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 | UJHANI | ABDULLA GANJ | Abdulla Ganj | BANKE BIHARI | 221240 | 2019-02-11 | DCB | Ujhani | 000502300000659 | 2019-02-24 | 0 | ||
2 | UJHANI | ABDULLA GANJ | Abdulla Ganj | JAI BHEEM | 221231 | 2019-02-11 | DCB | Ujhani | 000502300000658 | 2019-02-25 | 0 | ||
3 | UJHANI | ABDULLA GANJ | Abdulla Ganj | Jay Bheem | 219186 | 2019-02-11 | DCB | Ujhani | 000502300000658 | 2019-02-21 | 0 | ||
4 | UJHANI | ABDULLA GANJ | Abdulla Ganj | Jay Hanumna | 211509 | 2017-07-07 | Sarv U.P. Gramin Bank | Ujhani | 93011300003121 | 2017-07-15 | 0 | ||
5 | UJHANI | ABDULLA GANJ | Abdulla Ganj | MAA SANTOSHI | 227432 | 2019-05-14 | DCB | Ujhani | 000502300000678 | 2019-05-22 | 0 | ||
6 | UJHANI | ACHAURA | Achaura | GAUS PAK | 151136 | 2018-03-13 | DCB | 000502200022257 | 2018-03-15 | 0 | |||
7 | UJHANI | ACHAURA | Achaura | Jay Ma Kali | 105063 | 2013-06-01 | UBI | 696202010000761 | 2013-06-11 | 0 | |||
8 | UJHANI | ACHAURA | Achaura | Maa SHARDA | 161630 | 2018-03-20 | DCB | Ujhani | 000502200022264 | 2018-03-21 | 0 | ||
9 | UJHANI | ACHAURA | Achaura | shankar Bhagwan | 139912 | 2015-10-30 | SBI | 36106638630 | 2015-10-30 | 0 | |||
10 | UJHANI | ACHAURA | BARI KA NAGLA | OM NAMA SHIWAY | 217509 | 2019-01-15 | 000502300000655 | 2019-01-18 | 0 | ||||
11 | UJHANI | ADAULI | Adauli | Aarti mahila | 74601 | 2015-09-25 | SBI | 35320488335 | 2015-09-25 | 0 | |||
12 | UJHANI | ADAULI | Adauli | Baba Ambedker | 127189 | 2015-03-07 | Bank of Baroda | Ujhani | 26830100023651 | 2015-04-16 | 0 | ||
13 | UJHANI | ADAULI | Adauli | Ekta Mahila | 166434 | 2016-05-02 | PGB | Amatinich | 0036842216700 | 2017-02-27 | 0 | ||
14 | UJHANI | ADAULI | Adauli | GANGA MAHILA | 222163 | 2019-02-15 | DCB | 000502300000661 | 2019-02-20 | 0 | |||
15 | UJHANI | ADAULI | Adauli | KHUSBU | 103217 | 2014-01-20 | SBI | 35562270853 | 2014-01-20 | 0 | |||
16 | UJHANI | ADAULI | Adauli | maa laxmi | 166333 | 2017-04-03 | SBI | 3689545775 | 2017-05-17 | 0 | |||
17 | UJHANI | ADAULI | Adauli | Maha Laxmi | 128240 | 2015-04-11 | Sarv U.P. Gramin Bank | Ujhani | 26830100023680 | 2015-04-24 | 0 | ||
18 | UJHANI | ADAULI | Adauli | Mata Shree | 133622 | 2015-07-18 | SBI | 35123274757 | 2015-08-05 | 0 | |||
19 | UJHANI | ADAULI | Adauli | Pooja Mahila | 86406 | 2015-09-25 | SBI | 35416688440 | 2015-09-25 | 0 | |||
20 | UJHANI | ADAULI | Adauli | Prabhu Mahila | 63152 | 2014-02-22 | Bank of Baroda | Ujhani | 26830100020375 | 2014-03-25 | 0 | ||
21 | UJHANI | ADAULI | Adauli | Radha Mahila | 150375 | 2018-05-22 | DCB | 000502200022325 | 2018-07-05 | 0 | |||
22 | UJHANI | ADAULI | Adauli | Sadbhavna | 150390 | 2017-01-04 | SBI | 33895085049 | 2017-01-04 | 0 | |||
23 | UJHANI | ADAULI | Adauli | SANTOSHI MAHILA | 84187 | 2018-06-03 | DCB | Ujhani | 000502200022395 | 2018-06-04 | 0 | ||
24 | UJHANI | ADAULI | Adauli | Shakti | 133624 | 2015-12-06 | SBI | 35487206054 | 2015-12-06 | 0 | |||
25 | UJHANI | ADAULI | Adauli | Vishwa Hari | 128248 | 2015-04-11 | Bank of Baroda | Ujhani | 26830100023650 | 2015-05-09 | 0 | ||
26 | UJHANI | ADAULI | Narau | New Sarswati Mahila | 150746 | 2016-09-27 | SBI | 31054890216 | 2017-07-25 | 0 | |||
27 | UJHANI | AHIRVARA | Ahirvara | Bajrang Wali | 90663 | 2013-07-20 | Bank of Baroda | Ujhani | 26830100020071 | 2014-01-28 | 0 | ||
28 | UJHANI | AHIRVARA | Ahirvara | Ekta | 55367 | 2013-11-03 | PNB | Ujhani | 3351000102048917 | 2013-11-03 | 0 | ||
29 | UJHANI | AHIRVARA | Ahirvara | Gauri | 63112 | 2013-01-02 | Bank of Baroda | Ujhani | 26830100020305 | 2014-05-20 | 0 | ||
30 | UJHANI | AHIRVARA | Ahirvara | Jai Santoshi Maa | 55379 | 2013-11-04 | Bank of Baroda | Ujhani | 26830100020371 | 2014-06-17 | 0 | ||
31 | UJHANI | AHIRVARA | Ahirvara | Laxmi Bai | 135998 | 2015-08-12 | Bank of Baroda | 14952191054597 | 2015-08-12 | 0 | |||
32 | UJHANI | AHIRVARA | Ahirvara | Ma Sharda | 60445 | 2013-12-10 | Bank of Baroda | Ujhani | 26830100023486 | 2015-05-05 | 0 | ||
33 | UJHANI | AHIRVARA | Ahirvara | Pooja | 52028 | 2013-10-29 | Bank of Baroda | Ujhani | 26830100020266 | 2013-10-29 | 0 | ||
34 | UJHANI | AHIRVARA | Ahirvara | Saroj | 55375 | 2013-11-05 | Bank of Baroda | 26830100020070 | 2014-01-28 | 0 | |||
35 | UJHANI | AHIRVARA | Ahirvara | Shiv Mahila | 67973 | 2013-02-15 | Bank of Baroda | Ujhani | 26830100020687 | 2015-05-05 | 0 | ||
36 | UJHANI | AHIRVARA | Ahirvara | Shiv Shanker | 122459 | 2015-01-03 | Bank of Baroda | Ujhani | 26830100023413 | 2015-05-05 | 0 | 2015-02-16 | |
37 | UJHANI | AHIRVARA | Ahirvara | Suraj | 55380 | 2013-11-05 | Bank of Baroda | Ujhani | 26830100020255 | 2014-05-20 | 0 | ||
38 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | AADI SHAKTI | 216083 | 2018-01-17 | 93011300003158 | 2018-01-23 | 0 | ||||
39 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | fhatma | 166336 | 2017-03-15 | Sarv U.P. Gramin Bank | 93011300003079 | 2017-04-16 | 0 | |||
40 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | Gaus Pak Mahila | 166428 | 2017-02-16 | PGB | Amatinich | 0093011300003088 | 2017-02-17 | 0 | ||
41 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | Imam jafar Mahila | 166451 | 2017-05-17 | PGB | Amatinich | 0093011300003062 | 2017-06-17 | 0 | ||
42 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | Mushtfa | 166347 | 2017-05-09 | Sarv U.P. Gramin Bank | 93010100066563 | 2017-06-05 | 0 | |||
43 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | Om Shanti Mahila | 166449 | 2017-05-10 | PGB | Amatinich | 0093011300003051 | 2017-05-16 | 0 | ||
44 | UJHANI | ALLAPUR BHOGI | Allapur Bhogi | Rani Mahila | 166443 | 2017-05-07 | PGB | Amatinich | 0093011300003042 | 2017-05-16 | 0 | ||
45 | UJHANI | BASANT NAGAR | Jirauliya | ARADHANA MAHILA | 55369 | 2018-06-23 | DCB | Ujhani | 000502200022340 | 2018-06-25 | 0 | ||
46 | UJHANI | BASANT NAGAR | Jirauliya | BHAGWATI MAHILA SHG | 206105 | 2018-09-19 | DCB | Ujhani | 000502300000635 | 2018-09-26 | 0 | ||
47 | UJHANI | BASANT NAGAR | Jirauliya | DURGA MAHILA | 192884 | 2018-05-29 | DCB | Ujhani | 000502200022295 | 2018-06-04 | 0 | ||
48 | UJHANI | BASANT NAGAR | Jirauliya | LAXMI MAHILA SHG | 206106 | 2018-09-19 | DCB | Ujhani | 000502300000634 | 2018-09-26 | 0 | ||
49 | UJHANI | BASOMA | Basoma | Ajmeri Khwaja | 101574 | 2013-12-18 | Bank of Baroda | Ujhani | 26830100020038 | 2014-01-21 | 0 | ||
50 | UJHANI | BASOMA | Basoma | Alla Rasool | 103218 | 2014-01-20 | Bank of Baroda | Ujhani | 26830100020176 | 2014-03-08 | 0 | ||
51 | UJHANI | BASOMA | Basoma | Insha Allha | 101571 | 2013-12-16 | Bank of Baroda | Ujhani | 26830100019876 | 2013-12-19 | 0 | ||
52 | UJHANI | BASOMA | Basoma | JYOTI MAHILA SHG | 213838 | 2018-12-03 | DCB | Ujhani | 000502300000649 | 2018-12-06 | 0 | ||
53 | UJHANI | BASOMA | Basoma | KAMAL MAHILA | 217508 | 2019-01-05 | DCB | 000502300000652 | 2019-01-21 | 0 | |||
54 | UJHANI | BASOMA | Basoma | Khushi Mahila | 106524 | 2014-03-05 | Bank of Baroda | Ujhani | 26830100020173 | 2014-03-08 | 0 | ||
55 | UJHANI | BASOMA | Basoma | KHWAJA MAHILA | 213841 | 2018-12-09 | DCB | Ujhani | 000502300000651 | 2018-12-11 | 0 | ||
56 | UJHANI | BASOMA | Basoma | Navi Rasool | 101569 | 2013-12-15 | Bank of Baroda | Ujhani | 26830100020039 | 2014-01-21 | 0 | ||
57 | UJHANI | BASOMA | Basoma | SARKAR HARI | 213840 | 2018-12-04 | DCB | Ujhani | 000502300000653 | 2018-12-20 | 0 | ||
58 | UJHANI | BASOMA | Basoma | VAISHNAVI | 213839 | 2018-12-03 | DCB | Ujhani | 000502300000650 | 2018-12-11 | 0 | ||
59 | UJHANI | BHAINSORA | Chausinga | Chandan Mahila | 60495 | 2013-12-13 | PNB | Kachhla | 6383000100015289 | 2013-12-13 | 0 | ||
60 | UJHANI | BHAINSORA | Chausinga | Sharda | 60496 | 2013-12-14 | PNB | Kachhla | 6383000100015544 | 2013-12-14 | 0 | ||
61 | UJHANI | BHARKUIYA | Bastara | BHOLE NATH MAHILA | 60511 | 2018-09-26 | 000502300000639 | 2018-09-26 | 0 | ||||
62 | UJHANI | BHARKUIYA | Bastara | SANTOSHI MAHILA | 91778 | 2018-06-22 | DCB | Ujhani | 000502200022328 | 2018-06-25 | 0 | ||
63 | UJHANI | BHARKUIYA | Bastara | Santoshi Mahila | 106981 | 2018-06-29 | DCB | 000502200022334 | 2018-07-05 | 0 | |||
64 | UJHANI | BHARKUIYA | Bharkunia | Hamare Peer Mahila | 127202 | 2018-05-21 | DCB | Ujhani | 00050220020321 | 2018-06-01 | 0 | ||
65 | UJHANI | BHARKUIYA | Bharkunia | JAY BALA JI | 216070 | 2018-04-19 | DCB | 000502200022294 | 2018-05-02 | 0 | |||
66 | UJHANI | BHARKUIYA | Bharkunia | JAY MATA | 216069 | 2018-04-15 | DCB | 00050220002282 | 2018-04-18 | 0 | |||
67 | UJHANI | BHARKUIYA | Bharkunia | MAA SARSWATI | 215731 | 2018-07-17 | DCB | 0005022000230640 | 2018-09-11 | 0 | |||
68 | UJHANI | BHARKUIYA | Bharkunia | Radha Mahila | 113163 | 2018-04-12 | DCB | Ujhani | 000502200022287 | 2018-05-02 | 0 | ||
69 | UJHANI | BHARKUIYA | Bharkunia | SAI BABA | 55377 | 2018-03-20 | DCB | Ujhani | 000502200022277 | 2018-04-01 | 0 | ||
70 | UJHANI | BHARKUIYA | Bharkunia | shiv Shankar Mahila | 115188 | 2018-05-18 | DCB | Ujhani | 000502220309 | 2018-06-02 | 0 | ||
71 | UJHANI | BURRA FARIDPUR | Burra Farid Pur | Gurunanak | 47001 | 2016-02-03 | O.B.C | 14952191057109 | 2016-02-03 | 0 | |||
72 | UJHANI | BURRA FARIDPUR | Burra Farid Pur | Jai Mata | 52014 | 2013-10-24 | Bank of Baroda | Ujhani | 26830100019498 | 2013-10-24 | 0 | ||
73 | UJHANI | BURRA FARIDPUR | Burra Farid Pur | Maha Laxmi | 52009 | 2013-10-23 | PNB | Ujhani | 331000102048661 | 2013-10-23 | 0 | ||
74 | UJHANI | BURRA FARIDPUR | Burra Farid Pur | SHIV MAHILA | 217507 | 2019-01-14 | DCB | Ujhani | 000502300000654 | 2019-01-16 | 0 | ||
75 | UJHANI | BURRA FARIDPUR | Pir Battu | Jai Maa Kali | 52023 | 2013-10-28 | PNB | Ujhani | 26830100019354 | 2013-10-28 | 0 | ||
76 | UJHANI | BURRA FARIDPUR | Pir Battu | Jatin | 133200 | 2015-06-07 | PNB | Ujhani | 3351000102078006 | 2015-07-24 | 0 | ||
77 | UJHANI | BUTLA DAULAT | Butla Daulat | Sarsti Mahila | 166385 | 2017-01-22 | Bank of Baroda | Ujhani | 26830100022856 | 2017-07-10 | 0 | ||
78 | UJHANI | BUTLA DAULAT | Butla Daulat | Seva bharat | 95706 | 2017-01-24 | Bank of Baroda | Ujhani | 26830100022855 | 2017-01-24 | 0 | ||
79 | UJHANI | BUTLA DAULAT | Butla Daulat | Srasti | 151134 | 2017-01-27 | Bank of Baroda | Ujhani | 26830100022856 | 2017-01-27 | 0 | ||
80 | UJHANI | BUTLA DAULAT | Januiya | Aastha Mahila | 105062 | 2014-01-01 | Bank of Baroda | Ujhani | 26830100020017 | 2014-01-16 | 0 | ||
81 | UJHANI | BUTLA DAULAT | Januiya | Jay Bajrangwali | 90664 | 2013-07-23 | Bank of Baroda | Ujhani | 26830100024663 | 2013-07-23 | 0 | ||
82 | UJHANI | BUTLA DAULAT | Januiya | Jay Shree Ram | 72811 | 2014-07-20 | Bank of Baroda | Ujhani | 26830100020384 | 2014-07-20 | 0 | ||
83 | UJHANI | BUTLA DAULAT | Januiya | Jay Shree Ram | 74701 | 2014-05-21 | Bank of Baroda | Ujhani | 26830100020410 | 2014-07-01 | 0 | ||
84 | UJHANI | BUTLA DAULAT | Januiya | Radha Rani | 60447 | 2013-07-07 | Bank of Baroda | Ujhani | 26830100019239 | 2013-08-13 | 0 | ||
85 | UJHANI | BUTLA DAULAT | Patarghta | Sarswati Mahila | 127204 | 2015-03-19 | Bank of Baroda | Ujhani | 26830100024330 | 2015-04-16 | 0 | ||
86 | UJHANI | BUTLA KHANJAN | Butla Khanjan | Kushwah mahila | 211515 | 2016-11-16 | Bank of Baroda | Ujhani | 26830100025317 | 2017-01-18 | 0 | ||
87 | UJHANI | BUTLA KHANJAN | Butla Khanjan | Maa laxmi mahila | 166343 | 2017-04-17 | Bank of Baroda | 26830100025059 | 2017-05-12 | 0 | |||
88 | UJHANI | BUTLA KHANJAN | Dewar Mai | SANTOSHI MAHILA | 214854 | 2017-06-15 | Bank of Baroda | Ujhani | 26830100025060 | 2017-06-16 | 0 | ||
89 | UJHANI | BUTLA KHANJAN | Dhrampur | Maa Durga | 149217 | 2016-07-30 | Bank of Baroda | 26830100024352 | 2016-07-30 | 0 | |||
90 | UJHANI | CHANDANPUR PUKHTA | Chandanpur Pukhta | Ekta Mahila | 63281 | 2014-05-21 | Sarv U.P. Gramin Bank | Kachhla | 93261300002994 | 2014-06-06 | 0 | ||
91 | UJHANI | CHANDANPUR PUKHTA | Chandanpur Pukhta | Pream Mahila | 97896 | 2014-05-06 | Sarv U.P. Gramin Bank | Kachhla | 932612000030002 | 2014-06-20 | 0 | ||
92 | UJHANI | CHANDAU | Chandau | MA DURGA | 227109 | 2019-04-02 | Sarv U.P. Gramin Bank | 93111300003157 | 2019-05-21 | 0 | |||
93 | UJHANI | CHANDAU | Chandau | Mahila Adhikar | 174082 | 2017-10-25 | Sarv U.P. Gramin Bank | Chakva | 093110100037744 | 2017-11-15 | 0 | ||
94 | UJHANI | CHANDAU | Chandau | Om Sai Ram Mahila | 63147 | 2017-10-01 | Sarv U.P. Gramin Bank | 93601300003012 | 2018-02-22 | 0 | |||
95 | UJHANI | CHHATUIA | Chhatuia | Jai Bajrangwali | 103219 | 2018-05-08 | DCB | Ujhani | 000502200300 | 2018-06-06 | 0 | ||
96 | UJHANI | CHHATUIA | Chhatuia | Jai mata Di | 84189 | 2016-08-10 | PNB | Ujhani | 6383000100032541 | 2016-08-10 | 0 | ||
97 | UJHANI | CHHATUIA | Chhatuia | JAY BAJRANGWALI | 84185 | 2018-05-08 | DCB | Ujhani | 0005022000300 | 2018-05-14 | 0 | ||
98 | UJHANI | CHHATUIA | Chhatuia | LAXMI BAI | 228651 | 2019-06-10 | DCB | Ujhani | 000502300000678 | 2019-06-13 | 0 | ||
99 | UJHANI | CHHATUIA | Chhatuia | Laxmi Mahila | 63115 | 2017-12-15 | DCB | Ujhani | 000502300000598 | 2018-01-05 | 0 | ||
100 | UJHANI | CHHATUIA | Chhatuia | MAA DURGA | 216079 | 2018-03-15 | DCB | Ujhani | 000502200022267 | 2018-03-26 | 0 | ||
101 | UJHANI | CHHATUIA | Chhatuia | Maa Santoshi | 166383 | 2016-10-26 | SBI | 36512640750 | 2017-07-15 | 0 | |||
102 | UJHANI | CHHATUIA | Chhatuia | Maa Sherwali | 139910 | 2018-01-11 | Sarv U.P. Gramin Bank | Ujhani | 000502300000610 | 2018-02-02 | 0 | ||
103 | UJHANI | CHHATUIA | Chhatuia | Milan Mahila | 221243 | 2019-03-07 | DCB | Ujhani | 000502300000662 | 2019-04-01 | 0 | ||
104 | UJHANI | CHHATUIA | Chhatuia | Seeta Mata | 186072 | 2018-01-24 | DCB | Ujhani | 000502200022270 | 2018-03-28 | 0 | ||
105 | UJHANI | DAHEMU | Dahemu | BHOLE BABA | 222170 | 2019-02-13 | DCB | 000502300000660 | 2019-02-14 | 0 | |||
106 | UJHANI | DAHEMU | Dahemu | Jai Vaibhav | 97729 | 2018-03-14 | DCB | 000502300000434 | 2018-03-29 | 0 | |||
107 | UJHANI | DAHEMU | Dahemu | MAA SHARADA | 227113 | 2019-04-26 | DCB | Ujhani | 000502300000668 | 2019-06-10 | 0 | ||
108 | UJHANI | DAHEMU | Dahemu | Om Sai Ram Mahila | 117010 | 2018-03-08 | DCB | 000502300000533 | 2018-03-29 | 0 | |||
109 | UJHANI | DAHEMU | Dahemu | Pragti Mahila | 101578 | 2018-03-08 | DCB | 000502300000582 | 2018-03-23 | 0 | |||
110 | UJHANI | DAHEMU | Dahemu | SARASWATI MAHILA SHG | 87775 | 2018-09-26 | 000502300000637 | 2018-09-28 | 0 | ||||
111 | UJHANI | DAHEMU | Dahemu | Shiv Sahay | 94308 | 2018-03-12 | DCB | 000502300000476 | 2018-03-29 | 0 | |||
112 | UJHANI | DAHEMU | Dahemu | Tulsi Mahila | 115190 | 2018-05-20 | DCB | 000502200022329 | 2018-06-21 | 0 | |||
113 | UJHANI | FATEHPUR | Nijampur Majra Shekhupur | Mata Shree | 52025 | 2014-08-21 | Bank of Baroda | Ujhani | 26830100020698 | 2014-08-22 | 0 | ||
114 | UJHANI | GANGAURA | Gangaura | Durga Mahila | 221237 | 2019-03-15 | DCB | Ujhani | 000502300000520 | 2019-04-01 | 0 | ||
115 | UJHANI | GANGAURA | Gangaura | Gous Paak Mahila | 221246 | 2019-03-15 | DCB | Ujhani | 000502200022275 | 2019-04-01 | 0 | ||
116 | UJHANI | GANGAURA | Gangaura | Jai Maa Durga Mahila | 221241 | 2019-03-07 | DCB | Ushait | 000502200022240 | 2019-03-29 | 0 | ||
117 | UJHANI | GANGAURA | Gangaura | Laxmi Mahila | 174080 | 2017-10-08 | Sarv U.P. Gramin Bank | Gounna | 000502300000521 | 2017-11-05 | 0 | ||
118 | UJHANI | GANGAURA | Gangaura | Narayain Hari Mahila | 221244 | 2019-03-13 | DCB | Ujhani | 0005022000022238 | 2019-03-22 | 0 | ||
119 | UJHANI | GATHAUNA | Gathauna | Hamare Navi | 90662 | 2014-03-25 | O.B.C | Ujhani | 14952191059318 | 2016-03-03 | 0 | ||
120 | UJHANI | GATHAUNA | Gathauna | sai ram | 91777 | 2015-07-15 | Sarv U.P. Gramin Bank | 93520100133193 | 2015-07-15 | 0 | |||
121 | UJHANI | GATHAUNA | Gathauna | Santoshi Maa | 105055 | 2013-07-28 | Bank of Baroda | Ujhani | 26830100020232 | 2014-03-27 | 0 | ||
122 | UJHANI | GURAI | Badarpur | radha mahila | 227365 | 2019-04-03 | DCB | Ujhani | 000502300000664 | 2019-04-19 | 0 | ||
123 | UJHANI | GURAI | Gurai | Bhole Mahila | 194680 | 2018-06-05 | Sarv U.P. Gramin Bank | Ujhani | 0005022000022345 | 2018-07-11 | 0 | ||
124 | UJHANI | GURAI | Gurai | BHOLE MAHILA SHG | 74642 | 2018-07-16 | DCB | Ujhani | 000502200022345 | 2018-07-17 | 0 | ||
125 | UJHANI | GURAI | Gurai | Durga Mahila | 223791 | 2019-03-13 | DCB | Ujhani | 000502300000645 | 2019-04-19 | 0 | ||
126 | UJHANI | GURAI | Gurai | HARIYAALI MAHILA SHG | 47000 | 2018-07-10 | DCB | Ujhani | 000502200022343 | 2018-07-11 | 0 | ||
127 | UJHANI | GURAI | Gurai | Hariyali Mahila | 194677 | 2018-04-10 | Sarv U.P. Gramin Bank | Ujhani | 0000502200022343 | 2018-05-10 | 0 | ||
128 | UJHANI | GURAI | Gurai | jai shree ram Mahila | 113164 | 2018-07-01 | DCB | Ujhani | 000502200022344 | 2018-07-19 | 0 | ||
129 | UJHANI | GURAI | Gurai | Jai Shri Ram | 194683 | 2018-07-11 | Sarv U.P. Gramin Bank | Ujhani | 000002200022344 | 2018-07-19 | 0 | ||
130 | UJHANI | GURAI | Gurai | MAA SANTOSHI | 67954 | 2018-06-29 | DCB | Ujhani | 00050200022334 | 2018-07-02 | 0 | ||
131 | UJHANI | GURAI | Gurai | Radhey Radhey Mahila | 115191 | 2018-05-20 | DCB | Ujhani | 000502200022320 | 2018-06-07 | 0 | ||
132 | UJHANI | GURAI | Gurai | Siddhi Mahila | 197510 | 2018-07-15 | SBI | Ujhani | 0005022000022350 | 2018-08-15 | 0 | ||
133 | UJHANI | GURAI | Gurai | VIJAY LAXMI | 55383 | 2018-07-15 | DCB | Ujhani | 000502200022347 | 2018-07-19 | 0 | ||
134 | UJHANI | HAJRAT GANJ | Hajrat Ganj | GAURI SHANKAR | 133201 | 2018-03-22 | DCB | 000502200022269 | 2018-03-27 | 0 | |||
135 | UJHANI | HAJRAT GANJ | Hajrat Ganj | Rani Mahila | 103210 | 2018-04-16 | DCB | 000502200022281 | 2018-05-02 | 0 | |||
136 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | BALA JI | 216080 | 2017-08-19 | 93211300003031 | 2017-08-22 | 0 | ||||
137 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | DR Bheem Rao Ambedkar | 221238 | 2019-03-10 | Sarv U.P. Gramin Bank | Ujhani | 932113000032999 | 2019-04-01 | 0 | ||
138 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | Jay Shri Ram Mahila | 211789 | 2018-09-13 | DCB | Ujhani | 000502300000636 | 2018-10-13 | 0 | ||
139 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | Laxmi Mahila | 111504 | 2018-04-08 | DCB | Ujhani | 000502200022288 | 2018-05-04 | 0 | ||
140 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | MAA SANTOSHI | 216081 | 2014-09-12 | 000502200021787 | 2014-09-14 | 0 | ||||
141 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | Puja Mahila | 211793 | 2018-08-13 | DCB | Ujhani | 000502300000631 | 2018-09-19 | 0 | ||
142 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | Radha Rani | 211502 | 2018-01-20 | DCB | Ushait | 000502200022239 | 2018-01-22 | 0 | ||
143 | UJHANI | HAR HAR PURNARSINGHPUR | Har Har Purnarsinghpur | SARASWATI MAHILA SHG | 216082 | 2017-03-29 | 93210100080415 | 2017-11-30 | 0 | ||||
144 | UJHANI | HUSSAINPUR PUKHTA | Hussainpur Pukhta | Maha laxmi | 46996 | 2016-05-11 | Sarv U.P. Gramin Bank | Kachhla | 93261300003027 | 2016-05-11 | 0 | ||
145 | UJHANI | HUSSAINPUR PUKHTA | Hussainpur Pukhta | Vishvash Mahila | 113168 | 2014-02-23 | Sarv U.P. Gramin Bank | Kachhla | 93260100060814 | 2014-02-23 | 0 | ||
146 | UJHANI | HUSSAINPUR PUKHTA | Pathak Nagla | Jay Mata Kali | 89473 | 2014-07-01 | Sarv U.P. Gramin Bank | Kachhla | 93390100061469 | 2014-07-01 | 0 | ||
147 | UJHANI | HUSSAINPUR PUKHTA | Sahaypur | Ganga Mahila | 103220 | 2014-01-23 | Sarv U.P. Gramin Bank | Kachhla | 93260100061123 | 2014-05-05 | 0 | ||
148 | UJHANI | HUSSAINPUR PUKHTA | Sahaypur | Maha Laxmi | 94304 | 2013-09-04 | PNB | Kachhla | 6383000100017588 | 2013-09-24 | 0 | ||
149 | UJHANI | HUSSAINPUR PUKHTA | Sahaypur | Sahara Mahila | 105064 | 2013-08-28 | PNB | Kachhla | 6383000100017269 | 2013-09-02 | 0 | ||
150 | UJHANI | HUSSAINPUR PUKHTA | Sahaypur | Sangam | 91779 | 2013-08-15 | PNB | Kachhla | 6383000100017278 | 2013-09-02 | 0 | ||
151 | UJHANI | HUSSAINPUR PUKHTA | Sahaypur | Sathi Mahila | 95704 | 2013-10-09 | PNB | Kachhla | 6383000100018480 | 2015-05-05 | 0 | ||
152 | UJHANI | JAMRAULI | JAMRAULI | Ganga | 127190 | 2018-05-10 | DCB | 00050220020606 | 2018-06-06 | 0 | |||
153 | UJHANI | JAMRAULI | JAMRAULI | Gyatri | 166339 | 2017-03-11 | Sarv U.P. Gramin Bank | 93011300003103 | 2017-04-03 | 0 | |||
154 | UJHANI | JAMRAULI | JAMRAULI | Ma durga | 133203 | 2015-06-18 | Sarv U.P. Gramin Bank | 903011300003015 | 2015-07-24 | 0 | |||
155 | UJHANI | JAMRAULI | JAMRAULI | Ma Laxmi | 185466 | 2017-07-07 | Sarv U.P. Gramin Bank | 930113000030097 | 2017-09-06 | 0 | |||
156 | UJHANI | JAMRAULI | JAMRAULI | Ma Vaishno | 133620 | 2015-07-08 | Sarv U.P. Gramin Bank | 93011300003015 | 2015-08-05 | 0 | |||
157 | UJHANI | JAMRAULI | JAMRAULI | Maa Santoshi | 151135 | 2016-05-15 | BUPGB | 93011300003024 | 2016-05-15 | 0 | |||
158 | UJHANI | JAMRAULI | JAMRAULI | Maa Sarswati | 150327 | 2018-01-02 | Sarv U.P. Gramin Bank | 930101000077259 | 2018-05-01 | 0 | |||
159 | UJHANI | JAMRAULI | JAMRAULI | new Sarswati mahila two | 150747 | 2016-09-26 | Sarv U.P. Gramin Bank | Ujhani | 93010100077259 | 2016-09-26 | 0 | ||
160 | UJHANI | JAMRAULI | JAMRAULI | Sarswati Mahila | 139909 | 2018-05-11 | DCB | 00050220020562 | 2018-06-06 | 0 | |||
161 | UJHANI | KINA PUR | KINAPUR | MA SHERAWALI | 216073 | 2016-12-02 | 35243295773 | 2016-12-16 | 0 | ||||
162 | UJHANI | KINA PUR | KINAPUR | Maa Laxmi | 95703 | 2016-08-18 | Corporation Bank | 292700101001742 | 2016-08-18 | 0 | |||
163 | UJHANI | KINA PUR | KINAPUR | Maa Sakaar Mahila | 110111 | 2018-04-09 | DCB | 000502200022276 | 2018-05-02 | 0 | |||
164 | UJHANI | KINA PUR | KINAPUR | maya | 222168 | 2019-02-02 | DCB | 000502300000657 | 2019-04-27 | 0 | |||
165 | UJHANI | KINA PUR | KINAPUR | OM NAMA SHIWAY | 217510 | 2019-01-22 | 000502300000656 | 2019-01-28 | 0 | ||||
166 | UJHANI | KUA DANDA | Gadaura | JAY GURU DEV | 150392 | 2017-08-19 | Sarv U.P. Gramin Bank | Ujhani | 93521300000387 | 2017-09-04 | 0 | ||
167 | UJHANI | KUA DANDA | Kua Danda | Maa santoshi | 166348 | 2017-04-22 | SBI | 36814483736 | 2017-05-08 | 0 | |||
168 | UJHANI | KUA DANDA | Kua Danda | Radheshyam | 139913 | 2015-10-31 | Sarv U.P. Gramin Bank | Ujhani | 93521300000057 | 2015-10-31 | 0 | ||
169 | UJHANI | KUA DANDA | Kua Danda | Sanaya mahila | 166341 | 2017-04-11 | Sarv U.P. Gramin Bank | 9352130000314 | 2017-05-02 | 0 | |||
170 | UJHANI | KUA DANDA | Kua Danda | shree bala ji | 139914 | 2016-01-16 | Sarv U.P. Gramin Bank | 93521300000183 | 2016-01-16 | 0 | |||
171 | UJHANI | KUA DANDA | Laluia | Sai Ram Mahila | 150324 | 2015-12-31 | Sarv U.P. Gramin Bank | Ujhani | 93520100000093 | 2015-12-31 | 0 | ||
172 | UJHANI | KUDA NURSHINGPUR | KUDA NURSHINGPUR | Riddhi Siddhi | 128239 | 2015-04-10 | SBI | 34960155278 | 2015-06-18 | 0 | |||
173 | UJHANI | KUDA NURSHINGPUR | KUDA NURSHINGPUR | SANTOSHI MAHILA | 216075 | 2017-05-10 | 36814483737 | 2017-05-11 | 0 | ||||
174 | UJHANI | KUDA NURSHINGPUR | KUDA NURSHINGPUR | SARASWATI MAHILA SHG | 216076 | 2018-02-02 | DCB | 000502200022246 | 2018-02-12 | 0 | |||
175 | UJHANI | KURAU | Kurau | Bala Ji Mahila | 88813 | 2018-01-11 | Sarv U.P. Gramin Bank | 9301300003067 | 2018-01-12 | 0 | |||
176 | UJHANI | KURAU | Kurau | DALIT MAHILA SHG | 217504 | 2019-01-05 | DCB | Ujhani | 93601300003085 | 2019-01-14 | 0 | ||
177 | UJHANI | KURAU | Kurau | LAXMI MAHILA SHG | 97648 | 2018-04-05 | Sarv U.P. Gramin Bank | 93601300003076 | 2018-05-25 | 0 | |||
178 | UJHANI | KURAU | Kurau | MAA DURMA | 215728 | 2018-01-04 | Sarv U.P. Gramin Bank | 9301300003049 | 2018-01-06 | 0 | |||
179 | UJHANI | KURAU | Kurau | OM SAI | 60500 | 2017-08-01 | Sarv U.P. Gramin Bank | 93601500003012 | 2018-07-05 | 0 | |||
180 | UJHANI | KURAU | Kurau | Radhe Radhe Mahila | 63125 | 2017-12-02 | Sarv U.P. Gramin Bank | 93601300003049 | 2018-03-01 | 0 | |||
181 | UJHANI | MALIK PUR | Malikpur | Bheema Bai Mahila | 119642 | 2018-04-27 | Sarv U.P. Gramin Bank | Ujhani | 93521300000048 | 2018-05-02 | 0 | 2015-01-23 | |
182 | UJHANI | MALIK PUR | Malikpur | Ganga Mahila | 103211 | 2014-01-13 | Bank of Baroda | Ujhani | 26830100020096 | 2014-02-04 | 0 | ||
183 | UJHANI | MALIK PUR | Malikpur | Jamuna Mahila | 103213 | 2014-01-15 | Bank of Baroda | Ujhani | 26830100020097 | 2014-02-04 | 0 | ||
184 | UJHANI | MALIK PUR | Malikpur | Jay Bala ji | 103215 | 2016-02-26 | O.B.C | 14952191057239 | 2016-02-26 | 0 | |||
185 | UJHANI | MALIK PUR | Malikpur | Ma Sharda | 103212 | 2016-02-10 | O.B.C | 14952191057024 | 2016-02-10 | 0 | |||
186 | UJHANI | MALIK PUR | Patpara Ganj | Bhole Baba | 122463 | 2015-01-18 | Bank of Baroda | Ujhani | 26830100023332 | 2015-02-16 | 0 | 2015-02-16 | |
187 | UJHANI | MALIK PUR | Patpara Ganj | Jai Bajrangi Mahila | 149214 | 2016-07-15 | Sarv U.P. Gramin Bank | 93520110013348 | 2016-07-15 | 0 | |||
188 | UJHANI | MALIK PUR | Patpara Ganj | Jay Mahadev | 111508 | 2014-08-22 | Bank of Baroda | Ujhani | 26830100020705 | 2014-08-23 | 0 | ||
189 | UJHANI | MALIK PUR | Patpara Ganj | Om Mahila | 127211 | 2015-03-28 | Bank of Baroda | Ujhani | 26830100023925 | 2015-04-16 | 0 | ||
190 | UJHANI | MALIK PUR | Patpara Ganj | Samood Mahila | 127209 | 2015-03-22 | Bank of Baroda | Ujhani | 26830100023923 | 2015-04-16 | 0 | ||
191 | UJHANI | MALIK PUR | Patpara Ganj | Saroj Mahila | 97899 | 2014-05-15 | Bank of Baroda | Ujhani | 2683010002093 | 2014-06-15 | 0 | ||
192 | UJHANI | MALIK PUR | Patpara Ganj | Shiv shanker | 122462 | 2016-02-03 | O.B.C | 14952191056768 | 2016-02-03 | 0 | 2015-02-16 | ||
193 | UJHANI | MALIK PUR | Patpara Ganj | Shree Krishan | 74306 | 2015-09-15 | O.B.C | 14952191054047 | 2015-09-15 | 0 | |||
194 | UJHANI | MALIK PUR | Sukatia | Bajrang Mahila | 136004 | 2015-08-31 | Sarv U.P. Gramin Bank | Ujhani | 93520100133148 | 2015-08-31 | 0 | ||
195 | UJHANI | MALIK PUR | Sukatia | Jaherveer | 67977 | 2016-03-15 | Sarv U.P. Gramin Bank | Ujhani | 93521300000110 | 2016-03-15 | 0 | ||
196 | UJHANI | MALIK PUR | Sukatia | Laxmi bai | 136000 | 2015-08-19 | Sarv U.P. Gramin Bank | Ujhani | 93521300000020 | 2015-08-19 | 0 | ||
197 | UJHANI | MALIK PUR | Sukatia | Maa sherawali | 103214 | 2014-01-15 | Sarv U.P. Gramin Bank | 93521300000192 | 2014-01-15 | 0 | |||
198 | UJHANI | MANAKPUR | Manakpur | Aalam Mahila | 101575 | 2013-12-22 | Bank of Baroda | Ujhani | 26830100020041 | 2014-01-22 | 0 | ||
199 | UJHANI | MANAKPUR | Manakpur | Barkat Mahila | 106528 | 2014-03-08 | Bank of Baroda | Ujhani | 26830100020226 | 2015-06-17 | 0 | ||
200 | UJHANI | MANAKPUR | Manakpur | Rahmat Mahila | 106978 | 2014-04-10 | Bank of Baroda | Ujhani | 26830100020392 | 2015-06-17 | 0 | ||
201 | UJHANI | MANAKPUR | Manakpur | Vishmilla | 106520 | 2013-12-28 | Bank of Baroda | Ujhani | 26830100020124 | 2014-02-18 | 0 | ||
202 | UJHANI | MIHAUNA | Mihauna | KALI MAA MAHILA | 227366 | 2019-04-04 | DCB | Ujhani | 000502300000666 | 2019-05-19 | 0 | ||
203 | UJHANI | MIHAUNA | Mihauna | Maa SHARDA | 218110 | 2019-01-01 | 000502300000642 | 2019-01-09 | 0 | ||||
204 | UJHANI | MIHAUNA | Mihauna | RADHA MAHILA | 218106 | 2019-01-02 | 000502300000648 | 2019-01-03 | 0 | ||||
205 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Arti | 55374 | 2013-11-08 | Bank of Baroda | Ujhani | 26830100023936 | 2015-11-17 | 0 | ||
206 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Jay Ambe | 55378 | 2013-11-09 | Bank of Baroda | Ujhani | 26830100020233 | 2014-03-27 | 0 | ||
207 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Jay Santoshi mata | 63124 | 2013-01-13 | Bank of Baroda | Ujhani | 26830100019398 | 2013-09-18 | 0 | ||
208 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Jyoti mahila | 133198 | 2015-06-01 | PNB | Ujhani | 3351000102076345 | 2015-07-24 | 0 | ||
209 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Parvati Mahila | 127201 | 2015-12-18 | PNB | Ujhani | 3351000102080108 | 2015-12-18 | 0 | ||
210 | UJHANI | NAGLA TAYDPUR | NAGLA TAYDPUR | Sai Baba | 55371 | 2013-11-02 | Bank of Baroda | Ujhani | 26830100020254 | 2015-05-05 | 0 | ||
211 | UJHANI | NARAU | NARAU | Aarti Mahila | 111506 | 2014-08-21 | Bank of Baroda | Ujhani | 26830100020871 | 2014-08-27 | 0 | ||
212 | UJHANI | NARAU | NARAU | Bhole Baba | 122461 | 2015-01-17 | Bank of Baroda | Ujhani | 26830100023419 | 2015-03-10 | 0 | ||
213 | UJHANI | NARAU | NARAU | jai durga maa | 139907 | 2015-10-30 | SBI | 36106550335 | 2015-10-30 | 0 | |||
214 | UJHANI | NARAU | NARAU | Jatin Mahila | 95707 | 2013-10-29 | Bank of Baroda | Ujhani | 2683010001928 | 2013-11-26 | 0 | ||
215 | UJHANI | NARAU | NARAU | Nirankari Mahila | 103216 | 2014-01-17 | PNB | Ujhani | 3351000102059728 | 2014-02-25 | 0 | ||
216 | UJHANI | NARAU | NARAU | Parvati | 97734 | 2013-10-28 | Bank of Baroda | Ujhani | 26830100019825 | 2015-05-05 | 0 | ||
217 | UJHANI | NARAU | NARAU | Sakar Vishb Hari | 101579 | 2013-12-29 | PNB | Ujhani | 3351000102060353 | 2014-03-19 | 0 | ||
218 | UJHANI | NARAU | NARAU | Sharda | 133621 | 2015-07-10 | UBI | 696202010007771 | 2015-08-05 | 0 | |||
219 | UJHANI | NARAU | NARAU | Shiv Shanker | 133199 | 2015-06-03 | Bank of Baroda | Ujhani | 26830100023901 | 2015-07-24 | 0 | ||
220 | UJHANI | NARAU | NARAU | Vishnu Mahila | 110123 | 2014-06-26 | Bank of Baroda | Ujhani | 26830100020333 | 2015-05-05 | 0 | ||
221 | UJHANI | NASRULLA PUR | Nasrulla Pur | Bhole Baba | 106982 | 2016-06-07 | PNB | Ujhani | 3351000102082595 | 2016-06-07 | 0 | ||
222 | UJHANI | NASRULLA PUR | Nasrulla Pur | Ekta Mahila | 166393 | 2017-01-10 | 003351000102087891 | 2017-04-17 | 0 | ||||
223 | UJHANI | NASRULLA PUR | Nasrulla Pur | Gauri Mahila | 127200 | 2015-03-15 | PNB | Ujhani | 3351000102071562 | 2015-04-16 | 0 | ||
224 | UJHANI | NASRULLA PUR | Nasrulla Pur | Guru Dev | 67963 | 2013-02-11 | Bank of Baroda | Ujhani | 26830100020401 | 2015-06-17 | 0 | ||
225 | UJHANI | NASRULLA PUR | Nasrulla Pur | Jahveer Bai | 111510 | 2014-08-23 | Bank of Baroda | Ujhani | 26830100020843 | 2014-08-26 | 0 | ||
226 | UJHANI | NASRULLA PUR | Nasrulla Pur | Jay Mata | 67965 | 2013-02-11 | Bank of Baroda | 26830100020402 | 2014-06-28 | 0 | |||
227 | UJHANI | NASRULLA PUR | Nasrulla Pur | Ma Durga | 67961 | 2016-05-25 | PNB | Ujhani | 3351000102082355 | 2016-05-25 | 0 | ||
228 | UJHANI | NASRULLA PUR | Nasrulla Pur | Ma Kali | 103277 | 2015-09-07 | PNB | Ujhani | 3351000102077292 | 2015-09-07 | 0 | ||
229 | UJHANI | NASRULLA PUR | Nasrulla Pur | Ma Sherawali | 138717 | 2015-11-23 | PNB | Ujhani | 3351530102078750 | 2015-11-23 | 0 | ||
230 | UJHANI | NASRULLA PUR | Nasrulla Pur | Om mahila | 111513 | 2014-08-27 | Bank of Baroda | Ujhani | 26830100021936 | 2014-09-06 | 0 | ||
231 | UJHANI | NASRULLA PUR | Nasrulla Pur | Parvati mahila | 111512 | 2014-08-23 | PNB | Ujhani | 3351001700052564 | 2015-05-05 | 0 | ||
232 | UJHANI | NASRULLA PUR | Nasrulla Pur | Pooja Mahila | 67971 | 2013-02-15 | Bank of Baroda | Ujhani | 26830100020527 | 2014-07-21 | 0 | ||
233 | UJHANI | NASRULLA PUR | Nasrulla Pur | Radhe mahila | 68629 | 2015-09-07 | PNB | Ujhani | 3351000102076512 | 2015-09-07 | 0 | ||
234 | UJHANI | NASRULLA PUR | Nasrulla Pur | Santoshi Ma | 127194 | 2015-03-08 | PNB | Ujhani | 3351000102073597 | 2015-04-16 | 0 | ||
235 | UJHANI | NASRULLA PUR | Nasrulla Pur | Shiv Mahila | 67974 | 2013-02-17 | PNB | Ujhani | 3351001700052573 | 2015-02-24 | 0 | ||
236 | UJHANI | NASRULLA PUR | Nasrulla Pur | Shiv Mahila | 127196 | 2015-03-13 | PNB | Ujhani | 33510001700052573 | 2015-04-16 | 0 | ||
237 | UJHANI | NASRULLA PUR | Nasrulla Pur | Shree Ganesh | 133202 | 2015-06-17 | PNB | Ujhani | 3351000102077283 | 2015-07-24 | 0 | ||
238 | UJHANI | PATAURA | PATAURA | Laxmi | 67969 | 2013-02-14 | PNB | Ujhani | 3351000102059904 | 2014-03-05 | 0 | ||
239 | UJHANI | PATAURA | PATAURA | Santoshi Mahila | 74650 | 2013-03-22 | PNB | Ujhani | 3351000102060210 | 2014-03-11 | 0 | ||
240 | UJHANI | PATAURA | PATAURA | Shiv Shankar | 52008 | 2013-10-28 | PNB | Ujhani | 3351000102049749 | 2013-10-28 | 0 | ||
241 | UJHANI | PEER NAGAR | PEER NAGAR | Durga Mahila | 106983 | 2014-04-24 | PNB | Kachhla | 6383000100020847 | 2015-06-17 | 0 | ||
242 | UJHANI | PEER NAGAR | PEER NAGAR | Ganga Mahila | 127207 | 2018-05-17 | DCB | Ushait | 00050220020316 | 2018-06-02 | 0 | ||
243 | UJHANI | PEER NAGAR | PEER NAGAR | Jay Bajrangwali | 124696 | 2015-02-20 | PNB | Kachhla | 6383000100026230 | 2015-06-17 | 0 | ||
244 | UJHANI | PEER NAGAR | PEER NAGAR | Jay Guru Dev | 46872 | 2014-07-20 | PNB | Kachhla | 6383000100023400 | 2015-05-05 | 0 | ||
245 | UJHANI | PEER NAGAR | PEER NAGAR | Ma Santoshi mahila | 124690 | 2015-02-04 | PNB | Kachhla | 6383000100025152 | 2015-06-17 | 0 | ||
246 | UJHANI | PEER NAGAR | PEER NAGAR | Ma Shreawali Mahila | 110116 | 2014-06-19 | PNB | Kachhla | 6383000100023738 | 2014-07-25 | 0 | ||
247 | UJHANI | PEER NAGAR | PEER NAGAR | MILAN MAHILA | 216077 | 2015-09-03 | Bank of Baroda | 26830100026230 | 2015-09-09 | 0 | |||
248 | UJHANI | PEER NAGAR | PEER NAGAR | om namah Shivay | 113157 | 2014-06-02 | PNB | 6383000100029529 | 2016-01-04 | 0 | |||
249 | UJHANI | PHUL PUR | Phul Pur | Durga Shakti | 139908 | 2015-10-15 | PNB | Kachhla | 6383000100028593 | 2015-10-15 | 0 | ||
250 | UJHANI | PHUL PUR | Phul Pur | GANGA MAHILA | 216078 | 2017-10-11 | DCB | 000502200020316 | 2017-10-25 | 0 | |||
251 | UJHANI | PHUL PUR | Phul Pur | Gaus Pak Mahila | 166431 | 2017-04-17 | PGB | Amatinich | 06383000100036185 | 2017-05-17 | 0 | ||
252 | UJHANI | PHUL PUR | Phul Pur | jai bajrang wali | 124698 | 2015-02-23 | PNB | 6383000100027327 | 2015-02-23 | 0 | |||
253 | UJHANI | PHUL PUR | Phul Pur | Jeevan Mahila | 106984 | 2014-04-25 | PNB | Kachhla | 6383000100022261 | 2014-05-08 | 0 | ||
254 | UJHANI | PHUL PUR | Phul Pur | Meelan Mahila | 122460 | 2015-01-07 | PNB | Kachhla | 6383000100024977 | 2015-02-16 | 0 | 2015-02-16 | |
255 | UJHANI | PHUL PUR | Phul Pur | Radha Rani | 110114 | 2014-06-18 | PNB | Kachhla | 6383000100023279 | 2014-06-20 | 0 | ||
256 | UJHANI | PHUL PUR | Phul Pur | Ram Mahila | 113017 | 2014-09-19 | PNB | Kachhla | 6383000100024968 | 2014-09-19 | 0 | ||
257 | UJHANI | PHUL PUR | Phul Pur | Sita Mahila | 124700 | 2015-02-25 | PNB | Kachhla | 63830010031649 | 2015-03-17 | 0 | ||
258 | UJHANI | PHULASI | Katora | Saroj | 60509 | 2013-12-19 | Bank of Baroda | Ujhani | 26830100020293 | 2014-05-28 | 0 | ||
259 | UJHANI | PHULASI | NUTAN NAGLA | Rashi | 113029 | 2017-11-18 | DCB | 000502300000548 | 2017-12-02 | 0 | |||
260 | UJHANI | PHULASI | Phulasi | Bala ji | 84194 | 2016-07-27 | Sarv U.P. Gramin Bank | Ujhani | 93521300000271 | 2016-07-27 | 0 | ||
261 | UJHANI | PHULASI | Phulasi | Durga Mahila | 113165 | 2018-04-04 | Sarv U.P. Gramin Bank | Ujhani | 93521300000244 | 2018-04-27 | 0 | ||
262 | UJHANI | PHULASI | Phulasi | Jai Gurudev mahila | 113031 | 2018-04-26 | Sarv U.P. Gramin Bank | 93521300000332 | 2018-05-02 | 0 | |||
263 | UJHANI | PHULASI | Phulasi | Jay Shree Ram | 68245 | 2015-09-06 | Sarv U.P. Gramin Bank | Ujhani | 93521300000101 | 2015-09-06 | 0 | ||
264 | UJHANI | PHULASI | Phulasi | Maa Laxmi Mahila | 151138 | 2018-03-23 | Sarv U.P. Gramin Bank | 93521300000223 | 2018-05-02 | 0 | |||
265 | UJHANI | PHULASI | Phulasi | Maa Santoshi | 149213 | 2016-07-08 | Sarv U.P. Gramin Bank | Ujhani | 93521300000262 | 2016-07-08 | 0 | ||
266 | UJHANI | PHULASI | Phulasi | Rani laxmi | 139911 | 2015-10-29 | Sarv U.P. Gramin Bank | Ujhani | 93521300000011 | 2015-10-29 | 0 | ||
267 | UJHANI | PHULASI | Phulasi | Sakaar Vishwahari | 138718 | 2018-02-06 | Sarv U.P. Gramin Bank | 9352130000011 | 2018-05-02 | 0 | |||
268 | UJHANI | PHULASI | Phulasi | SheraWali | 95705 | 2016-08-27 | Sarv U.P. Gramin Bank | 935200000192 | 2016-08-27 | 0 | |||
269 | UJHANI | PIPRAUL PUKHTA | Pamas Nagla | Durga Mahila | 106979 | 2014-04-15 | Sarv U.P. Gramin Bank | Kachhla | 93260100061114 | 2014-04-24 | 0 | ||
270 | UJHANI | PIPRAUL PUKHTA | Pamas Nagla | Jahaveer | 103209 | 2014-01-05 | Sarv U.P. Gramin Bank | Kachhla | 93260100060601 | 2014-01-15 | 0 | ||
271 | UJHANI | PIPRAUL PUKHTA | Pipraul Kham | Santoshi | 89476 | 2016-02-15 | Sarv U.P. Gramin Bank | 93261300003018 | 2016-02-15 | 0 | |||
272 | UJHANI | PIPRAUL PUKHTA | Pipraul Pukhta | Gulab Gadi | 106529 | 2016-02-15 | Sarv U.P. Gramin Bank | Kachhla | 93260100067136 | 2016-02-19 | 0 | ||
273 | UJHANI | PIPRAUL PUKHTA | Samanti Nagla | Ma Santoshi Mahila | 110106 | 2014-06-02 | Sarv U.P. Gramin Bank | Kachhla | 93261300003009 | 2015-06-17 | 0 | ||
274 | UJHANI | PIPRAUL PUKHTA | Samanti Nagla | Sangathan Mahila | 106532 | 2014-03-15 | Sarv U.P. Gramin Bank | Kachhla | 93260100061035 | 2014-03-20 | 0 | ||
275 | UJHANI | PIPRAUL PUKHTA | Samanti Nagla | Satguru baba | 101570 | 2013-12-15 | PNB | Kachhla | 6383000100019203 | 2013-12-27 | 0 | ||
276 | UJHANI | PIPRAUL PUKHTA | Samanti Nagla | Shiv Mahila | 106525 | 2014-03-05 | Sarv U.P. Gramin Bank | Kachhla | 93260100061026 | 2014-03-13 | 0 | ||
277 | UJHANI | PIPRAUL PUKHTA | Samanti Nagla | Shiv Shanker | 101573 | 2013-12-17 | PNB | Kachhla | 6383000100019197 | 2013-12-27 | 0 | ||
278 | UJHANI | RAIPUR | Katiya Nagla | Maha Maya Mahila | 60379 | 2017-12-20 | DCB | 000502300000555 | 2018-01-10 | 0 | |||
279 | UJHANI | RAIPUR | Raipur | Shiv Paarwati | 138719 | 2015-11-30 | SBI | 31147496737 | 2018-06-02 | 0 | |||
280 | UJHANI | RAIPUR | Raipur | SHIV PAEVATI | 90665 | 2018-05-20 | SBI | 31147496737 | 2018-05-22 | 0 | |||
281 | UJHANI | RANAU | Ranau | Bhole Baba | 67975 | 2013-02-18 | PNB | Ujhani | 3351000102078990 | 2013-02-18 | 0 | ||
282 | UJHANI | RANAU | Ranau | Maa saraswati | 166328 | 2017-04-20 | SBI | 3689543693 | 2017-05-06 | 0 | |||
283 | UJHANI | RAULI | Rauli | Abdul Kareeam | 106521 | 2013-03-02 | Sarv U.P. Gramin Bank | 93010100062576 | 2014-03-08 | 0 | |||
284 | UJHANI | RAULI | Rauli | Bela Mahila | 106523 | 2014-03-02 | Sarv U.P. Gramin Bank | 93010100062594 | 2014-03-08 | 0 | |||
285 | UJHANI | RAULI | Rauli | GAYTRI MAHILA | 216085 | 2016-10-05 | 93010100077189 | 2016-10-07 | 0 | ||||
286 | UJHANI | RAULI | Rauli | Gulab Mahila | 106522 | 2014-03-02 | Sarv U.P. Gramin Bank | 93010100062567 | 2014-03-08 | 0 | |||
287 | UJHANI | RAULI | Rauli | Khushbu Mahila | 106530 | 2014-03-08 | Bank of Baroda | Ujhani | 26830100020122 | 2014-03-08 | 0 | ||
288 | UJHANI | RAULI | Rauli | Ma Durga | 106527 | 2016-03-14 | Sarv U.P. Gramin Bank | 93011300003024 | 2016-03-14 | 0 | |||
289 | UJHANI | RAULI | Rauli | Maa Laxmi | 106526 | 2016-03-14 | SBI | 36243316998 | 2016-03-14 | 0 | |||
290 | UJHANI | RAULI | Rauli | Satyam Mahila | 106531 | 2014-03-08 | Sarv U.P. Gramin Bank | 93010100062585 | 2014-03-08 | 0 | |||
291 | UJHANI | RAULI | Rauli | Sundram | 130561 | 2015-05-05 | Sarv U.P. Gramin Bank | 93011300003006 | 2015-06-12 | 0 | |||
292 | UJHANI | RIONAIA | Rionaia | Bnake Bihari Mahila | 166425 | 2017-01-11 | 006383000100034600 | 2017-01-17 | 0 | ||||
293 | UJHANI | RIONAIA | Rionaia | Jay Shree Ram | 74643 | 2013-03-08 | Sarv U.P. Gramin Bank | Vitroi | 93081300003032 | 2013-06-10 | 0 | ||
294 | UJHANI | RIONAIA | Rionaia | Maa Gunga mahila | 113160 | 2014-02-18 | PNB | Kachhla | 6383000100020917 | 2014-03-03 | 0 | ||
295 | UJHANI | RIONAIA | Rionaia | Radha Rani | 74636 | 2013-03-08 | Sarv U.P. Gramin Bank | Vitroi | 93081300003023 | 2013-06-10 | 0 | ||
296 | UJHANI | RIONAIA | Sakatpur | Ma Laxmi | 88804 | 2013-06-27 | PNB | Kachhla | 6383000100021068 | 2014-03-11 | 0 | ||
297 | UJHANI | RIONAIA | Timrua | Jeevan Mahila | 88815 | 2013-06-29 | PNB | Kachhla | 6383000100018037 | 2013-10-16 | 0 | ||
298 | UJHANI | RIONAIA | Timrua | Ma Sherawali | 94305 | 2013-09-10 | PNB | Kachhla | 6383000100018046 | 2013-10-17 | 0 | ||
299 | UJHANI | RIONAIA | Ulehtapur | Jay Bajrang Wali | 91781 | 2013-08-15 | PNB | Kachhla | 6383000100018860 | 2013-12-27 | 0 | ||
300 | UJHANI | RIONAIA | Ulehtapur | Maa Sherawali | 101577 | 2016-08-16 | SBI | 36243295773 | 2016-08-16 | 0 | |||
301 | UJHANI | SAKRI JANGAL | Sakri Jangal | Ajer | 133619 | 2015-07-07 | Bank of Baroda | Ujhani | 26830100023904 | 2015-08-05 | 0 | ||
302 | UJHANI | SAKRI JANGAL | Sakri Jangal | Durga | 67976 | 2013-02-23 | PNB | Ujhani | 3351000102067213 | 2014-12-16 | 0 | ||
303 | UJHANI | SAKRI JANGAL | Sakri Jangal | Guru Nanak | 127199 | 2015-03-15 | PNB | Ujhani | 3351000102071776 | 2015-04-16 | 0 | ||
304 | UJHANI | SAKRI JANGAL | Sakri Jangal | Imam Jafar | 67955 | 2016-04-16 | PNB | Ujhani | 3351000102082949 | 2016-04-16 | 0 | ||
305 | UJHANI | SAKRI JANGAL | Sakri Jangal | Rsoolallha | 127198 | 2015-03-15 | PNB | Ujhani | 26830100023904 | 2015-04-16 | 0 | ||
306 | UJHANI | SAKRI JANGAL | Sakri Jangal | Shiv Shankar | 84191 | 2016-08-13 | PNB | 6383000100032523 | 2016-08-13 | 0 | |||
307 | UJHANI | SANJARPUR BALJIT | Sanjarpur Baljit | Ganga Maiya Mahila | 174770 | 2017-11-20 | Sarv U.P. Gramin Bank | 93211300003013 | 2017-12-02 | 0 | |||
308 | UJHANI | SANJARPUR BALJIT | Sanjarpur Baljit | Radhe Radhe | 174773 | 2017-11-25 | Sarv U.P. Gramin Bank | 93211300003082 | 2017-12-02 | 0 | |||
309 | UJHANI | SARAI SWALEH | Sarai Swaleh | Jahanveer | 60489 | 2016-08-06 | PNB | 6383000100032532 | 2016-08-06 | 0 | |||
310 | UJHANI | SARAUTA | Gangaghat | Shiv Shanker | 149823 | 2016-06-06 | Sarv U.P. Gramin Bank | Kachhla | 93261300003045 | 2016-06-06 | 0 | ||
311 | UJHANI | SARAUTA | Khajurara Pukhta | Om Namha Shivaye | 105065 | 2013-08-28 | PNB | Kachhla | 6383000100017126 | 2013-09-02 | 0 | ||
312 | UJHANI | SARAUTA | Noorganj | Jay Mata | 60506 | 2013-12-19 | PNB | Kachhla | 6383000100015784 | 2013-12-19 | 0 | ||
313 | UJHANI | SARAUTA | Noorganj | Jay Santoshi Ma | 60504 | 2013-12-19 | PNB | Kachhla | 6383000100015508 | 2013-12-19 | 0 | ||
314 | UJHANI | SARAUTA | Sarauta | Astha Mahila | 166426 | 2017-02-22 | 0093261300003063 | 2017-03-03 | 0 | ||||
315 | UJHANI | SARAUTA | Sarauta | Jay Ma Durga | 74635 | 2013-03-07 | PNB | Kachhla | 6383000100016482 | 2013-09-24 | 0 | ||
316 | UJHANI | SARAUTA | Sarauta | Jay Mata | 74655 | 2013-03-29 | PNB | Kachhla | 6383000100015979 | 2013-04-18 | 0 | ||
317 | UJHANI | SARAUTA | Sarauta | Kranti | 91780 | 2013-08-17 | PNB | Kachhla | 6383000100017117 | 2013-09-02 | 0 | ||
318 | UJHANI | SARAUTA | Sarauta | Laxmi | 74648 | 2013-03-18 | PNB | Kachhla | 6383000100015881 | 2013-04-12 | 0 | ||
319 | UJHANI | SARAUTA | Sarauta | Maa sherawali | 74646 | 2016-07-11 | Sarv U.P. Gramin Bank | Kachhla | 93261300003036 | 2016-07-11 | 0 | ||
320 | UJHANI | SARAUTA | Sarauta | Prem shakti | 166337 | 2017-04-10 | Sarv U.P. Gramin Bank | Kachhla | 93261300003054 | 2017-04-25 | 0 | ||
321 | UJHANI | SHEKHUPUR | Shekhupur | Azad Mahila | 166440 | 2017-03-04 | PGB | Amatinich | 0003140000100178122 | 2017-05-17 | 0 | ||
322 | UJHANI | SHEKHUPUR | Shekhupur | Jai Bajrang Bali | 166453 | 2017-06-17 | PGB | Amatinich | 0031400001001763 | 2017-06-17 | 0 | ||
323 | UJHANI | SHEKHUPUR | Shekhupur | RADHE RADHE | 206111 | 2018-09-11 | Sarv U.P. Gramin Bank | 3140000100184992 | 2019-04-04 | 0 | |||
324 | UJHANI | SIRSAULI | Sirsauli | RANI MAHILA | 216084 | 2018-03-15 | 000502200022263 | 2018-03-17 | 0 | ||||
325 | UJHANI | SIRSAULI | Sirsauli | SANA MAHILA | 186094 | 2018-03-23 | DCB | 000502200022268 | 2018-03-27 | 0 | |||
326 | UJHANI | SIRSAULI | Sirsauli | SHIV MAHILA | 186082 | 2018-03-16 | DCB | 000502200022261 | 2018-03-17 | 0 | |||
327 | UJHANI | SIRSAULI | Sirsauli | Shri Bala Ji | 150720 | 2016-09-13 | DCB | 000502200022266 | 2016-09-13 | 0 | |||
328 | UJHANI | TEHRA | Terha | Bajrangbali | 55376 | 2015-12-18 | PNB | Ujhani | 3351000102079421 | 2015-12-18 | 0 | ||
329 | UJHANI | TEHRA | Terha | Dropdi Mahila | 135999 | 2017-09-01 | UBI | 696202010005784 | 2017-09-23 | 0 | |||
330 | UJHANI | TEHRA | Terha | Ekta Mahila | 150323 | 2018-01-21 | Corporation Bank | Unchgaon | 000502300000571 | 2018-01-21 | 0 | ||
331 | UJHANI | UJHANI-TOWN | Bhadurganj | shyam mahila | 95701 | 2016-07-01 | PNB | Ujhani | 3351000102083248 | 2016-07-01 | 0 | ||
332 | UJHANI | UJHANI-TOWN | Kachla | Pream Shakti | 138715 | 2015-11-09 | PNB | Kachhla | 6383000100028584 | 2015-11-09 | 0 | ||
333 | UJHANI | UJHANI-TOWN | Kachla | Sakar mahila | 133616 | 2016-02-20 | PNB | 6383000100030349 | 2016-02-20 | 0 | |||
334 | UJHANI | UJHANI-TOWN | Narayanganj | Jai Shri Ram Mahila | 149895 | 2016-08-02 | Bank of Baroda | Ujhani | 26830100025316 | 2017-02-18 | 0 | ||
335 | UJHANI | UJHANI-TOWN | Narayanganj | Ma Sarswati | 133623 | 2016-01-10 | Bank of Baroda | Ujhani | 26830100024429 | 2016-01-10 | 0 | ||
336 | UJHANI | UJHANI-TOWN | Narayanganj | Maa Sakaar | 67960 | 2016-04-21 | Bank of Baroda | Ujhani | 26830100024958 | 2017-03-16 | 0 | ||
337 | UJHANI | UJHANI-TOWN | Narayanganj | Sakar Vishv Hari | 106980 | 2016-03-07 | O.B.C | 14952191059011 | 2016-03-07 | 0 | |||
338 | UJHANI | UJHANI-TOWN | Narayanganj | Sanskaar | 94306 | 2016-01-07 | Bank of Baroda | Ujhani | 26830100024430 | 2017-09-11 | 0 | ||
339 | UJHANI | UJHANI-TOWN | Narayanganj | Sherawali Mahila | 106533 | 2016-03-07 | O.B.C | 14952191058007 | 2016-03-07 | 0 | |||
340 | UJHANI | UJHANI-TOWN | Ujjhani Town | BARKATI MAHILA | 227780 | 2019-05-01 | DCB | Ujhani | 000502300000671 | 2019-05-20 | 0 | ||
341 | UJHANI | UJHANI-TOWN | Ujjhani Town | LAXMI MA | 228614 | 2019-05-25 | DCB | Ujhani | 000502300000674 | 2019-05-27 | 0 | ||
342 | UJHANI | UJHANI-TOWN | Ujjhani Town | LAXMI MAHILA SHG | 216071 | 2018-04-04 | DCB | 000502200022271 | 2018-04-06 | 0 | |||
343 | UJHANI | UJHANI-TOWN | Ujjhani Town | Om | 149822 | 2016-05-16 | O.B.C | 26830100024659 | 2016-05-16 | 0 | |||
344 | UJHANI | UJHANI-TOWN | Ujjhani Town | Radha | 91776 | 2016-04-07 | O.B.C | 14952191059004 | 2016-04-07 | 0 |