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 | BHARKHANI | AMIRTA MARKERA | Amirta | KajaL | 231520 | 2019-05-14 | BOI | 742510110009156 | 2019-07-31 | 0 | |||
| 2 | BHARKHANI | AMIRTA MARKERA | Amirta | Khushbu | 227166 | 2019-05-19 | BOI | 742510110009150 | 2019-06-27 | 0 | |||
| 3 | BHARKHANI | AMIRTA MARKERA | Amirta | Sugand | 227202 | 2019-05-08 | BOI | 742510110009149 | 2019-06-27 | 0 | |||
| 4 | BHARKHANI | ASMADHA | Asmadha | Ali | 161968 | 2017-03-18 | AGB | Pali | 023810510000021 | 2017-05-16 | 0 | ||
| 5 | BHARKHANI | ASMADHA | Asmadha | Anam | 153162 | 2016-09-01 | AGB | Pali | 023810510000007 | 2017-02-05 | 0 | ||
| 6 | BHARKHANI | ASMADHA | Asmadha | Mohammad | 163405 | 2017-04-04 | AGB | 023810510000050 | 2018-02-06 | 0 | |||
| 7 | BHARKHANI | ASMADHA | Asmadha | Netaji subhash Chandra bos | 153202 | 2016-09-01 | AGB | Pali | 023810510000008 | 2017-02-05 | 0 | ||
| 8 | BHARKHANI | ASMADHA | Asmadha | Roshani | 190791 | 2018-06-22 | AGB | 023810510000060 | 2018-06-30 | 0 | |||
| 9 | BHARKHANI | ASMADHA | Asmadha | Ya Waris | 190790 | 2018-05-21 | AGB | 023810510000059 | 2018-06-30 | 0 | |||
| 10 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Chadni | 202421 | 2018-08-11 | AGB | 023810510000066 | 2018-09-13 | 0 | |||
| 11 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | HariMahiLa | 203797 | 2018-09-20 | AGB | Pokhra | 023810510000067 | 2018-10-23 | 0 | ||
| 12 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | KajaL | 221133 | 2019-02-17 | AGB | 023810510000083 | 2019-03-29 | 0 | |||
| 13 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | RajMahiLa | 202420 | 2018-08-29 | AGB | 023810510000065 | 2018-09-13 | 0 | |||
| 14 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Raunak | 223980 | 2019-03-24 | AGB | 023810510000087 | 2019-04-05 | 0 | |||
| 15 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Shanu | 226221 | 2019-04-25 | AGB | 023810510000086 | 2019-05-13 | 0 | |||
| 16 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Sima | 226217 | 2019-05-04 | AGB | 023810510000088 | 2019-05-15 | 0 | |||
| 17 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Sobha | 210922 | 2018-11-11 | AGB | 023810510000071 | 2018-11-22 | 0 | |||
| 18 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | Suhag | 210921 | 2018-11-08 | AGB | 023810510000070 | 2018-11-22 | 0 | |||
| 19 | BHARKHANI | BAHAUDDINPUR | Bahauddinpur | UjaLa | 226214 | 2019-05-07 | AGB | 023810510000092 | 2019-05-31 | 0 | |||
| 20 | BHARKHANI | BAHAUDDINPUR | Kaitha | Himat | 223979 | 2019-03-22 | AGB | 023810510000081 | 2019-04-05 | 0 | |||
| 21 | BHARKHANI | BAHAUDDINPUR | Kaitha | Mahak | 185470 | 2018-04-15 | AGB | 023810510000057 | 2018-04-27 | 0 | |||
| 22 | BHARKHANI | BAHAUDDINPUR | Kaitha | Unati | 221128 | 2019-01-10 | AGB | 023810510000075 | 2019-03-06 | 0 | |||
| 23 | BHARKHANI | BAHAUDDINPUR | Karimpur | Sugandh | 187368 | 2018-04-23 | AGB | 023810510000058 | 2018-05-04 | 0 | |||
| 24 | BHARKHANI | BARUARA | Baruara | Aarti | 152671 | 2017-01-20 | Bank of Baroda | Sawayajpur | 55410100003347 | 2017-03-06 | 0 | ||
| 25 | BHARKHANI | BARUARA | Baruara | Dr. Ambedakar | 153166 | 2016-12-14 | Bank of Baroda | Sawayajpur | 55410100003247 | 2017-02-03 | 0 | ||
| 26 | BHARKHANI | BARUARA | Baruara | Ekta | 153170 | 2016-12-12 | Bank of Baroda | Sawayajpur | 55410100003245 | 2017-02-03 | 0 | ||
| 27 | BHARKHANI | BARUARA | Baruara | Gaura | 153164 | 2016-12-24 | Bank of Baroda | Sawayajpur | 55410100003246 | 2017-02-03 | 0 | ||
| 28 | BHARKHANI | BHAILA MAU | Bhaila Mau Pansala | Jai Shri Ram | 208503 | 2018-03-11 | AGB | 025010510000071 | 2018-07-30 | 0 | |||
| 29 | BHARKHANI | BHARKHANI | Bharkhani | Caitena | 167970 | 2017-06-24 | AGB | 021410510000019 | 2017-07-18 | 0 | |||
| 30 | BHARKHANI | BHARKHANI | Bharkhani | Ekta | 167484 | 2017-06-30 | AGB | 021410510000020 | 2017-07-18 | 0 | |||
| 31 | BHARKHANI | BHORAPUR | Bhorapur | Akash | 179414 | 2018-02-06 | AGB | 023810510000049 | 2018-02-06 | 0 | |||
| 32 | BHARKHANI | BHORAPUR | Bhorapur | Durga | 179413 | 2018-01-27 | AGB | 023810510000051 | 2018-02-06 | 0 | |||
| 33 | BHARKHANI | BHORAPUR | Bhorapur | Maa Durga | 151803 | 2016-09-23 | AGB | Pali | 023810510000012 | 2016-09-29 | 0 | ||
| 34 | BHARKHANI | BHORAPUR | Bhorapur | Sushma | 178499 | 2018-01-06 | AGB | 023810510000047 | 2018-01-17 | 0 | |||
| 35 | BHARKHANI | BHORAPUR | Daulatpur | Arpit | 153228 | 2019-01-23 | AGB | 023810510000078 | 2019-02-14 | 0 | |||
| 36 | BHARKHANI | BHORAPUR | Daulatpur | Badal | 185469 | 2018-03-18 | AGB | 023810510000054 | 2018-04-27 | 0 | |||
| 37 | BHARKHANI | BHORAPUR | Daulatpur | Ganesh | 203802 | 2018-09-18 | AGB | 023810510000069 | 2018-10-23 | 0 | |||
| 38 | BHARKHANI | BHORAPUR | Daulatpur | Ganga | 161967 | 2017-04-25 | AGB | Pali | 023810510000026 | 2017-05-24 | 0 | ||
| 39 | BHARKHANI | BHORAPUR | Daulatpur | Sima | 226218 | 2019-04-23 | AGB | 023810510000090 | 2019-05-14 | 0 | |||
| 40 | BHARKHANI | BHORAPUR | Daulatpur | Swarsati | 203792 | 2018-07-20 | AGB | 023810510000085 | 2019-04-24 | 0 | |||
| 41 | BHARKHANI | CHAURA RAO | Chaura Rai | Jai Mata Di | 187371 | 2018-03-01 | BOI | 743610210000061 | 2018-05-15 | 0 | |||
| 42 | BHARKHANI | CHAURA RAO | Kirtayapur | Khushbu | 179417 | 2018-01-18 | AGB | 025010510000067 | 2018-02-01 | 0 | |||
| 43 | BHARKHANI | CHAURA RAO | Kirtayapur | Laxmi | 178505 | 2017-12-14 | AGB | 023810510000048 | 2018-01-17 | 0 | |||
| 44 | BHARKHANI | CHAURA RAO | Kirtayapur | Mamta | 179418 | 2018-01-15 | AGB | 025010510000066 | 2018-02-01 | 0 | |||
| 45 | BHARKHANI | CHAURA RAO | Kirtayapur | Milan | 179416 | 2018-01-21 | AGB | 025010510000068 | 2018-02-01 | 0 | |||
| 46 | BHARKHANI | CHAURA RAO | Kirtayapur | Vijay | 178504 | 2017-12-15 | AGB | 023810510000044 | 2018-01-02 | 0 | |||
| 47 | BHARKHANI | CHAURA RAO | Pahadpur | Arti | 224085 | 2019-02-12 | AGB | 743610210000091 | 2019-04-25 | 0 | |||
| 48 | BHARKHANI | DAHIRAPUR | Gurdharu | Dr. Bhimrao Ambedkar | 152328 | 2016-10-12 | AGB | Pali | 023810510000014 | 2016-12-28 | 0 | ||
| 49 | BHARKHANI | DAHIRAPUR | Gurdharu | Hariyali | 152540 | 2016-11-11 | AGB | Pali | 023810510000016 | 2017-01-20 | 0 | ||
| 50 | BHARKHANI | DAHIRAPUR | Gurdharu | Jay Mata Di | 152533 | 2016-12-03 | AGB | Pali | 023810510000017 | 2017-01-19 | 0 | ||
| 51 | BHARKHANI | DAHIRAPUR | Haran Kuda Pansala | Ganga | 161970 | 2017-03-02 | AGB | Pali | 023810510000030 | 2017-05-24 | 0 | ||
| 52 | BHARKHANI | DAHIRAPUR | Haran Kuda Pansala | Maa Durga | 161849 | 2017-03-03 | AGB | Pali | 023810510000022 | 2017-05-16 | 0 | ||
| 53 | BHARKHANI | DAHIRAPUR | Ramapur Misra | Jai Maa | 161986 | 2017-03-18 | AGB | Pali | 023810510000028 | 2017-05-24 | 0 | ||
| 54 | BHARKHANI | DAHIRAPUR | Ramapur Misra | Laxmi | 163763 | 2017-06-24 | AGB | 023810510000033 | 2017-08-02 | 0 | |||
| 55 | BHARKHANI | FARIGAHANA ALIYAPUR | Farigahana | Radha | 229266 | 2019-06-10 | BOI | 742510110009145 | 2019-06-27 | 0 | |||
| 56 | BHARKHANI | GAURA UDAYPUR | Gaura | Deep | 182744 | 2018-02-05 | AGB | 023810510000053 | 2018-03-26 | 0 | |||
| 57 | BHARKHANI | GAURA UDAYPUR | Gaura | Khushbu | 175726 | 2017-11-23 | AGB | 023810510000045 | 2017-12-27 | 0 | |||
| 58 | BHARKHANI | GAURA UDAYPUR | Gaura | Mamta | 174693 | 2017-11-01 | AGB | 023810510000041 | 2017-11-14 | 0 | |||
| 59 | BHARKHANI | GAURA UDAYPUR | Gaura | Pooja | 182742 | 2018-03-05 | AGB | 023810510000052 | 2018-03-26 | 0 | |||
| 60 | BHARKHANI | GAURA UDAYPUR | Gaura | Shiv | 175010 | 2017-11-06 | AGB | 023810510000039 | 2017-11-13 | 0 | |||
| 61 | BHARKHANI | GAURA UDAYPUR | Udaypur | Durga | 198445 | 2018-07-30 | AGB | 023810510000061 | 2018-08-22 | 0 | |||
| 62 | BHARKHANI | HASNAPUR | Daulatiyapur | Akash | 175724 | 2017-07-21 | AGB | 021410510000026 | 2017-12-14 | 0 | |||
| 63 | BHARKHANI | HASNAPUR | Daulatiyapur | Laxmi | 169445 | 2017-06-25 | AGB | 021410510000022 | 2017-08-05 | 0 | |||
| 64 | BHARKHANI | HASNAPUR | Daulatiyapur | Soni | 179412 | 2017-12-09 | AGB | 021410510000027 | 2018-02-13 | 0 | |||
| 65 | BHARKHANI | HASNAPUR | Hasnapur | Ambedkar | 169446 | 2017-07-26 | AGB | 021410510000024 | 2017-08-16 | 0 | |||
| 66 | BHARKHANI | HASNAPUR | Hasnapur | Gautam | 167483 | 2017-06-26 | AGB | 021410510000018 | 2017-07-18 | 0 | |||
| 67 | BHARKHANI | HASNAPUR | Hasnapur | Komal | 169448 | 2017-07-18 | AGB | 021410510000021 | 2017-08-05 | 0 | |||
| 68 | BHARKHANI | KAHRAI NAKTAURA | Kahrai Naktaura Pansala | Baba Sahab | 157167 | 2017-02-14 | AGB | Rupapur | 026110510000014 | 2017-04-07 | 0 | ||
| 69 | BHARKHANI | KAHRAI NAKTAURA | Kahrai Naktaura Pansala | bhole | 202419 | 2018-08-18 | AGB | 026110510000016 | 2018-09-10 | 0 | |||
| 70 | BHARKHANI | KAHRAI NAKTAURA | Kahrai Naktaura Pansala | Ekta | 221137 | 2019-02-20 | AGB | 026110510000020 | 2019-03-11 | 0 | |||
| 71 | BHARKHANI | KAHRAI NAKTAURA | Kahrai Naktaura Pansala | Shakar | 202422 | 2018-08-03 | AGB | Rajepur | 026110510000017 | 2018-09-10 | 0 | ||
| 72 | BHARKHANI | KANHARI | Kanhari | Maa Vaishno | 152534 | 2016-12-30 | AGB | Rupapur | 02611051000013 | 2017-02-09 | 0 | ||
| 73 | BHARKHANI | KANKAPUR UBARIYA | Raipur | Ahasas | 221134 | 2019-03-03 | AGB | 026110510000019 | 2019-03-11 | 0 | |||
| 74 | BHARKHANI | KHANIKALA JAHANPUR | Ahmadpur | BabaSaheb | 202418 | 2018-08-29 | AGB | 023810510000064 | 2018-09-13 | 0 | |||
| 75 | BHARKHANI | KHANIKALA JAHANPUR | Ahmadpur | Balmeeki | 152545 | 2019-01-06 | AGB | 023310510000076 | 2019-02-06 | 0 | |||
| 76 | BHARKHANI | KHANIKALA JAHANPUR | Ahmadpur | Bismillah | 153283 | 2018-11-29 | AGB | 023810510000073 | 2019-01-23 | 0 | |||
| 77 | BHARKHANI | KHANIKALA JAHANPUR | Ahmadpur | Gautam | 229967 | 2019-06-26 | AGB | 023810510000094 | 2019-07-21 | 0 | |||
| 78 | BHARKHANI | KHANIKALA JAHANPUR | Ahmadpur | Saraswati | 198079 | 2018-07-20 | AGB | 023810510000063 | 2018-08-22 | 0 | |||
| 79 | BHARKHANI | KHANIKALA JAHANPUR | Bhahpur | Ekta | 151825 | 2016-09-01 | BOI | Pali | 7436102100000022 | 2016-09-01 | 0 | ||
| 80 | BHARKHANI | KHANIKALA JAHANPUR | Bhahpur | KishanMahiLa | 223978 | 2019-03-06 | AGB | 023810510000082 | 2019-04-05 | 0 | |||
| 81 | BHARKHANI | KHANIKALA JAHANPUR | Bhahpur | RadhurMahiLa | 221126 | 2019-03-06 | AGB | 023810570000082 | 2019-03-29 | 0 | |||
| 82 | BHARKHANI | KHANIKALA JAHANPUR | Bhahpur | Shantosi | 226219 | 2019-04-24 | AGB | 023810510000089 | 2019-05-14 | 0 | |||
| 83 | BHARKHANI | LAKHMAPUR | Lakhmapur Pansala | NiraLa | 226213 | 2019-05-19 | AGB | 023810510000091 | 2019-05-31 | 0 | |||
| 84 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Budha | 153211 | 2018-11-10 | BOI | 742510110009047 | 2019-01-28 | 0 | |||
| 85 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | KajaL | 221135 | 2019-02-18 | BOI | 742510110009087 | 2019-03-07 | 0 | |||
| 86 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Paras | 219441 | 2018-11-12 | BOI | 742510110009059 | 2019-02-07 | 0 | |||
| 87 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Rakhi | 219443 | 2018-11-14 | BOI | 742510110009057 | 2019-02-07 | 0 | |||
| 88 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Shach | 217153 | 2018-11-16 | BOI | 74250110009058 | 2018-12-14 | 0 | |||
| 89 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Shyama | 217149 | 2018-11-14 | BOI | Mishrikh | 742510110009060 | 2018-12-14 | 0 | ||
| 90 | BHARKHANI | MAHMOODPUR ATARIA | Mahmoodpur | Swarsati | 227139 | 2019-04-25 | BOI | 742510110009178 | 2019-06-27 | 0 | |||
| 91 | BHARKHANI | MUNDER | Gadariya | Gautam Buddh | 178500 | 2017-12-19 | BOI | 742510210000023 | 2018-01-17 | 0 | |||
| 92 | BHARKHANI | MUNDER | Munder | AnjaLi | 227170 | 2019-05-10 | BOI | 745110110009156 | 2019-06-27 | 0 | |||
| 93 | BHARKHANI | MUNDER | Munder | Gita | 227144 | 2019-05-07 | BOI | 742510110009142 | 2019-06-26 | 0 | |||
| 94 | BHARKHANI | MUNDER | Munder | JayDevi | 226209 | 2019-05-05 | BOI | 742510110009138 | 2019-05-27 | 0 | |||
| 95 | BHARKHANI | MUNDER | Munder | Jiban | 229254 | 2019-05-10 | BOI | 742510110009177 | 2019-06-27 | 0 | |||
| 96 | BHARKHANI | MUNDER | Munder | Sharda | 227146 | 2019-05-21 | BOI | 742510110009199 | 2019-07-24 | 0 | |||
| 97 | BHARKHANI | MUNDRAMAU | Mundramau | Shiv | 230740 | 2019-07-30 | AGB | 021410510000046 | 2019-08-20 | 0 | |||
| 98 | BHARKHANI | NAND KHERA | Baseliya | Chama | 213037 | 2018-12-15 | BOI | 743610210000082 | 2018-12-27 | 0 | |||
| 99 | BHARKHANI | NAND KHERA | Baseliya | Mohini | 153175 | 2018-12-06 | BOI | 743610210000084 | 2019-01-07 | 0 | |||
| 100 | BHARKHANI | NAND KHERA | Ratanpur | Durga Maa | 191090 | 2018-05-24 | BOI | 743610210000063 | 2018-06-13 | 0 | |||
| 101 | BHARKHANI | NAND KHERA | Ratanpur | Shakti | 191091 | 2018-05-16 | BOI | 743610210000062 | 2018-06-13 | 0 | |||
| 102 | BHARKHANI | NIZAMPUR | Nizampur | Girija | 221136 | 2019-02-09 | AGB | 023810510000077 | 2019-03-06 | 0 | |||
| 103 | BHARKHANI | PAITHAPUR PACHARIYIA | Binaika Mafi | Madhu | 194315 | 2018-03-15 | BOI | 743610210000066 | 2018-07-21 | 0 | |||
| 104 | BHARKHANI | PAITHAPUR PACHARIYIA | Binaika Mafi | Rani | 194275 | 2018-07-29 | BOI | 743610210000064 | 2018-07-30 | 0 | |||
| 105 | BHARKHANI | PAITHAPUR PACHARIYIA | Binaika Mafi | RanimahiLa | 203795 | 2018-06-25 | BOI | Pandepur | 74310210000064 | 2018-06-25 | 0 | ||
| 106 | BHARKHANI | PAITHAPUR PACHARIYIA | Deoniapur Balbhadra | Ambedkar | 161857 | 2017-02-18 | AGB | Pali | 023810510000025 | 2017-05-24 | 0 | ||
| 107 | BHARKHANI | PAITHAPUR PACHARIYIA | Deoniapur Balbhadra | Gautam | 182746 | 2018-02-18 | AGB | 021410510000028 | 2018-03-21 | 0 | |||
| 108 | BHARKHANI | PAITHAPUR PACHARIYIA | Pachraiya | Khushi | 159191 | 2017-03-05 | AGB | Bharkhani | 021410510000051 | 2017-04-10 | 0 | ||
| 109 | BHARKHANI | PAITHAPUR PACHARIYIA | Pachraiya | Seeta | 159188 | 2017-02-17 | AGB | Bharkhani | 021410510000014 | 2017-04-10 | 0 | ||
| 110 | BHARKHANI | PAITHAPUR PACHARIYIA | Paintpur | Maha Maya | 154370 | 2017-02-13 | AGB | Bharkhani | 021410510000006 | 2017-02-25 | 0 | ||
| 111 | BHARKHANI | PAITHAPUR PACHARIYIA | Paintpur | Narayan | 153233 | 2019-01-16 | BOI | 743610210000087 | 2019-02-02 | 0 | |||
| 112 | BHARKHANI | PAITHAPUR PACHARIYIA | Paintpur | Soni | 153212 | 2018-12-23 | BOI | 743610210000088 | 2019-02-02 | 0 | |||
| 113 | BHARKHANI | PAITHAPUR PACHARIYIA | Paithapur | Chandni | 230743 | 2019-07-23 | AGB | 021410510000047 | 2019-08-22 | 0 | |||
| 114 | BHARKHANI | PAITHAPUR PACHARIYIA | Paithapur | Pooja | 178506 | 2017-12-26 | AGB | 023810510000046 | 2018-01-17 | 0 | |||
| 115 | BHARKHANI | PAITHAPUR PACHARIYIA | Paithapur | Ruchi | 224081 | 2019-03-23 | BOI | Purwa | 743610210000090 | 2019-04-07 | 0 | ||
| 116 | BHARKHANI | PANDEYPUR | Pandeypur | Ambe | 198075 | 2018-06-14 | AGB | 025010510000069 | 2018-08-21 | 0 | |||
| 117 | BHARKHANI | PANDEYPUR | Pandeypur | Anmol | 198074 | 2018-06-16 | AGB | 025010510000070 | 2018-08-21 | 0 | |||
| 118 | BHARKHANI | PANDEYPUR | Pandeypur | Durga | 194274 | 2018-07-22 | AGB | 025010510000063 | 2018-07-26 | 0 | |||
| 119 | BHARKHANI | PANDEYPUR | Pandeypur | Tulsi | 194307 | 2018-06-16 | AGB | 025010510000061 | 2018-07-18 | 0 | |||
| 120 | BHARKHANI | RAHTAURA | Nagaria | Khushbu | 152541 | 2019-01-08 | BOI | 742510110009072 | 2019-02-14 | 0 | |||
| 121 | BHARKHANI | RAHTAURA | Nagaria | Shiva | 153223 | 2019-01-12 | BOI | 742510110009056 | 2019-02-12 | 0 | |||
| 122 | BHARKHANI | RAHTAURA | Rahtaura | Baba | 153215 | 2018-12-21 | BOI | 742510210000030 | 2019-01-29 | 0 | |||
| 123 | BHARKHANI | RAHTAURA | Rahtaura | Budha Mahila | 226846 | 2019-05-29 | BOI | 742510110009176 | 2019-06-27 | 0 | |||
| 124 | BHARKHANI | RAHTAURA | Rahtaura | Madhu | 152531 | 2018-11-22 | BOI | 742510110009046 | 2019-01-24 | 0 | |||
| 125 | BHARKHANI | RAHTAURA | Rahtaura | Seeta | 163442 | 2018-12-20 | BOI | 742510210000029 | 2019-01-07 | 0 | |||
| 126 | BHARKHANI | RAMAPUR KUWARPUR | Kunwarpur | KamLa | 230910 | 2019-07-06 | AGB | 021410510000039 | 2019-07-31 | 0 | |||
| 127 | BHARKHANI | RAMAPUR KUWARPUR | Naglapattu | Durga | 228632 | 2019-06-06 | AGB | 021410510000031 | 2019-06-28 | 0 | |||
| 128 | BHARKHANI | RAMAPUR KUWARPUR | Naglapattu | GuLab | 228645 | 2019-06-10 | AGB | 021410510000033 | 2019-06-28 | 0 | |||
| 129 | BHARKHANI | RAMAPUR KUWARPUR | Naglapattu | Jahar | 229961 | 2019-06-23 | AGB | 021410510000034 | 2019-07-24 | 0 | |||
| 130 | BHARKHANI | RAMAPUR KUWARPUR | Naglapattu | KaLi | 228639 | 2019-06-08 | AGB | 021410510000032 | 2019-06-28 | 0 | |||
| 131 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Akancha | 230157 | 2019-06-24 | AGB | 021410510000042 | 2019-07-31 | 0 | |||
| 132 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Ambedkar | 230153 | 2019-06-09 | AGB | 021410510000037 | 2019-07-31 | 0 | |||
| 133 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Kirti | 230164 | 2019-06-11 | AGB | 021410510000036 | 2019-07-31 | 0 | |||
| 134 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | KomaL | 228635 | 2019-06-06 | AGB | 021410510000030 | 2019-06-28 | 0 | |||
| 135 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Mahek | 230166 | 2019-06-14 | AGB | 02141510000044 | 2019-07-31 | 0 | |||
| 136 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Monika | 230151 | 2019-06-24 | AGB | 021410510000041 | 2019-07-31 | 0 | |||
| 137 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Mushkan | 230150 | 2019-06-26 | AGB | 021410510000043 | 2019-07-30 | 0 | |||
| 138 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Sbana | 230160 | 2019-06-16 | AGB | 021410510000035 | 2019-07-31 | 0 | |||
| 139 | BHARKHANI | RAMAPUR KUWARPUR | Ramapur | Sueta | 230167 | 2019-06-11 | AGB | 0214105100000 | 2019-07-31 | 0 | |||
| 140 | BHARKHANI | RAMAPUR KUWARPUR | Sakrauli | EshuMasiha | 227188 | 2019-05-20 | AGB | Bighapur | 021410510000029 | 2019-06-13 | 0 | ||
| 141 | BHARKHANI | RAMDASPUR | Dharampur | Kali | 173233 | 2017-09-26 | AGB | 023810510000038 | 2017-10-26 | 0 | |||
| 142 | BHARKHANI | RAMDASPUR | Dharampur | Soni | 209778 | 2019-02-20 | AGB | 023810510000079 | 2019-02-28 | 0 | |||
| 143 | BHARKHANI | RAMDASPUR | Khwajgipur | BishaL | 213034 | 2018-11-20 | AGB | 023810510000072 | 2018-12-12 | 0 | |||
| 144 | BHARKHANI | RAMDASPUR | Khwajgipur | DeepaMahiLa | 203799 | 2018-09-20 | AGB | 023810510000068 | 2018-10-23 | 0 | |||
| 145 | BHARKHANI | RAMDASPUR | Khwajgipur | Ranjana | 224080 | 2019-03-25 | AGB | Purwa | 023810510000084 | 2019-04-05 | 0 | ||
| 146 | BHARKHANI | RAMDASPUR | Ramapur Lal | Mahatma Gandhi | 151802 | 2016-09-16 | AGB | Pali | 023810510000011 | 2016-09-29 | 0 | ||
| 147 | BHARKHANI | RAMDASPUR | Ramdaspur | Laxmi | 161833 | 2017-04-18 | AGB | Pali | 023810510000027 | 2017-05-24 | 0 | ||
| 148 | BHARKHANI | RAMPURA KHAMARIYA | Rampura Khamariya | KamLa | 229965 | 2019-06-04 | Bank of Baroda | 55410100004750 | 2019-08-14 | 0 | |||
| 149 | BHARKHANI | RAMPURA KHAMARIYA | Rampura Khamariya | Mamta | 229964 | 2019-06-10 | Bank of Baroda | 55410100004749 | 2019-08-23 | 0 | |||
| 150 | BHARKHANI | SAHJANPUR | Sahjanpur | Aarti | 187367 | 2018-04-13 | AGB | 023810510000056 | 2018-05-04 | 0 | |||
| 151 | BHARKHANI | SAHJANPUR | Sahjanpur | Savitri | 187366 | 2018-04-24 | AGB | 023810510000055 | 2018-05-04 | 0 | |||
| 152 | BHARKHANI | SAHJANPUR | Sahjanpur | Shiv Ji | 175728 | 2017-11-25 | AGB | 023810510000043 | 2017-12-14 | 0 | |||
| 153 | BHARKHANI | SALHONI | Jamhaura | Arman | 173236 | 2017-09-11 | AGB | 023810510000036 | 2017-10-05 | 0 | |||
| 154 | BHARKHANI | SALHONI | Jamhora | Ambe Maa | 163401 | 2017-05-22 | AGB | Pali | 023810510000032 | 2017-07-04 | 0 | ||
| 155 | BHARKHANI | SALHONI | Jamhora | Maa Durga | 163398 | 2017-05-15 | AGB | Pali | 023810510000031 | 2017-07-04 | 0 | ||
| 156 | BHARKHANI | SALHONI | Ramnangar | Kaal Bhairvi | 156880 | 2016-12-11 | BOI | Pali | 743610210000014 | 2017-03-27 | 0 | ||
| 157 | BHARKHANI | SALHONI | Ramnangar | Maa Durga | 156878 | 2016-12-11 | BOI | Pali | 743610210000011 | 2017-03-27 | 0 | ||
| 158 | BHARKHANI | SALHONI | Salhoni Pansala | Gauri | 213039 | 2018-12-15 | BOI | 743610210000083 | 2018-12-27 | 0 | |||
| 159 | BHARKHANI | SALHONI | Salhoni Pansala | Gulab | 185467 | 2018-01-24 | BOI | 743610210000059 | 2018-04-09 | 0 | |||
| 160 | BHARKHANI | SALHONI | Salhoni Pansala | Radha | 185468 | 2018-01-08 | BOI | 743610210000058 | 2018-04-09 | 0 | |||
| 161 | BHARKHANI | SARAI RAGHO | Karan Purwa | Kali Mata | 174657 | 2017-11-07 | AGB | 023810510000040 | 2017-11-13 | 0 | |||
| 162 | BHARKHANI | SARAI RAGHO | Karan Purwa | Mala | 187370 | 2018-02-15 | BOI | 743610210000060 | 2018-05-15 | 0 | |||
| 163 | BHARKHANI | SARAI RAGHO | Pahadpur | Gareeb | 174694 | 2017-11-12 | AGB | 023810510000042 | 2017-11-20 | 0 | |||
| 164 | BHARKHANI | SARAI RAGHO | Pahadpur | Santoshi Maa | 163445 | 2017-05-19 | BOI | Pali | 743610210000050 | 2017-06-22 | 0 | ||
| 165 | BHARKHANI | SARAI RAGHO | Sangrawan | 786 | 194314 | 2018-05-16 | BOI | 743610210000067 | 2018-07-21 | 0 | |||
| 166 | BHARKHANI | SARAI RAGHO | Sangrawan | Kasim | 194311 | 2018-05-17 | BOI | 743610210000065 | 2018-07-18 | 0 | |||
| 167 | BHARKHANI | SAWAIZPUR | Sawaizpur | Jai Maa Gange | 175725 | 2017-12-16 | AGB | 025010510000026 | 2017-12-21 | 0 | |||
| 168 | BHARKHANI | SEMAR JHALA | Inayatpur | Inayat | 208576 | 2018-08-31 | BOI | 742510810000027 | 2018-10-03 | 0 | |||
| 169 | BHARKHANI | SEMAR JHALA | Semar Jhala | Asha | 221129 | 2019-03-12 | BOI | 0742510110009101 | 2019-03-29 | 0 | |||
| 170 | BHARKHANI | SEMAR JHALA | Semar Jhala | Durga | 226215 | 2019-04-24 | BOI | 742510110009132 | 2019-05-13 | 0 | |||
| 171 | BHARKHANI | SEMAR JHALA | Semar Jhala | ParuL | 226211 | 2019-05-05 | BOI | 742510110009139 | 2019-05-27 | 0 | |||
| 172 | BHARKHANI | SEMAR JHALA | Semar Jhala | Shanti | 221138 | 2019-02-24 | BOI | 742510110009086 | 2019-03-07 | 0 | |||
| 173 | BHARKHANI | SEMAR JHALA | Semar Jhala | Shoni | 221131 | 2019-03-18 | BOI | 742510110009102 | 2019-03-29 | 0 | |||
| 174 | BHARKHANI | SEMAR JHALA | Semar Jhala | Surya | 227176 | 2019-05-23 | BOI | 742510110009170 | 2019-07-24 | 0 | |||
| 175 | BHARKHANI | THARIYA | Thariya | Laxmi | 198077 | 2018-07-20 | AGB | 023810510000062 | 2018-08-22 | 0 | |||
| 176 | BHARKHANI | THARIYA | Thariya | Laxmi | 203787 | 2018-07-09 | AGB | 0000000 | 2018-08-22 | 0 | |||
| 177 | BHARKHANI | TIMIRPUR | Timirpur | Laxmi Mahila | 227150 | 2019-06-13 | AGB | 026110510000021 | 2019-06-27 | 0 | |||
| 178 | BHARKHANI | TIMIRPUR | Timirpur | Sai Baba | 203790 | 2019-01-10 | AGB | 026110510000018 | 2019-02-21 | 0 | |||
| 179 | BHARKHANI | TIMIRPUR | Timirpur | Sakati | 229954 | 2019-06-09 | AGB | 026110510000021 | 2019-07-31 | 0 | |||
| 180 | BHARKHANI | VINAIKA MADHIYARPUR | Binaika Akbarpur Pansala | Laxmi | 152673 | 2017-01-30 | Bank of Baroda | Sawayajpur | 55410100003345 | 2017-03-06 | 0 | ||
| 181 | BHARKHANI | VINAIKA MADHIYARPUR | Binaika Akbarpur Pansala | MahaLaxmi | 152535 | 2016-12-21 | Bank of Baroda | Sawayajpur | 55410100003248 | 2017-02-03 | 0 | ||
| 182 | BHARKHANI | VINAIKA MADHIYARPUR | Binaika Akbarpur Pansala | Muskan Mahila | 155878 | 2017-02-04 | Bank of Baroda | Sawayajpur | 55410100003363 | 2017-03-06 | 0 | ||
| 183 | BHARKHANI | VINAIKA MADHIYARPUR | Binaika Akbarpur Pansala | Pooja Mahila | 155880 | 2017-02-04 | Bank of Baroda | Sawayajpur | 55410100003344 | 2017-03-06 | 0 | ||
| 184 | BHARKHANI | VINAIKA MADHIYARPUR | Binaika Akbarpur Pansala | Suraj | 155865 | 2017-02-03 | Bank of Baroda | Sawayajpur | 55410100003332 | 2017-03-06 | 0 | ||
| 185 | BHARKHANI | VINAIKA MADHIYARPUR | Menhdiyarpur | Saraswati | 151826 | 2016-10-10 | Bank of Baroda | Sawayajpur | 55101000003132 | 2016-10-24 | 0 |