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 | MALASA | AKORHI | Akorhi | EKTA | 219069 | 2018-12-05 | Allahabad Bank | Pukhraya | 50469678694 | 2019-02-12 | 0 | ||
2 | MALASA | AKORHI | Akorhi | KHWAJA PIYA | 100523 | 2014-12-13 | Bank of Baroda | Deeh | 34775221051 | 2015-03-12 | 0 | ||
3 | MALASA | AKORHI | Dullapur | Sita Mata | 196074 | 2018-07-20 | Bank of Baroda | Deeh | 15670100013665 | 2018-07-25 | 0 | ||
4 | MALASA | ANANTAPUR | ANANTAPUR | DURGAVATI | 100474 | 2014-12-12 | SBI | Ahroli Shekh | 33640293516 | 2014-12-12 | 0 | ||
5 | MALASA | ANANTAPUR | ANANTAPUR | jai balaji | 113917 | 2014-05-09 | Bank of Baroda | 13670100015787 | 2014-11-05 | 0 | |||
6 | MALASA | ANANTAPUR | ANANTAPUR | Roshani | 100491 | 2018-02-10 | Bank of Baroda | Deeh | 13670100015079 | 2018-02-27 | 0 | ||
7 | MALASA | ANDAWAN | andawan | Damini | 141875 | 2016-02-24 | Bank of Baroda | Deeh | 13670100010271 | 2016-03-08 | 0 | ||
8 | MALASA | ANDAWAN | andawan | Jai Mata Di | 141210 | 2018-04-10 | BUPGB | 58550100002063 | 2018-04-25 | 0 | |||
9 | MALASA | ANDAWAN | andawan | Komal | 119782 | 2018-06-20 | Bank of Baroda | Deeh | 1367010005030 | 2018-06-29 | 0 | 2015-01-24 | |
10 | MALASA | ANDAWAN | andawan | Pooja | 134298 | 2015-06-28 | Bank of Baroda | Deeh | 13670100016436 | 2015-08-11 | 0 | ||
11 | MALASA | ANDAWAN | andawan | Priya | 158393 | 2017-01-31 | Bank of Baroda | Deeh | 50374872543 | 2017-03-08 | 0 | ||
12 | MALASA | ANDAWAN | andawan | Radha | 141871 | 2016-01-21 | Bank of Baroda | Deeh | 13670100010105 | 2016-02-26 | 0 | ||
13 | MALASA | ANDAWAN | andawan | Rounak | 141872 | 2016-02-14 | Bank of Baroda | Deeh | 13670100010155 | 2016-03-08 | 0 | ||
14 | MALASA | ANDAWAN | andawan | Shobha Ji Mahila | 150229 | 2016-01-03 | Bank of Baroda | Deeh | 1367010001659 2 | 2016-05-04 | 0 | ||
15 | MALASA | ARHARIYAMAU | Arhariyamau | Adrash | 224639 | 2019-04-02 | BUPGB | Baraur | 58550100001665 | 2019-05-06 | 0 | ||
16 | MALASA | ARHARIYAMAU | Arhariyamau | Balaji | 95642 | 2014-09-21 | BUPGB | Baror | 558550100001939 | 2016-09-13 | 0 | ||
17 | MALASA | ARHARIYAMAU | Arhariyamau | DURGA MATA | 221408 | 2019-03-05 | BUPGB | 58550100001667 | 2019-03-28 | 0 | |||
18 | MALASA | ARHARIYAMAU | Arhariyamau | GAYTRI MA | 225443 | 2019-05-10 | BUPGB | Baraur | 585501000001644 | 2019-05-30 | 0 | ||
19 | MALASA | ARHARIYAMAU | Arhariyamau | JAY MA KALI | 228152 | 2019-06-09 | BUPGB | Baraur | 58550100001636 | 2019-06-27 | 0 | ||
20 | MALASA | ARHARIYAMAU | Arhariyamau | JAY MATA DI | 211666 | 2018-02-05 | BUPGB | Gauhania | 58550100002065 | 2019-02-18 | 0 | ||
21 | MALASA | ARHARIYAMAU | Arhariyamau | Radha Swami | 100603 | 2014-12-05 | BUPGB | Baror | 558550100001922 | 2016-09-16 | 0 | ||
22 | MALASA | ARHARIYAMAU | Arhariyamau | RADHA swami | 225721 | 2019-05-01 | BUPGB | Baraur | 5855010001922 | 2019-05-23 | 0 | ||
23 | MALASA | ARHARIYAMAU | Arhariyamau | Roshani Mata | 100599 | 2014-12-20 | BUPGB | Baror | 558550100001992 | 2016-09-16 | 0 | ||
24 | MALASA | ARHARIYAMAU | Arhariyamau | Sai Baba | 100605 | 2014-12-07 | BUPGB | Baror | 558550100001927 | 2016-09-12 | 0 | ||
25 | MALASA | ARHARIYAMAU | Arhariyamau | THKUR JI | 221406 | 2019-03-12 | BUPGB | Gadwara | 5855010001672 | 2019-03-29 | 0 | ||
26 | MALASA | ASEWA | Asewa | CHOTI DEVI | 100601 | 2014-12-20 | Bank of Baroda | Deeh | 13670100013693 | 2017-01-09 | 0 | ||
27 | MALASA | ASEWA | Asewa | gaytri | 207282 | 2018-05-26 | Bank of Baroda | Deeh | 13670100016195 | 2018-06-15 | 0 | ||
28 | MALASA | ASEWA | Asewa | RATANGARH WALI MAA | 100477 | 2014-12-22 | Bank of Baroda | Deeh | 13670100016162 | 2014-12-22 | 0 | ||
29 | MALASA | ASEWA | Asewa | Roshani | 150115 | 2017-01-15 | Bank of Baroda | Pukharaya | 13670100013694 | 2017-02-27 | 0 | ||
30 | MALASA | BAMHANAUTI | BAMHANAUTI | Ekta | 134302 | 2015-07-23 | BUPGB | Baraur | 51860100020511 | 2017-12-14 | 0 | ||
31 | MALASA | BAMHANAUTI | BAMHANAUTI | JAI MAA SHARDA | 100481 | 2014-12-14 | BUPGB | 53130100007038 | 2014-12-14 | 0 | |||
32 | MALASA | BAMHANAUTI | BAMHANAUTI | Jay kamtanath | 100483 | 2017-08-23 | BUPGB | 86010003866 | 2017-10-04 | 0 | |||
33 | MALASA | BAMHANAUTI | BAMHANAUTI | Om | 134299 | 2015-07-15 | BUPGB | Baraur | 51860100019611 | 2017-01-09 | 0 | ||
34 | MALASA | BARAUR | Baraur | Shilpi Mahila | 193278 | 2018-06-22 | Allahabad Bank | Pukhraya | 50446271118 | 2018-09-05 | 0 | 2019-02-27 | 51860100022584 |
35 | MALASA | BARWA RASULPUR | BARWA | Gautam Buddh | 113427 | 2017-09-10 | BUPGB | 51860100021669 | 2018-03-10 | 0 | |||
36 | MALASA | BARWA RASULPUR | BARWA | Maa Durge | 141873 | 2017-09-10 | BUPGB | Baraon | 51860100021667 | 2018-03-09 | 0 | ||
37 | MALASA | BARWA RASULPUR | BARWA | Shankar | 147889 | 2017-09-15 | BUPGB | Baraon | 51860100021668 | 2018-03-09 | 0 | ||
38 | MALASA | BERAMAU | BERAMAU | JAI DURGE MAA | 118871 | 2014-12-21 | BUPGB | Baraur | 58550100002235 | 2018-07-26 | 0 | 2015-01-16 | |
39 | MALASA | BID KHURI | Bid Khuri | jai shree balaji | 113888 | 2014-04-30 | Bank of Baroda | Deeh | 33873723921 | 2015-12-09 | 0 | ||
40 | MALASA | BID KHURI | Bid Khuri | RADHA | 213540 | 2018-10-18 | Allahabad Bank | Pukhraya | 50469678673 | 2018-11-06 | 0 | ||
41 | MALASA | BIRMA | Birma | Jai Bheem Baba | 99527 | 2014-11-21 | BUPGB | Dohrapur | 57080100003696 | 2014-11-21 | 0 | ||
42 | MALASA | BIRMA | Birma | Jai Durga Mahila | 139835 | 2015-12-02 | BUPGB | Dohrapur | 51850100003571 | 2015-12-22 | 0 | ||
43 | MALASA | BIRMA | Birma | Shri Balaji | 139838 | 2015-12-01 | BUPGB | Dohrapur | 51850100008991 | 2015-12-22 | 0 | ||
44 | MALASA | CHHATAINI | CHHATAINI | Bhim Rao Ambedkar | 100598 | 2016-04-22 | Bank of Baroda | Deeh | 13670100016985 | 2016-08-12 | 0 | ||
45 | MALASA | CHHATAINI | CHHATAINI | Chatteshwari | 147895 | 2016-07-25 | Bank of Baroda | Deeh | 1367010001550 | 2016-09-14 | 0 | ||
46 | MALASA | CHHATAINI | CHHATAINI | Jai Baba | 113429 | 2018-06-09 | Bank of Baroda | Deeh | 13670100016209 | 2018-06-27 | 0 | ||
47 | MALASA | CHHATAINI | CHHATAINI | Jai Hanuman | 192940 | 2018-06-10 | Bank of Baroda | Deeh | 13670100017820 | 2018-08-14 | 0 | ||
48 | MALASA | CHHATAINI | CHHATAINI | Jay mata Di | 138337 | 2016-08-12 | Bank of Baroda | Deeh | 13670100016623 | 2016-10-19 | 0 | ||
49 | MALASA | CHHATAINI | CHHATAINI | Jind Baba | 100595 | 2018-03-11 | Bank of Baroda | Deeh | 13670100016207 | 2018-03-15 | 0 | ||
50 | MALASA | CHHATAINI | CHHATAINI | Maa Saraswati | 194649 | 2018-05-23 | Bank of Baroda | Deeh | 13670100017822 | 2018-05-30 | 0 | ||
51 | MALASA | CHHATAINI | CHHATAINI | OM SHANTI SHIV BABA | 100586 | 2014-12-20 | Bank of Baroda | Deeh | 13670100015841 | 2015-02-10 | 0 | ||
52 | MALASA | CHHATAINI | CHHATAINI | Priya | 100501 | 2018-04-05 | Bank of Baroda | Deeh | 1367010001630 | 2018-06-28 | 0 | ||
53 | MALASA | DEEGA | DEEGA | Jagrati | 194334 | 2018-04-10 | Bank of Baroda | Deeh | 13670100012265 | 2018-04-25 | 0 | ||
54 | MALASA | DEEGA | DEEGA | Maa Sherawali | 194331 | 2018-04-04 | Bank of Baroda | Deeh | 1367010001521 | 2018-04-24 | 0 | ||
55 | MALASA | DOHARAPUR | Doharapur | Ambedkar | 139840 | 2015-12-02 | BUPGB | Dohrapur | 57080100001443 | 2015-12-28 | 0 | ||
56 | MALASA | DOHARAPUR | Doharapur | Jai Durga | 119781 | 2018-03-02 | BUPGB | 57080100001181 | 2018-06-27 | 0 | 2015-01-24 | ||
57 | MALASA | DOHARAPUR | Doharapur | Kajal | 141861 | 2016-01-02 | BUPGB | Dohrapur | 57080100001172 | 2017-01-30 | 0 | ||
58 | MALASA | DOHARAPUR | Doharapur | Shilpi | 120843 | 2017-12-17 | Bank of Baroda | 57080100001174 | 2018-01-02 | 0 | |||
59 | MALASA | GAURI KARAN | Gauri Karan | Jay Durga | 147254 | 2016-12-22 | BUPGB | Sahajanpur | 5185010003829 | 2017-02-13 | 0 | ||
60 | MALASA | GAURI KARAN | Gauri Karan | Shilpi | 194097 | 2018-06-20 | BUPGB | 51580100003831 | 2018-07-10 | 0 | |||
61 | MALASA | GULAULI | Gulauli | GANESH BABA | 100430 | 2014-12-16 | SBI | 33388283703 | 2018-02-08 | 0 | |||
62 | MALASA | GULAULI | Gulauli | Ganesh Ji | 99531 | 2014-11-30 | BUPGB | Gujrai | 20480100014345 | 2014-11-30 | 0 | ||
63 | MALASA | GULAULI | Gulauli | Gouri | 99530 | 2014-11-30 | BUPGB | Gujrai | 20480100014339 | 2014-11-30 | 0 | ||
64 | MALASA | GULAULI | Gulauli | JAI MAA DURGE | 100569 | 2014-12-14 | BUPGB | Gujrai | 20480100014344 | 2014-12-14 | 0 | ||
65 | MALASA | GULAULI | Gulauli | shiv sankar | 113898 | 2014-09-05 | SBI | Gounna | 33388275873 | 2018-02-17 | 0 | ||
66 | MALASA | HAIDARPUR | haidarpur | Baodh | 139075 | 2015-11-03 | Allahabad Bank | PUKHARAYA | 50361095536 | 2016-11-02 | 0 | ||
67 | MALASA | HAIDARPUR | haidarpur | Jai Maa Kali | 157671 | 2017-01-30 | Allahabad Bank | Pukhraya | 50374871572 | 2017-03-02 | 0 | ||
68 | MALASA | HAIDARPUR | haidarpur | KRISHMA | 218987 | 2019-02-20 | Allahabad Bank | Pukhraya | 50481744891 | 2019-04-11 | 0 | ||
69 | MALASA | HAIDARPUR | haidarpur | Om | 100538 | 2018-05-07 | Allahabad Bank | 13670100007504 | 2018-06-15 | 0 | |||
70 | MALASA | HAIDARPUR | haidarpur | OM | 118874 | 2018-02-25 | Bank of Baroda | Deeh | 13670100016220 | 2018-03-06 | 0 | ||
71 | MALASA | HAIDARPUR | haidarpur | Roshni | 193167 | 2018-06-27 | Allahabad Bank | Pukhraya | 50481745590 | 2019-03-18 | 0 | ||
72 | MALASA | HAIDARPUR | haidarpur | Shabana | 141876 | 2017-10-17 | Allahabad Bank | 50376062944 | 2017-11-02 | 0 | |||
73 | MALASA | HAIDARPUR | haidarpur | Shiv Shankar | 193329 | 2018-05-25 | Allahabad Bank | 52420100001251 | 2018-05-25 | 0 | |||
74 | MALASA | HAIDARPUR | haidarpur | T. T. S. mahila shg | 158392 | 2017-02-10 | Allahabad Bank | Pukhraya | 50374392307 | 2017-03-06 | 0 | ||
75 | MALASA | HAIDARPUR | Hasemau | GAYATRI | 213543 | 2018-10-24 | Allahabad Bank | Pukhraya | 50469679462 | 2018-11-20 | 0 | ||
76 | MALASA | HAIDARPUR | Hasemau | JOYTI | 228154 | 2019-06-03 | Allahabad Bank | Pukhraya | 50481744890 | 2019-06-20 | 0 | ||
77 | MALASA | HAIDARPUR | Hasemau | LAXMI | 222508 | 2019-03-25 | Allahabad Bank | Pukhraya | 50444941088 | 2019-04-23 | 0 | 2019-01-23 | 50182633631 |
78 | MALASA | HAIDARPUR | Hasemau | MISMATI | 219071 | 2018-11-25 | Allahabad Bank | Pukhraya | 504171240353 | 2018-12-12 | 0 | ||
79 | MALASA | HAIDARPUR | Hasemau | Om | 194302 | 2018-01-13 | Bank of Baroda | Deeh | १३६७०१०००१६२२० | 2018-05-03 | 0 | ||
80 | MALASA | HAIDARPUR | Hasemau | RADHA | 229668 | 2019-07-01 | Allahabad Bank | Pukhraya | 50477704525 | 2019-07-17 | 0 | ||
81 | MALASA | HAIDARPUR | Hasemau | RADHE RADHE | 228156 | 2019-06-03 | Allahabad Bank | Pukhraya | 50481745581 | 2019-06-24 | 0 | ||
82 | MALASA | HAIDARPUR | Hasemau | Samarath | 194651 | 2018-05-25 | Bank of Baroda | Deeh | 50429245239 | 2019-01-08 | 0 | ||
83 | MALASA | HARA MAU | haramau | Dr. Ambedkar | 153546 | 2014-01-15 | Bank of Baroda | Deeh | 13670100013455 | 2017-01-22 | 0 | ||
84 | MALASA | HARA MAU | haramau | Ekta | 147249 | 2016-06-05 | Bank of Baroda | Deeh | 13670100013496 | 2016-06-30 | 0 | ||
85 | MALASA | HARA MAU | haramau | Ganesh | 144497 | 2016-04-01 | Bank of Baroda | Deeh | 13670100015050 | 2016-04-25 | 0 | ||
86 | MALASA | HARA MAU | haramau | Jai Durge Maa | 124015 | 2016-10-06 | Bank of Baroda | Deeh | 1397010001443 | 2016-10-26 | 0 | ||
87 | MALASA | HARA MAU | haramau | Jay Durga | 144498 | 2016-04-08 | Bank of Baroda | Deeh | 13670100014143 | 2016-05-14 | 0 | ||
88 | MALASA | HARA MAU | haramau | Jay Maa Kali | 124013 | 2016-10-11 | Allahabad Bank | PUKHARAYA | 50361582698 | 2016-11-21 | 0 | ||
89 | MALASA | HARA MAU | haramau | NIRMAL | 153547 | 2014-01-15 | Bank of Baroda | Deeh | 13670100013446 | 2017-01-20 | 0 | ||
90 | MALASA | JAGDISHPUR | Jagdishpur | Shitala | 141269 | 2018-03-05 | SBI | Mohammadpur Anetha | 33235242881 | 2018-03-10 | 0 | ||
91 | MALASA | JAGDISHPUR | Jagdishpur | Upkaar | 100544 | 2018-02-02 | SBI | Mohammadpur Anetha | 33229885567 | 2018-03-05 | 0 | ||
92 | MALASA | JARSEN | JARSEN | MAHIMA | 213545 | 2018-10-23 | SBI | Gounna | 31853602488 | 2018-11-21 | 0 | ||
93 | MALASA | KACHHAGAON | KACHHAGAON | BHOLE BABA | 100575 | 2014-12-10 | SBI | Mohammadpur | 263229278645 | 2017-01-04 | 0 | ||
94 | MALASA | KACHHAGAON | KACHHAGAON | JAI BAJRANG BALI | 100577 | 2014-12-10 | SBI | Mohammadpur Anetha | 263229279653 | 2018-02-20 | 0 | ||
95 | MALASA | KURHWA | kurhwa | durga mata | 113903 | 2014-06-27 | BUPGB | Gujrai | 52220100008141 | 2015-12-09 | 0 | ||
96 | MALASA | KURHWA | kurhwa | Ekta | 194616 | 2018-02-25 | BUPGB | 52220100007235 | 2018-05-30 | 0 | |||
97 | MALASA | KURHWA | kurhwa | shiv sankar | 113892 | 2014-04-27 | BUPGB | Gujrai | 52220100008140 | 2015-12-09 | 0 | ||
98 | MALASA | LAWARSI | LAWARSI | Baba Sahab | 147253 | 2016-06-25 | SBI | Madawara | 35020173594 | 2016-06-25 | 0 | ||
99 | MALASA | LAWARSI | LAWARSI | bhole sankar | 113926 | 2014-08-26 | SBI | Madawara | 35020106265 | 2017-01-07 | 0 | ||
100 | MALASA | LAWARSI | LAWARSI | Ekta | 193210 | 2018-06-15 | Allahabad Bank | 504006502904 | 2018-06-25 | 0 | |||
101 | MALASA | LAWARSI | LAWARSI | Esa Masih | 100457 | 2016-10-03 | Allahabad Bank | PUKHARAYA | 50322331616 | 2016-10-25 | 0 | ||
102 | MALASA | LAWARSI | LAWARSI | Gautam Budh | 144500 | 2016-04-25 | SBI | Madawara | 35020175999 | 2017-01-07 | 0 | ||
103 | MALASA | LAWARSI | LAWARSI | Jagrati | 100573 | 2018-03-02 | Allahabad Bank | 50400646945 | 2018-03-20 | 0 | |||
104 | MALASA | LAWARSI | LAWARSI | Komal | 141855 | 2017-08-10 | Allahabad Bank | 50322331715 | 2017-11-20 | 0 | |||
105 | MALASA | LAWARSI | LAWARSI | Mohan | 100452 | 2018-02-01 | Allahabad Bank | 50400649516 | 2018-04-24 | 0 | |||
106 | MALASA | LAWARSI | SAHAVA PUR | Saai Baba | 100459 | 2018-02-02 | Allahabad Bank | 50319892260 | 2018-02-21 | 0 | |||
107 | MALASA | LEWAMAU | Lewamau | Jai Gurudev | 194615 | 2018-02-16 | BUPGB | Gaura | ५८१६०१००००१४१४ | 2018-05-22 | 0 | ||
108 | MALASA | LEWAMAU | Lewamau | Jai Maa annapurna | 115696 | 2014-10-17 | BUPGB | Gujrai | 58160100001786 | 2015-03-18 | 0 | ||
109 | MALASA | LEWAMAU | SANAYA | jai Sankar Baba | 194668 | 2018-05-05 | BUPGB | Gaura | 160100001692 | 2019-01-17 | 0 | ||
110 | MALASA | MUTAHARAPUR | Mutairapur | LAXMI | 228155 | 2019-06-09 | Allahabad Bank | Pukhraya | 50481745579 | 2019-06-27 | 0 | ||
111 | MALASA | PACHLAKH | Pachlakh | Ambedkar | 157647 | 2017-02-01 | BUPGB | Sahajanpur | 51850100002030 | 2017-02-10 | 0 | ||
112 | MALASA | PACHLAKH | Pachlakh | ANJALI | 128007 | 2017-01-09 | BUPGB | Sahajanpur | 51850100003786 | 2017-02-13 | 0 | ||
113 | MALASA | PACHLAKH | Pachlakh | Ekta | 154396 | 2017-01-12 | BUPGB | Sahajanpur | 57850100002063 | 2017-02-07 | 0 | ||
114 | MALASA | PACHLAKH | Pachlakh | MAHILA SHG | 124014 | 2015-02-18 | BUPGB | Sahajanpur | 51850100002064 | 2017-02-13 | 0 | ||
115 | MALASA | PACHLAKH | Pachlakh | Pal | 154397 | 2017-01-01 | BUPGB | Sahajanpur | 51850100002000 | 2017-02-07 | 0 | ||
116 | MALASA | SANAYA KHERA | ANANT RAMPUR | ANAMIKA | 100449 | 2014-12-02 | SBI | Pukhraya | 33513020816 | 2014-12-02 | 0 | ||
117 | MALASA | SANAYA KHERA | ANANT RAMPUR | JAI MATA | 100561 | 2014-12-02 | SBI | Pukhraya | 33514885407 | 2014-12-02 | 0 | ||
118 | MALASA | SANAYA KHERA | ANANT RAMPUR | Jai Mata Di | 162800 | 2017-05-05 | BUPGB | Gujrai | 58160100001657 | 2017-05-15 | 0 | ||
119 | MALASA | SANAYA KHERA | ANANT RAMPUR | SARASWATI | 227004 | 2019-05-02 | Uco Bank | Singhpur | 32890110016312 | 2019-05-24 | 0 | ||
120 | MALASA | SANAYA KHERA | JURAWAR | Jai Santoshi Maa | 124020 | 2015-02-10 | SBI | Pukhraya | 328904000906 | 2016-09-09 | 0 | ||
121 | MALASA | SANAYA KHERA | JURAWAR | Jai Santoshi mata | 114999 | 2014-06-20 | BUPGB | Gujrai | 58160100001869 | 2014-11-14 | 0 | ||
122 | MALASA | SANAYA KHERA | SANAYA KHERA | AKASH | 218983 | 2019-02-10 | Uco Bank | 32890110016169 | 2019-04-30 | 0 | |||
123 | MALASA | SANAYA KHERA | SANAYA KHERA | Durga Mata | 143654 | 2016-03-15 | SBI | 33006160293 | 2017-09-08 | 0 | |||
124 | MALASA | SANAYA KHERA | SANAYA KHERA | GOMTI MAHILA | 143842 | 2016-03-20 | SBI | Pukhraya | 31803492794 | 2016-04-14 | 0 | ||
125 | MALASA | SANAYA KHERA | SANAYA KHERA | MAA DURGE | 100468 | 2014-12-21 | Uco Bank | Ghurwara | 32890110004906 | 2017-01-17 | 0 | ||
126 | MALASA | SANAYA KHERA | SANAYA KHERA | Maa Durge mahila | 147250 | 2016-06-20 | SBI | Pukhraya | 3289040004890 | 2016-09-20 | 0 | ||
127 | MALASA | SANAYA KHERA | SANAYA KHERA | Maa Laxmi | 143651 | 2016-03-15 | SBI | Pukhraya | 31667030243 | 2016-04-13 | 0 | ||
128 | MALASA | SANAYA KHERA | SANAYA KHERA | Maa Vaishno | 141212 | 2013-03-11 | SBI | Pukhraya | 31467030670 | 2013-08-28 | 0 | ||
129 | MALASA | SANAYA KHERA | Sigarasipur | Gosai Baba | 138331 | 2015-10-21 | SBI | Pukhraya | 33383283703 | 2016-10-12 | 0 | ||
130 | MALASA | SARAUTA | SARAUTA | Aarju | 113422 | 2018-05-02 | Allahabad Bank | 50353869767 | 2018-05-26 | 0 | |||
131 | MALASA | SARAUTA | SARAUTA | BHOLE Ji | 100556 | 2015-08-11 | Allahabad Bank | 50294847210 | 2015-09-17 | 0 | |||
132 | MALASA | SARAUTA | SARAUTA | Ganesh | 194064 | 2018-04-04 | Allahabad Bank | 50397247400 | 2018-05-08 | 0 | |||
133 | MALASA | SARAUTA | SARAUTA | Ganesh Ji | 146540 | 2015-08-15 | Allahabad Bank | PUKHARAYA | 50294839333 | 2015-09-14 | 0 | ||
134 | MALASA | SARAUTA | SARAUTA | gautam budh | 207249 | 2018-05-07 | Allahabad Bank | Pukhraya | 50356870874 | 2018-06-19 | 0 | ||
135 | MALASA | SARAUTA | SARAUTA | Maa Durga | 196076 | 2018-07-20 | Allahabad Bank | Purana | 50294840224 | 2018-08-08 | 0 | ||
136 | MALASA | SARAUTA | SARAUTA | Maha manav | 146539 | 2016-10-04 | Allahabad U.P.G.B. | Punahur | 50294839060 | 2016-10-24 | 0 | ||
137 | MALASA | SARAUTA | SARAUTA | radha swami | 207231 | 2018-04-15 | Allahabad Bank | Pukhraya | 50397247750 | 2018-06-12 | 0 | ||
138 | MALASA | SIHARI | Sihari | Bhajan | 196075 | 2018-07-30 | Allahabad Bank | Pukhraya | 50294834040 | 2018-09-19 | 0 | 2019-01-16 | 50482634173 |
139 | MALASA | SIHARI | Sihari | bhajan | 211678 | 2018-02-12 | Allahabad Bank | Pukhraya | 50407693127 | 2019-02-05 | 0 | ||
140 | MALASA | SIHARI | Sihari | Bheemrao Ambedkar | 147894 | 2016-07-12 | Allahabad Bank | PUKHARAYA | 50294839195 | 2016-08-16 | 0 | ||
141 | MALASA | SIHARI | Sihari | Bhole ji | 159307 | 2017-03-15 | Allahabad Bank | PUKHARAYA | 050294847210 | 2017-03-27 | 0 | ||
142 | MALASA | SIHARI | Sihari | Jai Gurudev | 194067 | 2018-04-10 | Allahabad Bank | Pukhraya | 50416996719 | 2018-05-10 | 0 | 2019-01-16 | 50482633191 |
143 | MALASA | SIHARI | Sihari | Jai Maa Laxmi | 194084 | 2018-06-26 | Allahabad Bank | 50294834039 | 2018-07-11 | 0 | |||
144 | MALASA | SIHARI | Sihari | JAY SERA WALI | 211703 | 2018-07-12 | Allahabad Bank | Pukhraya | 502906607010 | 2018-09-11 | 0 | ||
145 | MALASA | SIHARI | Sihari | Maha Laxmi | 99532 | 2014-11-26 | Allahabad Bank | PUKHARAYA | 50374871580 | 2017-04-14 | 0 | ||
146 | MALASA | SIHARI | Sihari | MahaManav Tathagat Budh | 147893 | 2016-07-15 | Allahabad Bank | PUKHARAYA | 5029483906 | 2016-08-07 | 0 | ||
147 | MALASA | SIHARI | Sihari | radha | 207237 | 2018-04-10 | Allahabad Bank | Pukhraya | 50407841559 | 2019-01-22 | 0 | ||
148 | MALASA | SIHARI | Sihari | Radha Maiya | 132050 | 2018-04-05 | Allahabad Bank | 50407841554 | 2018-04-25 | 0 | |||
149 | MALASA | SIHARI | Sihari | Saiyad Baba | 147892 | 2016-07-10 | SBI | Pukhraya | 35020174826 | 2016-08-05 | 0 | ||
150 | MALASA | SITHARA BUZURG | SITHARA BUZURG | Gayatri Maa | 150213 | 2016-02-01 | BUPGB | Dohrapur | 5855010000166 4 | 2016-04-15 | 0 | ||
151 | MALASA | SUKHSAURA | Sukhsaura | Budh Mahila | 99523 | 2017-08-20 | Allahabad Bank | 50361582951 | 2017-11-08 | 0 | |||
152 | MALASA | SUKHSAURA | Sukhsaura | Jai Shankar Bhole | 99522 | 2014-11-18 | SBI | Ahroli Shekh | 51080100001452 | 2015-12-25 | 0 | ||
153 | MALASA | SUKHSAURA | Sukhsaura | JaiShri Balaji Maharaj | 99525 | 2014-11-12 | Allahabad Bank | 50360195536 | 2018-03-16 | 0 | |||
154 | MALASA | SUKHSAURA | Sukhsaura | Shakti | 99526 | 2016-06-14 | Allahabad Bank | PUKHARAYA | 50361582949 | 2016-11-24 | 0 | ||
155 | MALASA | TATARPUR | Tatarpur | Radha Swami | 162802 | 2017-05-05 | BUPGB | Sahajanpur | 51850100003145 | 2017-05-15 | 0 | ||
156 | MALASA | TURKIMAU | TURKIMAU | Jai Sachidanand | 134306 | 2015-07-20 | SBI | Saidpur | 33400369445 | 2017-01-17 | 0 | ||
157 | MALASA | TURKIMAU | TURKIMAU | JAI SANTOSHI MATA | 100465 | 2014-12-17 | SBI | 30513647588 | 2017-04-07 | 0 | |||
158 | MALASA | TURKIMAU | TURKIMAU | Jai Shankar | 134305 | 2015-07-20 | SBI | 33223155422 | 2016-10-12 | 0 | |||
159 | MALASA | TURKIMAU | TURKIMAU | kaveri | 217844 | 2019-01-24 | Uco Bank | Singhpur | 3289011001611 | 2019-04-23 | 0 |