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 | TALBEHAT | ASAU PURA | Asao Pura | Maa Saraswati | 38403 | 2012-02-09 | Sarv U.P. Gramin Bank | Bansi | 94410100084238 | 2012-02-10 | 40000 | 2012-09-10 | 94418700000736 |
2 | TALBEHAT | ASAU PURA | Asao Pura | Nar Singh | 30828 | 2011-09-20 | Sarv U.P. Gramin Bank | Bansi | 94410100083071 | 2011-09-20 | 30000 | 2012-03-18 | 87-824 |
3 | TALBEHAT | ASAU PURA | Gadaryana | Khere Ki Mata | 114660 | 2014-04-02 | Sarv U.P. Gramin Bank | Bansi | 94410100082461 | 2014-04-04 | 50000 | 2016-07-13 | 94418700000833 |
4 | TALBEHAT | ASAU PURA | Manpura | Anjani Mata | 39348 | 2011-12-08 | Sarv U.P. Gramin Bank | Bansi | 94410100083673 | 2011-12-08 | 25000 | 2012-06-05 | 44418700000772 |
5 | TALBEHAT | ASAU PURA | Manpura | Laxmi Mata | 35302 | 2011-10-14 | Sarv U.P. Gramin Bank | Bansi | 94411300003018 | 2011-10-14 | 25000 | 2012-04-11 | 87-806 |
6 | TALBEHAT | ASAU PURA | Manpura | Santoshi Mata | 35301 | 2011-10-14 | Sarv U.P. Gramin Bank | Bansi | 94411300003009 | 2011-10-14 | 40000 | 2012-04-11 | 87-815 |
7 | TALBEHAT | ASAU PURA | Naya Khera | Shri Bala Ji | 105984 | 2014-01-08 | Sarv U.P. Gramin Bank | Bansi | 94410100089394 | 2014-01-10 | 40000 | 2016-07-26 | 944187000001020 |
8 | TALBEHAT | BAMHORISAR | Bamhorisar | Ganga | 23181 | 2010-06-09 | PNB | Talbehat | 0874000110026320 | 2012-06-06 | 50000 | 2015-07-08 | 0874008700003002 |
9 | TALBEHAT | BAMHORISAR | Bamhorisar | Jai Bhawani | 23178 | 2009-10-14 | PNB | Talbehat | 0874000110026278 | 2009-10-14 | 50000 | 2011-04-25 | 87-2574 |
10 | TALBEHAT | BAMHORISAR | Bamhorisar | Jai Laxmi | 23176 | 2008-10-07 | PNB | Talbehat | 0874000110019029 | 2008-10-07 | 50000 | 2011-04-25 | 0874008700002273 |
11 | TALBEHAT | BAMHORISAR | Bamhorisar | Karas Dev SHG | 99241 | 2014-01-24 | PNB | Talbehat | 0874000110055933 | 2014-01-25 | 50000 | 2016-05-20 | 0874008700003786 |
12 | TALBEHAT | BAMHORISAR | Bamhorisar | Mata Mahila SHG | 26614 | 2016-04-05 | PNB | Taal Vehat | 0874000110075511 | 2016-05-10 | 50000 | 2017-01-25 | 0874008700003838 |
13 | TALBEHAT | BAMHORISAR | Bamhorisar | Santoshi | 16896 | 2009-08-28 | PNB | Talbehat | 0874000110023925 | 2009-08-28 | 50000 | 2011-04-25 | 000000872264 |
14 | TALBEHAT | BAMHORISAR | Bamhorisar | Soniya | 23184 | 2009-10-10 | PNB | Talbehat | 0874000110026302 | 2009-10-10 | 50000 | 2011-04-27 | 872440 |
15 | TALBEHAT | BAMHORISAR | Bamhorisar | Vishnu | 23180 | 2009-10-14 | PNB | Talbehat | 0874000110026269 | 2009-10-14 | 50000 | 2011-04-27 | 872422 |
16 | TALBEHAT | BAMHORISAR | Bhopalpura | Shankar | 23177 | 2009-10-08 | PNB | Talbehat | 0874000110026153 | 2009-10-08 | 50000 | 2011-05-26 | 87-2361 |
17 | TALBEHAT | BANGUWAN KALAN | Bajrangghad | Radha | 30838 | 2011-09-05 | Sarv U.P. Gramin Bank | Talbehat | 94060100160674 | 2011-09-05 | 50000 | 2012-11-23 | 94068700000305 |
18 | TALBEHAT | BANGUWAN KALAN | Bajrangghad | Vaishno Devi | 30840 | 2011-09-25 | Sarv U.P. Gramin Bank | Talbehat | 94061700188732 | 2011-09-25 | 50000 | 2012-03-23 | 940608700000235 |
19 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Jay devi | 79835 | 2011-10-29 | Sarv U.P. Gramin Bank | Talbehat | 94061700188608 | 2014-03-13 | 50000 | 2014-09-09 | 94068700000226 |
20 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Jay Maa Laxmi | 121079 | 2014-12-19 | Sarv U.P. Gramin Bank | Talbehat | 94060100175144 | 2015-01-13 | 50000 | 2016-03-05 | 94068700000475 |
21 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Malin Devi | 85488 | 2013-05-30 | Sarv U.P. Gramin Bank | Talbehat | 94060100160692 | 2013-05-30 | 50000 | 2014-11-14 | 94068700000271 |
22 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Sai baba | 35307 | 2013-10-16 | Sarv U.P. Gramin Bank | Talbehat | 94061700188893 | 2013-10-22 | 50000 | 2014-04-20 | 094068700000217 |
23 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Santoshi Mata | 35306 | 2011-10-05 | Sarv U.P. Gramin Bank | Talbehat | 94061700189546 | 2011-10-05 | 50000 | 2012-04-02 | 094068700000244 |
24 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Suraj | 30837 | 2011-08-30 | Sarv U.P. Gramin Bank | Talbehat | 94060100160577 | 2011-08-30 | 50000 | 2012-03-17 | 094068700000208 |
25 | TALBEHAT | BANGUWAN KALAN | Utri60 | Jay Durge Maa | 85451 | 2011-09-21 | Sarv U.P. Gramin Bank | Talbehat | 94060100162681 | 2014-01-20 | 50000 | 2015-05-29 | 94068700000253 |
26 | TALBEHAT | BHUCHERA | Bhuchera | Jai Mata | 25416 | 2010-11-15 | PNB | Pura Kala | 294000100089160 | 2010-11-15 | 50000 | 2011-11-24 | 2940008700000570 |
27 | TALBEHAT | BHUCHERA | Bhuchera | Om Sai Baba | 25423 | 2010-11-24 | PNB | Pura Kala | 2940000100089568 | 2010-11-24 | 50000 | 2011-11-24 | 2940008700000598 |
28 | TALBEHAT | BHUCHERA | Bhuchera | Radha Swami | 25422 | 2010-11-24 | PNB | Pura Kala | 2940000100089638 | 2010-11-24 | 50000 | 2011-11-24 | 2940008700000561 |
29 | TALBEHAT | BHUCHERA | Bhuchera | Sri Ram | 25414 | 2010-11-29 | PNB | Pura Kala | 2940000100089179 | 2010-11-29 | 50000 | 2011-11-24 | 2940008700000604 |
30 | TALBEHAT | BHUCHERA | Chandro | Deva Mata | 25421 | 2010-11-19 | PNB | Pura Kala | 294000100089577 | 2010-11-19 | 50000 | 2011-11-24 | 2940008700000552 |
31 | TALBEHAT | BHUCHERA | Chandro | Jereke Baba | 25420 | 2010-11-20 | PNB | Pura Kala | 2940000100089762 | 2010-11-20 | 50000 | 2011-11-24 | 2940008700000401 |
32 | TALBEHAT | BHUCHERA | Khudo | Kareela Mata | 39906 | 2012-03-20 | PNB | Pura Kala | 2940000100095244 | 2012-03-20 | 50000 | 2015-05-29 | 2940008700000665 |
33 | TALBEHAT | BIJROTHA | Babatal | Saraswati | 35300 | 2011-10-17 | PNB | Talbehat | 0110035346 | 2011-10-17 | 50000 | 2012-07-06 | 0874008700003324 |
34 | TALBEHAT | BIJROTHA | Babatal | Sharda | 23277 | 2010-06-20 | PNB | Talbehat | 0874000110029691 | 2010-06-20 | 50000 | 2014-02-26 | 0874008700006690 |
35 | TALBEHAT | BIJROTHA | Baiju Ka Purwa | Anjani Mata | 27864 | 2011-05-26 | PNB | Talbehat | 33296 | 2011-05-26 | 50000 | 2012-02-02 | 0874008700003005 |
36 | TALBEHAT | BIJROTHA | Baiju Ka Purwa | Laxmi | 27770 | 2011-04-22 | PNB | Talbehat | 34259 | 2011-04-22 | 50000 | 2011-10-19 | 0874008700002644 |
37 | TALBEHAT | BIJROTHA | Bijrotha | Hari Om | 28857 | 2011-07-27 | PNB | Talbehat | 110033667 | 2011-07-27 | 50000 | 2013-02-03 | 0874008700003032 |
38 | TALBEHAT | BIJROTHA | Bijrotha | Jai Mata Di | 28852 | 2011-07-27 | PNB | Talbehat | 33667 | 2011-07-27 | 50000 | 2012-02-02 | 0874008700002990 |
39 | TALBEHAT | BIJROTHA | Bijrotha | Kotiya | 23275 | 2010-06-28 | PNB | Talbehat | 0874000110029752 | 2010-06-28 | 50000 | 2011-04-19 | 0874008700002352 |
40 | TALBEHAT | BIJROTHA | Bijrotha | Maiyar Mata | 28474 | 2011-06-30 | PNB | Talbehat | 0874000110033551 | 2011-06-30 | 50000 | 2012-02-02 | 0874008700003023 |
41 | TALBEHAT | BIJROTHA | Bijrotha | Sooraj | 45675 | 2012-07-23 | PNB | Talbehat | 0874000110040393 | 2012-08-14 | 50000 | 2016-02-18 | 0874008700003405 |
42 | TALBEHAT | BIJROTHA | Chugalyau | SHYAM | 45664 | 2012-07-18 | PNB | Talbehat | 0874000110038529 | 2012-07-23 | 100000 | 2013-02-13 | 874008700003591 |
43 | TALBEHAT | BIJROTHA | Khadri | Deva Mata | 114477 | 2010-03-02 | PNB | Talbehat | 0874000110029770 | 2010-07-22 | 50000 | 2011-04-05 | 0874008700002398 |
44 | TALBEHAT | BIJROTHA | Khadri | Durga | 114483 | 2010-06-26 | PNB | Talbehat | 0874000110029734 | 2010-07-19 | 50000 | 2011-04-05 | 0874008700002459 |
45 | TALBEHAT | BIJROTHA | Khadri | Maa Shera Wali | 27771 | 2011-04-25 | PNB | Talbehat | 0110032570 | 2011-04-25 | 50000 | 2012-02-02 | 0874008700003555 |
46 | TALBEHAT | BIJROTHA | Khadri | Santoshi Mata | 114478 | 2010-07-15 | PNB | Talbehat | 0874000110029716 | 2010-07-19 | 50000 | 2011-04-05 | 0874008700003307 |
47 | TALBEHAT | BIJROTHA | Khinnawara | Jankiya | 27238 | 2011-03-07 | PNB | Talbehat | 0874000110032594 | 2011-03-07 | 50000 | 2012-02-02 | 0874008700002884 |
48 | TALBEHAT | BIJROTHA | Magan Patha | Mahila SHG | 24261 | 2016-07-14 | PNB | Talbehat | 0874000110076167 | 2016-07-27 | 50000 | 2017-01-30 | 874008700003847 |
49 | TALBEHAT | BIJROTHA | Magan Patha | Mata | 41100 | 2012-06-14 | PNB | Talbehat | 0874000110037894 | 2012-06-15 | 50000 | 2013-02-13 | 87400011003634 |
50 | TALBEHAT | BIJROTHA | Majguwona | Bharat Mata | 27769 | 2011-04-24 | PNB | Talbehat | 0874000110032570 | 2011-04-24 | 50000 | 2011-11-25 | 0874008700002909 |
51 | TALBEHAT | BIJROTHA | Majguwona | Gaima Baba | 27772 | 2011-04-30 | PNB | Talbehat | 0874000110032835 | 2011-04-30 | 50000 | 2013-05-08 | 0874008700002866 |
52 | TALBEHAT | BIJROTHA | Majguwona | Vaishano Mata | 23194 | 2010-06-30 | PNB | Talbehat | 0874000110029743 | 2010-06-30 | 50000 | 2011-04-19 | 0874008700002219 |
53 | TALBEHAT | BIJROTHA | Para | Durga Mata | 41078 | 2012-06-14 | PNB | Talbehat | 0874000110096258 | 2014-12-02 | 50000 | 2015-05-31 | 08740087000002459 |
54 | TALBEHAT | BIJROTHA | Parpokhar | Seeta Mata | 36091 | 2011-11-20 | PNB | Talbehat | 0874000110035832 | 2011-11-20 | 50000 | 2012-07-06 | 0874008700003546 |
55 | TALBEHAT | BIJROTHA | Patha | Arati | 27917 | 2011-05-24 | PNB | Talbehat | 0032844 | 2011-05-24 | 50000 | 2012-02-01 | 87-2972 |
56 | TALBEHAT | BIJROTHA | Patha | Arti | 27767 | 2011-04-30 | PNB | Talbehat | 32844 | 2011-04-30 | 50000 | 2012-02-01 | 0874008700002972 |
57 | TALBEHAT | BIJROTHA | Patha | Roshani | 23270 | 2010-06-18 | PNB | Talbehat | 0029804 | 2010-06-18 | 50000 | 2011-04-26 | 0874008700002404 |
58 | TALBEHAT | BIJROTHA | Tapariyan | Abhar Mata | 29562 | 2011-08-29 | PNB | Talbehat | 087400011002368 | 2011-08-29 | 50000 | 2012-07-06 | 0874008700003403 |
59 | TALBEHAT | BIJROTHA | Tapariyan | Janki Mata | 28476 | 2011-07-25 | PNB | Talbehat | 0874000110033940 | 2011-08-04 | 50000 | 2012-01-31 | 0874008700003115 |
60 | TALBEHAT | BIJROTHA | Tapariyan | Maa Karila | 24766 | 2010-12-20 | PNB | Taal Vehat | 0874000110031021 | 2010-12-25 | 50000 | 2012-07-18 | 0874008700002583 |
61 | TALBEHAT | BIJROTHA | Tapariyan | Sheetla Mata | 30832 | 2011-09-27 | PNB | Talbehat | 0874000110035106 | 2011-09-27 | 50000 | 2012-07-06 | 0874008700003537 |
62 | TALBEHAT | BIRDHA | Birdha | Arti | 26339 | 2010-12-24 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700094431 | 2010-12-24 | 50000 | 2012-03-17 | 08740087000000765 |
63 | TALBEHAT | BIRDHA | Birdha | Bhuniya Baba | 26343 | 2010-12-16 | Sarv U.P. Gramin Bank | Pura Birdha | 1700095351 | 2010-12-16 | 50000 | 2014-07-23 | 874008700000808 |
64 | TALBEHAT | BIRDHA | Birdha | Devmata | 28462 | 2011-06-30 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700093104 | 2011-06-30 | 50000 | 2012-07-13 | 94578700000774 |
65 | TALBEHAT | BIRDHA | Birdha | Gaud Baba | 30824 | 2011-09-14 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095189 | 2011-09-14 | 50000 | 2012-03-17 | 087400870000000747 |
66 | TALBEHAT | BIRDHA | Birdha | Jai Bajrangbali | 26338 | 2010-12-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700085886 | 2010-12-22 | 50000 | 2011-09-21 | 08740087000000640 |
67 | TALBEHAT | BIRDHA | Birdha | Jai Ma Luxmi | 26337 | 2010-12-20 | Sarv U.P. Gramin Bank | Pura Birdha | .94571700095193 | 2010-12-20 | 50000 | 2012-03-17 | 08740087000000692 |
68 | TALBEHAT | BIRDHA | Birdha | Jai Ma Vaishno | 26333 | 2010-12-29 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087404 | 2010-12-29 | 50000 | 2011-09-21 | 08740087000000677 |
69 | TALBEHAT | BIRDHA | Birdha | Jai Maa Laxmi | 30823 | 2011-09-13 | Sarv U.P. Gramin Bank | Pura Birdha | 1700095193 | 2011-09-13 | 50000 | 2015-02-18 | 874008700000792 |
70 | TALBEHAT | BIRDHA | Birdha | Ma Sherawali | 26340 | 2010-12-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087176 | 2010-12-25 | 50000 | 2011-09-21 | 94578700000659 |
71 | TALBEHAT | BIRDHA | Birdha | Maa Durgey | 30826 | 2011-09-29 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095652 | 2011-09-29 | 50000 | 2012-07-11 | 94578700000246 |
72 | TALBEHAT | BIRDHA | Birdha | Malan Devi | 39341 | 2011-01-13 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700085938 | 2011-01-13 | 50000 | 2011-09-21 | 94578700000668 |
73 | TALBEHAT | BIRDHA | Birdha | Mansha Devi | 39352 | 2011-06-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700073113 | 2011-06-12 | 50000 | 2012-03-17 | 94578700000783 |
74 | TALBEHAT | BIRDHA | Birdha | Santoshi Mata | 30822 | 2011-09-03 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095111 | 2011-09-03 | 50000 | 2014-06-10 | 94578700000747 |
75 | TALBEHAT | BIRDHA | Birdha | Sharda Maiyya | 78014 | 2013-03-11 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003320 | 2013-03-11 | 50000 | 2013-10-23 | 94578700000389 |
76 | TALBEHAT | BIRDHA | Birdha | Shiv ji | 26330 | 2010-12-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94971700085901 | 2010-12-26 | 45000 | 2011-09-21 | 087400870000686 |
77 | TALBEHAT | BUDAWANI | Budaoni | Arti | 19994 | 2009-12-30 | PNB | Talbehat | 0874000110027301 | 2009-12-30 | 50000 | 2011-09-06 | 08740087000002626 |
78 | TALBEHAT | BUDAWANI | Budaoni | Jai Bhawani | 28849 | 2011-07-27 | PNB | Talbehat | 0874000110033658 | 2011-07-27 | 50000 | 2012-02-02 | 08740087000003014 |
79 | TALBEHAT | BUDAWANI | Budaoni | Laxmi Mata | 19991 | 2009-12-23 | PNB | Talbehat | 0874000110027240 | 2009-12-23 | 50000 | 2011-07-18 | 08740087000002565 |
80 | TALBEHAT | BUDAWANI | Budaoni | Ma Sarswati | 27908 | 2011-05-27 | PNB | Talbehat | 087400011003315 | 2011-05-27 | 50000 | 2012-04-01 | 08740087000002900 |
81 | TALBEHAT | BUDAWANI | Budaoni | Vaishno Mata | 19993 | 2009-12-30 | PNB | Talbehat | 0874000110027286 | 2009-12-30 | 50000 | 2011-04-26 | 08740087000002343 |
82 | TALBEHAT | BUDAWANI | Chandrapur | Jai Maa Durge | 168338 | 2009-12-01 | PNB | Talbehat | 0874000110027277 | 2009-12-30 | 50000 | 2011-04-26 | 0874008700002282 |
83 | TALBEHAT | BUDAWANI | Chandrapur | Santoshi Mata | 19997 | 2009-12-30 | PNB | Talbehat | 087400011002548 | 2009-12-30 | 50000 | 2011-04-19 | 08740087000002200 |
84 | TALBEHAT | CHURAWANI | Bakchev Bale | Gaud Baba | 25404 | 2010-11-14 | PNB | Pura Kala | 100088833 | 2010-11-14 | 50000 | 2011-11-24 | 2940008700000589 |
85 | TALBEHAT | CHURAWANI | Churawani | Devi | 25408 | 2010-11-23 | PNB | Pura Kala | 2940000100088097 | 2010-11-23 | 50000 | 2011-11-24 | 2940008700000507 |
86 | TALBEHAT | CHURAWANI | Churawani | Durga | 25407 | 2010-11-20 | PNB | Pura Kala | 100088930 | 2010-11-20 | 50000 | 2011-11-24 | 2940008700000525 |
87 | TALBEHAT | CHURAWANI | Churawani | Jai Bajrang Bali | 25406 | 2010-11-15 | PNB | Pura Kala | 2940000100088930 | 2010-11-15 | 50000 | 2011-11-24 | 2940008700000543 |
88 | TALBEHAT | CHURAWANI | Churawani | Radha | 25405 | 2010-11-17 | PNB | Pura Kala | 2940000100088903 | 2010-11-17 | 50000 | 2011-11-24 | 2940008700000482 |
89 | TALBEHAT | CHURAWANI | Dimraula | Bala Jee | 25411 | 2010-11-11 | PNB | Pura Kala | 2940000100090263 | 2010-11-11 | 50000 | 2011-11-24 | 2940008700000516 |
90 | TALBEHAT | CHURAWANI | Karenga | Nar Singh | 25415 | 2010-11-25 | PNB | Pura Kala | 2940000100089188 | 2010-12-25 | 50000 | 2011-11-24 | 2940008700000534 |
91 | TALBEHAT | DHAMAKNA | Dhamkana | Deva Mata | 41080 | 2012-06-30 | PNB | Talbehat | 0874000110028391 | 2012-06-30 | 50000 | 2012-12-27 | 0874008700003801 |
92 | TALBEHAT | DHAMAKNA | Dhamkana | Jai Durge Ma | 49326 | 2012-10-18 | PNB | Talbehat | 110028498 | 2012-10-18 | 50000 | 2013-04-16 | 0874008700002325 |
93 | TALBEHAT | DHAMAKNA | Dhamkana | Laxmi Mata | 77977 | 2013-03-15 | PNB | Talbehat | 8704000110028434 | 2015-05-29 | 50000 | 2015-11-25 | 0874008700002237 |
94 | TALBEHAT | JAMALPUR | Jamalpur | Anjani Mata | 20590 | 2010-01-13 | Sarv U.P. Gramin Bank | Bansi | 94411700081383 | 2010-01-13 | 40000 | 2015-06-05 | 94418700001048 |
95 | TALBEHAT | JAMALPUR | Jamalpur | Deva Mata | 25412 | 2010-11-30 | Sarv U.P. Gramin Bank | Bansi | 94411700084831 | 2010-11-30 | 25000 | 2012-02-13 | 87-666 |
96 | TALBEHAT | JAMALPUR | Jamalpur | Ganga | 24253 | 2010-08-13 | Sarv U.P. Gramin Bank | Bansi | 94410100080241 | 2010-08-13 | 25000 | 2011-05-31 | 94418700000534 |
97 | TALBEHAT | JAMALPUR | Jamalpur | Kali Mata | 28886 | 2011-07-27 | Sarv U.P. Gramin Bank | Bansi | 94410100082735 | 2011-07-27 | 50000 | 2013-05-08 | 94418700000763 |
98 | TALBEHAT | JAMALPUR | Jamalpur | Krishna Mahila SHG | 83165 | 2016-09-03 | Sarv U.P. Gramin Bank | Bansi | 94411300003230 | 2016-09-08 | 50000 | 2018-03-17 | 94418700002612 |
99 | TALBEHAT | JAMALPUR | Jamalpur | Malan Devi | 28888 | 2011-07-16 | Sarv U.P. Gramin Bank | Bansi | 94410100082573 | 2011-07-16 | 40000 | 2012-03-13 | 87-749 |
100 | TALBEHAT | JAMALPUR | Jamalpur | Ramraja Mahila SHG | 85479 | 2018-01-29 | Sarv U.P. Gramin Bank | Bansi | 94411300003504 | 2018-05-14 | 100000 | 2019-03-20 | 94418700002816 |
101 | TALBEHAT | JAMALPUR | Jamalpur | Santoshi Mata | 28863 | 2011-07-06 | Sarv U.P. Gramin Bank | Bansi | 94410100082504 | 2011-07-06 | 50000 | 2012-03-13 | 87-753 |
102 | TALBEHAT | JAMALPUR | Jamalpur | Sarsawati Mata | 49312 | 2016-10-07 | Sarv U.P. Gramin Bank | Bansi | 94411300003249 | 2016-10-13 | 50000 | 2017-06-14 | 94418700000754 |
103 | TALBEHAT | JAMALPUR | Jamalpur | Shiv Bhola | 24254 | 2010-08-10 | Sarv U.P. Gramin Bank | Bansi | 94410100081205 | 2010-08-10 | 25000 | 2011-05-31 | 87-138 |
104 | TALBEHAT | JHAWAR | Adiwasi Mohalla | Sorai Mata | 41049 | 2012-06-11 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096457 | 2012-06-11 | 30000 | 2013-01-29 | 94578700000237 |
105 | TALBEHAT | JHAWAR | Matera | Bala Ji | 118660 | 2016-07-24 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003569 | 2016-07-26 | 50000 | 2018-01-25 | 94578700001155 |
106 | TALBEHAT | JHAWAR | Matera | Jay Mata Di | 118659 | 2014-12-24 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003231 | 2014-12-29 | 50000 | 2018-01-25 | 945787000001155 |
107 | TALBEHAT | KADESRA BANSI | Hasguwan | Deva Mata | 89677 | 2009-06-09 | Sarv U.P. Gramin Bank | Talbehat | 9406010014652 | 2009-06-09 | 50000 | 2010-01-02 | 87-0095 |
108 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Arti | 23158 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14781 | 2009-07-09 | 50000 | 2010-05-29 | 8700000110 |
109 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Deva Mata | 23146 | 2009-06-12 | Sarv U.P. Gramin Bank | Talbehat | 14666 | 2009-06-12 | 50000 | 2010-02-01 | 870000095 |
110 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Jai Ma | 23159 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14780 | 2009-07-09 | 50000 | 2010-05-24 | 8700000129 |
111 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Raj | 23145 | 2009-07-03 | Sarv U.P. Gramin Bank | Talbehat | 14779 | 2009-07-03 | 50000 | 2010-01-02 | 8700000086 |
112 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Sharda Mata | 23150 | 2009-06-15 | Sarv U.P. Gramin Bank | Talbehat | 14693 | 2009-06-15 | 50000 | 2010-01-29 | 8700000107 |
113 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | Vaishno Devi | 23157 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14782 | 2009-07-09 | 50000 | 2010-02-26 | 870000087 |
114 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Aarti | 23151 | 2009-07-03 | Sarv U.P. Gramin Bank | Talbehat | 14787 | 2009-07-03 | 50000 | 2010-02-06 | 8700000147 |
115 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Jai Shri Ram | 23152 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14786 | 2009-07-09 | 25000 | 2012-05-24 | 8700000138 |
116 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Shiv Shakti | 23153 | 2009-06-08 | Sarv U.P. Gramin Bank | Talbehat | 940000100014783 | 2009-07-09 | 50000 | 2016-04-27 | 94068700000484 |
117 | TALBEHAT | KAKDARI | Daulta | Sri Ram | 25409 | 2010-11-15 | PNB | Talbehat | 100088897 | 2010-11-15 | 50000 | 2011-09-06 | 87-2635 |
118 | TALBEHAT | KAKDARI | Kakrari | Anjani | 22848 | 2010-05-24 | PNB | Talbehat | 0874000110029707 | 2010-05-24 | 50000 | 2011-04-30 | 0874008700002477 |
119 | TALBEHAT | KAKDARI | Kakrari | Durga Mata | 23195 | 2010-06-30 | PNB | Talbehat | 874000000000000 | 2010-06-30 | 50000 | 2011-04-27 | 872459 |
120 | TALBEHAT | KAKDARI | Kakrari | Durga Mata | 23271 | 2010-06-18 | PNB | Talbehat | 8.74E+14 | 2010-06-18 | 50000 | 2011-04-27 | 872459 |
121 | TALBEHAT | KAKDARI | Kakrari | Ma Sherawali | 23280 | 2010-06-25 | PNB | Talbehat | 0874000110031030 | 2010-06-25 | 50000 | 2012-07-18 | 0874008700002547 |
122 | TALBEHAT | KAKDARI | Kakrari | Parvati Mahila SHG | 49332 | 2018-10-17 | PNB | Talbehat | 7978000100048189 | 2018-12-04 | 100000 | 2019-06-02 | 7978008700000277 |
123 | TALBEHAT | KAKDARI | Kakrari | Sajani | 23279 | 2010-06-18 | PNB | Talbehat | 08740001100029467 | 2010-06-18 | 50000 | 2011-05-24 | 872431 |
124 | TALBEHAT | KAKDARI | Kakrari | Santoshi Mata | 23196 | 2010-06-30 | PNB | Talbehat | 8.74E+14 | 2010-06-30 | 50000 | 2011-04-25 | 872307 |
125 | TALBEHAT | KAKDARI | Kakrari | Suraj | 28477 | 2011-06-30 | PNB | Talbehat | 0874008700003388 | 2011-06-30 | 50000 | 2012-07-06 | 0874008700003388 |
126 | TALBEHAT | KAKDARI | Nor | Dewa Mata | 23268 | 2010-06-07 | PNB | Talbehat | 8.74E+14 | 2010-06-07 | 50000 | 2011-04-26 | 872398 |
127 | TALBEHAT | KAKDARI | Nor | Jai Mata Di | 24065 | 2010-07-28 | PNB | Talbehat | 8.74E+14 | 2010-07-28 | 50000 | 2011-04-26 | 872389 |
128 | TALBEHAT | KAKDARI | Nor | Shankar Parwati | 8795 | 2008-06-20 | PNB | Talbehat | 110017881 | 2008-06-20 | 50000 | 2009-01-14 | 25000 |
129 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Saraswati | 49348 | 2012-10-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003371 | 2012-10-27 | 50000 | 2013-04-25 | 94578700000325 |
130 | TALBEHAT | KHANDI | Barwari | kareela Mata | 45672 | 2012-08-23 | PNB | Talbehat | 0874000110038033 | 2012-08-27 | 50000 | 2015-05-29 | 2940008700003640 |
131 | TALBEHAT | KHANDI | Ganesh pura | Radha | 37447 | 2011-01-17 | PNB | Talbehat | 0000009862 | 2012-03-03 | 50000 | 2012-08-30 | 0874008700000152 |
132 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Jai Karas Dew Baba | 56655 | 2012-12-14 | PNB | Talbehat | 0874000110045796 | 2012-12-14 | 50000 | 2015-02-03 | 87-3698 |
133 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Jai Tunka Mata | 56671 | 2012-12-29 | PNB | Talbehat | 0874000110046564 | 2012-12-29 | 50000 | 2017-01-25 | 0874008700003810 |
134 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Pooja | 39347 | 2011-10-11 | PNB | Talbehat | 087400040035461 | 2011-10-11 | 50000 | 2013-02-13 | 2940008700003607 |
135 | TALBEHAT | KHANDI | Kadesra Khurd | Jai Peer Baba | 49354 | 2012-10-30 | PNB | Talbehat | 0874000110045495 | 2012-10-30 | 50000 | 2017-03-05 | 0874008700003935 |
136 | TALBEHAT | KHANDI | Kareela | Purvi Mahila SHG | 139627 | 2016-01-22 | CBI | Talbehat | 3522597444 | 2016-02-23 | 50000 | 2018-03-12 | 3667941041 |
137 | TALBEHAT | KHANDI | Khandi | Anjani mata | 45670 | 2012-07-30 | PNB | Talbehat | 0874000110042267 | 2012-08-04 | 50000 | 2013-02-23 | 0874008700003616 |
138 | TALBEHAT | KHANDI | Khandi | anjani mata | 79893 | 2013-02-28 | PNB | Talbehat | 0874000110047387 | 2013-09-21 | 50000 | 2014-03-31 | 0874008700003643 |
139 | TALBEHAT | KHANDI | Khandi | Gaiya Baba | 88277 | 2013-06-25 | PNB | Talbehat | 0874000110046628 | 2014-03-27 | 50000 | 2016-06-14 | 0874008700003704 |
140 | TALBEHAT | KHANDI | Khandi | LAKSHMI | 45669 | 2012-07-22 | PNB | Talbehat | 087400010040472 | 2013-12-12 | 45000 | 2014-06-10 | 087400870000003519 |
141 | TALBEHAT | KHANDI | Khandi | Meran Mata | 41060 | 2012-06-26 | PNB | Talbehat | 0874000110038051 | 2012-06-26 | 50000 | 2013-02-14 | 08740087000003652 |
142 | TALBEHAT | KHANDI | Khandi | Meran Mata SHGs | 139730 | 2015-11-15 | PNB | Talbehat | 0874000110066887 | 2015-11-20 | 50000 | 2017-03-05 | 0874008700003917 |
143 | TALBEHAT | KHANDI | Khandi | PEER BABA | 45671 | 2012-07-07 | PNB | Talbehat | 0874000110042337 | 2012-07-10 | 50000 | 2017-01-30 | 0874008700003892 |
144 | TALBEHAT | KHANDI | Khandi | Santoshi Mata | 30816 | 2011-09-29 | PNB | Talbehat | 0874000110035753 | 2011-09-29 | 50000 | 2013-02-12 | 08740087000003582 |
145 | TALBEHAT | KHANDI | Khandi | Santoshi Mata | 49352 | 2012-10-29 | PNB | Talbehat | 0874000110017702 | 2014-02-25 | 50000 | 2014-08-24 | 0874008700003342 |
146 | TALBEHAT | KHANDI | Narayanpura | Krishna Mahila | 118645 | 2014-12-31 | PNB | Talbehat | 0874001700124837 | 2015-01-05 | 50000 | 2015-08-09 | 0874008700002232 |
147 | TALBEHAT | KHANDI | Ramnagar | thakur baba | 79887 | 2013-02-28 | PNB | Talbehat | 2874000110047396 | 2013-05-22 | 50000 | 2017-03-05 | 08740087000003926 |
148 | TALBEHAT | KHANDI | Ranipura-Talbehat | Raja Baba | 88272 | 2013-06-04 | PNB | Talbehat | 0874000110048924 | 2013-06-13 | 50000 | 2016-03-29 | 0874008700003768 |
149 | TALBEHAT | KOTRA | Kotara | Ambedkar | 131136 | 2015-05-08 | CBI | Talbehat | 3476966957 | 2015-08-04 | 50000 | 2017-03-21 | 3602395346 |
150 | TALBEHAT | KOTRA | Kotara | Radhe Radhe SHG | 82989 | 2015-07-07 | CBI | Talbehat | 3476965852 | 2015-08-04 | 50000 | 2017-03-21 | 3602553519 |
151 | TALBEHAT | MAU | Bhartpura | SARASWATI MATA | 84927 | 2013-03-20 | PNB | Talbehat | 0874000110046209 | 2015-07-29 | 50000 | 2016-03-29 | 08740087000003777 |
152 | TALBEHAT | MIYAO | Miyao | Bundela Mahila | 123614 | 2015-02-26 | PNB | Talbehat | 0874000110068380 | 2015-03-23 | 50000 | 2017-01-25 | 0874008700003829 |
153 | TALBEHAT | MIYAO | Miyao | Deva Mata | 26781 | 2011-02-27 | PNB | Talbehat | 08740000110032507 | 2011-02-27 | 50000 | 2011-11-25 | 0874008700002875 |
154 | TALBEHAT | MIYAO | Miyao | Jai Santoshi | 26779 | 2011-02-24 | PNB | Talbehat | 08740000110032376 | 2011-02-24 | 50000 | 2011-09-06 | 0874008700002617 |
155 | TALBEHAT | MIYAO | Miyao | Janki Mahila | 128005 | 2015-04-20 | PNB | Talbehat | 0874000110056039 | 2015-04-24 | 50000 | 2017-01-25 | 0874008700003856 |
156 | TALBEHAT | MIYAO | Miyao | Maa Laxmi | 39349 | 2011-12-05 | PNB | Talbehat | 0874000110035452 | 2011-12-05 | 100000 | 2017-01-25 | 0874008700003379 |
157 | TALBEHAT | MIYAO | Miyao | Malan Devi | 114831 | 2014-05-08 | PNB | Talbehat | 0874000110033311 | 2014-05-10 | 50000 | 2015-02-01 | 0874008700002954 |
158 | TALBEHAT | MUKTORA | Muktora | ANJANI MATA | 100768 | 2014-01-08 | Sarv U.P. Gramin Bank | Talbehat | 94060100168898 | 2014-10-11 | 25000 | 2016-06-21 | 94068700000332 |
159 | TALBEHAT | MUKTORA | Muktora | Dewa Mata | 55615 | 2012-11-20 | Sarv U.P. Gramin Bank | Talbehat | 94060100168889 | 2012-11-20 | 25000 | 2014-08-29 | 94068700000323 |
160 | TALBEHAT | MUKTORA | Muktora | KARILA MATA | 105713 | 2014-02-20 | Sarv U.P. Gramin Bank | Talbehat | 94060100169976 | 2014-03-10 | 50000 | 2015-08-13 | 9406870000448 |
161 | TALBEHAT | NATTHI KHERA | Azadpur | Jai Santoshi | 26352 | 2014-11-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003198 | 2014-11-25 | 50000 | 2018-01-25 | 94578700001164 |
162 | TALBEHAT | NATTHI KHERA | Azadpur | Lalsapoorn | 26349 | 2014-11-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003189 | 2014-11-25 | 50000 | 2018-01-25 | 94578700001164 |
163 | TALBEHAT | NATTHI KHERA | Azadpura Harigenbasato | Ratanghad Mata | 118661 | 2014-03-29 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300002304 | 2014-03-31 | 50000 | 2016-04-05 | 94578700000905 |
164 | TALBEHAT | NATTHI KHERA | Basera Purwa | Kul Devi | 123612 | 2015-02-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003310 | 2015-02-28 | 50000 | 2018-01-25 | 94578700001146 |
165 | TALBEHAT | NATTHI KHERA | Dakbangla | Jai Mata | 26346 | 2010-12-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087185 | 2010-12-21 | 28000 | 2012-04-19 | 94578700000239 |
166 | TALBEHAT | NATTHI KHERA | Laxmanpura | SHIVJI | 65740 | 2013-01-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087413 | 2014-03-13 | 50000 | 2015-07-15 | 94578700000631 |
167 | TALBEHAT | NATTHI KHERA | Natthi Khera | MATA MAHILA | 83012 | 2013-04-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003091 | 2013-05-03 | 50000 | 2015-02-17 | 94578700000923 |
168 | TALBEHAT | NATTHI KHERA | Natthi Khera | Rani Laxmi Bai | 112120 | 2014-08-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300002116 | 2014-09-23 | 50000 | 2016-04-05 | 94578700000914 |
169 | TALBEHAT | PURA KALAN | Pura Kalan | DEVA MATA | 89662 | 2012-02-21 | PNB | Pura Kala | 08740087000000774 | 2012-02-21 | 50000 | 2012-09-21 | 08740087000000774 |
170 | TALBEHAT | RAJAWAN | Gugar | Maa Sherawali | 94363 | 2013-08-15 | Sarv U.P. Gramin Bank | Talbehat | .94060100166030 | 2014-10-11 | 30500 | 2015-09-11 | 94068700000350 |
171 | TALBEHAT | RAJAWAN | Madauna | Beeja Sen | 94356 | 2013-09-28 | Sarv U.P. Gramin Bank | Talbehat | 94060100166233 | 2013-09-30 | 50000 | 2015-07-06 | 94068700000420 |
172 | TALBEHAT | RAJAWAN | Rajawan | laxmi mata | 79929 | 2013-02-23 | Sarv U.P. Gramin Bank | Talbehat | 94060100165703 | 2013-08-07 | 50000 | 2016-02-20 | 94068700000466 |
173 | TALBEHAT | RAJAWAN | Rajawan | MALANDEVI | 83181 | 2013-08-04 | Sarv U.P. Gramin Bank | Talbehat | 94060100165600 | 2013-08-05 | 50000 | 2015-06-17 | 94068700000369 |
174 | TALBEHAT | RAJAWAN | Rajawan | Sai Baba | 94349 | 2013-09-05 | Sarv U.P. Gramin Bank | Talbehat | 94060100166535 | 2013-09-09 | 35000 | 2014-08-29 | 94068700000341 |
175 | TALBEHAT | RAMPUR | Badiyana | Santoshi Mata | 36080 | 2011-11-18 | Sarv U.P. Gramin Bank | Bansi | 94410100083451 | 2011-11-18 | 50000 | 2014-07-16 | 94418700000888 |
176 | TALBEHAT | RAMPUR | Daka | Anjani Mata | 37776 | 2011-12-17 | Sarv U.P. Gramin Bank | Bansi | 94410100083956 | 2011-12-19 | 40000 | 2013-06-15 | 94418700000958 |
177 | TALBEHAT | RAMPUR | Daka | Vaishno Mata | 26611 | 2011-01-25 | Sarv U.P. Gramin Bank | Bansi | 94410100081648 | 2011-01-25 | 50000 | 2012-07-18 | 0874008700000790 |
178 | TALBEHAT | RAMPUR | Daran | Dewamata | 26612 | 2011-01-26 | Sarv U.P. Gramin Bank | Bansi | 94410100081659 | 2011-01-26 | 50000 | 2012-07-18 | 94418700000772 |
179 | TALBEHAT | RAMPUR | Dhubiyana | Bharti | 36084 | 2011-11-24 | Sarv U.P. Gramin Bank | Bansi | 94410100083045 | 2011-11-26 | 50000 | 2013-03-16 | 94418700000897 |
180 | TALBEHAT | RAMPUR | Dhubiyana | Pooja | 36083 | 2011-11-26 | PNB | Talbehat | 0874000110031988 | 2011-11-26 | 50000 | 2012-07-20 | 0874008700002608 |
181 | TALBEHAT | RAMPUR | Dhubiyana | Sharda Mata | 36082 | 2011-11-26 | Sarv U.P. Gramin Bank | Bansi | 94410100083036 | 2011-11-26 | 40000 | 2013-05-06 | 94418700000921 |
182 | TALBEHAT | RAMPUR | Latuaa | Ekta | 36086 | 2011-11-16 | Sarv U.P. Gramin Bank | Bansi | 94410100083442 | 2011-11-18 | 50000 | 2013-05-09 | 94418700000903 |
183 | TALBEHAT | RAMPUR | Latuaa | Kushwaha | 36085 | 2011-11-18 | Sarv U.P. Gramin Bank | Bansi | 94410100083460 | 2011-11-18 | 40000 | 2013-06-06 | 94418700000949 |
184 | TALBEHAT | RAMPUR | Rampur | Devmata | 27863 | 2011-06-29 | Sarv U.P. Gramin Bank | Bansi | 94411700098144 | 2011-06-29 | 50000 | 2011-12-26 | 94418700000781 |
185 | TALBEHAT | RAMPUR | Rampur | Kali Mata | 36468 | 2011-12-12 | Sarv U.P. Gramin Bank | Bansi | 94410100083716 | 2011-12-14 | 50000 | 2012-06-11 | 94418700000912 |
186 | TALBEHAT | RAMPUR | Rampur | Minakshi | 36467 | 2011-12-14 | Sarv U.P. Gramin Bank | Bansi | 9441010083707 | 2011-12-14 | 50000 | 2013-06-27 | 08740087000000967 |
187 | TALBEHAT | SERWANS KALAN | Kaloyra | Dewa mata | 49347 | 2012-10-27 | PNB | Talbehat | 0874000110031863 | 2012-10-27 | 50000 | 2013-07-18 | 0874008700002538 |
188 | TALBEHAT | SERWANS KALAN | Kaloyra | Jai Ma Durge | 24256 | 2010-08-14 | PNB | Talbehat | 0874000110030101 | 2010-08-14 | 50000 | 2011-05-24 | 872370 |
189 | TALBEHAT | SERWANS KALAN | Kaloyra | Jai Mata | 36092 | 2011-11-30 | PNB | Talbehat | 0874000110035726 | 2011-11-30 | 50000 | 2012-05-28 | 0874008700002370 |
190 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Jai Santoshi Mata | 29563 | 2011-08-29 | PNB | Talbehat | 0110034514 | 2011-08-29 | 50000 | 2012-07-06 | 0874008700003412 |
191 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Radha Krishna Mahila SHG | 26615 | 2017-12-05 | PNB | 7978000100043786 | 2018-01-04 | 100000 | 2019-03-20 | 7978008700000116 | |
192 | TALBEHAT | SUNAURA | Radhapur | Jay Ma Saraswati | 121963 | 2015-02-05 | Sarv U.P. Gramin Bank | Talbehat | 94060100175676 | 2015-02-09 | 50000 | 2016-05-23 | 94068700000493 |
193 | TALBEHAT | SUNAURA | Radhapur | Jay Shri Ram | 23169 | 2016-07-25 | Sarv U.P. Gramin Bank | Talbehat | 94060100168232 | 2016-07-26 | 50000 | 2017-01-22 | 94068700000411 |
194 | TALBEHAT | SUNAURA | Radhapur | Santoshi Mata | 118651 | 2014-12-18 | Sarv U.P. Gramin Bank | Talbehat | 94061300002993 | 2014-12-19 | 50000 | 2016-05-23 | 94068700000509 |
195 | TALBEHAT | SUNAURA | Radhapur | Sita Mata | 23160 | 2009-08-05 | Sarv U.P. Gramin Bank | Talbehat | 14921 | 2009-08-05 | 50000 | 2010-12-16 | 8700000175 |
196 | TALBEHAT | SUNAURA | Sunaura | Shiv | 23168 | 2009-08-03 | Sarv U.P. Gramin Bank | Talbehat | 15037 | 2009-08-03 | 50000 | 2014-06-17 | 94068700000281 |
197 | TALBEHAT | SUNAURI | Kharo | Sherawali Maa | 16892 | 2008-11-25 | BUPGB | Shankarganj | 15241 | 2008-11-25 | 50000 | 2013-06-18 | 00000001230 |
198 | TALBEHAT | SUNAURI | Sunauri | MAA SHARDA Mahila | 65743 | 2013-01-31 | Sarv U.P. Gramin Bank | Talbehat | 94060100163565 | 2013-01-31 | 50000 | 2014-12-16 | 94068700000378 |
199 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | Gaud baba | 55624 | 2016-04-05 | PNB | Talbehat | 08740000110075335 | 2016-04-07 | 50000 | 2017-02-14 | 0874008700003366 |
200 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | nari sakti | 79883 | 2013-03-22 | PNB | Talbehat | 0874000110047712 | 2013-05-25 | 50000 | 2015-06-09 | 0874008700003713 |
201 | TALBEHAT | TALBEHAT-TOWN | Koriyana | Kabeer | 29558 | 2011-08-23 | PNB | Talbehat | 874000110034365 | 2011-08-23 | 50000 | 2012-07-06 | 08740087000003351 |
202 | TALBEHAT | TALBEHAT-TOWN | talvehat | Arti | 39342 | 2011-08-04 | PNB | Talbehat | 0874000110033922 | 2011-08-04 | 50000 | 2015-02-25 | 0874008700006965 |
203 | TALBEHAT | TALBEHAT-TOWN | talvehat | jai durga | 79935 | 2013-02-26 | PNB | Talbehat | 0874000110048021 | 2014-04-05 | 50000 | 2015-07-15 | 0874008700003265 |
204 | TALBEHAT | TALBEHAT-TOWN | talvehat | Radhe Radhe | 121158 | 2015-01-26 | PNB | Talbehat | 0874000110067406 | 2015-02-20 | 50000 | 2016-06-15 | 0874008700002003 |
205 | TALBEHAT | TARGUWAN | Dhimraula | Sai Baba | 26784 | 2011-02-25 | PNB | Talbehat | 0874000110032288 | 2011-02-25 | 50000 | 2011-09-06 | 08740087000002653 |
206 | TALBEHAT | TARGUWAN | Targuwan | Bharat Mata | 77975 | 2013-03-16 | PNB | Talbehat | 08740087000003500 | 2014-12-02 | 50000 | 2015-05-31 | 08740087000003500 |
207 | TALBEHAT | TARGUWAN | Targuwan | Chauki Mata | 26783 | 2011-02-20 | PNB | Talbehat | 0874000110032349 | 2011-02-20 | 50000 | 2011-09-06 | 08740087000002662 |
208 | TALBEHAT | TARGUWAN | Targuwan | singbag | 55620 | 2012-11-21 | PNB | Talbehat | 0874000110036187 | 2012-11-21 | 50000 | 2015-06-23 | 0874008700003228 |
209 | TALBEHAT | TERAI | Taparian | Deva Mata | 30835 | 2011-09-19 | PNB | Talbehat | 0874000110034967 | 2011-09-19 | 50000 | 2015-02-10 | 0874008700003397 |
210 | TALBEHAT | TERAI | Terai | Ambedkar | 83158 | 2013-03-14 | PNB | Talbehat | 874000110028383 | 2013-03-14 | 50000 | 2015-06-24 | 0874008700002228 |
211 | TALBEHAT | TERAI | Terai | Arti | 114825 | 2014-04-12 | PNB | Talbehat | 087400011033922 | 2014-11-13 | 50000 | 2016-06-14 | 0874008700003306 |
212 | TALBEHAT | TERAI | Terai | Bajrangbali | 21700 | 2010-03-11 | PNB | Talbehat | 0874000110028425 | 2010-03-11 | 50000 | 2011-04-26 | 872334 |
213 | TALBEHAT | TERAI | Terai | Jai Ma Durga Mata | 21704 | 2010-03-18 | PNB | Talbehat | 000110028498 | 2010-03-18 | 50000 | 2011-04-26 | 872325 |
214 | TALBEHAT | TERAI | Terai | Komal | 21697 | 2010-03-10 | PNB | Talbehat | 0874000110028373 | 2010-03-10 | 50000 | 2010-09-06 | 0874008700001894 |
215 | TALBEHAT | TERAI | Terai | Kushwha | 21698 | 2010-03-11 | PNB | Talbehat | 0874000110028416 | 2010-03-11 | 50000 | 2011-04-24 | 872246 |
216 | TALBEHAT | TERAI | Terai | Laxmi | 21702 | 2010-03-12 | PNB | Talbehat | 0874000110028434 | 2010-03-12 | 50000 | 2011-04-20 | 872337 |
217 | TALBEHAT | TERAI | Terai | Ma Sarswati | 21701 | 2010-03-11 | PNB | Talbehat | 0874000110028407 | 2010-03-11 | 50000 | 2011-04-27 | 0874008700002413 |
218 | TALBEHAT | TERAI | Terai | POOJA | 22847 | 2010-05-17 | PNB | Talbehat | 0874000110033393 | 2010-05-17 | 50000 | 2012-02-02 | 0874008700002981 |
219 | TALBEHAT | TERAI | Terai | Suraj | 22846 | 2010-05-13 | PNB | Talbehat | 0874000110031979 | 2010-05-13 | 50000 | 2012-07-18 | 0874008700002556 |
220 | TALBEHAT | TERAI | Terai | Thakur Baba | 21705 | 2010-03-23 | PNB | Talbehat | 0874000110028568 | 2010-03-23 | 50000 | 2011-04-20 | 0874008700002255 |
221 | TALBEHAT | THANA | Chamrola | Ambedkar | 21696 | 2010-03-10 | PNB | Talbehat | 0874000110028383 | 2010-03-10 | 50000 | 2011-02-28 | 08740087000002228 |
222 | TALBEHAT | THANA | Kheragulya | Maa | 84478 | 2015-01-05 | Allahabad Bank | Taal Vehat | 50092791794 | 2015-02-10 | 50000 | 2015-08-19 | 50336002033 |
223 | TALBEHAT | THANA | Pyasi | Malan Devi | 39254 | 2015-01-02 | PNB | Talbehat | 0874000110036886 | 2015-01-07 | 50000 | 2016-01-29 | 94068700000457 |
224 | TALBEHAT | UDGUWAN | Banguwan Khurd | Durga | 23175 | 2009-10-08 | PNB | Talbehat | 110026171 | 2009-10-08 | 50000 | 2010-06-15 | 2940008700002592 |
225 | TALBEHAT | UDGUWAN | Tapran | Seeta | 20583 | 2010-01-19 | PNB | Talbehat | 2940008700003458 | 2010-01-19 | 50000 | 2013-07-08 | 2940008700003458 |
226 | TALBEHAT | UDGUWAN | Tindra | Deva Mata | 20582 | 2010-01-19 | PNB | Talbehat | 08740087000003467 | 2010-01-19 | 50000 | 2012-07-09 | 08740087000003467 |
227 | TALBEHAT | UDGUWAN | Udguwan | Bharat Mata | 39612 | 2012-04-30 | PNB | Talbehat | 0874000110037344 | 2012-04-30 | 50000 | 2013-07-09 | 0874008700003476 |
228 | TALBEHAT | UDGUWAN | Udguwan | Deva Mata | 23174 | 2009-10-08 | PNB | Talbehat | 110026162 | 2009-10-08 | 50000 | 2011-04-27 | 00000872468 |
229 | TALBEHAT | UDGUWAN | Udguwan | Jai Mata Di | 20585 | 2010-01-25 | PNB | Talbehat | 0874000110027815 | 2010-01-25 | 50000 | 2012-07-06 | 08740087000003476 |
230 | TALBEHAT | UDGUWAN | Udguwan | Jai Shiv Shankar | 20586 | 2010-01-25 | PNB | Talbehat | 8.74E+14. | 2010-01-25 | 50000 | 2013-07-08 | 2940008700003449 |
231 | TALBEHAT | UDGUWAN | Udguwan | Rani Laxmi Bai | 20584 | 2010-01-20 | PNB | Talbehat | 8..74E+14 | 2010-01-20 | 50000 | 2012-07-09 | 08740087000003485 |
232 | TALBEHAT | UDGUWAN | Udguwan | Sharda | 23173 | 2009-10-08 | PNB | Talbehat | 110026199 | 2009-10-08 | 50000 | 2011-04-25 | 2940008700002291 |