bala Ji | 62065 | 2013-01-19 | AGB | Purwa | 15710000000120 | 2013-01-19 | 0 | ||
164 | PURWA | DARHETA | Darheta | Chandrama | 83490 | 2013-04-12 | AGB | Purwa | 15310510000070 | 2013-04-22 | 0 | ||
165 | PURWA | DARHETA | Darheta | Ganga Maiya | 53893 | 2013-12-01 | AGB | Purwa | 014410510000025 | 2013-12-01 | 0 | ||
166 | PURWA | DARHETA | Darheta | gauri | 180726 | 2017-11-23 | Bank of Baroda | Purwa | 55540100006989 | 2017-12-04 | 0 | ||
167 | PURWA | DARHETA | Darheta | Himmat | 61907 | 2013-01-19 | AGB | Purwa | 15710000000021 | 2013-01-19 | 0 | ||
168 | PURWA | DARHETA | Darheta | Jai Kali Maa | 126184 | 2015-02-08 | AGB | Purwa | 014410510000051 | 2015-02-13 | 0 | ||
169 | PURWA | DARHETA | Darheta | Jay Ambe | 43328 | 2013-08-29 | AGB | Purwa | 15710000001540 | 2013-08-29 | 0 | ||
170 | PURWA | DARHETA | Darheta | kalyani | 180719 | 2017-11-09 | Bank of Baroda | Purwa | 55540100006961 | 2017-12-13 | 0 | ||
171 | PURWA | DARHETA | Darheta | maa laxmi | 181180 | 2017-11-11 | Bank of Baroda | Purwa | 55540100006960 | 2017-12-06 | 0 | ||
172 | PURWA | DARHETA | Darheta | Maa Serawali | 73192 | 2013-12-21 | AGB | Purwa | 15310510000076 | 2013-12-21 | 0 | ||
173 | PURWA | DARHETA | Darheta | Maa Sherawali | 120603 | 2015-01-25 | AGB | Purwa | 15710010000014 | 2015-02-02 | 0 | ||
174 | PURWA | DARHETA | Darheta | Maa Shital | 73206 | 2013-12-23 | AGB | Purwa | 15310510000082 | 2013-12-23 | 0 | ||
175 | PURWA | DARHETA | Darheta | Puja | 148067 | 2015-07-21 | AGB | Purwa | 15710000000320 | 2015-07-25 | 0 | ||
176 | PURWA | DARHETA | Darheta | Radha | 73205 | 2013-12-24 | AGB | Purwa | 014410510000026 | 2013-12-24 | 0 | ||
177 | PURWA | DARHETA | Darheta | Sarswati | 73189 | 2013-12-20 | AGB | Purwa | 15710000000101 | 2013-12-20 | 0 | ||
178 | PURWA | DARHETA | Darheta | Sati | 61908 | 2013-01-25 | AGB | Purwa | 157100000013205 | 2013-01-25 | 0 | ||
179 | PURWA | DARHETA | Darheta | Satyam | 73204 | 2013-12-19 | AGB | Purwa | 0144105150000025 | 2013-12-19 | 0 | ||
180 | PURWA | DARHETA | Darheta | Shwati | 53898 | 2013-11-29 | AGB | Purwa | 15710000002098 | 2013-11-29 | 0 | ||
181 | PURWA | DARHETA | Darheta | Suraj | 77794 | 2013-03-08 | AGB | Purwa | 014410110001341 | 2014-02-08 | 0 | ||
182 | PURWA | DARHETA | Darheta | Tiranga | 53896 | 2013-11-27 | AGB | Purwa | 014410110001342 | 2014-10-29 | 0 | ||
183 | PURWA | DARHETA | Darheta | Vaibhav Laxmi | 53890 | 2013-11-28 | AGB | Purwa | 014410510000030 | 2013-11-28 | 0 | ||
184 | PURWA | DARHETA | Devi Dayal Khera | Vidya | 73188 | 2013-12-22 | AGB | Purwa | 014410515029 | 2013-12-22 | 0 | ||
185 | PURWA | DARHETA | Kundan Kheda | Chetna | 62064 | 2013-01-23 | AGB | Purwa | 014410510000024 | 2013-01-28 | 0 | ||
186 | PURWA | DARHETA | Kundan Kheda | Maa Gauri | 62059 | 2013-01-28 | AGB | Purwa | 014410510000023 | 2013-01-30 | 0 | ||
187 | PURWA | DARHETA | Kundan Kheda | Maa Parvati | 175833 | 2017-12-28 | Bank of Baroda | Purwa | 55540100007002 | 2017-12-29 | 0 | ||
188 | PURWA | DHINA KHERA | Rawatpur | Krishana | 73202 | 2013-12-30 | AGB | Triprarpur | 1531000000918 | 2016-07-02 | 0 | ||
189 | PURWA | DHINA KHERA | Rawatpur | Shiva | 73199 | 2013-12-30 | AGB | Purwa | 1571000014785 | 2016-07-31 | 0 | ||
190 | PURWA | JAGAT KHERA | Jagat Khera | Aarti | 112091 | 2014-01-04 | AGB | Purwa | 1571000001232 | 2016-07-06 | 0 | ||
191 | PURWA | JAGAT KHERA | Jagat Khera | Jyoti | 126675 | 2014-05-01 | AGB | Purwa | 01441051000049 | 2014-05-05 | 0 | ||
192 | PURWA | JAGAT KHERA | Jagat Khera | Pooja | 126661 | 2014-05-12 | AGB | Purwa | 15710000000985 | 2014-05-15 | 0 | ||
193 | PURWA | JAMUR PUR | Himmatpur | Maa Durga | 76598 | 2013-03-25 | AGB | Purwa | 15710000000987 | 2013-03-25 | 0 | ||
194 | PURWA | JAMUR PUR | Himmatpur | Naari | 76600 | 2013-03-24 | AGB | Purwa | 15710000003205 | 2013-03-24 | 0 | ||
195 | PURWA | JAMUR PUR | Himmatpur | NEHA | 50375 | 2013-10-16 | AGB | Purwa | 15710000000258 | 2013-10-16 | 0 | ||
196 | PURWA | JAMUR PUR | Himmatpur | Raina | 112099 | 2014-01-15 | AGB | Purwa | 15710000001541 | 2014-01-20 | 0 | ||
197 | PURWA | JAMUR PUR | Kutikhera | Vidya | 47311 | 2013-09-29 | AGB | Purwa | 15710000012452 | 2013-09-29 | 0 | ||
198 | PURWA | JAMUR PUR | Zambur Pur | Baba Billeshwar | 61761 | 2013-02-12 | AGB | Purwa | 014410500000069 | 2013-02-12 | 0 | ||
199 | PURWA | JAMUR PUR | Zambur Pur | Bhairam Baba | 112100 | 2014-01-15 | AGB | Purwa | 15710000001248 | 2014-01-20 | 0 | ||
200 | PURWA | JAMUR PUR | Zambur Pur | Ganga | 47289 | 2013-09-22 | AGB | Purwa | 15710000001485 | 2013-09-22 | 0 | ||
201 | PURWA | JAMUR PUR | Zambur Pur | Godawari | 47286 | 2013-09-22 | AGB | Purwa | 15310510000034 | 2013-09-22 | 0 | ||
202 | PURWA | JAMUR PUR | Zambur Pur | Jai Visleshwer | 120598 | 2015-01-16 | AGB | Purwa | 15710000001245 | 2015-01-19 | 0 | 2015-02-02 | |
203 | PURWA | KASRAUR | Achhi kheda | MAA PURVI | 184342 | 2018-01-11 | Bank of Baroda | Purwa | 55540100007173 | 2018-01-16 | 0 | ||
204 | PURWA | KASRAUR | Achhi kheda | MADEENA | 184341 | 2018-01-07 | Bank of Baroda | Purwa | 55540100007169 | 2018-01-10 | 0 | ||
205 | PURWA | KASRAUR | Achhi kheda | MANSHA | 184343 | 2018-01-17 | Bank of Baroda | Purwa | 55540100007170 | 2018-01-30 | 0 | ||
206 | PURWA | KASRAUR | Achhi kheda | SHITALA | 184345 | 2018-01-17 | Bank of Baroda | Purwa | 55540100007172 | 2018-01-22 | 0 | ||
207 | PURWA | KASRAUR | Kasraur | Durga Mai | 51411 | 2013-10-25 | AGB | Purwa | 15710000001205 | 2013-10-25 | 0 | ||
208 | PURWA | KASRAUR | Kasraur | Maa Chandrika | 77738 | 2013-03-21 | AGB | Purwa | 15710000124587 | 2013-03-21 | 0 | ||
209 | PURWA | KASRAUR | Kasraur | Maa Gauri | 83498 | 2013-04-27 | AGB | Purwa | 1571000012498 | 2013-04-27 | 0 | ||
210 | PURWA | KASRAUR | Kasraur | Maa Shitala | 77739 | 2013-03-22 | AGB | Purwa | 15710000032145 | 2013-03-22 | 0 | ||
211 | PURWA | KASRAUR | Kasraur | Nagraj | 51409 | 2013-10-23 | AGB | Purwa | 15710000012498 | 2013-10-23 | 0 | ||
212 | PURWA | KASRAUR | Kasraur | Rama | 150528 | 2016-09-15 | AGB | Kotwar | 1441051000031 | 2016-09-17 | 0 | ||
213 | PURWA | KASRAUR | Kasraur | Sita | 77741 | 2013-03-23 | AGB | Purwa | 15710000039856 | 2013-03-23 | 0 | ||
214 | PURWA | KASRAUR | Katra | Nasib | 51414 | 2013-10-28 | AGB | Purwa | 15710000032598 | 2013-10-28 | 0 | ||
215 | PURWA | KASRAUR | Mirri Kheda | Kalika Mahrani | 50505 | 2013-10-19 | AGB | Purwa | 15710000036985 | 2013-10-19 | 0 | ||
216 | PURWA | KASRAUR | Niddha kheda | durga | 193888 | 2018-07-24 | Bank of Baroda | Purwa | 55540100007229 | 2018-07-28 | 0 | ||
217 | PURWA | KASRAUR | Niddha kheda | Man ki Awaj | 193887 | 2018-07-22 | Bank of Baroda | Purwa | 55540100007593 | 2018-07-24 | 0 | ||
218 | PURWA | KASRAUR | Taran Khera | Rama | 77717 | 2013-03-25 | AGB | Purwa | 014410510000031 | 2013-03-25 | 0 | ||
219 | PURWA | KASRAUR | Taran Khera | Sati | 77743 | 2013-03-24 | AGB | Purwa | 15710000036157 | 2013-03-24 | 0 | ||
220 | PURWA | KATAON | Kataun | Nisha | 120087 | 2014-12-30 | AGB | Purwa | 15710000025891 | 2015-01-29 | 0 | 2015-01-29 | |
221 | PURWA | KODARA | Badri Khera | Laxmi | 107362 | 2014-03-20 | AGB | Purwa | 15710000368544 | 2014-03-25 | 0 | ||
222 | PURWA | KODARA | Ketarnath Khera | Amar | 148709 | 2016-08-17 | AGB | Purwa | 1281011000026 | 2016-08-20 | 0 | ||
223 | PURWA | KODARA | Ketarnath Khera | Arti | 148068 | 2015-07-01 | AGB | Kotwar | 1281011000098 | 2015-07-05 | 0 | ||
224 | PURWA | KODARA | Ketarnath Khera | Maa Vaishno | 42072 | 2013-06-19 | AGB | Kotwar | 012810110000024 | 2013-06-19 | 0 | ||
225 | PURWA | KODARA | Ketarnath Khera | Rama | 42070 | 2013-06-18 | AGB | Kotwar | 01281011000024 | 2013-06-18 | 0 | ||
226 | PURWA | KODARA | Ketarnath Khera | Sangarsh | 125981 | 2015-03-16 | AGB | Purwa | 01441051000038 | 2015-06-12 | 0 | ||
227 | PURWA | KODARA | Ketarnath Khera | Sathi | 148064 | 2015-12-04 | AGB | Purwa | 15710000025741 | 2015-12-08 | 0 | ||
228 | PURWA | KODARA | Kodara | Geeta | 42033 | 2013-07-27 | AGB | Kotwar | 012810510000065 | 2013-07-27 | 0 | ||
229 | PURWA | KODARA | Kodara | Hamsafar | 42030 | 2013-07-21 | AGB | Kotwar | 012810110000263 | 2013-07-21 | 0 | ||
230 | PURWA | KODARA | Kodara | kishan | 184274 | 2018-01-06 | Bank of Baroda | Purwa | 55540100007191 | 2018-01-08 | 0 | ||
231 | PURWA | KODARA | Kodara | Laxmi | 157867 | 2017-01-07 | Bank of Baroda | Purwa | 55540100007092 | 2017-08-15 | 0 | ||
232 | PURWA | KODARA | Kodara | LAXMI | 184340 | 2018-01-01 | Bank of Baroda | Purwa | 55540100007192 | 2018-01-06 | 0 | ||
233 | PURWA | KODARA | Kodara | Maa Laxmi | 117533 | 2014-12-22 | AGB | Purwa | 15710000012547 | 2014-12-25 | 0 | ||
234 | PURWA | KODARA | Kodara | Musafir | 42032 | 2013-07-23 | AGB | Kotwar | 012810110000264 | 2013-07-23 | 0 | ||
235 | PURWA | KODARA | Kodara | Shital | 95448 | 2013-10-19 | AGB | Purwa | 15710000036954 | 2013-10-21 | 0 | ||
236 | PURWA | KODARA | Nawa Gaon | Arti | 62056 | 2013-01-11 | AGB | Ketar Kheda | 012810110001663 | 2016-03-31 | 0 | ||
237 | PURWA | KODARA | Nawa Gaon | Sakhi | 50496 | 2013-10-21 | AGB | Kotwar | 012810510000181 | 2013-10-21 | 0 | ||
238 | PURWA | LAKHMADEMAU | Lakhmademau | JAY GURUDEV | 185336 | 2018-02-18 | AGB | Triprarpur | 015310510000132 | 2018-05-15 | 0 | ||
239 | PURWA | LAKHMADEMAU | Lakhmademau | Suraj | 89174 | 2013-06-12 | AGB | Purwa | 15710000003598 | 2013-06-12 | 0 | ||
240 | PURWA | LAKHMADEMAU | Lakhmademau | UJALA | 185333 | 2018-02-24 | AGB | Triprarpur | 015310510000130 | 2018-02-28 | 0 | ||
241 | PURWA | LANGARPUR | Langarpur | Jai Maa Laxmi | 101782 | 2013-12-16 | AGB | Purwa | 01571051000014 | 2013-12-30 | 0 | ||
242 | PURWA | LANGARPUR | Langarpur | Jai Maa Laxmi | 115815 | 2014-11-05 | AGB | Purwa | 15710000098745 | 2014-11-10 | 0 | 2014-12-04 | |
243 | PURWA | LANGARPUR | Langarpur | jAI Maa Sharada | 150529 | 2016-09-08 | AGB | Purwa | 144105100000 | 2016-09-10 | 0 | ||
244 | PURWA | LANGARPUR | Langarpur | Jai Sharda | 101780 | 2013-12-15 | AGB | Purwa | 014410510000097 | 2013-12-30 | 0 | ||
245 | PURWA | LANGARPUR | Moti khera | aatma | 189156 | 2018-06-19 | Bank of Baroda | Purwa | 55540100007398 | 2018-06-21 | 0 | ||
246 | PURWA | LANGARPUR | Moti khera | bab ramdev | 177070 | 2017-07-10 | Bank of Baroda | Purwa | 55540100006428 | 2017-07-10 | 0 | ||
247 | PURWA | LANGARPUR | Moti khera | seeta | 177072 | 2017-06-10 | Bank of Baroda | Purwa | 55540100006509 | 2017-07-05 | 0 | ||
248 | PURWA | MAHRAMAU | Mahramau | Krishna | 96429 | 2013-09-28 | AGB | Purwa | 15710000038745 | 2013-09-30 | 0 | ||
249 | PURWA | MAJHGAWAN SADQU | Majhgawan Sadqu | Bade Baba | 95442 | 2013-10-21 | AGB | Purwa | 15710000035896 | 2013-10-30 | 0 | ||
250 | PURWA | MAJHGAWAN SADQU | Majhgawan Sadqu | Jai Lodheshwar Mahila | 164169 | 2017-03-04 | Bank of Baroda | Purwa | 55540100005990 | 2017-03-09 | 0 | ||
251 | PURWA | MAJHGAWAN SADQU | Majhgawan Sadqu | Jay sheetala | 155018 | 2016-10-06 | Bank of Baroda | Ujhani | 55540100005460 | 2016-10-07 | 0 | ||
252 | PURWA | MAJHGAWAN SADQU | Majhgawan Sadqu | Maa Shitala | 95441 | 2013-09-29 | AGB | Purwa | 15710000065471 | 2013-10-09 | 0 | ||
253 | PURWA | MAMREJ PUR | Mamrej Pur | Saathi | 130482 | 2015-05-18 | AGB | Triprarpur | 1531000001402 | 2016-09-01 | 0 | ||
254 | PURWA | MAMREJ PUR | Mamrej Pur | Shitla | 148065 | 2016-03-19 | AGB | Triprarpur | 1531010005246 | 2016-08-22 | 0 | ||
255 | PURWA | MAMREJ PUR | Mamrej Pur | Sunita | 118739 | 2014-12-23 | AGB | Triprarpur | 1531000845102 | 2016-09-25 | 0 | 2015-01-12 | |
256 | PURWA | MOHIUDDINPUR | Bibikhera | Seeta | 43512 | 2013-08-27 | AGB | Kotwar | 015010500000097 | 2016-05-01 | 0 | ||
257 | PURWA | MOHIUDDINPUR | Mohiuddinpur | JAY DURGA | 184594 | 2018-03-13 | AGB | Kotwar | 01281051000065 | 2018-03-21 | 0 | ||
258 | PURWA | MOHIUDDINPUR | Mohiuddinpur | jay maa purvi | 184573 | 2018-03-06 | AGB | Kotwar | 012810510000067 | 2018-03-08 | 0 | ||
259 | PURWA | MOHIUDDINPUR | Mohiuddinpur | Jeewan | 43516 | 2013-08-19 | AGB | Kotwar | 012810510000022 | 2013-08-19 | 0 | ||
260 | PURWA | MOHIUDDINPUR | Mohiuddinpur | Krishna | 43525 | 2013-08-16 | AGB | Kotwar | 01281011000026 | 2013-08-16 | 0 | ||
261 | PURWA | MOHIUDDINPUR | Mohiuddinpur | SHANKAR JI | 181209 | 2017-11-06 | AGB | Kotwar | 012810510000071 | 2017-12-21 | 0 | ||
262 | PURWA | MOHIUDDINPUR | Mohiuddinpur | shitala | 184584 | 2018-03-21 | AGB | Kotwar | 012810510000061 | 2018-03-26 | 0 | ||
263 | PURWA | MOHIUDDINPUR | Mohiuddinpur | Shiv | 112998 | 2014-08-16 | AGB | Kotwar | 1281051000035 | 2014-08-20 | 0 | ||
264 | PURWA | MOHIUDDINPUR | Mohiuddinpur | VINDHYVASINI | 184599 | 2018-03-02 | AGB | Kotwar | 012810510000058 | 2018-03-06 | 0 | ||
265 | PURWA | MOHIUDDINPUR | Nababakhera | Shanti | 43515 | 2013-08-23 | AGB | Kotwar | 01281051000018 | 2013-08-23 | 0 | ||
266 | PURWA | MURAITA NAVEEN | Dundri Khera | durga | 180737 | 2017-11-10 | Bank of Baroda | Purwa | 55540100006910 | 2017-12-06 | 0 | ||
267 | PURWA | MURAITA NAVEEN | Dundri Khera | durge | 193886 | 2018-07-10 | Bank of Baroda | Purwa | 55540100006012 | 2018-07-19 | 0 | ||
268 | PURWA | MURAITA NAVEEN | Dundri Khera | Jai Maa Poorvi q | 128433 | 2015-04-15 | AGB | Kotwar | 01281011001663 | 2015-08-02 | 0 | ||
269 | PURWA | MURAITA NAVEEN | Dundri Khera | Koshliya | 62062 | 2013-02-03 | AGB | Kotwar | 0128101100000640 | 2015-06-12 | 0 | ||
270 | PURWA | MURAITA NAVEEN | Dundri Khera | Tara | 47316 | 2013-09-20 | AGB | Kotwar | 012810110000040 | 2016-03-31 | 0 | ||
271 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Ambe Bhavani | 113890 | 2014-08-16 | AGB | Purwa | 15710100001745 | 2016-08-20 | 0 | ||
272 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Himmat | 47327 | 2013-09-30 | AGB | Kotwar | 012810510000045 | 2016-03-31 | 0 | ||
273 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Jai Chamunda | 81599 | 2013-03-25 | AGB | Purwa | 15711000001402 | 2016-09-26 | 0 | ||
274 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Jai Maa Purvi | 120600 | 2015-01-21 | AGB | Kotwar | 012810510000047 | 2015-02-02 | 0 | ||
275 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Jai Mandavi | 81588 | 2013-03-21 | AGB | Purwa | 15710000015423 | 2016-09-25 | 0 | ||
276 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Jay Durga | 142194 | 2015-09-03 | AGB | Purwa | 014410510000060 | 2015-09-07 | 0 | ||
277 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Maa Durga | 61776 | 2013-01-29 | AGB | Kotwar | 14410000002145 | 2016-08-29 | 0 | ||
278 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Radha | 126937 | 2015-02-08 | Bank of Baroda | Purwa | 55540100001873 | 2015-04-12 | 0 | ||
279 | PURWA | MURAITA NAVEEN | MURAITA NAVEEN | Seeta | 47328 | 2013-09-24 | AGB | Kotwar | 012810110000037 | 2013-09-24 | 0 | ||
280 | PURWA | MURAITA NAVEEN | Shivpur | Shiva | 47297 | 2013-09-30 | AGB | Kotwar | 14410000025412 | 2016-08-30 | 0 | ||
281 | PURWA | MURAITA NAVEEN | Vikka khera | Himalya | 117538 | 2014-12-02 | AGB | Kotwar | 14410000031452 | 2016-08-05 | 0 | ||
282 | PURWA | MURAITA NAVEEN | Vikka khera | Jand baba | 147034 | 2016-06-20 | AGB | Purwa | 15710100000645 | 2016-06-22 | 0 | ||
283 | PURWA | MURAITA NAVEEN | Vikka khera | Jyoti | 150519 | 2016-09-24 | AGB | Purwa | 15710134661001 | 2016-09-26 | 0 | ||
284 | PURWA | MURATA PRACHIN | Muraita | Seeta | 120597 | 2015-01-23 | AGB | Purwa | 012810510000037 | 2015-07-03 | 0 | 2015-02-02 | |
285 | PURWA | MURATA PRACHIN | Muraita | Tara | 126195 | 2015-02-20 | AGB | Purwa | 012810510000042 | 2015-02-25 | 0 | ||
286 | PURWA | NABAB | Chatta khera | darshan | 172620 | 2017-10-03 | Bank of Baroda | Purwa | 55540100007134 | 2017-10-05 | 0 | ||
287 | PURWA | NABAB | Himmat Khera | Maa Durge | 159774 | 2016-10-22 | AGB | Purwa | 01571050000036 | 2016-12-28 | 0 | ||
288 | PURWA | NABAB | Nabab | Bhole Baba | 159773 | 2016-10-19 | Bank of Baroda | Paho | 015710510000037 | 2016-11-01 | 0 | ||
289 | PURWA | NABAB | Nabab | khushi | 180603 | 2018-02-05 | Bank of Baroda | Purwa | 55540100007259 | 2018-06-20 | 0 | ||
290 | PURWA | NABAB | Nabab | Radha Swami | 107634 | 2014-02-16 | AGB | Kotwar | 12810510000053 | 2014-02-17 | 0 | ||
291 | PURWA | PAKRA BUZURG | Chheda Kheda | Geeta | 53888 | 2013-12-02 | AGB | Triprarpur | 015310510000083 | 2013-12-02 | 0 | ||
292 | PURWA | PAKRA BUZURG | Pakra Buzurg | Ekta | 99101 | 2013-11-28 | AGB | Kotwar | 14310500001245 | 2013-11-30 | 0 | ||
293 | PURWA | PAKRA BUZURG | Pakra Buzurg | Jai Gurudev | 61784 | 2013-02-01 | AGB | Purwa | 0153101510000085 | 2013-02-01 | 0 | ||
294 | PURWA | PAKRA BUZURG | Roop Kheda | Deep | 47294 | 2013-09-18 | AGB | Triprarpur | 015310510000079 | 2013-09-18 | 0 | ||
295 | PURWA | PAKRA BUZURG | Roop Kheda | Ujala | 73200 | 2013-12-31 | AGB | Triprarpur | 031310510000082 | 2013-12-31 | 0 | ||
296 | PURWA | PAKRA BUZURG | Roop Kheda | Vaishno | 47293 | 2013-09-19 | AGB | Triprarpur | 015310510000080 | 2014-02-08 | 0 | ||
297 | PURWA | PAKRA BUZURG | Thukorpur | Baba Achaleshwar | 53902 | 2013-12-01 | AGB | Triprarpur | 015310510000102 | 2016-04-01 | 0 | ||
298 | PURWA | PAKRA BUZURG | Thukrepur | Maa Laxmi | 61780 | 2013-01-25 | AGB | Kotwar | 015310510000086 | 2013-01-25 | 0 | ||
299 | PURWA | PINZRA | Pinzra | Ambedkar | 126181 | 2015-02-02 | AGB | Triprarpur | 014410510000059 | 2015-02-07 | 0 | ||
300 | PURWA | PINZRA | Pinzra | Jai Maa Kali | 129456 | 2015-04-14 | AGB | Purwa | 014410510000057 | 2015-07-03 | 0 | ||
301 | PURWA | PINZRA | Pinzra | Maa Durga | 42029 | 2013-07-19 | AGB | Kotwar | 012810510000020 | 2013-07-19 | 0 | ||
302 | PURWA | PINZRA | Rasool Khera | Sathi | 42031 | 2013-07-20 | AGB | Kotwar | 012810510000021 | 2013-07-20 | 0 | ||
303 | PURWA | PINZRA | Rasool Khera | Ujala | 43513 | 2013-08-20 | AGB | Kotwar | 012810510000025 | 2013-08-20 | 0 | ||
304 | PURWA | PURANDER PUR | Panhan | Ekta | 95431 | 2013-10-26 | AGB | Triprarpur | 1531000047855 | 2016-05-28 | 0 | ||
305 | PURWA | PURANDER PUR | Panhan | Lahar | 118698 | 2018-05-15 | AGB | Triprarpur | 015310510000124 | 2018-06-01 | 0 | 2015-01-12 | |
306 | PURWA | PURANDER PUR | Panhan | Seeta | 54257 | 2013-12-01 | AGB | Triprarpur | 015310510000088 | 2013-12-01 | 0 | ||
307 | PURWA | PURANDER PUR | Purender Pur | Durga | 107670 | 2014-02-05 | AGB | Purwa | 15710000007591 | 2014-02-10 | 0 | ||
308 | PURWA | PURANDER PUR | Purender Pur | Jai Maa Shitala | 107667 | 2014-02-11 | AGB | Purwa | 15710000001586 | 2014-02-15 | 0 | ||
309 | PURWA | PURANDER PUR | Purender Pur | Maa Bhavani | 107665 | 2014-02-08 | AGB | Purwa | 15710000003025 | 2014-02-10 | 0 | ||
310 | PURWA | PURANDER PUR | Purender Pur | Maa Gauri | 107668 | 2014-02-15 | AGB | Purwa | 15710000010101 | 2014-02-20 | 0 | ||
311 | PURWA | PURANDER PUR | Purender Pur | Maa Sharda | 111908 | 2014-01-13 | AGB | 01441051000047 | 2015-06-12 | 0 | |||
312 | PURWA | PURANDER PUR | Shitalganj | Atma | 101885 | 2013-12-10 | 15710000024890 | 2013-12-10 | 0 | ||||
313 | PURWA | PURANDER PUR | Shitalganj | Jai Maa | 118751 | 2014-12-12 | AGB | Purwa | 15710000062807 | 2014-12-19 | 0 | ||
314 | PURWA | PURANDER PUR | Shitalganj | Jai Maa Gauri | 96427 | 2013-09-24 | AGB | Purwa | 15710000003279 | 2013-09-30 | 0 | ||
315 | PURWA | PURANDER PUR | Shitalganj | Khusi | 95439 | 2013-10-28 | AGB | Purwa | 15710000012548 | 2013-10-30 | 0 | ||
316 | PURWA | PURANDER PUR | Shitalganj | Radha | 95436 | 2013-10-30 | AGB | Purwa | 15710000003258 | 2013-10-30 | 0 | ||
317 | PURWA | PURANDER PUR | Shitalganj | Seeta | 107624 | 2014-02-10 | AGB | Purwa | 15710000003855 | 2014-02-12 | 0 | ||
318 | PURWA | PURANDER PUR | Uchava | Parwati | 111831 | 2014-03-12 | AGB | Purwa | 14410510000055 | 2015-06-12 | 0 | ||
319 | PURWA | RAMA AGRAPUR | Ramavmrapur | Maa Kali | 117542 | 2014-12-14 | AGB | Purwa | 15710000013214 | 2014-12-15 | 0 | 2014-12-31 | |
320 | PURWA | SEMRI MAU | Atwa | Maa Kali | 107366 | 2014-03-08 | AGB | Purwa | 15710000002478 | 2014-03-10 | 0 | ||
321 | PURWA | SEMRI MAU | Atwa | Radhika | 96430 | 2013-09-10 | AGB | Purwa | 15710000003698 | 2013-09-12 | 0 | ||
322 | PURWA | SEMRI MAU | Atwa | Shiva | 111906 | 2014-01-20 | 15710000012486 | 2014-01-20 | 0 | ||||
323 | PURWA | SEMRI MAU | Atwa | Ujala | 101774 | 2013-12-30 | AGB | Purwa | 15710000003491 | 2014-01-04 | 0 | ||
324 | PURWA | SEMRI MAU | Semri Mau | Jai Maa Laxmi | 117536 | 2014-12-12 | AGB | Patan | 15710000009512 | 2014-12-15 | 0 | 2014-12-31 | |
325 | PURWA | SEMRI MAU | Semri Mau | Sahyog | 101787 | 2013-12-12 | AGB | Purwa | 15710000003572 | 2013-12-30 | 0 | ||
326 | PURWA | SEMRI MAU | Semri Mau | Takat | 112090 | 2013-11-25 | AGB | Purwa | 15710000001597 | 2013-11-25 | 0 | ||
327 | PURWA | TARAGARHI | Taragarhi | Durga Mata | 143088 | 2016-02-02 | AGB | Purwa | 731510110004632 | 2016-02-22 | 0 | ||
328 | PURWA | TARAGARHI | Taragarhi | Ma Gauri | 148748 | 2016-06-17 | AGB | Purwa | 730210310005657 | 2016-06-22 | 0 | ||
329 | PURWA | TIKER KHURD | Chandi Garhi | Anandeshwar | 101784 | 2013-12-20 | AGB | Purwa | 555401000077 | 2013-12-30 | 0 | ||
330 | PURWA | TIKER KHURD | Chandi Garhi | durga | 173896 | 2016-11-03 | Bank of Baroda | Purwa | 55540100005446 | 2017-02-15 | 0 | ||
331 | PURWA | TIKER KHURD | Chandi Garhi | Maa Laxmi | 95444 | 2013-10-20 | AGB | Purwa | 01441050100054 | 2013-10-30 | 0 | ||
332 | PURWA | TIKER KHURD | Chandi Garhi | Maa Parwati | 89186 | 2013-06-21 | AGB | Purwa | 01441050100055 | 2016-04-01 | 0 | ||
333 | PURWA | TIKER KHURD | Chandi Garhi | Shakti | 159721 | 2016-10-01 | Bank of Baroda | Paho | 55540100005082 | 2016-10-05 | 0 | ||
334 | PURWA | TIKER KHURD | Mardan khera | Ram | 121397 | 2015-01-14 | AGB | Purwa | 15712000000157 | 2015-02-07 | 0 | ||
335 | PURWA | TIKER KHURD | Misir khera | Bala Ji | 122710 | 2014-12-15 | AGB | Purwa | 15710000003246 | 2014-12-25 | 0 | ||
336 | PURWA | TIKER KHURD | Misir khera | Jai Poorvi | 121399 | 2015-01-22 | AGB | Purwa | 1571000009512 | 2015-01-23 | 0 | ||
337 | PURWA | TIKER KHURD | Tiker Kalan | Ba | 120606 | 2015-01-28 | AGB | Purwa | 15710000003214 | 2015-01-28 | 0 | ||
338 | PURWA | TIKER KHURD | Tiker Kalan | Godawari | 148033 | 2015-12-27 | AGB | Purwa | 15710000004582 | 2015-12-29 | 0 | ||
339 | PURWA | TIKER KHURD | Tiker Kalan | Janhit | 120588 | 2015-01-16 | AGB | Purwa | 15710000003618 | 2015-02-02 | 0 | ||
340 | PURWA | TIKER KHURD | Tiker Kalan | Puja | 148039 | 2015-12-27 | AGB | Purwa | 15710000004892 | 2015-12-29 | 0 | ||
341 | PURWA | TIKER KHURD | Tiker Khurd | Durga Maa | 126187 | 2015-03-12 | AGB | Purwa | 1571000003491 | 2015-03-16 | 0 | ||
342 | PURWA | TIKER KHURD | Tiker Khurd | Tiranga | 87261 | 2013-05-20 | Bank of Baroda | Purwa | 55540100002354 | 2016-05-06 | 0 | ||
343 | PURWA | TOPRA | Maiya khera | Laxmi | 114996 | 2014-09-02 | AGB | Purwa | 1571000000951 | 2014-10-10 | 0 | ||
344 | PURWA | TOPRA | Maiya khera | Lodheshwer Baba | 117539 | 2014-12-20 | AGB | Purwa | 1571000001458 | 2014-12-26 | 0 | ||
345 | PURWA | TOPRA | Maiya khera | Mukta Mharani | 113916 | 2014-08-20 | Bank of Baroda | 62810510000028 | 2014-08-25 | 0 | |||
346 | PURWA | TOPRA | Topra | Bhavana | 73207 | 2013-12-21 | AGB | Purwa | 012810110000700 | 2013-12-21 | 0 | ||
347 | PURWA | TOPRA | Topra | Bindiya | 112093 | 2014-01-05 | AGB | Kotwar | 14410100000125 | 2016-06-13 | 0 | ||
348 | PURWA | TOPRA | Topra | Chandrama | 53892 | 2013-11-23 | AGB | Kotwar | 012810110000698 | 2014-02-08 | 0 | ||
349 | PURWA | TOPRA | Topra | Chetana | 112092 | 2014-01-02 | AGB | Kotwar | 14410000124582 | 2016-06-04 | 0 | ||
350 | PURWA | TOPRA | Topra | Durga | 43499 | 2013-08-11 | AGB | Kotwar | 012810510510000027 | 2013-08-11 | 0 | ||
351 | PURWA | TOPRA | Topra | Jai Maa Purwi | 150527 | 2016-08-18 | AGB | Kotwar | 14410000001242 | 2016-08-18 | 0 | ||
352 | PURWA | TOPRA | Topra | Maa Sharada | 114197 | 2014-06-24 | AGB | Kotwar | 14410000214565 | 2016-05-25 | 0 | ||
353 | PURWA | TOPRA | Topra | Maa Tulsi | 112094 | 2014-01-02 | AGB | Kotwar | 14410100002145 | 2016-06-03 | 0 | ||
354 | PURWA | TOPRA | Topra | Rani | 43517 | 2013-08-14 | AGB | Kotwar | 012810510000024 | 2013-08-14 | 0 | ||
355 | PURWA | TOPRA | Topra | Sangharsh | 61785 | 2013-01-18 | AGB | Kotwar | 012810510000069 | 2013-01-18 | 0 | ||
356 | PURWA | TOPRA | Topra | Sathi | 73211 | 2013-12-24 | AGB | Purwa | 012810110000699 | 2013-12-24 | 0 | ||
357 | PURWA | TOPRA | Topra | Shanti | 43518 | 2013-08-18 | AGB | Kotwar | 012810510000066 | 2013-08-18 | 0 | ||
358 | PURWA | TOPRA | Topra | Shitala | 101778 | 2013-12-25 | AGB | Purwa | 157100000001570 | 2013-12-30 | 0 | ||
359 | PURWA | TOPRA | Topra | Tulasi | 150526 | 2016-08-11 | Bank of Baroda | Purwa | 55540100005426 | 2016-08-13 | 0 | ||
360 | PURWA | TOPRA | Topra | Uttam | 43500 | 2013-08-20 | AGB | Kotwar | 01281011000023 | 2013-08-20 | 0 | ||
361 | PURWA | TOPRA | Topra | Vidya | 120593 | 2015-01-01 | AGB | Kotwar | 012810510000068 | 2015-02-02 | 0 | ||
362 | PURWA | TRIPRARPUR | Kodaiya Kheda | Shanti | 77686 | 2013-03-08 | AGB | Triprarpur | 0153101510000081 | 2013-03-08 | 0 | ||
363 | PURWA | TRIPRARPUR | Kodaiya Kheda | Shri Devidin Baba | 87264 | 2013-05-22 | AGB | Triprarpur | 01531051000101 | 2016-03-31 | 0 | ||
364 | PURWA | TRIPRARPUR | Kodaiya Kheda | Tarawati | 114199 | 2014-06-22 | AGB | Triprarpur | 15310100000458 | 2016-07-25 | 0 | ||
365 | PURWA | TRIPRARPUR | Purandas Kheda | Radha | 76710 | 2013-03-08 | AGB | Triprarpur | 15310100001245 | 2016-07-08 | 0 | ||
366 | PURWA | TRIPRARPUR | Rambha Kheda | Kanti | 114203 | 2014-09-15 | AGB | Triprarpur | 15310100000546 | 2016-07-16 | 0 | ||
367 | PURWA | TRIPRARPUR | Rambha Kheda | Maa Chandrika | 53883 | 2013-12-01 | AGB | Triprarpur | 15310100006541 | 2016-06-01 | 0 | ||
368 | PURWA | TRIPRARPUR | Tiprarpur | Ambedkar | 159910 | 2016-06-15 | AGB | Triprarpur | 012810510000018 | 2016-07-01 | 0 | ||
369 | PURWA | TRIPRARPUR | Tiprarpur | Azad | 87269 | 2013-05-24 | AGB | Triprarpur | 1531000001547 | 2016-07-24 | 0 | ||
370 | PURWA | TRIPRARPUR | Tiprarpur | Balaji | 43506 | 2013-08-22 | AGB | Triprarpur | 01531051000094 | 2013-08-22 | 0 | ||
371 | PURWA | TRIPRARPUR | Tiprarpur | Balaji | 89966 | 2013-07-29 | AGB | Triprarpur | 1531000003245 | 2016-07-29 | 0 | ||
372 | PURWA | TRIPRARPUR | Tiprarpur | Devidin | 120590 | 2015-01-23 | AGB | Triprarpur | 015310510000099 | 2015-07-06 | 0 | ||
373 | PURWA | TRIPRARPUR | Tiprarpur | Gauri | 128436 | 2015-04-23 | AGB | Triprarpur | 1531000009846 | 2016-07-11 | 0 | ||
374 | PURWA | TRIPRARPUR | Tiprarpur | Jay Ganesh | 147032 | 2016-06-09 | AGB | Purwa | 015310510000114 | 2016-06-10 | 0 | ||
375 | PURWA | TRIPRARPUR | Tiprarpur | Laxmi | 126903 | 2015-03-18 | AGB | Triprarpur | 1531000014785 | 2016-08-12 | 0 | ||
376 | PURWA | TRIPRARPUR | Tiprarpur | Maa Chandrika | 95434 | 2013-10-15 | AGB | Triprarpur | 1531000015478 | 2016-08-15 | 0 | ||
377 | PURWA | TRIPRARPUR | Tiprarpur | Maa Kali | 120591 | 2015-01-14 | AGB | Triprarpur | 1531000015474 | 2016-08-02 | 0 | ||
378 | PURWA | TRIPRARPUR | Tiprarpur | Maa Sharda | 130484 | 2015-05-23 | AGB | Triprarpur | 1531000089745 | 2016-08-26 | 0 | ||
379 | PURWA | TRIPRARPUR | Tiprarpur | Maa Shitala | 99092 | 2013-11-26 | AGB | Triprarpur | 1531000015874 | 2016-08-28 | 0 | ||
380 | PURWA | TRIPRARPUR | Tiprarpur | Maa Shitala | 126902 | 2015-03-18 | AGB | Purwa | 1571000015478 | 2016-08-12 | 0 | ||
381 | PURWA | TRIPRARPUR | Tiprarpur | Mahima | 76627 | 2013-03-08 | AGB | Triprarpur | 1531000016547 | 2016-08-08 | 0 | ||
382 | PURWA | TRIPRARPUR | Tiprarpur | Radhika | 43519 | 2013-08-28 | AGB | Triprarpur | 012810510000019 | 2013-08-28 | 0 | ||
383 | PURWA | TRIPRARPUR | Tiprarpur | Rama | 111832 | 2014-04-12 | AGB | Purwa | 01441051000031 | 2015-06-12 | 0 | ||
384 | PURWA | TRIPRARPUR | Tiprarpur | Roshni | 87267 | 2013-05-16 | AGB | Purwa | 1571000019854 | 2016-08-08 | 0 | ||
385 | PURWA | TRIPRARPUR | Tiprarpur | Sahyog SHG | 89149 | 2013-06-13 | AGB | Purwa | 1571000004874 | 2016-08-13 | 0 | ||
386 | PURWA | TRIPRARPUR | Tiprarpur | Saraswati | 47321 | 2013-09-30 | AGB | Triprarpur | 1531000009874 | 2016-09-30 | 0 | ||
387 | PURWA | TRIPRARPUR | Tiprarpur | Shanti | 114198 | 2014-06-11 | AGB | Purwa | 1531051000061 | 2014-06-13 | 0 | ||
388 | PURWA | TRIPRARPUR | Tiprarpur | Sri Sidhheshwar | 99123 | 2013-11-21 | AGB | Triprarpur | 1531000032175 | 2016-09-21 | 0 | ||
389 | PURWA | TRIPRARPUR | Tiprarpur | Tara | 87265 | 2013-05-19 | AGB | Purwa | 1571000018746 | 2016-09-19 | 0 | ||
390 | PURWA | TRIPRARPUR | Tiprarpur | Vaishno | 120587 | 2015-01-14 | AGB | Triprarpur | 1531000098745 | 2016-09-02 | 0 | ||
391 | PURWA | TRIPRARPUR | Tiprarpur | Vikash | 112097 | 2014-01-15 | AGB | Purwa | 15710000001247 | 2014-01-22 | 0 | ||
392 | PURWA | TUSRAUR | Bacheliya | Jeevan | 101772 | 2013-12-25 | AGB | Purwa | 15710000003824 | 2013-12-30 | 0 | ||
393 | PURWA | TUSRAUR | Bacheliya | Nari Shakti | 101771 | 2013-12-18 | AGB | Purwa | 15710000006540 | 2013-12-30 | 0 | ||
394 | PURWA | TUSRAUR | Bachhulia | Godawari | 101770 | 2013-12-26 | AGB | Purwa | 15710000003708 | 2013-12-30 | 0 | ||
395 | PURWA | TUSRAUR | Tusraur | Jay Bharat | 83478 | 2013-04-26 | AGB | Purwa | 15710000001970 | 2013-04-26 | 0 | ||
396 | PURWA | TUSRAUR | Tusraur | Maa Kali | 76618 | 2013-03-08 | AGB | Purwa | 15710000001995 | 2013-03-08 | 0 | ||
397 | PURWA | TUSRAUR | Tusraur | Maa Sarswati | 83449 | 2013-04-25 | AGB | Purwa | 15710000001993 | 2013-04-25 | 0 | ||
398 | PURWA | TUSRAUR | Tusraur | Nandeshwer | 83479 | 2015-10-15 | AGB | Purwa | 014410100017500 | 2015-10-19 | 0 | ||
399 | PURWA | TUSRAUR | Tusraur | Radha | 83482 | 2013-04-14 | AGB | Purwa | 015710510000010 | 2013-12-30 | 0 | ||
400 | PURWA | UNCHA GAON KILLA | Kanghai khera | nari | 172794 | 2017-10-02 | BOI | Purwa | 730210110009660 | 2017-10-06 | 0 | ||
401 | PURWA | UNCHA GAON KILLA | Kanghai khera | nari | 177055 | 2017-08-05 | BOI | Purwa | 730210110009560 | 2017-09-15 | 0 | ||
402 | PURWA | UNCHA GAON KILLA | Moti khera | Ram | 160911 | 2017-01-23 | Bank of Baroda | Purwa | 55540100006901 | 2017-09-13 | 0 | ||
403 | PURWA | UNCHA GAON KILLA | Uncha Gaon Killa | Jyoti | 112397 | 2014-07-08 | AGB | Purwa | 1571000098745 | 2016-09-08 | 0 | ||
404 | PURWA | UNCHA GAON KILLA | Uncha Gaon Killa | Maa Durga | 112395 | 2014-08-25 | AGB | Purwa | 1571000032115 | 2016-09-25 | 0 | ||
405 | PURWA | UNCHA GAON KILLA | Uncha Gaon Killa | Naari | 83494 | 2013-04-04 | AGB | Purwa | 015710510000013 | 2014-03-25 | 0 | ||
406 | PURWA | UNCHA GAON KILLA | Uncha Gaon Killa | Parwati | 112396 | 2014-08-12 | AGB | Purwa | 1571000031542 | 2016-09-12 | 0 | ||
407 | PURWA | UNCHA GAON KILLA | Uncha Gaon Killa | Sai Baba | 112394 | 2014-08-27 | AGB | Purwa | 1571000036985 | 2016-09-27 | 0 | ||
408 | PURWA | UNCHAGAON SANI | Goleva khera | Samanta | 115001 | 2014-10-26 | AGB | Purwa | 015710510510000018 | 2014-10-30 | 0 | ||
409 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Brmhdev | 117544 | 2014-12-13 | AGB | Purwa | 01571051000009 | 2014-12-15 | 0 | ||
410 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Godawari | 114232 | 2014-08-15 | AGB | Purwa | 015710510000026 | 2014-08-20 | 0 | ||
411 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Godawari | 124494 | 2015-02-12 | AGB | Purwa | 157105810000026 | 2015-02-18 | 0 | ||
412 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Jai Maa Laxmi | 107632 | 2014-02-02 | AGB | Purwa | 015710510000014 | 2014-02-02 | 0 | ||
413 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Janhit | 112096 | 2014-01-15 | AGB | Purwa | 1571051000013 | 2014-01-24 | 0 | ||
414 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Koushal | 126900 | 2015-03-20 | AGB | Purwa | 015710510000019 | 2015-04-12 | 0 | ||
415 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Ma sharda | 148073 | 2015-04-28 | AGB | Purwa | 1571000078946 | 2016-09-02 | 0 | ||
416 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Maa Laxmi | 117541 | 2014-12-08 | AGB | Purwa | 015710510000032 | 2014-12-10 | 0 | ||
417 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Maa Shitala | 130485 | 2015-05-02 | AGB | Triprarpur | 15710510000021 | 2015-05-04 | 0 | ||
418 | PURWA | UNCHAGAON SANI | Unchagaon Sani | Pooja | 117545 | 2014-12-10 | AGB | Purwa | 157105810000027 | 2014-12-15 | 0 | ||
419 | PURWA | UNCHAGAON SANI | Unchagaon Sani | poonja | 189143 | 2018-04-01 | AGB | Purwa | 1410100004789 | 2018-07-04 | 0 | ||
420 | PURWA | UNCHAGAON SANI | Unchagaon Sani | SAI Baba | 124493 | 2015-02-20 | AGB | Purwa | 157105810000020 | 2015-03-13 | 0 | ||
421 | PURWA | VISHNU KHERA | Bisun Khera | mahadew | 177066 | 2014-09-01 | AGB | Purwa | 014410510000047 | 2014-10-08 | 0 | ||
422 | PURWA | VISHNU KHERA | Bisun Khera | rama | 177065 | 2013-11-05 | AGB | Purwa | 014410510000311 | 2014-03-12 | 0 | ||
423 | PURWA | VISHNU KHERA | Kushal khera | Seeta | 177047 | 2014-03-08 | AGB | Purwa | 01441051000141 | 2014-03-09 | 0 |