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 | SOHAWAL | ARTHAR | Abahay Raj Ka Purwa | Shankar | 193730 | 2018-05-12 | Bank of Baroda | Suchitaganj | 00700100039481 | 2018-06-20 | 0 | ||
2 | SOHAWAL | ARTHAR | Abahay Raj Ka Purwa | Sharda | 171685 | 2017-09-28 | Bank of Baroda | Sanjayganj Bazar | 4752010000832 | 2017-09-30 | 0 | ||
3 | SOHAWAL | ARTHAR | Abanpur | JAY MAA KALI | 216436 | 2019-01-19 | Bank of Baroda | Suchitaganj | 00700100040023 | 2019-02-26 | 0 | ||
4 | SOHAWAL | ARTHAR | Arthar | Jai Budha Mai | 173414 | 2017-10-11 | Bank of Baroda | Sanjayganj Bazar | 47520100008646 | 2017-10-17 | 0 | ||
5 | SOHAWAL | ARTHAR | Arthar | Shiv Shakti | 228059 | 2019-06-22 | Bank of Baroda | Sanjayganj Bazar | 00700100040437 | 2019-06-26 | 0 | ||
6 | SOHAWAL | ARTHAR | Arthar | Vaishno Mata | 178142 | 2018-01-20 | Bank of Baroda | Sanjayganj Bazar | 47520100008883 | 2018-01-25 | 0 | ||
7 | SOHAWAL | ARTHAR | Gandhi Nagar | Vikas | 159069 | 2017-01-25 | Bank of Baroda | Sanjayganj Bazar | 47520100008267 | 2017-02-15 | 0 | ||
8 | SOHAWAL | ARTHAR | kariya ka purwa | Santi | 210356 | 2018-11-19 | Bank of Baroda | Suchitaganj | 00700100039828 | 2018-12-18 | 0 | ||
9 | SOHAWAL | ARTHAR | Nohari ka purwa | Bade Baba | 193737 | 2018-06-09 | Bank of Baroda | Suchitaganj | 00700100039432 | 2018-07-25 | 0 | ||
10 | SOHAWAL | ARTHAR | Rajvant ka Purwa | Maa Shitla | 196589 | 2018-07-21 | Bank of Baroda | Suchitaganj | 34890100039059 | 2018-07-23 | 0 | ||
11 | SOHAWAL | ARTHAR | Sanjayganj Bazar | Jai Hanuman | 162311 | 2017-05-19 | Bank of Baroda | Sanjayganj Bazar | 47520100008409 | 2017-06-01 | 0 | ||
12 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Bala Ji | 170817 | 2017-05-28 | BUPGB | Deorhi Bazar | 54740100021383 | 2017-09-14 | 0 | ||
13 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Dasha Mahrani | 178133 | 2017-02-13 | BUPGB | Deorhi Bazar | 54740100021060 | 2017-08-03 | 0 | ||
14 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Kanya | 166563 | 2017-04-05 | BUPGB | Deorhi bazar | 54740100020861 | 2017-06-22 | 0 | ||
15 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Kiran | 214026 | 2018-12-26 | BUPGB | Deorhi Bazar | 54740100023532 | 2018-12-29 | 0 | ||
16 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Kotihan | 168709 | 2017-05-20 | BUPGB | Deorhi Bazar | 54740100021045 | 2017-08-02 | 0 | ||
17 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Peer Baba | 224972 | 2019-05-10 | BUPGB | Deorhi Bazar | 54740100024073 | 2019-05-22 | 0 | ||
18 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Samdi | 173223 | 2017-06-15 | BUPGB | Deorhi Bazar | 54740100021487 | 2017-10-24 | 0 | ||
19 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Satyam | 169599 | 2017-03-26 | BUPGB | Deorhi Bazar | 54740100021264 | 2017-08-25 | 0 | ||
20 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Shri Ram | 162309 | 2017-03-21 | BUPGB | Deorhi Bazar | 54740100020780 | 2017-05-17 | 0 | ||
21 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Vaibhav | 172312 | 2017-05-26 | BUPGB | Deorhi Bazar | 54740100021415 | 2017-09-22 | 0 | ||
22 | SOHAWAL | BAIDRAPUR | Baidrapur | Vishv Karma | 205901 | 2018-10-13 | BUPGB | Deorhi Bazar | 54740100023328 | 2018-10-16 | 0 | ||
23 | SOHAWAL | DEVAI | Devai | Baba lakhmi das | 207902 | 2018-01-05 | BUPGB | Deorhi Bazar | 54740100021651 | 2018-01-11 | 0 | ||
24 | SOHAWAL | DEVAI | Devai | Ma Kali | 148873 | 2017-07-20 | BUPGB | Deorhi Bazar | 54740100021501 | 2017-10-30 | 0 | ||
25 | SOHAWAL | DEVAI | Devai | Ma Kamkhya | 171878 | 2017-08-23 | BUPGB | Deorhi Bazar | 54740100095236 | 2017-09-02 | 0 | ||
26 | SOHAWAL | DEVAI | Devai | Saai Baba | 224275 | 2019-05-04 | BUPGB | Deorhi Bazar | 54740100024017 | 2019-05-08 | 0 | ||
27 | SOHAWAL | DEVAI | deyodi bajar | khwaja gareeb newaj | 215598 | 2019-01-20 | BUPGB | Deorhi Bazar | 54740100023609 | 2019-01-24 | 0 | ||
28 | SOHAWAL | DEVAI | Kumharan Ka Purwa | Mari Mai | 210319 | 2018-11-27 | BUPGB | Deorhi Bazar | 54740100023051 | 2018-11-30 | 0 | ||
29 | SOHAWAL | DEVAI | Kumharan Ka Purwa | Rukhmeena | 223447 | 2019-04-20 | BUPGB | Deorhi Bazar | 54740100000055 | 2019-04-29 | 0 | ||
30 | SOHAWAL | DEVRAKOT | Devrakot | Bajarang Bali | 199868 | 2018-08-09 | BUPGB | Mubarak Ganj | 54890100022755 | 2018-08-24 | 0 | ||
31 | SOHAWAL | DEVRAKOT | Devrakot | Bajarang Bali | 199888 | 2018-07-29 | BUPGB | Mubarak Ganj | 54890100022756 | 2018-08-24 | 0 | ||
32 | SOHAWAL | DEVRAKOT | Devrakot | Ekta | 174493 | 2017-09-15 | BUPGB | Deorhi Bazar | 54890100020812 | 2017-11-23 | 0 | ||
33 | SOHAWAL | DEVRAKOT | Devrakot | Jai Ma Laxmi | 195671 | 2018-07-16 | BUPGB | Mubarak Ganj | 54890100018699 | 2018-08-19 | 0 | ||
34 | SOHAWAL | DEVRAKOT | Devrakot | Jay Maa Durga | 227679 | 2019-06-02 | BUPGB | Mubarak Ganj | 54890100015430 | 2019-06-10 | 0 | ||
35 | SOHAWAL | DEVRAKOT | Devrakot | Nishad | 228061 | 2019-06-09 | BUPGB | Mubarak Ganj | 54890100004686 | 2019-06-19 | 0 | ||
36 | SOHAWAL | Dinkar Pur | Dinkar Pur | Ekta | 228058 | 2019-06-07 | BUPGB | Raunahi | 54910100027804 | 2019-06-15 | 0 | ||
37 | SOHAWAL | GAURA BRAHMNAN | Gaura Brahmnan | Uma | 170842 | 2017-09-02 | Bank of Baroda | Sanjayganj Bazar | 47520100008603 | 2017-09-06 | 0 | ||
38 | SOHAWAL | GAURA BRAHMNAN | Tarswan Ka Purwa | Kali Mata | 228060 | 2019-06-22 | Bank of Baroda | Sanjayganj Bazar | 47520100009797 | 2019-06-27 | 0 | ||
39 | SOHAWAL | GOOPINATH PUR | Gopinath Pur | Dhanidas Baba | 174491 | 2017-09-13 | Bank of Baroda | Suchitaganj | 00700100038983 | 2017-10-23 | 0 | ||
40 | SOHAWAL | GOOPINATH PUR | Gopinath Pur | Gauri | 207906 | 2018-10-18 | Bank of Baroda | Suchitaganj | 00700100039727 | 2018-10-25 | 0 | ||
41 | SOHAWAL | GOOPINATH PUR | Gopinath Pur | Jai Ma Durga | 191496 | 2018-03-24 | BUPGB | Raunahi | 54910100025707 | 2018-05-25 | 0 | ||
42 | SOHAWAL | GOOPINATH PUR | Nevada | Ganesh | 207905 | 2018-10-23 | Bank of Baroda | Suchitaganj | 00700100039731 | 2018-10-26 | 0 | ||
43 | SOHAWAL | GOOPINATH PUR | Nevada | Jay ghasi das baaba | 207909 | 2018-10-06 | Bank of Baroda | 00700100039728 | 2018-10-25 | 0 | |||
44 | SOHAWAL | IBBRAHIM PUR DEWALI | Ibrahim Pur | Jay Ma Durge | 175297 | 2017-12-06 | BUPGB | - | 54740100021576 | 2017-12-10 | 0 | ||
45 | SOHAWAL | IBBRAHIMPUR KANDIE | Bhim nagar | Ambedkar pariwar | 212555 | 2018-12-12 | BUPGB | Deorhi Bazar | 54740100023540 | 2019-01-02 | 0 | ||
46 | SOHAWAL | IBBRAHIMPUR KANDIE | Ibrahimpur | Jai Bhole Shankar | 86561 | 2018-09-21 | BUPGB | Deorhi Bazar | 54740100023249 | 2018-09-25 | 0 | ||
47 | SOHAWAL | IBBRAHIMPUR KANDIE | Ibrahimpur | jai ma santoshi | 159031 | 2018-09-18 | BUPGB | Deorhi Bazar | 5740100013295 | 2018-10-04 | 0 | ||
48 | SOHAWAL | IBBRAHIMPUR KANDIE | Ibrahimpur | Jay Maa Durga | 225388 | 2018-12-03 | BUPGB | Deorhi Bazar | 54740100021576 | 2018-12-05 | 0 | ||
49 | SOHAWAL | IBBRAHIMPUR KANDIE | Ibrahimpur | Savitri bai phule | 215396 | 2019-01-16 | BUPGB | Deorhi Bazar | 5470100023610 | 2019-01-24 | 0 | ||
50 | SOHAWAL | IBBRAHIMPUR KANDIE | Ibrahimpur | Vaishno | 173411 | 2018-09-24 | BUPGB | Deorhi Bazar | 54740100023296 | 2018-10-04 | 0 | ||
51 | SOHAWAL | IBBRAHIMPUR KANDIE | Pinawa | Brahm Baba | 148874 | 2017-08-20 | BUPGB | Deorhi Bazar | 54740100021504 | 2017-10-30 | 0 | ||
52 | SOHAWAL | IBBRAHIMPUR KANDIE | Pinawa | Nishad Raj | 155090 | 2016-12-15 | Bank of Baroda | Sanjayganj Bazar | 47520100008238 | 2017-01-18 | 0 | ||
53 | SOHAWAL | IBBRAHIMPUR KANDIE | Shah pur | Bade baba | 218178 | 2019-02-20 | BUPGB | Deorhi Bazar | 54740100023798 | 2019-02-27 | 0 | ||
54 | SOHAWAL | KAPASI | Kapasi | Dhan Laxmi | 229997 | 2019-07-22 | BUPGB | Mubarak Ganj | 54740100017258 | 2019-07-23 | 0 | ||
55 | SOHAWAL | KARERU | Kareru | Deeh Baba | 180749 | 2018-02-14 | BUPGB | Deorhi Bazar | 54740100022207 | 2018-02-21 | 0 | ||
56 | SOHAWAL | KARERU | Kareru | Jai Ma Kali | 180751 | 2018-02-04 | BUPGB | Deorhi Bazar | 54740100022187 | 2018-02-15 | 0 | ||
57 | SOHAWAL | KARERU | Kareru | Jai Mangare Baba | 185758 | 2018-03-09 | BUPGB | Deorhi Bazar | 54740100022352 | 2018-04-16 | 0 | ||
58 | SOHAWAL | KARERU | Kareru | Maa | 183401 | 2018-02-20 | BUPGB | Deorhi Bazar | 54740100022243 | 2018-03-03 | 0 | ||
59 | SOHAWAL | KARERU | Kareru | Malik Baba | 178147 | 2017-09-07 | BUPGB | Deorhi Bazar | 54740100021369 | 2017-09-12 | 0 | ||
60 | SOHAWAL | KARERU | Kareru | Unnati | 183396 | 2018-02-20 | BUPGB | Deorhi Bazar | 54740100022244 | 2018-03-03 | 0 | ||
61 | SOHAWAL | KHIRAUNI | Jhalihan Ka Purwa | Shiv Shakti | 86720 | 2016-10-15 | Bank of Baroda | Sanjayganj Bazar | 47520100008132 | 2016-10-20 | 0 | ||
62 | SOHAWAL | KHIRAUNI | Khirauni | Kisan | 193741 | 2018-06-13 | Bank of Baroda | Suchitaganj | 00700100039499 | 2018-07-25 | 0 | ||
63 | SOHAWAL | KHIRAUNI | Tol Ka Purwa | Bade Baba | 173383 | 2017-09-04 | Bank of Baroda | Shuklaganj | 00700100038901 | 2017-09-19 | 0 | ||
64 | SOHAWAL | KHIRAUNI | Tol Ka Purwa | Shichha | 171870 | 2017-09-25 | Bank of Baroda | Sanjayganj Bazar | 00700010000321 | 2017-09-30 | 0 | ||
65 | SOHAWAL | KOLA | Kevtahiya | Makhdumeeya | 218071 | 2019-01-28 | Bank of Baroda | Suchitaganj | 00700100039979 | 2019-02-06 | 0 | ||
66 | SOHAWAL | KOT DEEH SARAIYAN | Pure chhatai | Laxmi | 217982 | 2019-02-01 | BUPGB | Baragaon | 54980100025956 | 2019-02-15 | 0 | ||
67 | SOHAWAL | KURDRKHA KHURD | Dyodi | Pooja | 86593 | 2017-08-18 | BUPGB | Deorhi Bazar | 54740100021502 | 2017-10-30 | 0 | ||
68 | SOHAWAL | KURDRKHA KHURD | Dyodi | Vikas | 218170 | 2019-02-16 | BUPGB | Deorhi Bazar | 54740100023797 | 2019-02-27 | 0 | ||
69 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Bhana | 227639 | 2019-06-05 | BUPGB | Deorhi Bazar | 54740100017241 | 2019-06-10 | 0 | ||
70 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Krishna | 230246 | 2019-07-09 | BUPGB | Deorhi Bazar | 54740100017242 | 2019-07-12 | 0 | ||
71 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Pragati | 228062 | 2019-06-20 | BUPGB | Deorhi Bazar | 54740100024200 | 2019-06-26 | 0 | ||
72 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Radhika | 197699 | 2018-05-10 | BUPGB | Deorhi Bazar | 54740100022464 | 2018-05-21 | 0 | ||
73 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Shyama | 230245 | 2019-07-01 | BUPGB | Deorhi Bazar | 54740100017252 | 2019-07-17 | 0 | ||
74 | SOHAWAL | KURDRKHA KHURD | Ratna Bhari | Jai Mata Di | 173220 | 2017-08-24 | BUPGB | Deorhi Bazar | 54740100021438 | 2017-10-24 | 0 | ||
75 | SOHAWAL | KURDRKHA KHURD | Ratna Bhari | Shiva | 228123 | 2019-06-22 | BUPGB | Deorhi Bazar | 54740100024197 | 2019-06-25 | 0 | ||
76 | SOHAWAL | KURDRKHA KHURD | Sardar ka purwa | Ekta | 168700 | 2017-05-29 | BUPGB | Deorhi Bazar | 54740100021057 | 2017-08-04 | 0 | ||
77 | SOHAWAL | KURDRKHA KHURD | Sardar ka purwa | Haija Mayi | 193765 | 2018-06-25 | BUPGB | Deorhi Bazar | 54740100022708 | 2018-06-25 | 0 | ||
78 | SOHAWAL | KURDRKHA KHURD | Sardar ka purwa | Ma Sheetla | 198723 | 2018-08-20 | BUPGB | Isauli | 547401000231018 | 2018-09-12 | 0 | ||
79 | SOHAWAL | KURDRKHA KHURD | Sardar ka purwa | Suman | 173720 | 2017-08-26 | Bank of Baroda | 54740100021489 | 2017-10-25 | 0 | |||
80 | SOHAWAL | KURDRKHA KHURD | Teeka Pade Ka Purwa | Deeh Baba | 162308 | 2017-03-20 | BUPGB | Dedani | 54740100020779 | 2017-05-17 | 0 | ||
81 | SOHAWAL | KURDRKHA KHURD | Teeka Pade Ka Purwa | Jai Ma Durga | 170906 | 2017-04-25 | BUPGB | Deorhi Bazar | 54740100021052 | 2017-08-03 | 0 | ||
82 | SOHAWAL | KURDRKHA KHURD | Teeka Pade Ka Purwa | Jai Ma Kali | 178141 | 2017-12-12 | BUPGB | Deorhi Bazar | 54740100022037 | 2018-01-29 | 0 | ||
83 | SOHAWAL | MAJNAWA | Majnawa | Ekta | 147196 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007789 | 2016-09-23 | 0 | ||
84 | SOHAWAL | MAJNAWA | Majnawa | Jai Hanuman | 176566 | 2017-11-18 | Bank of Baroda | Sanjayganj Bazar | 47520100008710 | 2017-11-28 | 0 | ||
85 | SOHAWAL | MAJNAWA | Majnawa | Kali | 123153 | 2016-10-18 | Bank of Baroda | Sanjayganj Bazar | 47520100008133 | 2016-10-20 | 0 | ||
86 | SOHAWAL | MAJNAWA | Majnawa | Khwaja garib newaj | 207907 | 2018-10-02 | Bank of Baroda | Sanjayganj Bazar | 47520100009187 | 2018-10-12 | 0 | ||
87 | SOHAWAL | MAJNAWA | Majnawa | Radha | 147197 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100008208 | 2016-09-01 | 0 | ||
88 | SOHAWAL | MEERPURKANTA | Bhambha Ka Purwa | Sheetla | 162310 | 2017-04-03 | Bank of Baroda | Sanjayganj | 47520100008363 | 2017-04-26 | 0 | ||
89 | SOHAWAL | MEERPURKANTA | Kanta | Vishnu | 165714 | 2017-04-10 | Bank of Baroda | sanjayganj | 47520100008404 | 2017-05-19 | 0 | ||
90 | SOHAWAL | MEERPURKANTA | Lahbhad ka purwa | Kali Maa | 168706 | 2017-05-25 | Bank of Baroda | Sanjayganj Bazar | 0070010038670 | 2017-06-17 | 0 | ||
91 | SOHAWAL | MEERPURKANTA | Meerpur | Adarsh | 159032 | 2017-01-05 | Bank of Baroda | Suchitaganj | 47520100008239 | 2017-01-18 | 0 | ||
92 | SOHAWAL | MEERPURKANTA | Meerpur | Gauri | 158818 | 2017-02-10 | Bank of Baroda | Sanjayganj | 47520100008284 | 2017-03-06 | 0 | ||
93 | SOHAWAL | MEERPURKANTA | Meerpur | Jag jeevan | 166561 | 2017-04-22 | Bank of Baroda | Sanjayganj | 47520100008484 | 2017-06-27 | 0 | ||
94 | SOHAWAL | MEERPURKANTA | Meerpur | Shanti | 158816 | 2017-02-15 | Bank of Baroda | Sanjayganj | 47520100008292 | 2017-03-09 | 0 | ||
95 | SOHAWAL | MEERPURKANTA | Meerpur | Vaibhaw | 166629 | 2017-04-01 | Bank of Baroda | Sanjayganj | 47520100008416 | 2017-05-02 | 0 | ||
96 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Jai Bajrang Bali | 170830 | 2017-06-24 | Bank of Baroda | Sanjayganj Bazar | 47520100008567 | 2017-07-03 | 0 | ||
97 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Jai Hanuman | 66862 | 2016-10-14 | Bank of Baroda | Sanjayganj Bazar | 47520100008143 | 2016-10-28 | 0 | ||
98 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Jai Kashidas | 120417 | 2016-09-29 | Bank of Baroda | Sanjayganj Bazar | 47520100008123 | 2016-10-07 | 0 | ||
99 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Jai Mata Di | 43814 | 2016-09-15 | Bank of Baroda | Sanjayganj Bazar | 47520100007837 | 2016-09-29 | 0 | ||
100 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Jai Santoshi Ma | 66864 | 2016-10-17 | Bank of Baroda | Sanjayganj Bazar | 47520100008135 | 2016-10-24 | 0 | ||
101 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Kisan | 170889 | 2017-08-15 | Bank of Baroda | Sanjayganj Bazar | 47520100008591 | 2017-08-24 | 0 | ||
102 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Pooja | 37673 | 2016-09-10 | Bank of Baroda | Sanjayganj Bazar | 47520100007831 | 2016-09-15 | 0 | ||
103 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Shankar | 66851 | 2016-12-18 | Bank of Baroda | Sanjayganj Bazar | 47520100008221 | 2016-12-22 | 0 | ||
104 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Shiva | 127371 | 2016-10-17 | Bank of Baroda | Sanjayganj Bazar | 47520100008134 | 2016-10-21 | 0 | ||
105 | SOHAWAL | MEERPURKANTA | Pathak Ka Purwa | Gagan | 193752 | 2018-06-10 | Bank of Baroda | Suchitaganj | 00700100039431 | 2018-07-05 | 0 | ||
106 | SOHAWAL | MEERPURKANTA | Pure Dhanai | Dhani | 95712 | 2016-10-18 | Bank of Baroda | Sanjayganj Bazar | 4752010000846 | 2016-10-28 | 0 | ||
107 | SOHAWAL | MEERPURKANTA | Sadhu ka purwa | Kalpa | 166004 | 2017-01-04 | Bank of Baroda | sanjayganj | 47520100006692 | 2017-02-14 | 0 | ||
108 | SOHAWAL | MEERPURKANTA | Sadhu ka purwa | Parvati | 166006 | 2017-05-19 | Bank of Baroda | sanjayganj | 47520100008476 | 2017-06-23 | 0 | ||
109 | SOHAWAL | MEERPURKANTA | Sadhu Ka Purwa | Prana | 155091 | 2017-01-14 | Bank of Baroda | Sanjayganj Bazar | 47520100006693 | 2017-01-21 | 0 | ||
110 | SOHAWAL | PILKHAWAN | Aliganj | Ma Gayatri | 178131 | 2017-12-12 | BUPGB | Mubarak Ganj | 54890100020862 | 2017-12-23 | 0 | ||
111 | SOHAWAL | Rampur Grant | Murawan ka purwa | Beni Baba | 221763 | 2019-03-25 | BUPGB | Deorhi Bazar | 54740100023946 | 2019-04-06 | 0 | ||
112 | SOHAWAL | Rampur Grant | Sahabpur | Jay Mata Dee | 221928 | 2019-04-08 | BUPGB | Deorhi Bazar | 54740100023952 | 2019-04-09 | 0 | ||
113 | SOHAWAL | Rampur Grant | Sahabpur | Ma Laxmi | 225355 | 2019-05-26 | BUPGB | Deorhi Bazar | 54740100024092 | 2019-05-27 | 0 | ||
114 | SOHAWAL | RAUNAHI | Hathlaiya | Sagar | 215771 | 2019-01-02 | Bank of Baroda | Suchitaganj | 00700100039940 | 2019-01-19 | 0 | ||
115 | SOHAWAL | RAUNAHI | Raunahi | Ambe | 197733 | 2017-12-28 | BUPGB | Raunahi | 54910100025745 | 2018-01-17 | 0 | ||
116 | SOHAWAL | RAUNAHI | Raunahi | Jay Hanuman | 171669 | 2017-08-27 | Bank of Baroda | 00700100038877 | 2017-09-29 | 0 | |||
117 | SOHAWAL | SALHEPUR NIMAICHA | Salehpur nimaicha | Khushi | 228053 | 2019-06-10 | Bank of Baroda | Suchitaganj | 00700100040283 | 2019-06-17 | 0 | ||
118 | SOHAWAL | SALHEPUR NIMAICHA | Shantinagar kaloni | Jay sri Krishna | 215779 | 2019-01-12 | Bank of Baroda | Suchitaganj | 00700100039948 | 2019-01-23 | 0 | ||
119 | SOHAWAL | SARA BISHUNPUR | Sara Bhishunpur | Ma Vaishno | 178134 | 2018-01-01 | Bank of Baroda | Suchitaganj | 54740100023499 | 2018-12-15 | 0 | ||
120 | SOHAWAL | SHEKHPUR JAAFAR | Sait Ka Purwa | Jai Sri Ram | 178148 | 2017-11-17 | Bank of Baroda | Suchitaganj | 00700100039063 | 2017-12-26 | 0 | ||
121 | SOHAWAL | SHEKHPUR JAAFAR | Sait Ka Purwa | Vishvas | 178144 | 2017-11-10 | Bank of Baroda | Suchitaganj | 00700100039059 | 2017-11-15 | 0 | ||
122 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Allahamo Sahab | 183431 | 2018-02-10 | Bank of Baroda | Suchitaganj | 00200100039296 | 2018-02-23 | 0 | ||
123 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Astha | 174486 | 2017-10-10 | Bank of Baroda | Suchitaganj | 00700100038998 | 2017-10-26 | 0 | ||
124 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Dhasi Das Baba | 171912 | 2017-08-18 | Bank of Baroda | 00700100038882 | 2017-09-01 | 0 | |||
125 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Durga | 174492 | 2017-10-12 | Bank of Baroda | Suchitaganj | 00700100039001 | 2017-10-26 | 0 | ||
126 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Gagan | 193724 | 2018-06-06 | Bank of Baroda | Suchitaganj | 00700100039428 | 2018-07-05 | 0 | ||
127 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Ganesh | 171674 | 2017-08-22 | Bank of Baroda | 007001000346 | 2017-09-27 | 0 | |||
128 | SOHAWAL | SHEKHPUR JAAFAR | Shekhpur | Shankar | 174919 | 2017-10-25 | Bank of Baroda | 00700100038999 | 2017-10-26 | 0 | |||
129 | SOHAWAL | Sihaita Lohani | Sihaita Lohani | Jai Bajrangbali | 185987 | 2018-03-20 | BUPGB | Deorhi Bazar | 54740100022348 | 2018-04-13 | 0 | ||
130 | SOHAWAL | Sihaita Lohani | Sihaita Lohani | Suman | 144488 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007531 | 2016-09-01 | 0 | ||
131 | SOHAWAL | Sohawal | Sohawal | Apna | 206131 | 2018-01-12 | Bank of Baroda | Suchitaganj | 00700100039251 | 2018-01-19 | 0 | ||
132 | SOHAWAL | Sohawal | Sohawal | POOJA | 209486 | 2018-03-19 | Bank of Baroda | Suchitaganj | 00700100039457 | 2018-06-29 | 0 | ||
133 | SOHAWAL | SURWARI | Agethua | Durga | 176572 | 2017-12-05 | Bank of Baroda | Sanjayganj Bazar | 47520100007838 | 2017-12-16 | 0 | ||
134 | SOHAWAL | SURWARI | Agethua | Jai Ma Durga | 160694 | 2017-01-17 | Bank of Baroda | Suchitaganj | 700100038503 | 2017-03-22 | 0 | ||
135 | SOHAWAL | SURWARI | Agethua | Luxmi | 144484 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007566 | 2016-09-01 | 0 | ||
136 | SOHAWAL | SURWARI | Agethua | Nirankar | 144480 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007525 | 2016-09-01 | 0 | ||
137 | SOHAWAL | SURWARI | Agethua | Samrat | 178143 | 2017-11-18 | Bank of Baroda | Suchitaganj | 00700100039060 | 2017-11-29 | 0 | ||
138 | SOHAWAL | SURWARI | Pure Achli | Jai Santoshi Mata | 159004 | 2017-01-16 | Bank of Baroda | Suchitaganj | 0070010003877 | 2017-02-07 | 0 | ||
139 | SOHAWAL | SURWARI | Pure Laxman | Jai Ma Sheetla | 144486 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007524 | 2016-09-01 | 0 | ||
140 | SOHAWAL | SURWARI | Pure Laxman | Luxmi | 159030 | 2017-01-18 | Bank of Baroda | Suchitaganj | 00700100038408 | 2017-02-08 | 0 | ||
141 | SOHAWAL | SURWARI | Pure Laxman | Ma Luxmi | 148872 | 2016-09-01 | Bank of Baroda | Suchitraganj | 00700100038407 | 2017-02-18 | 0 | ||
142 | SOHAWAL | SURWARI | Pure Laxman | Sai Baba | 147195 | 2016-09-01 | Bank of Baroda | Sanjayganj Bazar | 47520100007794 | 2016-09-18 | 0 | ||
143 | SOHAWAL | SURWARI | Surwari | Ma Jwala | 158769 | 2017-02-03 | Bank of Baroda | Sahaswan | 00700100038418 | 2017-03-15 | 0 | ||
144 | SOHAWAL | SURWARI | Surwari | Om Namah Shivay | 73534 | 2016-09-24 | Bank of Baroda | Sanjayganj Bazar | 47520100008105 | 2016-09-26 | 0 | ||
145 | SOHAWAL | TAHSEENPUR | Lahra pur | Badai | 220950 | 2019-03-14 | Bank of Baroda | Suchitaganj | 00700100040113 | 2019-03-28 | 0 | ||
146 | SOHAWAL | TAHSEENPUR | Lahra pur | Mahila Adhikar | 220959 | 2019-03-10 | Bank of Baroda | Suchitaganj | 00700100040112 | 2019-03-10 | 0 | ||
147 | SOHAWAL | TAHSEENPUR | Lahra pur | Radhda | 221825 | 2019-03-27 | Bank of Baroda | Suchitaganj | 00700100040645 | 2019-04-03 | 0 | ||
148 | SOHAWAL | TAHSEENPUR | Pure Tiwari | Ma gayatri | 165711 | 2018-09-02 | Bank of Baroda | Suchitaganj | 00700100039672 | 2018-09-28 | 0 | ||
149 | SOHAWAL | TAHSEENPUR | Pure Tiwari | Maa saraswati | 166005 | 2018-09-10 | Bank of Baroda | Suchitaganj | 00700100039683 | 2018-10-04 | 0 | ||
150 | SOHAWAL | TAHSEENPUR | Pure Tiwari | Sati | 199914 | 2018-08-10 | Bank of Baroda | Suchitaganj | 00700100037828 | 2018-08-30 | 0 | ||
151 | SOHAWAL | TAHSEENPUR | Pure Tiwari | Sati | 199936 | 2018-08-10 | Bank of Baroda | Suchitaganj | 00700100037828 | 2018-08-30 | 0 | ||
152 | SOHAWAL | TAHSEENPUR | Tasheenpur | Aadrsh | 197759 | 2018-08-06 | SBI | 35138021888 | 2018-08-10 | 0 | |||
153 | SOHAWAL | TAHSEENPUR | Tasheenpur | Neelkanth | 207908 | 2018-10-15 | Bank of Baroda | Suchitaganj | 00700100039743 | 2018-10-31 | 0 | ||
154 | SOHAWAL | TANDWA | Lal Duve Ka Purwa | Ma Durga | 230110 | 2019-07-24 | BUPGB | Deorhi Bazar | 54740100024377 | 2019-07-31 | 0 | ||
155 | SOHAWAL | TANDWA | Tadiya | Jay Hanuman | 228063 | 2019-06-21 | BUPGB | Deorhi Bazar | 57740100024205 | 2019-06-27 | 0 | ||
156 | SOHAWAL | THEUNGA | Mishrauli | Jai Durga | 178137 | 2018-01-12 | BUPGB | Deorhi Bazar | 54740100023408 | 2018-11-15 | 0 | ||
157 | SOHAWAL | THEUNGA | Mishrauli | Ram | 183456 | 2017-12-28 | Bank of Baroda | Suchitaganj | 00700100039252 | 2018-01-26 | 0 | ||
158 | SOHAWAL | THEUNGA | Theunga | Goswami | 174489 | 2017-10-14 | Bank of Baroda | Suchitaganj | 00700100039027 | 2017-11-08 | 0 | ||
159 | SOHAWAL | THEUNGA | Theunga | Laxmi | 174921 | 2017-09-12 | Bank of Baroda | Suchitaganj | 00700100039000 | 2017-10-25 | 0 | ||
160 | SOHAWAL | THEUNGA | Theunga | Ma Kali | 183457 | 2017-12-15 | Bank of Baroda | Suchitaganj | 00700100039184 | 2018-01-23 | 0 | ||
161 | SOHAWAL | THEUNGA | Theunga | Shankar | 49932 | 2017-08-12 | Bank of Baroda | Suchitaganj | 00700100038931 | 2017-10-05 | 0 | ||
162 | SOHAWAL | THEUNGA | Theunga | Shiv Baba | 148871 | 2017-06-17 | Bank of Baroda | Suchitaganj | 00700100039002 | 2017-10-12 | 0 | ||
163 | SOHAWAL | UCHITPUR | Uchitpur | Jai Ma Durga | 158770 | 2017-02-15 | Bank of Baroda | Suchitraganj | 700100038425 | 2017-02-22 | 0 | ||
164 | SOHAWAL | UCHITPUR | Uchitpur | Laxmi | 155092 | 2017-02-16 | Bank of Baroda | Shivgarh | 00700100038427 | 2017-03-15 | 0 | ||
165 | SOHAWAL | UCHITPUR | Uchitpur | Mahila Samman | 158877 | 2017-02-15 | Bank of Baroda | Shivgarh | 00700100038424 | 2017-03-15 | 0 | ||
166 | SOHAWAL | UCHITPUR | Uchitpur | Saheb | 158879 | 2017-02-16 | Bank of Baroda | Sirathu | 00700100038428 | 2017-03-15 | 0 |