List of SHGs Eligible but not having CCL
| 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 | BAWAN | ALLIPUR | Allipur | Maa Durga | 173520 | 2017-10-21 | SBI | 34373345642 | 2017-10-27 | 0 | |||
| 2 | BAWAN | BAGHOURAMAU | Baghouramal | Jay Maa Durga | 169430 | 2017-08-05 | SBI | 35144654905 | 2017-08-05 | 0 | |||
| 3 | BAWAN | BAGHOURAMAU | Baghouramal | Kabira Baba | 169432 | 2017-08-05 | SBI | 34387207015 | 2017-08-05 | 0 | |||
| 4 | BAWAN | BAGHOURAMAU | Mamarkhapur | Tulasi | 163365 | 2017-05-17 | BOI | 7410110008046 | 2017-11-30 | 0 | |||
| 5 | BAWAN | BAJEHARA | Bajehra | Maha Rani Laxmi Bai | 187385 | 2018-04-12 | BOI | 741010110006557 | 2018-05-15 | 0 | |||
| 6 | BAWAN | BAJEHARA | Bajehra | Rani Laxmi Bai | 187384 | 2018-04-12 | BOI | 741010110006556 | 2018-08-14 | 0 | |||
| 7 | BAWAN | BAJPUR NAKTAURA | Bajpur Naktaura | Durga | 152290 | 2016-12-03 | AGB | Lonar | 025910510000007 | 2016-12-17 | 0 | ||
| 8 | BAWAN | BAJPUR NAKTAURA | Bajpur Naktaura | Jai Maa Durga | 152217 | 2016-11-07 | AGB | Lonar | 025910510000002 | 2016-11-15 | 0 | ||
| 9 | BAWAN | BAJPUR NAKTAURA | Bajpur Naktaura | Nirankar | 153121 | 2016-11-22 | AGB | 025910510000041 | 2018-12-31 | 0 | |||
| 10 | BAWAN | BAJPUR NAKTAURA | Bajpur Naktaura | Tulsi | 163505 | 2017-02-13 | AGB | 025910510000026 | 2018-03-28 | 0 | |||
| 11 | BAWAN | BAJPUR NAKTAURA | Gadia | Bhole Baba | 175351 | 2017-11-14 | AGB | 025910510000015 | 2017-12-23 | 0 | |||
| 12 | BAWAN | BAJPUR NAKTAURA | Gadia | Gauri | 198458 | 2018-06-26 | AGB | 025910510000031 | 2018-08-21 | 0 | |||
| 13 | BAWAN | BAJPUR NAKTAURA | Gadia | Jai Maa Santoshi | 178565 | 2017-12-25 | AGB | 025510510000018 | 2018-01-20 | 0 | |||
| 14 | BAWAN | BAJPUR NAKTAURA | Gadia | Mohammad Ali | 202356 | 2018-09-19 | AGB | 025910510000036 | 2018-12-24 | 0 | |||
| 15 | BAWAN | BAJPUR NAKTAURA | Gadia | Radhika | 175036 | 2017-11-11 | AGB | 02551051000013 | 2017-11-24 | 0 | |||
| 16 | BAWAN | BAJPUR NAKTAURA | Gadia | Saraswati | 183079 | 2018-02-19 | AGB | 025910510000023 | 2018-03-08 | 0 | |||
| 17 | BAWAN | BAJPUR NAKTAURA | Jagat Pur | Jai Mata Di | 175753 | 2017-11-25 | AGB | 025910510000014 | 2017-12-23 | 0 | |||
| 18 | BAWAN | BANNAI | Bannai | Durga | 164794 | 2017-06-18 | UBI | 755302010002505 | 2017-06-19 | 0 | |||
| 19 | BAWAN | BANNAI | Bannai | RADH MAHILA | 196585 | 2018-08-22 | UBI | 705302010004083 | 2019-02-18 | 0 | |||
| 20 | BAWAN | BARAYLA TIGAWAN | Ituariya | Asha | 176250 | 2017-12-26 | AGB | 022310510000063 | 2018-11-27 | 0 | |||
| 21 | BAWAN | BARAYLA TIGAWAN | Ituariya | Bharti Mahila | 227781 | 2019-06-20 | AGB | 022310510000077 | 2019-06-29 | 0 | |||
| 22 | BAWAN | BARAYLA TIGAWAN | Ituariya | Ekta Mahila | 211433 | 2018-11-22 | AGB | 022310510000068 | 2018-11-30 | 0 | |||
| 23 | BAWAN | BARAYLA TIGAWAN | Ituariya | Gosai Baba | 176252 | 2017-12-25 | AGB | 022310510000056 | 2018-02-27 | 0 | |||
| 24 | BAWAN | BARAYLA TIGAWAN | Ituariya | Unnati | 163521 | 2018-12-31 | AGB | 0022310510000064 | 2019-01-21 | 0 | |||
| 25 | BAWAN | BARAYLA TIGAWAN | Kamalpur | Bajrang Bali | 169283 | 2017-08-12 | BOI | 741010210000274 | 2017-08-25 | 0 | |||
| 26 | BAWAN | BARAYLA TIGAWAN | Kamalpur | Pragati Mahila | 229447 | 2019-06-25 | AGB | 022310510000078 | 2019-06-30 | 0 | |||
| 27 | BAWAN | BARKHERA | Barkhara | Parwati | 185978 | 2018-04-25 | BOI | 741010110008353 | 2018-04-27 | 0 | |||
| 28 | BAWAN | BARKHERA | Barkhara | Saraswati | 179478 | 2018-02-12 | BOI | 741010110008215 | 2018-02-28 | 0 | |||
| 29 | BAWAN | BARKHERA | Sisoli | Sakar Vishwahari | 183778 | 2018-01-11 | BOI | 741010110008279 | 2018-03-27 | 0 | |||
| 30 | BAWAN | BARVAN | Barwan Ahat Mali | Asha | 227745 | 2019-05-20 | AGB | 025910510000047 | 2019-06-28 | 0 | |||
| 31 | BAWAN | BARVAN | Barwan Ahat Mali | Chetna | 185979 | 2018-03-18 | AGB | 025910510000028 | 2018-04-17 | 0 | |||
| 32 | BAWAN | BARVAN | Barwan Ahat Mali | Ekta | 227324 | 2019-06-05 | AGB | 025910510000049 | 2019-06-29 | 0 | |||
| 33 | BAWAN | BARVAN | Barwan Ahat Mali | Jagaran | 211328 | 2018-10-19 | AGB | 025910510000035 | 2018-11-28 | 0 | |||
| 34 | BAWAN | BARVAN | Barwan Ahat Mali | Jai Guru Dev | 182689 | 2018-03-01 | AGB | 025910510000024 | 2018-03-21 | 0 | |||
| 35 | BAWAN | BARVAN | Barwan Ahat Mali | Jay Maa Param Joyti | 157336 | 2016-12-01 | AGB | 025910510000006 | 2017-03-15 | 0 | |||
| 36 | BAWAN | BARVAN | Barwan Ahat Mali | Jindpeer | 152520 | 2018-12-06 | AGB | 025910510000038 | 2018-12-31 | 0 | |||
| 37 | BAWAN | BARVAN | Barwan Ahat Mali | Radha | 227343 | 2019-06-05 | AGB | 025910510000048 | 2019-06-28 | 0 | |||
| 38 | BAWAN | BARVAN | Barwan Ahat Mali | Savitri Mahila | 230667 | 2019-07-19 | AGB | 025910510000053 | 2019-07-25 | 0 | |||
| 39 | BAWAN | BARVAN | Barwan Ahat Mali | Vaibhav Laxmi | 227776 | 2019-06-15 | AGB | 025910510000045 | 2019-06-17 | 0 | |||
| 40 | BAWAN | BARVAN | Barwan Faraj | Jay Shree Ram Mahila | 230670 | 2019-07-10 | AGB | 025910510000051 | 2019-07-15 | 0 | |||
| 41 | BAWAN | BARVAN | Barwan Faraj | Maha Laxmi | 225847 | 2019-03-15 | AGB | 025910510000043 | 2019-05-25 | 0 | |||
| 42 | BAWAN | BARVAN | Barwan Faraj | Sakar Vishvhari Mahila | 225529 | 2019-05-04 | AGB | 025910510000042 | 2019-05-30 | 0 | |||
| 43 | BAWAN | BARVAN | Barwan Faraj | Sarsavti | 227768 | 2019-06-19 | AGB | 025910510000050 | 2019-06-29 | 0 | |||
| 44 | BAWAN | BARVAN | Barwan Naseb | Guari | 163510 | 2018-12-29 | AGB | 025910510000039 | 2019-01-30 | 0 | |||
| 45 | BAWAN | BARVAN | Barwan Naseb | Maa Sankata Devi | 163504 | 2016-12-29 | AGB | 025910510000040 | 2019-01-24 | 0 | |||
| 46 | BAWAN | BARVAN | Barwan Naseb | Shiv Sankar Mahila SHG | 202354 | 2018-09-18 | AGB | 025910510000034 | 2018-09-25 | 0 | |||
| 47 | BAWAN | BARVAN | Barwan Naseb | Tarang Mahila | 226969 | 2019-03-16 | AGB | 025910510000046 | 2019-06-19 | 0 | |||
| 48 | BAWAN | BARVAN | Takiya | Kabira Baba | 191974 | 2018-03-29 | AGB | 025910510000037 | 2018-12-24 | 0 | |||
| 49 | BAWAN | BAWAN | Bawan | Aadarsh Mahila | 208786 | 2018-10-14 | BOI | 741010110008879 | 2018-11-28 | 0 | |||
| 50 | BAWAN | BAWAN | Bawan | Ganga | 152523 | 2016-09-01 | BOI | Bawan | 741010110004852 | 2017-03-15 | 0 | ||
| 51 | BAWAN | BAWAN | Bawan | Khaki Baba | 151752 | 2016-09-01 | BOI | Bawan | 741010510004956 | 2016-09-01 | 0 | ||
| 52 | BAWAN | BAWAN | Bawan | Ma Vaishno Mahila | 226919 | 2019-05-20 | BOI | Bedaru | 741010110009311 | 2019-06-25 | 0 | ||
| 53 | BAWAN | BAWAN | Bawan | Sher Khan Mahila | 152331 | 2017-01-28 | BOI | Bawan | 741010510005089 | 2017-03-20 | 0 | ||
| 54 | BAWAN | BAWAN | Bawan | Shri Ganesh Riddhi Siddhi | 194929 | 2018-07-02 | BOI | 741010110008603 | 2018-07-25 | 0 | |||
| 55 | BAWAN | BAWAN | Saray | Chatrapati Sahu Ji Maharaj | 196687 | 2018-08-24 | BOI | 741010110008765 | 2018-09-12 | 0 | |||
| 56 | BAWAN | BAWAN | Saray | Gita | 175178 | 2017-10-24 | BOI | 741010110008044 | 2017-11-30 | 0 | |||
| 57 | BAWAN | BEHTA SADHAI | Behta Sadhai | Bala Ji | 185976 | 2018-04-12 | AGB | 026010110006721 | 2018-04-28 | 0 | |||
| 58 | BAWAN | BEHTA SADHAI | Behta Sadhai | Om | 185975 | 2018-04-15 | AGB | 026010110006720 | 2018-04-27 | 0 | |||
| 59 | BAWAN | BEHTI | Behti | Deepak | 228786 | 2019-06-20 | BOI | 753810110002303 | 2019-07-21 | 0 | |||
| 60 | BAWAN | BEHTI | Behti | Mamta | 228843 | 2019-06-23 | BOI | 753810110002302 | 2019-07-21 | 0 | |||
| 61 | BAWAN | BEHTI | Jhounipurva | Bajrangbali Mahila | 228854 | 2019-06-19 | BOI | 753810110002299 | 2019-07-15 | 0 | |||
| 62 | BAWAN | BHARIGWYAN | Bharigawan | DR. AMBEDKAR | 208549 | 2018-10-12 | AGB | 025710510000002 | 2018-10-31 | 0 | |||
| 63 | BAWAN | BHARIGWYAN | Bharigawan | Jyoti Mahila | 227333 | 2019-06-07 | AGB | 0257110510000014 | 2019-06-30 | 0 | |||
| 64 | BAWAN | BHARIGWYAN | Bharigawan | Ma shera bali | 217819 | 2019-01-12 | AGB | 02510510000012 | 2019-05-29 | 0 | |||
| 65 | BAWAN | BHARIGWYAN | Bharigawan | Maa Durga mahila SHG | 202359 | 2018-09-20 | AGB | 025710510000005 | 2018-10-31 | 0 | |||
| 66 | BAWAN | BHARIGWYAN | Bharigawan | Maa Ganga | 208572 | 2018-10-13 | AGB | 025710510000004 | 2018-10-30 | 0 | |||
| 67 | BAWAN | BHARIGWYAN | Bharigawan | Maa Santoshi mahila SHG | 193722 | 2018-06-17 | AGB | 025710510000001 | 2018-06-29 | 0 | |||
| 68 | BAWAN | BHARIGWYAN | Bharigawan | Maa Saraswati | 208783 | 2018-10-10 | AGB | 025710510000003 | 2018-10-31 | 0 | |||
| 69 | BAWAN | BHIKHPUR | Bheekhpur | Gauri | 175342 | 2017-11-21 | AGB | 023510510000015 | 2018-01-16 | 0 | |||
| 70 | BAWAN | BHIKHPUR | Bheekhpur | Nari Shakti | 173512 | 2017-10-05 | AGB | 023510510000013 | 2017-10-17 | 0 | |||
| 71 | BAWAN | BHIKHPUR | Bheekhpur | Saraswati | 180904 | 2018-01-03 | AGB | 023510510000014 | 2018-01-16 | 0 | |||
| 72 | BAWAN | BHIKHPUR | Duvghatiya | Laxmi Mahila | 169429 | 2017-08-11 | AGB | 023510510000007 | 2017-08-11 | 0 | |||
| 73 | BAWAN | BHITHARI | Bagaha | Foolmati | 157335 | 2016-10-22 | Uco Bank | Hardoi | 33020110015328 | 2017-04-15 | 0 | ||
| 74 | BAWAN | BHITHARI | Bhagtapur | Bharti Mahila | 227561 | 2019-06-14 | BOI | 753810110002301 | 2019-07-16 | 0 | |||
| 75 | BAWAN | BHITHARI | Bhagtapur | Laxmi | 151742 | 2016-09-01 | BOI | Bawan | 741010510003078 | 2016-09-14 | 0 | ||
| 76 | BAWAN | BHITHARI | Bhithari | Asha | 179407 | 2018-01-18 | BOI | 741010110008126 | 2018-01-23 | 0 | |||
| 77 | BAWAN | BHITHARI | Bhithari | Durga | 171424 | 2017-09-20 | BOI | 741010110007971 | 2017-09-27 | 0 | |||
| 78 | BAWAN | BHITHARI | Bhithari | Gauri | 175945 | 2017-12-18 | BOI | 741010110008085 | 2017-12-30 | 0 | |||
| 79 | BAWAN | BHITHARI | Bhithari | Khushi | 191119 | 2018-03-30 | BOI | 741010110008463 | 2018-06-22 | 0 | |||
| 80 | BAWAN | BHITHARI | Bhithari | Krishna | 175460 | 2017-10-24 | BOI | 7410110008042 | 2017-11-30 | 0 | |||
| 81 | BAWAN | BHITHARI | Bhithari | Mamta Mahila | 227562 | 2019-06-10 | BOI | 753810110002304 | 2019-07-22 | 0 | |||
| 82 | BAWAN | BHITHARI | Bhithari | Saraswati | 152522 | 2016-12-29 | BOI | Tatyura | 753810110001339 | 2017-01-31 | 0 | ||
| 83 | BAWAN | BHITHARI | Bhithari | Shakti | 179406 | 2018-01-05 | BOI | 741010110008124 | 2018-01-22 | 0 | |||
| 84 | BAWAN | BHITHARI | Bhithari | Shiv | 178570 | 2017-12-15 | BOI | 741010110008125 | 2018-01-22 | 0 | |||
| 85 | BAWAN | BHITHARI | Farampurwa | Ambedkar Mahila SHG | 194007 | 2018-07-25 | BOI | 741010110008628 | 2018-07-25 | 0 | |||
| 86 | BAWAN | BHITHARI | Farampurwa | Goutambudhd Mahila | 227779 | 2019-06-15 | BOI | 753810110002300 | 2019-07-16 | 0 | |||
| 87 | BAWAN | BHITHARI | Rasoolpur | Pooja | 168121 | 2017-04-08 | BOI | 741010110007826 | 2017-07-28 | 0 | |||
| 88 | BAWAN | BHITHARI | Samooda | Komal | 163425 | 2018-12-04 | BOI | 741010110008956 | 2018-12-20 | 0 | |||
| 89 | BAWAN | BHITHARI | Samooda | Shankar Ji | 151759 | 2016-10-16 | BOI | Bawan | 741010110006564 | 2016-11-12 | 0 | ||
| 90 | BAWAN | DAULI | Baghuri | Ambedkar | 187386 | 2018-05-18 | AGB | 022310510000060 | 2018-05-18 | 0 | |||
| 91 | BAWAN | DAULI | Dauli | Parwati | 161470 | 2017-05-08 | AGB | Jagdishpur | 022310510000030 | 2017-05-29 | 0 | ||
| 92 | BAWAN | DAULI | Dauli | Shiv | 173601 | 2017-10-26 | AGB | 022310510000053 | 2017-12-30 | 0 | |||
| 93 | BAWAN | DULARPUR UCHAULI | Achauli | Unnati Mahila | 225981 | 2019-05-20 | AGB | Mahgawan | 023510510000017 | 2019-05-26 | 0 | ||
| 94 | BAWAN | DULARPUR UCHAULI | Dularpur | Jai Maa Durga | 175345 | 2017-06-29 | AGB | 023510510000016 | 2018-02-28 | 0 | |||
| 95 | BAWAN | DULARPUR UCHAULI | Dularpur | Prena | 167618 | 2017-07-11 | AGB | 025510510000011 | 2017-07-14 | 0 | |||
| 96 | BAWAN | GADAIPUR | Gadaipur | Vishnu | 151748 | 2016-09-01 | AGB | MANPUR | 023510510000009 | 2016-09-19 | 0 | ||
| 97 | BAWAN | GADAIPUR | Kodra | Sharda | 227000 | 2019-04-25 | AGB | 02351051000018 | 2019-07-25 | 0 | |||
| 98 | BAWAN | GANGAULI | Dighiya | Asha | 159455 | 2017-03-25 | AGB | Jagdishpur | 022310510000025 | 2017-04-24 | 0 | ||
| 99 | BAWAN | GANGAULI | Dighiya | Dr. Bheem Rao Ambedhkar | 171028 | 2017-09-01 | AGB | 022310510000003 | 2017-09-11 | 0 | |||
| 100 | BAWAN | GANGAULI | Jamuniya Purwa | Gauri | 171030 | 2017-09-07 | AGB | 02231050000046 | 2017-09-21 | 0 | |||
| 101 | BAWAN | GANGAULI | Jamuniya Purwa | Radha Mahila | 171080 | 2017-09-15 | AGB | 02231051000048 | 2017-09-21 | 0 | |||
| 102 | BAWAN | GANGAULI | Kehari Purwa | Seeta | 159462 | 2017-03-28 | AGB | Jagdishpur | 022310510000028 | 2017-04-24 | 0 | ||
| 103 | BAWAN | GANGAULI | Kehari Purwa | Ujala | 159464 | 2017-03-28 | AGB | Jagdishpur | 022310510000029 | 2017-04-25 | 0 | ||
| 104 | BAWAN | GULAMAU | Gulamau | Dr. Ambedkar | 152738 | 2018-12-06 | UBI | 659202010004318 | 2019-01-08 | 0 | |||
| 105 | BAWAN | GULAMAU | Gulamau | Maa Ambeshwari | 191109 | 2018-06-12 | UBI | 659202010004088 | 2018-06-25 | 0 | |||
| 106 | BAWAN | GULAMAU | Gulamau | Maa Santoshi | 164795 | 2017-06-01 | UBI | 659202010003428 | 2017-06-02 | 0 | |||
| 107 | BAWAN | GULAMAU | Gulamau | Maha Laxmi | 191112 | 2018-06-23 | UBI | 659202010004087 | 2018-06-25 | 0 | |||
| 108 | BAWAN | GULAMAU | Khumaripur | Bramha Mahila | 193712 | 2019-01-01 | UBI | 659202010004347 | 2019-02-12 | 0 | |||
| 109 | BAWAN | GULAMAU | Khumaripur | Jagran Mahila | 217827 | 2019-01-03 | UBI | 659202010004416 | 2019-03-27 | 0 | |||
| 110 | BAWAN | GULAMAU | Khumaripur | Vikas | 187383 | 2018-03-30 | UBI | 659202010004001 | 2018-05-22 | 0 | |||
| 111 | BAWAN | HUSENPUR SAHORA | Dhanyauli | Sita | 175035 | 2017-11-14 | BOI | 7410110008047 | 2017-11-30 | 0 | |||
| 112 | BAWAN | HUSENPUR SAHORA | Husenpur Sahora | Ekta | 179709 | 2017-12-13 | BOI | 741010110008174 | 2018-02-15 | 0 | |||
| 113 | BAWAN | HUSENPUR SAHORA | Husenpur Sahora | Jay Maa Durga | 169424 | 2017-08-11 | SBI | 34417491404 | 2017-08-21 | 0 | |||
| 114 | BAWAN | HUSENPUR SAHORA | Husenpur Sahora | Jyoti | 179481 | 2018-02-15 | BOI | 741010110008214 | 2018-02-28 | 0 | |||
| 115 | BAWAN | HUSENPUR SAHORA | Husenpur Sahora | Kabira Baba | 169425 | 2017-08-11 | SBI | 741010210000276 | 2017-08-11 | 0 | |||
| 116 | BAWAN | HUSENPUR SAHORA | Husenpur Sahora | Ujala | 159456 | 2017-03-22 | BOI | Bawan | 741010510005102 | 2017-04-12 | 0 | ||
| 117 | BAWAN | JAGDISHPUR | Bahoriyapur | Asha | 210435 | 2018-11-24 | AGB | 022310510000064 | 2018-11-30 | 0 | |||
| 118 | BAWAN | JAGDISHPUR | Jagdishpur | Sakar Vishwahari | 202342 | 2018-08-21 | AGB | 022310510000061 | 2018-08-30 | 0 | |||
| 119 | BAWAN | JAGDISHPUR | Jagdishpur | Seeta Maahila | 171079 | 2017-09-07 | AGB | 02231051000047 | 2017-09-22 | 0 | |||
| 120 | BAWAN | JAGDISHPUR | Jagdishpur | Tulsi | 180903 | 2018-01-03 | AGB | 022310510000054 | 2018-01-15 | 0 | |||
| 121 | BAWAN | KASHIPUR | Chintalpur | Sharda Mahila | 169426 | 2017-08-14 | BOI | 754810110001616 | 2017-08-21 | 0 | |||
| 122 | BAWAN | KASHIPUR | Khumaripur | laxmi | 171448 | 2017-09-02 | BOI | 754810110000690 | 2017-09-15 | 0 | |||
| 123 | BAWAN | KASHIPUR | Khumaripur | Laxmi Mahila | 198455 | 2018-06-24 | BOI | 753810110002753 | 2018-08-22 | 0 | |||
| 124 | BAWAN | KAURHA | JHASSEPURWA | SAKHI | 196588 | 2018-08-25 | UBI | 70530210004117 | 2019-02-18 | 0 | |||
| 125 | BAWAN | KAURHA | Kaurha | ADARS | 104586 | 2016-09-01 | BOI | 741310510007941 | 2016-09-01 | 0 | |||
| 126 | BAWAN | KAURHA | Kaurha | Jyoti Mahila | 223367 | 2019-02-23 | UBI | 705302010004117 | 2019-04-30 | 0 | |||
| 127 | BAWAN | KAURHA | Kaurha | Maa Ambe | 171436 | 2017-09-04 | UBI | 705302010002222 | 2017-09-21 | 0 | |||
| 128 | BAWAN | KAURHA | Kaurha | Maa Laxmi | 210412 | 2018-11-13 | UBI | 705302010004012 | 2018-11-30 | 0 | |||
| 129 | BAWAN | KAURHA | Kaurha | Maa Saraswati | 202365 | 2018-09-16 | UBI | 705302010003995 | 2018-10-02 | 0 | |||
| 130 | BAWAN | KAURHA | Kaurha | Maa Vaishno | 194928 | 2018-05-30 | UBI | 705302010003836 | 2018-06-20 | 0 | |||
| 131 | BAWAN | KAURHA | Kaurha | Mansha Mahila | 202362 | 2018-09-10 | UBI | 705302010003935 | 2018-09-12 | 0 | |||
| 132 | BAWAN | KAURHA | Kaurha | Veyapar Sangthan | 211438 | 2018-11-28 | UBI | 705302010004013 | 2018-11-29 | 0 | |||
| 133 | BAWAN | KHUMARIPUR | Khumaripur | Ujala Mahila | 227003 | 2019-04-10 | BOI | 754810110002889 | 2019-07-29 | 0 | |||
| 134 | BAWAN | LONAR | Amta | Narayan Sakar Hari | 183082 | 2018-01-17 | AGB | 025910510000020 | 2018-03-08 | 0 | |||
| 135 | BAWAN | LONAR | Amta | Ridhi Siddhi | 183081 | 2018-01-19 | AGB | 025910510000022 | 2018-03-08 | 0 | |||
| 136 | BAWAN | LONAR | Jhauhana | Bhole Nath | 185977 | 2018-04-03 | AGB | 025910510000027 | 2018-04-17 | 0 | |||
| 137 | BAWAN | LONAR | Lonar | Ambedkar | 151758 | 2016-10-12 | AGB | Lonar | 025910510000005 | 2016-10-12 | 0 | ||
| 138 | BAWAN | LONAR | Lonar | Ekta | 227774 | 2019-06-18 | AGB | 025910510000052 | 2019-07-25 | 0 | |||
| 139 | BAWAN | LONAR | Lonar | Krishna | 156145 | 2017-02-23 | AGB | Lonar | 025910510000010 | 2017-03-27 | 0 | ||
| 140 | BAWAN | MAJHRAETA | Khale Purwa | Bajranbali Mahila | 229822 | 2019-06-18 | BOI | 741010110009429 | 2019-07-22 | 0 | |||
| 141 | BAWAN | MAJHRAETA | Khale Purwa | Bhole Baba Mahila | 229821 | 2019-06-12 | BOI | 741010110009428 | 2019-07-22 | 0 | |||
| 142 | BAWAN | MANPUR | Manpur | Savitri Devi Mahila SHG | 203435 | 2018-08-20 | AGB | 023510110000609 | 2018-08-21 | 0 | |||
| 143 | BAWAN | MATTIPUR | Mattipur | Asha Mahila | 225986 | 2019-05-31 | AGB | 025910510000044 | 2019-05-31 | 0 | |||
| 144 | BAWAN | MATTIPUR | Mattipur | Bajrang Bali Mahila | 169427 | 2017-08-10 | BOI | 741010110006569 | 2017-08-18 | 0 | |||
| 145 | BAWAN | MATTIPUR | Mattipur | Baram Baba | 175758 | 2017-12-05 | AGB | 025910510000016 | 2017-12-26 | 0 | |||
| 146 | BAWAN | MATTIPUR | Mattipur | Ekta | 202345 | 2018-09-13 | AGB | 025910510000033 | 2018-09-25 | 0 | |||
| 147 | BAWAN | MATTIPUR | Mattipur | Ganga Miya | 178742 | 2017-12-27 | AGB | 025510510000019 | 2018-01-20 | 0 | |||
| 148 | BAWAN | MATTIPUR | Mattipur | Jamuna | 191121 | 2018-06-19 | AGB | 025910510000029 | 2018-06-29 | 0 | |||
| 149 | BAWAN | MATTIPUR | Mattipur | Mahalaxmi Mahila SHG | 193728 | 2018-07-16 | AGB | 025910510000030 | 2018-07-27 | 0 | |||
| 150 | BAWAN | MATTIPUR | Mattipur | Saraswati | 196579 | 2018-08-21 | AGB | 025910510000032 | 2018-08-30 | 0 | |||
| 151 | BAWAN | NEVADA CHOUGWAN | dhakad purwa | Krashna Mahila | 226990 | 2019-02-12 | AGB | 022310510000075 | 2019-06-26 | 0 | |||
| 152 | BAWAN | NEVADA CHOUGWAN | Nevada | Durga | 164797 | 2017-06-27 | AGB | 022310510000035 | 2017-06-28 | 0 | |||
| 153 | BAWAN | NEVADA CHOUGWAN | Nevada | Ganga Maiya | 171438 | 2017-09-20 | AGB | 022310510000050 | 2017-09-28 | 0 | |||
| 154 | BAWAN | NEVADA CHOUGWAN | Nevada | Saraswati | 171021 | 2017-08-31 | AGB | 02231050000045 | 2017-09-21 | 0 | |||
| 155 | BAWAN | NEVADA CHOUGWAN | Rampur Jatuli | Krishna | 175037 | 2017-10-18 | AGB | 02231051000053 | 2017-11-20 | 0 | |||
| 156 | BAWAN | NIJAMPUR | Savirpur | Saakar Vishwari | 175759 | 2017-12-01 | AGB | 022310510000055 | 2017-12-28 | 0 | |||
| 157 | BAWAN | PURORI | Purori | Gauri Mahila | 169437 | 2017-07-28 | BOI | 741010510004389 | 2017-08-29 | 0 | |||
| 158 | BAWAN | PURORI | Purori | JAI SAI | 182559 | 2018-03-14 | AGB | Lahangpur | 025910510000025 | 2018-03-21 | 0 | ||
| 159 | BAWAN | PURORI | Purori | Komal | 167615 | 2017-07-23 | AGB | 025910510000012 | 2017-07-26 | 0 | |||
| 160 | BAWAN | PURORI | Purori | Krishna | 167611 | 2017-07-28 | AGB | 025910510000001 | 2017-07-31 | 0 | |||
| 161 | BAWAN | PURORI | Purori | Kushal Baba | 178567 | 2017-12-26 | AGB | 025510510000017 | 2018-01-20 | 0 | |||
| 162 | BAWAN | PURORI | Purori | Pooja | 167612 | 2017-07-16 | AGB | 025910510000011 | 2017-07-24 | 0 | |||
| 163 | BAWAN | PURORI | Purori | Shiv Mahila | 169435 | 2017-07-27 | BOI | 741010510004387 | 2017-08-29 | 0 | |||
| 164 | BAWAN | PURORI | Purori | Yamuna | 151744 | 2016-09-20 | AGB | Lonar | 025910510000004 | 2016-09-28 | 0 | ||
| 165 | BAWAN | RAMAPUR CHHAIYA | Ramapur Adhaikan | Jai Maa Kali | 173519 | 2017-10-02 | SBI | 34386339734 | 2017-10-27 | 0 | |||
| 166 | BAWAN | RAMAPUR CHHAIYA | Ramapur Chhaiya | Devi Maiya | 173516 | 2017-10-15 | SBI | 34470890312 | 2017-10-25 | 0 | |||
| 167 | BAWAN | RAMAPUR CHHAIYA | Ramapur Chhaiya | Jai Maa Vaishno Devi | 173518 | 2017-10-01 | SBI | 34386343253 | 2017-10-10 | 0 | |||
| 168 | BAWAN | RAMAPUR CHHAIYA | Ramapur Chhaiya | Krishna | 191117 | 2018-04-26 | BOI | 741010110008462 | 2018-06-22 | 0 | |||
| 169 | BAWAN | RAMAPUR RAHOLIA | Bavnapur | Durga Mahila | 221930 | 2019-03-20 | BOI | 741010110009218 | 2019-03-26 | 0 | |||
| 170 | BAWAN | RAMAPUR RAHOLIA | Mahamdapur | Jai Santoshi Maa | 171422 | 2017-06-30 | BOI | 741010110007970 | 2017-09-27 | 0 | |||
| 171 | BAWAN | RAMAPUR RAHOLIA | Ramapur Raholiya | Namo Buddhaye | 167617 | 2017-07-04 | BOI | 741010210000275 | 2017-07-11 | 0 | |||
| 172 | BAWAN | RAMAPUR RAHOLIA | Ramapur Raholiya | Saraswati | 173514 | 2017-10-02 | BOI | 741010110007992 | 2017-10-25 | 0 | |||
| 173 | BAWAN | RAMAPUR RAHOLIA | Ramapur Raholiya | Udan | 173515 | 2017-09-26 | BOI | 741010110007993 | 2017-10-25 | 0 | |||
| 174 | BAWAN | SAHIJANA | Khalifapur Masti | Rani Laxmi Bai | 185974 | 2018-03-28 | AGB | 023510510000001 | 2018-03-29 | 0 | |||
| 175 | BAWAN | SAHIJANA | Sahijana | Tulsi | 167616 | 2017-07-26 | AGB | 025510510000012 | 2017-07-31 | 0 | |||
| 176 | BAWAN | SAKRA | Itaha | Laxmi | 227792 | 2019-06-15 | AGB | 022310510000076 | 2019-06-26 | 0 | |||
| 177 | BAWAN | SAKRA | Kodri | Roshani | 163526 | 2017-02-07 | AGB | 022310510000020 | 2017-02-15 | 0 | |||
| 178 | BAWAN | SAKRA | Punaiya | Mannat | 151755 | 2016-09-01 | AGB | Jagdishpur | 022310510000013 | 2016-09-01 | 0 | ||
| 179 | BAWAN | SAKRA | Sakara | Durga | 152532 | 2016-11-26 | AGB | Jagdishpur | 022310510000018 | 2017-02-15 | 0 | ||
| 180 | BAWAN | SAKRA | Sakara | Shanti | 152513 | 2017-01-16 | AGB | Jagdishpur | 022310510000002 | 2017-01-23 | 0 | ||
| 181 | BAWAN | SAKRA | Sakara | Unnati | 159452 | 2017-02-18 | AGB | Jagdishpur | 22310510000022 | 2017-04-24 | 0 | ||
| 182 | BAWAN | SUHERI | Lagwahi | Durga Mahila | 202347 | 2018-08-20 | BOI | 741010110008933 | 2018-08-31 | 0 | |||
| 183 | BAWAN | SUHERI | Lagwahi | Jay Maa Sakti | 210444 | 2018-11-24 | BOI | 741010110008977 | 2019-01-10 | 0 | |||
| 184 | BAWAN | SUHERI | Suherdi | Ganga maiya | 224192 | 2019-03-16 | AGB | 022310510000074 | 2019-04-29 | 0 | |||
| 185 | BAWAN | SUHERI | Suherdi | Khushi Mahila | 223308 | 2019-03-26 | AGB | 022310510000073 | 2019-04-09 | 0 | |||
| 186 | BAWAN | TATYORA | Hansanapur | Roshani | 162013 | 2017-04-17 | BOI | Tatyura | 753810510002049 | 2017-05-31 | 0 | ||
| 187 | BAWAN | TATYORA | KAKRAHIYA | Pooja Mahila | 163527 | 2017-03-18 | BOI | 75381010001861 | 2018-08-20 | 0 | |||
| 188 | BAWAN | TATYORA | Mammarpur | Shakti | 223683 | 2019-01-18 | BOI | 753810110002204 | 2019-04-16 | 0 | |||
| 189 | BAWAN | TATYORA | Mammarpur | Warish Pak | 153117 | 2017-01-25 | BOI | 753810510002048 | 2017-07-24 | 0 | |||
| 190 | BAWAN | TATYORA | Tatura | Bala Ji | 152518 | 2016-12-24 | BOI | 753810510002035 | 2017-03-23 | 0 | |||
| 191 | BAWAN | TATYORA | Tatura | Budha | 151746 | 2016-09-01 | BOI | 753810510001983 | 2016-09-01 | 0 | |||
| 192 | BAWAN | TATYORA | Tatura | Ham sath sath hai | 219130 | 2019-01-18 | BOI | 753810110002122 | 2019-02-20 | 0 | |||
| 193 | BAWAN | TATYORA | Tatura | Krishna Mahila | 169281 | 2017-08-20 | BOI | 753810110001590 | 2017-08-31 | 0 | |||
| 194 | BAWAN | TATYORA | Tatura | Madhi BABA | 163515 | 2018-12-22 | BOI | 753810110002102 | 2019-01-22 | 0 | |||
| 195 | BAWAN | TERIA | Gangasingh Purwa | Parul | 203718 | 2018-08-08 | AGB | 022310510000062 | 2018-08-30 | 0 | |||
| 196 | BAWAN | TERIA | Teriya | Aastha Mahila | 152286 | 2017-02-10 | AGB | Jagdishpur | 022310510000016 | 2017-02-10 | 0 | ||
| 197 | BAWAN | TERIA | Teriya | Chatrapati Shahu Ji Maharaj | 179480 | 2018-02-20 | AGB | 022310510000057 | 2018-02-27 | 0 | |||
| 198 | BAWAN | TERIA | Teriya | Hanshi KHushi | 198456 | 2018-12-18 | AGB | 022310510000065 | 2019-01-22 | 0 | |||
| 199 | BAWAN | TERIA | Teriya | Saheli | 152284 | 2017-02-10 | AGB | Jagdishpur | 022310510000017 | 2017-02-15 | 0 | ||
| 200 | BAWAN | TERIA | Udaypur | Bhole Baba | 151749 | 2016-09-24 | AGB | Jagdishpur | 022310510000015 | 2016-09-28 | 0 | ||
| 201 | BAWAN | TERIA | Udaypur | Komal | 159449 | 2017-02-03 | AGB | Jagdishpur | 022310510000027 | 2017-04-24 | 0 | ||
| 202 | BAWAN | TERIA | Udaypur | Radha Mahila | 154656 | 2017-02-05 | AGB | Jagdishpur | 022310510000019 | 2017-02-15 | 0 | ||
| 203 | BAWAN | UDHRAN PUR | Udhranpur | Durga Maa | 151753 | 2016-09-01 | AGB | MANPUR | 023510510000006 | 2016-09-01 | 0 | ||
| 204 | BAWAN | UDHRAN PUR | Udhranpur | Maa Durga | 152516 | 2017-01-12 | AGB | MANPUR | 023510510000010 | 2017-01-23 | 0 |