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 | MADHOGANJ | BABATMAU | Babatmau | Baram Baba | 167181 | 2017-07-17 | Indian Bank | 6550541744 | 2017-07-29 | 0 | |||
2 | MADHOGANJ | BABATMAU | Babatmau | Bhole Baba | 164800 | 2017-06-14 | Indian Bank | Matiyamau | 6542848598 | 2017-06-30 | 0 | ||
3 | MADHOGANJ | BABATMAU | Babatmau | Ekta | 173296 | 2017-09-14 | Indian Bank | 6569889838 | 2017-10-03 | 0 | |||
4 | MADHOGANJ | BABATMAU | Babatmau | Gagan | 185888 | 2018-03-18 | AGB | 024410510000130 | 2018-04-20 | 0 | |||
5 | MADHOGANJ | BABATMAU | Babatmau | Jyoti Mahila | 173295 | 2017-09-18 | Indian Bank | 6569893516 | 2017-10-03 | 0 | |||
6 | MADHOGANJ | BABATMAU | Babatmau | Maa Saraswati | 167177 | 2017-07-23 | Indian Bank | 6550541596 | 2017-07-29 | 0 | |||
7 | MADHOGANJ | BABATMAU | Baisan Purwa | Nirankari | 175626 | 2017-12-15 | Indian Bank | 65935011000 | 2017-12-29 | 0 | |||
8 | MADHOGANJ | BABATMAU | Baisan Purwa | Sarthi | 177786 | 2017-12-22 | Indian Bank | 6597775087 | 2018-01-12 | 0 | |||
9 | MADHOGANJ | BABATMAU | Bhor Madaiya | Dewki Mahila | 175298 | 2017-12-14 | Indian Bank | 6591896382 | 2017-12-22 | 0 | |||
10 | MADHOGANJ | BABATMAU | Bhor Madaiya | Gita | 177785 | 2017-12-30 | Indian Bank | 6597901364 | 2018-01-16 | 0 | |||
11 | MADHOGANJ | BABATMAU | Bhor Madaiya | Kamla | 179639 | 2017-12-15 | Indian Bank | 6606539509 | 2018-02-09 | 0 | |||
12 | MADHOGANJ | BABATMAU | Bhor Madaiya | Sarda | 178693 | 2017-12-30 | Indian Bank | 6595550145 | 2018-01-12 | 0 | |||
13 | MADHOGANJ | BABATMAU | Taukalabad | Bhuihare Baba | 185813 | 2018-02-21 | AGB | 024410510000131 | 2018-04-20 | 0 | |||
14 | MADHOGANJ | BABATMAU | Taukalabad | Ekta | 207803 | 2018-10-20 | Indian Bank | 6688974104 | 2018-10-24 | 0 | |||
15 | MADHOGANJ | BABATMAU | Taukalabad | Jai Bhole Shankar | 191164 | 2018-06-12 | Indian Bank | 6644796188 | 2018-06-28 | 0 | |||
16 | MADHOGANJ | BABATMAU | Taukalabad | Kajal | 202804 | 2018-09-24 | Indian Bank | 6683155646 | 2018-09-29 | 0 | |||
17 | MADHOGANJ | BABATMAU | Taukalabad | Kali mata mahila | 191166 | 2018-06-28 | Indian Bank | 6646806189 | 2018-06-28 | 0 | |||
18 | MADHOGANJ | BABATMAU | Taukalabad | Kamla | 177787 | 2018-01-28 | Indian Bank | 6597901368 | 2018-01-30 | 0 | |||
19 | MADHOGANJ | BABATMAU | Taukalabad | Komal | 188110 | 2018-05-12 | AGB | 024410510000135 | 2018-06-28 | 0 | |||
20 | MADHOGANJ | BABATMAU | Taukalabad | Santoshi mahila | 191162 | 2018-06-15 | Indian Bank | 6645261172 | 2018-06-28 | 0 | |||
21 | MADHOGANJ | BAGHAURHA | Baghaurha | Anjani Devi | 144100 | 2016-04-16 | AGB | Madhoganj | 02291050000029 | 2016-04-28 | 0 | ||
22 | MADHOGANJ | BAGHAURHA | Baghaurha | Jai Bajrang Bali | 102201 | 2014-01-15 | BOI | Madhoganj | 022910110001229 | 2014-02-27 | 0 | ||
23 | MADHOGANJ | BAGHAURHA | Baghaurha | Jai Maa Ambe | 169198 | 2017-06-18 | AGB | 022910510000039 | 2017-08-26 | 0 | |||
24 | MADHOGANJ | BAGHAURHA | Surat Purwa | Priti | 116431 | 2014-11-18 | AGB | Madhoganj | 022910510000009 | 2015-08-19 | 0 | ||
25 | MADHOGANJ | BALEHRA KAMAL NAGAR | Balehra Kamal Nagar | Hariyali | 144842 | 2016-05-19 | Indian Bank | Matiyamau | 644318031 | 2016-06-26 | 0 | ||
26 | MADHOGANJ | BALEHRA KAMAL NAGAR | Balehra Kamal Nagar | Lalite | 144101 | 2016-04-20 | AGB | Raghopur | 024410510000086 | 2016-04-28 | 0 | ||
27 | MADHOGANJ | BALEHRA KAMAL NAGAR | Balehra Kamal Nagar | Suraj | 144102 | 2016-04-20 | AGB | Raghopur | 024410510000084 | 2016-04-28 | 0 | ||
28 | MADHOGANJ | BALEHRA KAMAL NAGAR | Haripura | Jind Baba | 188114 | 2018-04-30 | AGB | 02441051000134 | 2018-05-28 | 0 | |||
29 | MADHOGANJ | BALEHRA KAMAL NAGAR | Haripura | Kamini | 188112 | 2018-04-12 | AGB | 02441051000132 | 2018-05-28 | 0 | |||
30 | MADHOGANJ | BALEHRA KAMAL NAGAR | Haripura | Sita | 188113 | 2018-04-12 | AGB | 02441051000133 | 2018-05-04 | 0 | |||
31 | MADHOGANJ | BALEHRA KAMAL NAGAR | Tadwapur | Sheetla Maa | 150634 | 2016-09-18 | AGB | Raghopur | 024410510000100 | 2016-09-29 | 0 | ||
32 | MADHOGANJ | BARHAS | Mathliha | Asha | 191161 | 2018-06-22 | PNB | 1863000100217786 | 2018-09-26 | 0 | |||
33 | MADHOGANJ | BARHAS | Mathliha | Kabir baba | 191155 | 2018-06-22 | PNB | 1863000100217795 | 2018-09-29 | 0 | |||
34 | MADHOGANJ | BARHNAWA | Barhnawa | Indra | 134254 | 2015-07-20 | PNB | Madhoganj | 1863000100207840 | 2016-04-10 | 0 | ||
35 | MADHOGANJ | BARHNAWA | Barhnawa | Pragati | 167169 | 2017-06-26 | PNB | 1863000100212204 | 2017-07-04 | 0 | |||
36 | MADHOGANJ | BARHNAWA | Purauli | Kajal | 152617 | 2016-09-24 | PNB | Madhoganj | 1863001700221629 | 2017-01-15 | 0 | ||
37 | MADHOGANJ | BARHNAWA | Purauli | Naya Rasta | 163993 | 2017-06-27 | PNB | 1863000100212222 | 2017-07-06 | 0 | |||
38 | MADHOGANJ | BHAJEHATA TIGAWAN | Sariyan Belwar | Kajal | 97207 | 2014-11-21 | BOI | Bansa | 741510110003456 | 2015-08-19 | 0 | ||
39 | MADHOGANJ | BIRAICHMAU | Biraichmau | Chand Mahila | 144825 | 2016-05-22 | Indian Bank | Matiyamau | 6454096441 | 2016-07-29 | 0 | ||
40 | MADHOGANJ | BIRAICHMAU | Biraichmau | Hajeer Baba | 146360 | 2016-06-29 | Indian Bank | Matiyamau | 6454095787 | 2016-07-29 | 0 | ||
41 | MADHOGANJ | CHANDAULI | Chandauli | Akansha | 109092 | 2016-10-19 | PNB | Madhoganj | 1863001700218333 | 2016-10-21 | 0 | ||
42 | MADHOGANJ | CHANDAULI | Chandauli | Astha | 197934 | 2018-08-28 | PNB | 1863000100217777 | 2018-08-30 | 0 | |||
43 | MADHOGANJ | CHANDAULI | Chandauli | Gayatri | 141030 | 2016-01-27 | PNB | Madhoganj | 1863000100209699 | 2016-05-20 | 0 | ||
44 | MADHOGANJ | CHANDAULI | Chandauli | Laxmi | 169209 | 2017-08-17 | PNB | 1863000100212675 | 2017-08-18 | 0 | |||
45 | MADHOGANJ | CHANDAULI | Chandauli | Maa Santoshi | 152623 | 2016-12-27 | Allahabad Bank | Madhoganj | 50385805889 | 2017-04-29 | 0 | ||
46 | MADHOGANJ | CHANDAULI | Chandauli | Shanti Mahila | 163924 | 2016-11-07 | PNB | 186300100211409 | 2017-10-21 | 0 | |||
47 | MADHOGANJ | CHANDAULI | Ramwa Pur | Durga Mahila | 153905 | 2017-02-14 | Allahabad Bank | Madhoganj | 50319852556 | 2017-02-24 | 0 | ||
48 | MADHOGANJ | CHANDAULI | Ramwa Pur | Maa Laxmi | 163912 | 2018-12-19 | PNB | 1863000100197358 | 2018-12-28 | 0 | |||
49 | MADHOGANJ | CHANDAULI | Ramwa Pur | Maya Mahila | 153906 | 2017-02-20 | Allahabad Bank | Madhoganj | 50322098011 | 2017-02-23 | 0 | ||
50 | MADHOGANJ | CHANDAULI | Ramwa Pur | Shanti | 102215 | 2014-01-10 | PNB | Madhoganj | 1863000100211409 | 2017-03-10 | 0 | ||
51 | MADHOGANJ | DAULATYA PUR | Daulatyarpur | Chandani | 145823 | 2015-11-22 | PNB | Madhoganj | 1863000100209705 | 2016-05-20 | 0 | ||
52 | MADHOGANJ | DAULATYA PUR | Daulatyarpur | Laxmi | 106158 | 2014-03-20 | BOI | Madhoganj | 741710110006850 | 2014-05-20 | 0 | ||
53 | MADHOGANJ | DAULATYA PUR | Daulatyarpur | Sankar | 106159 | 2014-03-10 | BOI | Madhoganj | 741710110006678 | 2016-04-21 | 0 | ||
54 | MADHOGANJ | DAULATYA PUR | Daulatyarpur | Shankar Mahila | 146357 | 2016-06-27 | Bank of Baroda | Madhoganj | 45020100009274 | 2016-08-30 | 0 | ||
55 | MADHOGANJ | DAULATYA PUR | Daulatyarpur | Veer Baba | 150635 | 2016-09-06 | Bank of Baroda | Madhoganj | 45020100009410 | 2016-09-08 | 0 | ||
56 | MADHOGANJ | DAULATYA PUR | Kalabaj Purwa | Laxmi Mahila | 174495 | 2017-11-13 | Allahabad Bank | 50419565159 | 2017-11-28 | 0 | |||
57 | MADHOGANJ | DAULATYA PUR | Shambhu Purwa | Bheem Rao | 177784 | 2017-12-26 | Allahabad Bank | 50428583358 | 2018-01-15 | 0 | |||
58 | MADHOGANJ | JUJVAMAU | Gaduapur | Kabira Baba | 141028 | 2016-01-06 | AGB | Sadarpur | 024510510000022 | 2016-01-08 | 0 | ||
59 | MADHOGANJ | KARWA | Karwa | Parwati | 130172 | 2015-05-13 | AGB | Raghopur | 024410510000063 | 2015-08-19 | 0 | ||
60 | MADHOGANJ | KARWA | Karwa | Priya Mahila | 159109 | 2017-03-18 | AGB | Raghopur | 024410510000118 | 2017-04-01 | 0 | ||
61 | MADHOGANJ | KARWA | Karwa | Sagun Mahila | 156536 | 2017-03-18 | AGB | Raghopur | 024410510000119 | 2017-03-29 | 0 | ||
62 | MADHOGANJ | KARWA | Lonar Durgapurwa | Lalite | 151006 | 2016-09-17 | AGB | Raghopur | 024410510000098 | 2016-10-02 | 0 | ||
63 | MADHOGANJ | KAZIPUR PHARATNAGAR | Faizal Purwa | Baba Sahab Mahila | 163999 | 2016-12-13 | PNB | 2788000100123491 | 2019-01-24 | 0 | |||
64 | MADHOGANJ | KAZIPUR PHARATNAGAR | FAZAL PURWA | PREMI MAHILA | 152613 | 2016-12-23 | Allahabad Bank | Madhoganj | 50353472535 | 2017-01-31 | 0 | ||
65 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Adarsh Mahila | 149081 | 2016-08-14 | Allahabad Bank | Madhoganj | 50351341563 | 2016-08-22 | 0 | ||
66 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Baram Baba | 138058 | 2015-10-18 | PNB | Madhoganj | 27880001000115836 | 2016-02-13 | 0 | ||
67 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Indra Mahila | 146362 | 2016-06-13 | Allahabad Bank | Madhoganj | 50340160770 | 2016-06-24 | 0 | ||
68 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Jai Maa Kali | 152297 | 2016-11-11 | Indian Bank | Matiyamau | 50367680372 | 2016-12-28 | 0 | ||
69 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Kajal | 104870 | 2016-11-18 | Allahabad Bank | Madhoganj | 50358865126 | 2016-11-20 | 0 | ||
70 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Kanti Mahila | 149080 | 2016-08-02 | Allahabad Bank | Madhoganj | 50351342657 | 2016-08-30 | 0 | ||
71 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | khairapati Maiya | 135747 | 2016-10-12 | Allahabad Bank | Madhoganj | 50358876444 | 2016-11-06 | 0 | ||
72 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Komal | 138062 | 2015-10-20 | Allahabad Bank | Madhoganj | 741110110005967 | 2015-10-20 | 0 | ||
73 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Sai Baba | 161330 | 2017-05-12 | Allahabad Bank | Madhoganj | 50389272345 | 2017-05-12 | 0 | ||
74 | MADHOGANJ | KAZIPUR PHARATNAGAR | Nai Basti | Sangam Mahila | 138057 | 2015-10-10 | PNB | Madhoganj | 2788000100115818 | 2016-02-13 | 0 | ||
75 | MADHOGANJ | KAZIPUR PHARATNAGAR | Qazipur Farhat Nagar | Anshari | 98880 | 2018-11-26 | PNB | 2788000100123049 | 2018-12-31 | 0 | |||
76 | MADHOGANJ | KAZIPUR PHARATNAGAR | Qazipur Farhat Nagar | Bismillah | 210709 | 2018-11-20 | PNB | 2788000100122632 | 2018-11-28 | 0 | |||
77 | MADHOGANJ | KAZIPUR PHARATNAGAR | Qazipur Farhat Nagar | Ikra | 167240 | 2018-12-18 | PNB | 278800010123048 | 2018-12-31 | 0 | |||
78 | MADHOGANJ | KEOTI KHUWAZAGIPUR | Shekhwapur | jai Maa Durga | 102395 | 2014-01-18 | Allahabad Bank | Madhoganj | 741110110008467 | 2015-08-19 | 0 | ||
79 | MADHOGANJ | KHA DHERIA KHAN JAHANPUR | Patiyan Pur | Jai Basi Baba | 171052 | 2017-09-22 | Indian Bank | 50386861628 | 2017-09-25 | 0 | |||
80 | MADHOGANJ | KHA DHERIA KHAN JAHANPUR | Patiyan Pur | Seeta Mahila | 161335 | 2017-04-09 | Allahabad Bank | Madhoganj | 50386861627 | 2017-05-20 | 0 | ||
81 | MADHOGANJ | KHURDA MADARPUR | Madarpur Khurda | Shagun Mahila | 102063 | 2014-01-11 | BOI | Bansa | 743110110010250 | 2014-01-11 | 0 | ||
82 | MADHOGANJ | KURSATH KHURD DEHAT | Kursath Khurd | Parawati | 106163 | 2014-03-22 | Allahabad Bank | Thangaon | 0244105100060 | 2014-05-13 | 0 | ||
83 | MADHOGANJ | KUTUAPUR | EKGHARA | Bharti | 143406 | 2016-03-27 | AGB | Raghopur | 024410510000079 | 2016-04-23 | 0 | ||
84 | MADHOGANJ | KUTUAPUR | Kutuapur | Deepak | 98429 | 2014-04-01 | AGB | Raghopur | 024410510000032 | 2014-12-16 | 0 | ||
85 | MADHOGANJ | KUTUAPUR | Kutuapur | Durga Devi | 145821 | 2015-01-20 | AGB | Raghopur | 024410510000078 | 2015-08-19 | 0 | ||
86 | MADHOGANJ | KUTUAPUR | Kutuapur | Saraswati | 102373 | 2014-01-08 | AGB | Raghopur | 024410510000033 | 2014-04-01 | 0 | ||
87 | MADHOGANJ | KUTUAPUR | Kutuapur | Shiv | 98444 | 2016-05-24 | AGB | Raghopur | 024510510000025 | 2017-03-15 | 0 | ||
88 | MADHOGANJ | KUTUAPUR | Kutuapur | Suraj | 102376 | 2014-01-09 | AGB | Raghopur | 024510510000029 | 2015-08-19 | 0 | ||
89 | MADHOGANJ | KUTUAPUR | Kutuapur | Tara | 102157 | 2014-01-24 | AGB | Raghopur | 024410510000031 | 2014-04-01 | 0 | ||
90 | MADHOGANJ | KUTUAPUR | Mahimpur | Bharti | 149079 | 2016-08-22 | AGB | Raghopur | 024410510000091 | 2016-08-22 | 0 | ||
91 | MADHOGANJ | KUTUAPUR | Mahimpur | Chandan Devi | 151010 | 2016-09-21 | AGB | Raghopur | 024410510000092 | 2016-10-15 | 0 | ||
92 | MADHOGANJ | KUTUAPUR | Rattepurwa | Pooja | 152616 | 2016-12-13 | AGB | Raghopur | 024410510000110 | 2017-01-24 | 0 | ||
93 | MADHOGANJ | KUTUAPUR | Rattepurwa | Roshani | 128916 | 2015-04-23 | AGB | Raghopur | 024410510000025 | 2015-08-19 | 0 | ||
94 | MADHOGANJ | KUTUAPUR | Rattepurwa | Sahil Mahila | 110320 | 2014-08-13 | AGB | Raghopur | 024410510000062 | 2015-07-23 | 0 | ||
95 | MADHOGANJ | MANGRAHA | BAKHARIYAN | Durga Mahila | 173298 | 2017-10-09 | Indian Bank | 6576983933 | 2017-10-27 | 0 | |||
96 | MADHOGANJ | MANGRAHA | BAKHARIYAN | Kalindri | 171044 | 2017-08-29 | AGB | 024410510000125 | 2017-09-22 | 0 | |||
97 | MADHOGANJ | MANGRAHA | BAKHARIYAN | Pooja | 145822 | 2016-03-30 | AGB | Raghopur | 024410510000088 | 2016-04-30 | 0 | ||
98 | MADHOGANJ | MANGRAHA | Mallahan Purwa | Bade Baba | 152624 | 2016-12-09 | AGB | Raghopur | 024410510000108 | 2017-01-24 | 0 | ||
99 | MADHOGANJ | MANGRAHA | Mallahan Purwa | Bajrang Bali | 141569 | 2016-02-28 | AGB | Raghopur | 024410510000081 | 2016-04-23 | 0 | ||
100 | MADHOGANJ | MANGRAHA | Mallahan Purwa | Nai Roshani | 98425 | 2014-12-24 | AGB | Raghopur | 024410510000066 | 2015-08-19 | 0 | ||
101 | MADHOGANJ | MANGRAHA | Mang Raha | Sahyog | 143407 | 2016-03-30 | AGB | Raghopur | 024410510000085 | 2016-04-10 | 0 | ||
102 | MADHOGANJ | MANGRAHA | Mang Raha | Virta | 151008 | 2016-09-25 | AGB | Raghopur | 024410510000099 | 2016-10-06 | 0 | ||
103 | MADHOGANJ | MATIYAMAU | Matiyamau | Chaudhara | 147508 | 2016-07-25 | Indian Bank | Matiyamau | 6462458202 | 2016-08-30 | 0 | ||
104 | MADHOGANJ | MATIYAMAU | Matiyamau | Kisan Mahila | 207804 | 2018-10-22 | Indian Bank | 6688971931 | 2018-10-24 | 0 | |||
105 | MADHOGANJ | MATIYAMAU | Nathapurwa | Sahara Mahila | 149082 | 2016-08-13 | Indian Bank | Matiyamau | 6462457821 | 2016-08-30 | 0 | ||
106 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Divya | 121651 | 2015-01-13 | AGB | Raghopur | 024410510000059 | 2015-05-28 | 0 | ||
107 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Gauri | 202826 | 2018-09-27 | AGB | 024410510000136 | 2018-11-28 | 0 | |||
108 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Jivan | 124311 | 2015-02-16 | AGB | Raghopur | 024410510000058 | 2015-05-28 | 0 | ||
109 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Nari Utthan | 107550 | 2014-02-20 | AGB | Raghopur | 024410510000054 | 2015-08-19 | 0 | ||
110 | MADHOGANJ | MOHABBATPUR | Garhi Rasoolpur | Roshni | 102155 | 2014-01-26 | AGB | Raghopur | 024410510000055 | 2015-08-19 | 0 | ||
111 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Ambedkar | 102359 | 2014-01-25 | AGB | Raghopur | 024410510000065 | 2015-08-19 | 0 | ||
112 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Deepak Mahila | 156535 | 2016-12-17 | AGB | Raghopur | 024410510000117 | 2017-03-29 | 0 | ||
113 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Jai Ma Kali | 102362 | 2014-01-09 | AGB | Raghopur | 024410510000076 | 2015-08-19 | 0 | ||
114 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Jai Maa Kali | 124307 | 2015-02-20 | AGB | Raghopur | 024410510000057 | 2015-05-28 | 0 | ||
115 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Lalite | 133831 | 2016-10-10 | AGB | Raghopur | 024410510000105 | 2016-10-15 | 0 | ||
116 | MADHOGANJ | MOHABBATPUR | Mohabbatpur | Marha Baba | 124306 | 2015-02-25 | AGB | Raghopur | 024410510000056 | 2015-05-28 | 0 | ||
117 | MADHOGANJ | MORHIYA KHERHA | Madari Khera | Laxmi | 98248 | 2014-11-16 | AGB | Rajepur | 022910510000016 | 2015-08-19 | 0 | ||
118 | MADHOGANJ | RAGHOPUR | Antiya | Durga | 174395 | 2017-10-18 | Indian Bank | 6585956352 | 2017-11-30 | 0 | |||
119 | MADHOGANJ | RAGHOPUR | Antiya | Roshani | 135749 | 2015-08-19 | AGB | Raghopur | 024410810000667 | 2015-09-21 | 0 | ||
120 | MADHOGANJ | RAGHOPUR | Bhagat Purwa | Ujala | 143405 | 2016-03-27 | AGB | Raghopur | 024410510000080 | 2016-04-23 | 0 | ||
121 | MADHOGANJ | RAGHOPUR | Gausapur | Ganga | 179618 | 2018-01-23 | Indian Bank | 6606539134 | 2018-02-28 | 0 | |||
122 | MADHOGANJ | RAGHOPUR | Gausapur | Gauri | 152611 | 2016-12-14 | AGB | Raghopur | 024410510000109 | 2017-01-24 | 0 | ||
123 | MADHOGANJ | RAGHOPUR | Gausapur | Haryali | 143742 | 2016-09-25 | AGB | Raghopur | 024410510000061 | 2016-10-15 | 0 | ||
124 | MADHOGANJ | RAGHOPUR | Gausapur | Kali Mata | 128843 | 2015-03-12 | AGB | Raghopur | 024410510000083 | 2015-08-19 | 0 | ||
125 | MADHOGANJ | RAGHOPUR | Mardan Nagar | Jai Maa Durga | 159016 | 2017-04-11 | AGB | Raghopur | 024410510000121 | 2017-04-27 | 0 | ||
126 | MADHOGANJ | RAGHOPUR | Mardan Nagar | Kamal | 159018 | 2017-04-11 | AGB | Raghopur | 024410510000120 | 2017-04-27 | 0 | ||
127 | MADHOGANJ | RAGHOPUR | Mardan Nagar | Roshani | 102350 | 2016-10-13 | AGB | Raghopur | 02440510000104 | 2016-10-24 | 0 | ||
128 | MADHOGANJ | RAGHOPUR | MARDANPUR | Roshni | 102364 | 2014-01-12 | AGB | Raghopur | 124410510000052 | 2014-05-08 | 0 | ||
129 | MADHOGANJ | RAGHOPUR | Mirjapur | Gayatri | 175740 | 2017-12-21 | AGB | 024410510000129 | 2017-12-22 | 0 | |||
130 | MADHOGANJ | RAGHOPUR | Mirjapur | Haryali | 150637 | 2016-09-25 | AGB | Raghopur | 024410510000101 | 2016-09-30 | 0 | ||
131 | MADHOGANJ | RAGHOPUR | Mirjapur | Laxmi | 144104 | 2016-04-19 | AGB | Raghopur | 024410510000089 | 2016-05-20 | 0 | ||
132 | MADHOGANJ | RAGHOPUR | Mirjapur | Priya | 171045 | 2017-08-29 | AGB | 024410510000126 | 2017-09-22 | 0 | |||
133 | MADHOGANJ | RAGHOPUR | Mirjapur | Shiv | 99302 | 2014-05-28 | AGB | Raghopur | 024410510000053 | 2014-11-23 | 0 | ||
134 | MADHOGANJ | RAGHOPUR | Newada | Foolmati | 152609 | 2016-12-05 | AGB | Raghopur | 024410510000113 | 2017-01-15 | 0 | ||
135 | MADHOGANJ | RAGHOPUR | Newada | Gaura Pak | 152614 | 2016-12-07 | AGB | Raghopur | 024410510000107 | 2017-01-24 | 0 | ||
136 | MADHOGANJ | RAGHOPUR | Newada | Maa Sharda Mahila | 155133 | 2017-01-17 | AGB | Raghopur | 024410510000116 | 2017-02-16 | 0 | ||
137 | MADHOGANJ | RAGHOPUR | Newada | Pragati Mahila | 168995 | 2017-07-17 | AGB | 024410510000123 | 2017-08-23 | 0 | |||
138 | MADHOGANJ | RAGHOPUR | Newada | Rahi | 175301 | 2017-12-12 | Indian Bank | 6589629922 | 2017-12-18 | 0 | |||
139 | MADHOGANJ | RAGHOPUR | Newada | Sarita | 185871 | 2018-01-20 | Indian Bank | 6628263748 | 2018-04-26 | 0 | |||
140 | MADHOGANJ | RAGHOPUR | Raghopur | Allamiya Mahila | 155375 | 2016-11-09 | AGB | Raghopur | 024410510000112 | 2017-03-15 | 0 | ||
141 | MADHOGANJ | RAGHOPUR | Raghopur | Jai Ambe | 155374 | 2016-12-04 | AGB | Raghopur | 024410510000111 | 2017-03-15 | 0 | ||
142 | MADHOGANJ | RAGHOPUR | Raghopur | Kabir Baba | 150636 | 2016-09-19 | AGB | Raghopur | 0244105100000096 | 2016-09-29 | 0 | ||
143 | MADHOGANJ | RAGHOPUR | Raghopur | Ma durga | 97341 | 2014-11-18 | AGB | Raghopur | 024410510000014 | 2015-05-11 | 0 | ||
144 | MADHOGANJ | RAGHOPUR | Raghopur | Muskan | 98832 | 2014-11-10 | AGB | Raghopur | 024410510000013 | 2015-08-19 | 0 | ||
145 | MADHOGANJ | RAGHOPUR | Raghopur | Sai Ram Mahila | 155132 | 2017-01-17 | AGB | Raghopur | 024410510000115 | 2017-02-15 | 0 | ||
146 | MADHOGANJ | RAGHOPUR | Raghopur | Seeta Mahila | 155392 | 2016-12-04 | AGB | Raghopur | 024410510000106 | 2017-02-15 | 0 | ||
147 | MADHOGANJ | RAGHOPUR | Raghopur | Suraj | 97443 | 2014-11-24 | AGB | Raghopur | 024410510000010 | 2015-08-19 | 0 | ||
148 | MADHOGANJ | RAGHOPUR | Raghopur | Ujala | 98261 | 2016-10-12 | AGB | Raghopur | 024410510000102 | 2016-10-20 | 0 | ||
149 | MADHOGANJ | RAGHOPUR | Raghopur Gharirasulpur | Santoshi maa | 112312 | 2014-09-10 | AGB | Raghopur | 0244105100000100 | 2014-11-11 | 0 | ||
150 | MADHOGANJ | RAGHOPUR | Raghopur Netada | Bade Baba | 161338 | 2017-04-23 | AGB | Raghopur | 024410510000122 | 2017-05-12 | 0 | ||
151 | MADHOGANJ | RAGHOPUR | Raghopur Netada | Bhuiya Baba | 97439 | 2014-11-18 | AGB | Raghopur | 024410510000017 | 2015-08-19 | 0 | ||
152 | MADHOGANJ | RAGHOPUR | Raghopur Takiya | Radha | 97441 | 2014-11-20 | AGB | Raghopur | 024410510000009 | 2015-08-19 | 0 | ||
153 | MADHOGANJ | RUDAMAU | Bhudpurwa | Gauri | 171043 | 2017-09-12 | AGB | 022910510000040 | 2017-09-15 | 0 | |||
154 | MADHOGANJ | RUDAMAU | Rudamau | Baram Baba | 216824 | 2019-01-20 | PNB | 022910510000044 | 2019-01-22 | 0 | |||
155 | MADHOGANJ | RUDAMAU | Rudamau | Jakkh Devi | 102398 | 2014-01-22 | BOI | Madhoganj | 741110110006614 | 2015-08-19 | 0 | ||
156 | MADHOGANJ | RUDAMAU | Rudamau | Komal | 179605 | 2018-02-20 | Allahabad Bank | 50434993499 | 2018-02-23 | 0 | |||
157 | MADHOGANJ | RUDAMAU | Rudamau | Laxmi Bai | 182925 | 2018-03-22 | Allahabad Bank | 50438627454 | 2018-03-23 | 0 | |||
158 | MADHOGANJ | RUDAMAU | Rudamau | Pratibha | 182923 | 2018-03-22 | Allahabad Bank | 50438626701 | 2018-03-23 | 0 | |||
159 | MADHOGANJ | RUDAMAU | Rudamau | Santoshi Maa Mahila | 110325 | 2014-08-26 | BOI | Madhoganj | 741710110000062 | 2014-08-28 | 0 | ||
160 | MADHOGANJ | RUDAMAU | Rudamau | Santoshi Mata | 182924 | 2018-03-31 | Allahabad Bank | 50438626700 | 2018-03-31 | 0 | |||
161 | MADHOGANJ | RUDAMAU | Rudamau | Sherawali | 144841 | 2016-05-17 | AGB | Madhoganj | 022910510000030 | 2016-05-24 | 0 | ||
162 | MADHOGANJ | RUDAMAU | Rudamau | Shiv | 147513 | 2016-07-27 | AGB | Madhoganj | 022910510000032 | 2016-07-30 | 0 | ||
163 | MADHOGANJ | RUDAMAU | Rudamau | Unnati | 179606 | 2018-02-20 | AGB | 50434993491 | 2018-02-23 | 0 | |||
164 | MADHOGANJ | RUIYA | Mitan Purwa | Kajal | 194248 | 2018-07-16 | AGB | 022910510000042 | 2018-07-18 | 0 | |||
165 | MADHOGANJ | RUIYA | Ramjani Purwa | Kali Maa | 194246 | 2018-07-08 | AGB | 022910510000041 | 2018-07-09 | 0 | |||
166 | MADHOGANJ | RUIYA | Ramjani Purwa | Khushi | 97214 | 2013-11-14 | BOI | Madhoganj | 741110110001416 | 2014-11-14 | 0 | ||
167 | MADHOGANJ | RUIYA | Ramjani Purwa | Maya | 194255 | 2018-07-16 | AGB | 022910510000043 | 2018-07-18 | 0 | |||
168 | MADHOGANJ | RUIYA | Ramjani Purwa | Sandhoan Devi | 97213 | 2014-11-23 | BOI | Madhoganj | 741110110000012 | 2016-01-04 | 0 | ||
169 | MADHOGANJ | RUIYA | Ramjani Purwa | Shree Sai Baba | 97212 | 2014-02-27 | BOI | Madhoganj | 741110510001457 | 2014-11-13 | 0 | ||
170 | MADHOGANJ | RUIYA | Ramjani Purwa | Ujala | 116433 | 2014-11-20 | AGB | Madhoganj | 024410510000004 | 2015-08-19 | 0 | ||
171 | MADHOGANJ | RUIYA | Ruiya | Anandi Mahila | 156534 | 2017-03-19 | AGB | Madhoganj | 022910510000036 | 2017-03-22 | 0 | ||
172 | MADHOGANJ | RUIYA | Ruiya | Ujala Mahila | 156533 | 2017-02-22 | AGB | Madhoganj | 022910510000037 | 2017-03-17 | 0 | ||
173 | MADHOGANJ | RUKNAPUR | Terwa | Jai Guru Dev | 102397 | 2014-01-28 | BOI | Madhoganj | 741710110006685 | 2016-01-04 | 0 | ||
174 | MADHOGANJ | SADARPUR | Almapur | Roshani | 139748 | 2015-09-14 | AGB | Sadarpur | 024510510000020 | 2015-11-19 | 0 | ||
175 | MADHOGANJ | SADARPUR | Sadarpur | Jai Gange | 102353 | 2016-09-18 | AGB | Sadarpur | 024510110000564 | 2016-09-29 | 0 | ||
176 | MADHOGANJ | SADARPUR | Sadarpur | Mohini | 146358 | 2016-06-20 | AGB | Sadarpur | 024510510000023 | 2016-06-20 | 0 | ||
177 | MADHOGANJ | SADARPUR | Sadarpur | Roshani | 202828 | 2018-09-17 | AGB | 024510510000032 | 2018-10-30 | 0 | |||
178 | MADHOGANJ | SADARPUR | Sadarpur | Tapeshwari | 130168 | 2015-05-20 | AGB | Sadarpur | 024510510000018 | 2015-08-19 | 0 | ||
179 | MADHOGANJ | SADARPUR | Sadarpur | Vishnu | 128833 | 2015-03-14 | AGB | Sadarpur | 024510510000011 | 2015-08-19 | 0 | ||
180 | MADHOGANJ | SAHIJANA | Sahijana | Allah Miya | 169201 | 2017-08-25 | PNB | 1863000100212710 | 2017-08-28 | 0 | |||
181 | MADHOGANJ | SAHIJANA | Sahijana | Ekta | 174392 | 2017-11-17 | Allahabad Bank | 50419565158 | 2017-11-28 | 0 | |||
182 | MADHOGANJ | SAHIJANA | Sahijana | Gauri mahila | 185895 | 2017-06-24 | Allahabad Bank | 50457419917 | 2018-08-14 | 0 | |||
183 | MADHOGANJ | SAHIJANA | Sahijana | Gulab | 161332 | 2016-12-24 | Allahabad Bank | Madhoganj | 50388087251 | 2017-05-15 | 0 | ||
184 | MADHOGANJ | SAHIJANA | Sahijana | Jai Maa Ambe | 173294 | 2017-09-27 | PNB | 50410982341 | 2017-10-03 | 0 | |||
185 | MADHOGANJ | SAHIJANA | Sahijana | Kalika Devi | 175294 | 2017-12-12 | Allahabad Bank | 50423802810 | 2017-12-21 | 0 | |||
186 | MADHOGANJ | SAHIJANA | Sahijana | Lalite | 203035 | 2018-08-28 | Allahabad Bank | 50461077590 | 2018-09-12 | 0 | |||
187 | MADHOGANJ | SAHIJANA | Sahijana | Maa Durga | 169205 | 2017-08-18 | PNB | 1863000100212709 | 2017-08-28 | 0 | |||
188 | MADHOGANJ | SAHIJANA | Sahijana | Radha | 175292 | 2017-12-12 | Allahabad Bank | 50423369963 | 2017-12-21 | 0 | |||
189 | MADHOGANJ | SAHIJANA | Sahijana | Rajeev Mahila | 154379 | 2016-12-22 | PNB | Madhoganj | 1863000100211393 | 2017-02-17 | 0 | ||
190 | MADHOGANJ | SAHIJANA | Sahijana | Sadhana | 197942 | 2018-08-31 | Allahabad Bank | 50457419918 | 2018-08-31 | 0 | |||
191 | MADHOGANJ | SAHIJANA | Sahijana | Serial | 167173 | 2017-07-23 | PNB | 1863000100212426 | 2017-07-26 | 0 | |||
192 | MADHOGANJ | SAHIJANA | Tikariya | Tapeswari | 152615 | 2016-09-21 | PNB | Madhoganj | 1863001700223089 | 2017-01-30 | 0 | ||
193 | MADHOGANJ | SHEKHANPUR | Shekhanpur | Jai Maa Durga | 128920 | 2015-04-05 | Allahabad Bank | Ramnagar | 50283624047 | 2015-08-19 | 0 | ||
194 | MADHOGANJ | SHUKLAPUR BHAGAT | Champa Purwa | Ambedkar | 102228 | 2014-12-16 | BOI | Madhoganj | 022910510000018 | 2015-08-19 | 0 | ||
195 | MADHOGANJ | SHUKLAPUR BHAGAT | Champa Purwa | Shagun | 143748 | 2016-03-27 | AGB | Madhoganj | 022910810000028 | 2016-04-10 | 0 | ||
196 | MADHOGANJ | SHUKLAPUR BHAGAT | Champa Purwa | Ujala | 191111 | 2018-06-15 | AGB | 0022910510000042 | 2018-09-26 | 0 | |||
197 | MADHOGANJ | SHUKLAPUR BHAGAT | Dane puewa | Garima Mahila | 141567 | 2016-02-24 | AGB | Madhoganj | 022910510000024 | 2016-02-26 | 0 | ||
198 | MADHOGANJ | SHUKLAPUR BHAGAT | Harichandra Pur | Jhanshi Ki Rani | 106162 | 2014-03-15 | BOI | Madhoganj | 741710110006852 | 2014-05-20 | 0 | ||
199 | MADHOGANJ | SHUKLAPUR BHAGAT | Humaupur | Gautam Buddh | 150632 | 2016-09-10 | AGB | Madhoganj | 022910510008858 | 2016-09-16 | 0 | ||
200 | MADHOGANJ | SHUKLAPUR BHAGAT | Kadhiyan purwa | Jay Mata Di | 135746 | 2015-08-07 | AGB | Madhoganj | 022910510000013 | 2015-09-21 | 0 | ||
201 | MADHOGANJ | SHUKLAPUR BHAGAT | Kadhiyan purwa | Lakshmi | 102223 | 2014-01-01 | BOI | Madhoganj | 741110510001534 | 2014-12-17 | 0 | ||
202 | MADHOGANJ | SHUKLAPUR BHAGAT | Kaudiya pur | Jai Ganga | 106160 | 2014-03-15 | BOI | Madhoganj | 741710110006851 | 2014-05-20 | 0 | ||
203 | MADHOGANJ | SHUKLAPUR BHAGAT | Pilkhana | Janki | 140190 | 2015-12-11 | AGB | Madhoganj | 022910510000025 | 2015-12-11 | 0 | ||
204 | MADHOGANJ | SHUKLAPUR BHAGAT | Shivani Purwa | Mohan Mahila Samuh | 110324 | 2014-08-28 | BOI | Madhoganj | 7417101100000620 | 2014-08-28 | 0 | ||
205 | MADHOGANJ | SHUKLAPUR BHAGAT | Shuklapur Bhagat | Bheemrao | 143729 | 2016-03-16 | AGB | Madhoganj | 022910510000027 | 2016-03-16 | 0 | ||
206 | MADHOGANJ | SHUKLAPUR BHAGAT | Shuklapur Bhagat | Ma Saraswati | 107551 | 2014-02-19 | BOI | Madhoganj | 741110110006753 | 2015-08-19 | 0 | ||
207 | MADHOGANJ | SHUKLAPUR BHAGAT | Shuklapur Bhagat | Ujala | 102171 | 2014-01-20 | BOI | Madhoganj | 741110110006525 | 2014-02-27 | 0 | ||
208 | MADHOGANJ | SUWAPUR KAJIPUR | Naibasti | Tara | 138069 | 2015-10-24 | Indian Bank | Matiyamau | 50367680565 | 2016-12-28 | 0 | ||
209 | MADHOGANJ | SUWAPUR KAJIPUR | Qazipur Nai Basti | Bharti | 141575 | 2016-02-13 | Indian Bank | Matiyamau | 50367680407 | 2016-12-28 | 0 | ||
210 | MADHOGANJ | SUWAPUR KAJIPUR | Suwapur | Kangana Mahila | 159015 | 2017-04-25 | Allahabad Bank | Madhoganj | 50385652025 | 2017-04-29 | 0 | ||
211 | MADHOGANJ | SUWAPUR KAJIPUR | Suwapur | Vaishno Maa Mahila | 159104 | 2017-04-16 | Allahabad Bank | Madhoganj | 50386092356 | 2017-04-29 | 0 | ||
212 | MADHOGANJ | THATHIYA NARAYANMAU | Narainmau | Lakshmi | 102159 | 2014-01-15 | AGB | Raghopur | 024410510000020 | 2015-08-19 | 0 | ||
213 | MADHOGANJ | THATHIYA NARAYANMAU | Tharhiya Narayanpur | Dharti Maa | 150631 | 2016-09-10 | AGB | Raghopur | 024410510000097 | 2016-09-15 | 0 | ||
214 | MADHOGANJ | THATHIYA NARAYANMAU | Tharhiya Narayanpur | Nai Rah | 150630 | 2016-09-04 | AGB | Raghopur | 024410510000094 | 2016-09-15 | 0 |