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 | SHAHABAD | ABDULLAPUR | Abdullapur | Kamla | 179301 | 2017-12-24 | BOI | 740810210000029 | 2018-01-31 | 0 | |||
2 | SHAHABAD | ABDULLAPUR | Abdullapur | Mahila Rani | 151776 | 2016-09-12 | BOI | Shahabad | 740810110027227 | 2016-09-30 | 0 | ||
3 | SHAHABAD | ABDULLAPUR | Abdullapur | Sushila | 183798 | 2018-01-09 | BOI | 740810210000036 | 2018-04-06 | 0 | |||
4 | SHAHABAD | ABDULLAPUR | Sidhauli | Phoolmati | 178581 | 2017-12-16 | BOI | 740810210000027 | 2018-01-29 | 0 | |||
5 | SHAHABAD | ABDULLAPUR | Sidhauli | Rekha | 178582 | 2017-12-14 | BOI | 740810210000028 | 2018-01-29 | 0 | |||
6 | SHAHABAD | AGAMPUR DHURHAI | Agampur | Dhan Laxmi | 163290 | 2017-04-02 | SBI | 37969242254 | 2018-09-26 | 0 | |||
7 | SHAHABAD | AGAMPUR DHURHAI | Agampur | Mahima | 163280 | 2017-04-06 | SBI | 37934757033 | 2018-09-10 | 0 | |||
8 | SHAHABAD | AGAMPUR DHURHAI | Amiratapur | Gomti | 178578 | 2018-01-03 | SBI | 37478042002 | 2018-01-20 | 0 | |||
9 | SHAHABAD | AGAMPUR DHURHAI | Amiratapur | Rajpoot | 163292 | 2017-04-01 | SBI | Pareli | 36935416750 | 2017-06-08 | 0 | ||
10 | SHAHABAD | AGAMPUR DHURHAI | Amiratapur | Shiv Shakti | 163298 | 2018-01-08 | SBI | 37478100939 | 2018-01-22 | 0 | |||
11 | SHAHABAD | AGAMPUR DHURHAI | Amiratapur | Ujala | 178579 | 2017-12-27 | SBI | 37478102234 | 2018-01-18 | 0 | |||
12 | SHAHABAD | AGAMPUR DHURHAI | Sujni Pur | Buddh Bhagwan | 163283 | 2018-02-16 | SBI | 37599693475 | 2018-03-20 | 0 | |||
13 | SHAHABAD | AGAPUR SARDAR | Agapur | jai mata di | 228293 | 2019-06-09 | AGB | 025510510000495 | 2019-06-29 | 0 | |||
14 | SHAHABAD | AGAPUR SARDAR | Agapur | joti mahila | 228289 | 2019-06-09 | AGB | Unchagaon | 025510510000493 | 2019-06-28 | 0 | ||
15 | SHAHABAD | AGAPUR SARDAR | Agapur | laxmi mahila | 228292 | 2019-06-18 | AGB | 025510510000496 | 2019-06-29 | 0 | |||
16 | SHAHABAD | AGAPUR SARDAR | Agapur | puja mahila | 228290 | 2019-06-17 | AGB | Unchgaon | 025510510000494 | 2019-06-28 | 0 | ||
17 | SHAHABAD | AIGAWA | Aigawan | Ajmeri Mahila | 153146 | 2017-01-21 | SBI | Agya | 36547492210 | 2017-02-21 | 0 | ||
18 | SHAHABAD | AIGAWA | Aigawan | Mahila Shakti | 152529 | 2016-11-08 | SBI | Agya | 36547083819 | 2017-02-15 | 0 | ||
19 | SHAHABAD | ATARJI | Atarjee Panchsala | GANESH MAHILA | 227310 | 2019-04-25 | SBI | 32140100024272 | 2019-07-26 | 0 | |||
20 | SHAHABAD | ATARJI | Atarjee Panchsala | Maha Laxmi Mahila | 203176 | 2018-09-07 | SBI | 38120171478 | 2019-02-11 | 0 | |||
21 | SHAHABAD | ATARJI | Atarjee Sisala | Durga Mahila | 152524 | 2016-12-08 | SBI | 36543286213 | 2017-02-14 | 0 | |||
22 | SHAHABAD | ATARJI | Begraj Pur | Rekha Mahila | 207370 | 2018-10-28 | SBI | 38591659213 | 2019-07-10 | 0 | |||
23 | SHAHABAD | ATARJI | Gopalpur | Chameli Mahila | 207373 | 2018-10-28 | SBI | 38588651280 | 2019-07-11 | 0 | |||
24 | SHAHABAD | ATARJI | Gopalpur | Durga Mahila | 197746 | 2018-08-22 | SBI | 38369334206 | 2019-03-28 | 0 | |||
25 | SHAHABAD | ATARJI | Gopalpur | Jai Laxmi | 151784 | 2016-09-01 | SBI | Pareli | 36165291982 | 2016-10-05 | 0 | ||
26 | SHAHABAD | ATARJI | Gopalpur | Laxmibai Mahila | 197727 | 2018-08-21 | SBI | 37969297837 | 2018-09-26 | 0 | |||
27 | SHAHABAD | ATARJI | Gopalpur | Radha mahila | 197735 | 2018-08-22 | SBI | 38106161785 | 2019-02-09 | 0 | |||
28 | SHAHABAD | ATARJI | Gopalpur | Vijay Laxmi | 151783 | 2016-09-01 | SBI | Pareli | 36165291835 | 2016-10-05 | 0 | ||
29 | SHAHABAD | ATARJI | Vegrajpur | Rajni Mahila | 197728 | 2018-08-23 | SBI | 38486537824 | 2019-05-16 | 0 | |||
30 | SHAHABAD | ATARJI | Vegrajpur | Sadhana | 182754 | 2017-11-15 | SBI | 37598507470 | 2018-03-20 | 0 | |||
31 | SHAHABAD | BASIT NAGAR | Basit Nagar | Jai Ambe | 151787 | 2016-10-15 | AGB | Vasit Nagar | 02681091000010 | 2016-10-18 | 0 | ||
32 | SHAHABAD | BASIT NAGAR | Basit Nagar | Kisan | 151786 | 2016-10-03 | AGB | Vasit Nagar | 02681050000001 | 2016-10-14 | 0 | ||
33 | SHAHABAD | BHADASI | Bhadasi | Hariyali | 190800 | 2018-06-06 | AGB | 06810510000019 | 2018-06-28 | 0 | |||
34 | SHAHABAD | BHADASI | Bhadasi | Kushhali | 195169 | 2018-07-20 | AGB | Bilgram | 02681051000021 | 2018-08-25 | 0 | ||
35 | SHAHABAD | BHADASI | Bhadasi | Mohni | 195170 | 2018-07-23 | AGB | Babasa | 02681051000022 | 2018-08-27 | 0 | ||
36 | SHAHABAD | BHADASI | Bhadasi | Roshni mahila | 192402 | 2018-06-21 | AGB | 06810510000020 | 2018-07-09 | 0 | |||
37 | SHAHABAD | BIRORI | Birauri | Aarti | 173239 | 2017-08-10 | AGB | 026810510000013 | 2017-10-26 | 0 | |||
38 | SHAHABAD | BIRORI | Birauri | Geeta Mahila | 219357 | 2019-01-09 | AGB | 026810510000026 | 2019-02-21 | 0 | |||
39 | SHAHABAD | BIRORI | Birauri | Sarita Mahila | 213038 | 2018-12-11 | AGB | 026810510000024 | 2018-12-18 | 0 | |||
40 | SHAHABAD | BIRORI | Hansuva | Sachchidanand Mahila | 169489 | 2017-06-26 | AGB | 026810510000011 | 2017-08-30 | 0 | |||
41 | SHAHABAD | BIRORI | Umriya Kaithani | Radha Mahila | 216180 | 2019-01-10 | AGB | 026810510000025 | 2019-01-30 | 0 | |||
42 | SHAHABAD | CHANDU PUR KHAIRAI | Chandu Pur Khairai | Jogi | 175620 | 2017-11-24 | BOI | 740810210000025 | 2017-12-29 | 0 | |||
43 | SHAHABAD | CHANDU PUR KHAIRAI | Kasiyapur | Dhan Laxmi | 163277 | 2017-02-28 | BOI | 740810210000022 | 2017-09-21 | 0 | |||
44 | SHAHABAD | CHANDU PUR KHAIRAI | Kasiyapur | Pooja | 163272 | 2017-03-04 | BOI | 740810210000023 | 2017-09-22 | 0 | |||
45 | SHAHABAD | CHANDU PUR KHAIRAI | Naimapur | Gareeb | 175618 | 2017-11-18 | BOI | 740810210000026 | 2017-12-26 | 0 | |||
46 | SHAHABAD | DARYAPUR BIKKU | Dariyapur Balbhadra | Chandani | 232168 | 2019-07-11 | SBI | 520101263095600 | 2019-08-16 | 0 | |||
47 | SHAHABAD | DARYAPUR BIKKU | Dariyapur Balbhadra | Ma Shakti Mahila | 197714 | 2018-07-25 | SBI | 35242267357 | 2018-08-29 | 0 | |||
48 | SHAHABAD | DARYAPUR BIKKU | Dariyapur Balbhadra | Maya | 232171 | 2019-07-11 | SBI | 520101263260763 | 2019-08-20 | 0 | |||
49 | SHAHABAD | DARYAPUR BIKKU | Daryapur Bikku | jwala Mahila | 228984 | 2019-06-28 | SBI | 520101263300636 | 2019-08-20 | 0 | |||
50 | SHAHABAD | DARYAPUR BIKKU | Daryapur Bikku | ROSHNI MAHILA | 230818 | 2019-06-14 | SBI | 520101263245638 | 2019-08-29 | 0 | |||
51 | SHAHABAD | DARYAPUR BIKKU | Daryapur Bikku | SAMAJ SEWA MAHILA | 230829 | 2019-07-10 | SBI | 520101263245038 | 2019-08-23 | 0 | |||
52 | SHAHABAD | DAULATIAPUR | Daulatiapur | Kuber | 152332 | 2016-12-16 | Bank of Baroda | Nasauli Gopal | 49430100003827 | 2016-12-28 | 0 | ||
53 | SHAHABAD | DAULATIAPUR | Sarai Kamaluddinpur | Hardik | 151774 | 2016-09-20 | BOI | Shahabad | 740810110027229 | 2016-09-30 | 0 | ||
54 | SHAHABAD | DAULATIAPUR | Sarai Kamaluddinpur | Neelkanth | 151780 | 2016-09-01 | BOI | Shahabad | 740818110013893 | 2016-09-01 | 0 | ||
55 | SHAHABAD | GUTKA MAU | Gutka Mau | Gauri | 210669 | 2018-05-27 | SBI | 38369481706 | 2019-03-20 | 0 | |||
56 | SHAHABAD | GUTKA MAU | Gutka Mau | Sajan | 191154 | 2018-04-04 | SBI | 3737752101056 | 2018-06-19 | 0 | |||
57 | SHAHABAD | HARRAI TIGAWAN | Harrai | Jai Mata Di | 152329 | 2016-12-07 | AGB | UDHRANPUR | 25510510000482 | 2016-12-16 | 0 | ||
58 | SHAHABAD | HIROLI KUTUB NAGAR | Firoozpur Khurd | Dr Ambedkar Mahila | 218259 | 2019-01-28 | AGB | 025510510000492 | 2019-02-26 | 0 | |||
59 | SHAHABAD | HIROLI KUTUB NAGAR | Firoozpur Khurd | Gautam budh Mahila | 213036 | 2018-12-17 | AGB | 025510510000491 | 2018-12-20 | 0 | |||
60 | SHAHABAD | HIROLI KUTUB NAGAR | Firoozpur Khurd | Jai Vishnu Mahila | 219022 | 2018-08-25 | Corporation Bank | 520101254911856 | 2019-02-25 | 0 | |||
61 | SHAHABAD | HIROLI KUTUB NAGAR | Firoozpur Khurd | Ujala Mahila | 218260 | 2018-08-30 | Corporation Bank | 520101254905271 | 2019-02-25 | 0 | |||
62 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | Aasha | 195179 | 2018-07-22 | AGB | 025510510000499 | 2019-07-18 | 0 | |||
63 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | koyal mahila | 228971 | 2019-06-16 | AGB | 0255105100005000 | 2019-07-16 | 0 | |||
64 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | Nirala | 227506 | 2019-05-10 | AGB | 025510510000503 | 2019-07-30 | 0 | |||
65 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | Radhika mahila | 228975 | 2019-06-21 | AGB | 025510510000504 | 2019-07-28 | 0 | |||
66 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | SALONI MAHILA | 230747 | 2019-05-17 | AGB | 025510510000502 | 2019-07-22 | 0 | |||
67 | SHAHABAD | HIROLI KUTUB NAGAR | Hiroli Kutub Nagar | Urmila | 227505 | 2019-05-13 | AGB | 025510510000501 | 2019-07-30 | 0 | |||
68 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Anjali Mahila | 227068 | 2019-05-10 | Corporation Bank | 520101261687054 | 2019-06-28 | 0 | |||
69 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Gandhi | 151782 | 2016-09-01 | BOI | Shahabad | 740818110013892 | 2016-09-01 | 0 | ||
70 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Gaura | 162012 | 2017-02-03 | BOI | Shahabad | 740810110027278 | 2017-05-07 | 0 | ||
71 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Jai Bhole | 151779 | 2016-09-01 | BOI | Shahabad | 740810110027185 | 2016-09-01 | 0 | ||
72 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Kranti | 159368 | 2017-02-10 | BOI | Shahabad | 740810110027268 | 2017-04-04 | 0 | ||
73 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Radha Mahila | 153180 | 2017-01-23 | BOI | Shahabad | 740810110027271 | 2017-04-04 | 0 | ||
74 | SHAHABAD | JHOTHUPUR | Jhothupur | Durga Mahila | 203168 | 2018-09-18 | AGB | 026810510000022 | 2018-10-29 | 0 | |||
75 | SHAHABAD | JHOTHUPUR | Rajpur | Maha Maya | 162221 | 2017-04-26 | AGB | Vasit Nagar | 026810510000006 | 2017-06-02 | 0 | ||
76 | SHAHABAD | JHOTHUPUR | Suhagpur | Aakash mahila | 225950 | 2019-05-11 | AGB | 26810510000033 | 2019-05-28 | 0 | |||
77 | SHAHABAD | JHOTHUPUR | Suhagpur | Jagriti | 162223 | 2017-04-23 | AGB | Vasit Nagar | 026810510000004 | 2017-06-02 | 0 | ||
78 | SHAHABAD | JHOTHUPUR | Suhagpur | Nari Niketan | 210143 | 2018-10-16 | AGB | 02681510000023 | 2018-10-30 | 0 | |||
79 | SHAHABAD | JHOTHUPUR | Suhagpur | Santoshi Mahila | 228908 | 2019-06-14 | AGB | 026810510000032 | 2019-07-18 | 0 | |||
80 | SHAHABAD | JHOTHUPUR | Suhagpur | Shabnam | 175617 | 2017-11-16 | AGB | 026810510000015 | 2017-12-19 | 0 | |||
81 | SHAHABAD | JHOTHUPUR | Suhagpur | Shiv Shakti | 187342 | 2017-07-23 | AGB | 06810510000017 | 2018-05-14 | 0 | |||
82 | SHAHABAD | KALA GARA | Kala Gara | Neelkanth | 187346 | 2018-04-24 | AGB | 025510510000484 | 2018-05-24 | 0 | |||
83 | SHAHABAD | KALA GARA | Kala Gara | Parwati | 194328 | 2017-10-18 | AGB | 025510510000486 | 2018-07-23 | 0 | |||
84 | SHAHABAD | KALA GARA | Umariya Dhani | Om Hari | 187339 | 2018-05-07 | AGB | 025510510000485 | 2018-05-25 | 0 | |||
85 | SHAHABAD | KHANIGAWAN KHURD | Antwa | Gautam budha | 175615 | 2017-07-23 | Bank of Baroda | 32140100022807 | 2017-12-08 | 0 | |||
86 | SHAHABAD | KHANIGAWAN KHURD | Antwa | Ramabai | 175614 | 2017-07-27 | Bank of Baroda | 32140100022806 | 2017-12-08 | 0 | |||
87 | SHAHABAD | KHANIGAWAN KHURD | Fatteypur | Laxmi | 194333 | 2018-03-21 | SBI | 37810119773 | 2018-07-23 | 0 | |||
88 | SHAHABAD | KHANIGAWAN KHURD | Mahamdapur | Shankar | 163268 | 2017-03-09 | BOI | 740810210000032 | 2018-02-22 | 0 | |||
89 | SHAHABAD | KHANIGAWAN KHURD | Mahamdapur | Sheetla Mahila | 183091 | 2018-01-25 | BOI | 740810210000035 | 2018-03-14 | 0 | |||
90 | SHAHABAD | KHANIGAWAN KHURD | Palthua | Bhim mahila | 202334 | 2018-01-24 | SBI | 37934746498 | 2018-09-10 | 0 | |||
91 | SHAHABAD | KHANUPUR | Mehndipur | Jai Kush Gautam | 164802 | 2017-05-28 | SBI | 36708944938 | 2017-06-06 | 0 | |||
92 | SHAHABAD | KODRA SARAIYA | Kodra Saraiya | Rani | 151781 | 2016-09-01 | BOI | Shahabad | 74081811013857 | 2016-09-01 | 0 | ||
93 | SHAHABAD | LALPUR | Lalpur | Bharti | 183808 | 2018-02-24 | BOI | 740810210000037 | 2018-04-04 | 0 | |||
94 | SHAHABAD | NAGLA GANESH | Nagla Ganesh | Tarang Mahila | 219448 | 2019-02-12 | Corporation Bank | 520101254939685 | 2019-02-19 | 0 | |||
95 | SHAHABAD | NARHAI | Narhai | Azad mahila | 226698 | 2019-05-26 | AGB | Visnhugarh | 026810510000031 | 2019-06-26 | 0 | ||
96 | SHAHABAD | NARHAI | Narhai | Ganga Mahila | 222701 | 2019-04-14 | AGB | 026810510000028 | 2019-04-26 | 0 | |||
97 | SHAHABAD | NARHAI | Narhai | Kanchan Mahila | 225955 | 2019-05-08 | AGB | 26810510000032 | 2019-05-29 | 0 | |||
98 | SHAHABAD | NARHAI | Narhai | Sangam mahila | 218268 | 2018-12-23 | AGB | 026810510000027 | 2019-02-28 | 0 | |||
99 | SHAHABAD | NARSIYA MAU | Narsiya Mau | Dr Ambedkar Mahila | 203177 | 2018-09-08 | Bank of Baroda | 32140100024055 | 2019-04-23 | 0 | |||
100 | SHAHABAD | NARSIYA MAU | Narsiya Mau | Yadav Mahila | 198107 | 2018-08-22 | SBI | 38369581707 | 2019-03-29 | 0 | |||
101 | SHAHABAD | PARELI | Paharpur | Jai Shankar | 175616 | 2017-10-28 | SBI | 37372782933 | 2017-12-22 | 0 | |||
102 | SHAHABAD | PARELI | Paharpur | Rajiv Gandhi | 151785 | 2016-09-01 | SBI | Pareli | 36165292409 | 2016-10-07 | 0 | ||
103 | SHAHABAD | PARELI | Paharpur | Vandana | 194322 | 2018-06-21 | SBI | 37828549526 | 2018-07-09 | 0 | |||
104 | SHAHABAD | PIRHATTHA | Kuiyan | Maa Sherawali | 183800 | 2018-03-25 | BOI | 740810210000038 | 2018-04-16 | 0 | |||
105 | SHAHABAD | PIRHATTHA | Kuiyan | Saheli Mahila | 225715 | 2019-05-06 | Corporation Bank | 520101261226330 | 2019-05-22 | 0 | |||
106 | SHAHABAD | PIRHATTHA | Kuiyan | Vikas | 161316 | 2017-03-28 | Corporation Bank | 5200101261234764 | 2019-05-23 | 0 | |||
107 | SHAHABAD | PURWA PIPARIYA | Purwa Pipariya | Jai Ganga Maa | 219015 | 2019-02-10 | Corporation Bank | 520101254913933 | 2019-02-16 | 0 | |||
108 | SHAHABAD | PURWA PIPARIYA | Purwa Pipariya | Sangam Mahila | 219014 | 2018-12-20 | Corporation Bank | 520101254602046 | 2019-02-14 | 0 | |||
109 | SHAHABAD | PURWA PIPARIYA | Purwa Pipariya | Shivam | 192309 | 2018-03-21 | AGB | 025510510000497 | 2019-06-29 | 0 | |||
110 | SHAHABAD | PURWA PIPARIYA | Purwa Pipariya | sundaram mahila | 228295 | 2019-06-18 | AGB | 025510510000498 | 2019-06-29 | 0 | |||
111 | SHAHABAD | SHAHABAD DEHAT | Mahmand | Sri Sankata Devi | 151775 | 2016-09-08 | BOI | Shahabad | 740810110027228 | 2016-09-30 | 0 | ||
112 | SHAHABAD | SHAHABAD DEHAT | Safipur | Dr. Bheem Rao Ambedhkar | 151773 | 2016-09-01 | BOI | Shahabad | 740810110027221 | 2016-09-22 | 0 | ||
113 | SHAHABAD | SHAHABAD DEHAT | Safipur | Suman | 151778 | 2016-09-01 | BOI | Shahabad | 740810110027187 | 2016-09-01 | 0 | ||
114 | SHAHABAD | SHAHABAD DEHAT | Shahabad Dehat | Ganesh | 151788 | 2016-10-08 | BOI | Shahabad | 740810110027232 | 2016-10-22 | 0 | ||
115 | SHAHABAD | SHAHABAD DEHAT | Shahabad Dehat | Ya Waris | 159369 | 2017-02-18 | BOI | Shahabad | 740810110027269 | 2017-04-04 | 0 | ||
116 | SHAHABAD | SIKANDARPUR NARKATRA | Sikandarpur Narkatra | Ganga Mahila | 211302 | 2018-11-30 | Bank of Baroda | 32140100023795 | 2019-01-01 | 0 | |||
117 | SHAHABAD | SIKANDARPUR NARKATRA | Sikandarpur Narkatra | Jamuna Mahila | 223554 | 2019-01-10 | Bank of Baroda | 23140100024053 | 2019-04-23 | 0 | |||
118 | SHAHABAD | SIKANDARPUR NARKATRA | Sikandarpur Narkatra | Parwati Mahila | 203174 | 2018-09-05 | Bank of Baroda | 32140100023794 | 2019-01-01 | 0 | |||
119 | SHAHABAD | SIKANDARPUR NARKATRA | Sikandarpur Narkatra | Radha Rani mahila | 203170 | 2018-09-04 | Bank of Baroda | 32140100023796 | 2019-01-01 | 0 | |||
120 | SHAHABAD | SIKANDARPUR NARKATRA | Sikandarpur Narkatra | Saraswati Mahila | 223553 | 2019-02-14 | Bank of Baroda | 32140100024054 | 2019-04-23 | 0 | |||
121 | SHAHABAD | TADER | Tader | Deepk | 195180 | 2018-07-26 | Corporation Bank | 520101261296580 | 2019-05-08 | 0 | |||
122 | SHAHABAD | TADER | Tader | Ekta | 179464 | 2018-02-21 | BOI | 740810210000033 | 2018-02-28 | 0 | |||
123 | SHAHABAD | TADER | Tader | Ganga | 178577 | 2018-01-09 | BOI | 740810210000030 | 2018-01-31 | 0 | |||
124 | SHAHABAD | TADER | Tader | Gyanwati | 179463 | 2018-01-30 | BOI | 740810210000034 | 2018-02-28 | 0 | |||
125 | SHAHABAD | TADER | Tader | Payal | 183802 | 2018-02-10 | Corporation Bank | 520101261194730 | 2019-05-24 | 0 | |||
126 | SHAHABAD | UDHRANPUR | Udhranpur | GAURI MAHILA | 230780 | 2019-07-10 | AGB | 0255105100000504 | 2019-08-21 | 0 | |||
127 | SHAHABAD | UDHRANPUR | Udhranpur | LAXMI MAHILA | 230783 | 2019-07-13 | AGB | 0255105100000505 | 2019-08-20 | 0 | |||
128 | SHAHABAD | UDHRANPUR | Udhranpur | ROSHNI MAHILA | 230793 | 2019-07-18 | AGB | 0255105100000506 | 2019-08-15 | 0 |