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 | Ujala Mahila SHG | 79864 | 2019-04-03 | Sarv U.P. Gramin Bank | Bansi | 94411300003540 | 2019-04-24 | 0 | ||
2 | TALBEHAT | ASAU PURA | Gurj Purva | Jay Maa Mahila | 161611 | 2016-11-05 | Sarv U.P. Gramin Bank | Bansi | 94411300003267 | 2017-01-10 | 0 | ||
3 | TALBEHAT | ASAU PURA | Gurj Purva | Kareela Mata Mahila SHG | 84929 | 2016-03-14 | Sarv U.P. Gramin Bank | Bansi | 94411300003179 | 2016-03-15 | 0 | ||
4 | TALBEHAT | ASAU PURA | Naya Khera | Deva Mata | 36089 | 2016-03-14 | Sarv U.P. Gramin Bank | Bansi | 94411100083673 | 2016-03-15 | 0 | ||
5 | TALBEHAT | ASAU PURA | Naya Khera | Deva Mata | 130375 | 2016-05-24 | Sarv U.P. Gramin Bank | Bansi | 94410100084122 | 2016-05-31 | 0 | ||
6 | TALBEHAT | BAGHAURA | Baghaura | Anjani Mata | 79828 | 2016-10-15 | PNB | Pura Kala | 2940000100152583 | 2016-10-27 | 0 | ||
7 | TALBEHAT | BAGHAURA | Baghaura | Sri Karas Dev | 82992 | 2015-12-25 | PNB | Pura Kala | 2940000100126162 | 2016-01-29 | 0 | ||
8 | TALBEHAT | BAGHAURA | Kakrela | Shanker Mahila SHG | 156254 | 2017-02-01 | PNB | Pura Kala | 2940000100154606 | 2017-02-02 | 0 | ||
9 | TALBEHAT | BAMHORISAR | Bamhorisar | Bhole Baba Mahila SHG | 85482 | 2017-08-11 | PNB | Talbehat | 0874000110084528 | 2017-10-26 | 0 | ||
10 | TALBEHAT | BAMHORISAR | Bamhorisar | Dehre Blwa | 23183 | 2009-10-10 | PNB | Talbehat | 0874000110026287 | 2009-10-10 | 0 | ||
11 | TALBEHAT | BAMHORISAR | Bamhorisar | Deva Mata | 8793 | 2014-02-15 | PNB | Talbehat | 0874000110055836 | 2014-02-20 | 0 | ||
12 | TALBEHAT | BAMHORISAR | Bamhorisar | Gayatri | 39343 | 2010-01-20 | PNB | Talbehat | 0874000110027639 | 2010-01-20 | 0 | ||
13 | TALBEHAT | BAMHORISAR | Bamhorisar | Jai bhavani | 24257 | 2014-11-28 | PNB | Talbehat | 0874000110026278 | 2015-06-24 | 0 | ||
14 | TALBEHAT | BAMHORISAR | Bamhorisar | jai deva | 20591 | 2015-01-25 | PNB | Talbehat | 0874000110027860 | 2016-06-28 | 0 | ||
15 | TALBEHAT | BAMHORISAR | Bamhorisar | Jay Mata Di Mahila * | 174563 | 2017-08-20 | PNB | Talbehat | 0874000110084971 | 2017-11-29 | 0 | ||
16 | TALBEHAT | BAMHORISAR | Bamhorisar | Jay Mata Di SHG | 89630 | 2016-07-23 | PNB | Talbehat | 0874000110076565 | 2016-08-03 | 0 | ||
17 | TALBEHAT | BAMHORISAR | Bamhorisar | Kareela Mata | 80025 | 2014-03-10 | PNB | Talbehat | 0874000110056598 | 2015-03-12 | 0 | ||
18 | TALBEHAT | BAMHORISAR | Bamhorisar | Laxmi Mahila SHG.. | 175126 | 2017-11-23 | PNB | Talbehat | 0874000110085165 | 2017-12-21 | 0 | ||
19 | TALBEHAT | BAMHORISAR | Bamhorisar | Maa Janki | 23179 | 2015-02-25 | PNB | Talbehat | 0874000110026296 | 2015-12-23 | 0 | ||
20 | TALBEHAT | BAMHORISAR | Bamhorisar | Maa Mahila SHG | 153429 | 2017-02-03 | PNB | Talbehat | 0874000110081628 | 2017-02-07 | 0 | ||
21 | TALBEHAT | BAMHORISAR | Bamhorisar | Maa Parvati | 116443 | 2014-01-15 | PNB | Talbehat | 0874000110054925 | 2014-01-21 | 0 | ||
22 | TALBEHAT | BAMHORISAR | Bamhorisar | Mata DI Mahila | 72593 | 2016-10-03 | PNB | Talbehat | 0874000110080531 | 2016-10-05 | 0 | ||
23 | TALBEHAT | BAMHORISAR | Bamhorisar | Pooja | 39344 | 2010-01-21 | PNB | Talbehat | 0874000110027684 | 2010-01-21 | 0 | ||
24 | TALBEHAT | BAMHORISAR | Bamhorisar | Ramlakhan | 23185 | 2015-05-15 | PNB | Talbehat | 0874000110026506 | 2016-06-23 | 0 | ||
25 | TALBEHAT | BAMHORISAR | Bamhorisar | Sheeta Mata | 80024 | 2014-01-25 | PNB | Talbehat | 0874000110055429 | 2014-01-31 | 0 | ||
26 | TALBEHAT | BAMHORISAR | Bamhorisar | sheravali | 23182 | 2015-05-09 | PNB | Talbehat | 0874000110026311 | 2016-10-20 | 0 | ||
27 | TALBEHAT | BAMHORISAR | Bhopalpura | Bharat Mata | 112123 | 2014-09-20 | PNB | Talbehat | 0874000110064968 | 2014-09-24 | 0 | ||
28 | TALBEHAT | BAMHORISAR | Nayi basti | Jay Shree Ram Mahila SHG | 173133 | 2017-08-06 | PNB | Talbehat | 0874000110084421 | 2017-10-24 | 0 | ||
29 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Maa Sherawali | 82987 | 2012-01-08 | Allahabad Bank | Taal Vehat | 50092791784 | 2012-01-11 | 0 | ||
30 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Durga Mahila | 84358 | 2013-03-23 | Sarv U.P. Gramin Bank | Talbehat | 9407100162681 | 2014-03-13 | 0 | ||
31 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Jay Deva Mata | 121082 | 2015-01-10 | Sarv U.P. Gramin Bank | Talbehat | 94060100164801 | 2015-01-13 | 0 | 2015-02-05 | |
32 | TALBEHAT | BANGUWAN KALAN | Banguwan Kalan (CT) | Narayan | 123611 | 2015-02-23 | Sarv U.P. Gramin Bank | Talbehat | 94060100175861 | 2015-02-25 | 0 | ||
33 | TALBEHAT | BARI KHURD | Bandobara Kanchanpura | Sherawali Mata | 96887 | 2013-10-14 | Sarv U.P. Gramin Bank | Bansi | 94410100082369 | 2015-05-29 | 0 | ||
34 | TALBEHAT | BARI KHURD | Bari Khurd | Jay Deva mata | 94353 | 2014-06-20 | Sarv U.P. Gramin Bank | Bansi | 94411300003081 | 2014-07-24 | 0 | ||
35 | TALBEHAT | BHUCHERA | Bhuchera | Balkhandi Mahila SHG | 30819 | 2015-07-01 | PNB | Pura Kala | 2940000100135027 | 2015-07-03 | 0 | ||
36 | TALBEHAT | BHUCHERA | Bhuchera | Jai Durge Maa | 25413 | 2010-11-25 | PNB | Pura Kala | 2940000100089036 | 2010-11-29 | 0 | ||
37 | TALBEHAT | BHUCHERA | Bhuchera | Jai Vaishno | 25417 | 2010-11-16 | PNB | Pura Kala | 294000100089258 | 2010-11-16 | 0 | ||
38 | TALBEHAT | BHUCHERA | Bhuchera | Mata Mahila | 56646 | 2017-02-01 | PNB | Pura Kala | 2940000100154794 | 2017-02-02 | 0 | ||
39 | TALBEHAT | BHUCHERA | Chandro | Jay Veshno Devi | 25419 | 2015-06-12 | PNB | Pura Kala | 0100089258 | 2015-07-02 | 0 | ||
40 | TALBEHAT | BHUCHERA | Chandro | Veshno Devi | 118648 | 2014-12-18 | PNB | Pura Kala | 2940000100135036 | 2015-01-09 | 0 | ||
41 | TALBEHAT | BIGARI | Bandrela | MAA GAURI | 84949 | 2008-08-02 | PNB | Talbehat | 01700009051 | 2015-05-29 | 0 | ||
42 | TALBEHAT | BIGARI | Bigari | MAA GAYATRI | 82986 | 2008-08-01 | PNB | Talbehat | 0874000110018093 | 2014-03-13 | 0 | ||
43 | TALBEHAT | BIGARI | Bigari | MAA SHERAVALI | 84357 | 2008-08-02 | PNB | Talbehat | 01700009060 | 2014-03-13 | 0 | ||
44 | TALBEHAT | BIJROTHA | Babatal | Arti | 41102 | 2012-06-15 | PNB | Talbehat | 0874000110037900 | 2012-06-19 | 0 | ||
45 | TALBEHAT | BIJROTHA | Babatal | Saraswati | 30833 | 2011-09-27 | PNB | Talbehat | 0874000110035346 | 2011-09-27 | 0 | ||
46 | TALBEHAT | BIJROTHA | Babatal | Sharda | 24069 | 2010-07-15 | PNB | Talbehat | 29691 | 2010-07-15 | 0 | ||
47 | TALBEHAT | BIJROTHA | Baiju Ka Purwa | Anjani | 23276 | 2010-06-28 | PNB | Talbehat | 110033296 | 2010-06-28 | 0 | ||
48 | TALBEHAT | BIJROTHA | Bijrotha | Chandrakanta | 79847 | 2019-04-10 | PNB | Talbehat | 0874000110086951 | 2019-04-20 | 0 | ||
49 | TALBEHAT | BIJROTHA | Bijrotha | Chandrama Mahila SHG | 41068 | 2018-10-22 | PNB | Talbehat | 08740000110086942 | 2018-12-03 | 0 | ||
50 | TALBEHAT | BIJROTHA | Bijrotha | JAI BAJRANG BALI | 45668 | 2012-08-02 | PNB | Talbehat | 0874000110042203 | 2012-08-03 | 0 | ||
51 | TALBEHAT | BIJROTHA | Bijrotha | Parvati | 77908 | 2012-06-30 | PNB | Talbehat | 0110033472 | 2012-06-30 | 0 | ||
52 | TALBEHAT | BIJROTHA | Bijrotha | RADHA | 45665 | 2012-07-15 | PNB | Talbehat | 0874000110038556 | 2012-07-23 | 0 | ||
53 | TALBEHAT | BIJROTHA | Bijrotha | RAM JANKI MATA | 72606 | 2013-03-09 | PNB | Talbehat | 0110033940 | 2013-03-09 | 0 | ||
54 | TALBEHAT | BIJROTHA | Bijrotha | sai baba | 79853 | 2013-02-17 | PNB | Talbehat | 0874000110045470 | 2013-02-17 | 0 | ||
55 | TALBEHAT | BIJROTHA | Bijrotha | Sita | 24068 | 2010-07-15 | PNB | Talbehat | 0110035832 | 2010-07-15 | 0 | ||
56 | TALBEHAT | BIJROTHA | Chhota Digara | sidh baba | 79884 | 2013-02-24 | PNB | Talbehat | 0874000110047952 | 2013-05-07 | 0 | ||
57 | TALBEHAT | BIJROTHA | Digara | Shidh Baba | 23274 | 2010-06-18 | PNB | Talbehat | 0110047952 | 2010-06-18 | 0 | ||
58 | TALBEHAT | BIJROTHA | Khadri | LAXMI | 79761 | 2013-03-14 | PNB | Talbehat | 0874000110032190 | 2013-06-10 | 0 | ||
59 | TALBEHAT | BIJROTHA | Khadri | Parwati | 28475 | 2011-06-30 | PNB | Talbehat | 0874000110033472 | 2011-06-30 | 0 | ||
60 | TALBEHAT | BIJROTHA | Khinnawara | Hinotiya | 27239 | 2011-03-10 | PNB | Talbehat | 0874000110032598 | 2011-03-10 | 0 | ||
61 | TALBEHAT | BIJROTHA | Khinnawara | Hinotiya | 27768 | 2011-04-18 | PNB | Talbehat | 0874000110032589 | 2011-04-18 | 0 | ||
62 | TALBEHAT | BIJROTHA | Magan Patha | Parvati Mahila SHG | 152661 | 2016-12-25 | PNB | Talbehat | 0874000110081424 | 2017-01-21 | 0 | ||
63 | TALBEHAT | BIJROTHA | Majguwona | Jai Mata Di | 114481 | 2011-07-20 | PNB | Talbehat | 0874000110033676 | 2011-07-22 | 0 | ||
64 | TALBEHAT | BIJROTHA | Majguwona | Vaishno Mata | 23269 | 2010-06-25 | PNB | Talbehat | 0110029734 | 2010-06-25 | 0 | ||
65 | TALBEHAT | BIJROTHA | Parpokhar | Sita Mata | 36473 | 2011-12-16 | PNB | Talbehat | 0874000110035835 | 2011-12-16 | 0 | ||
66 | TALBEHAT | BIJROTHA | Patha | Pooja | 83016 | 2019-04-04 | PNB | Talbehat | 08740000110086553 | 2019-04-20 | 0 | ||
67 | TALBEHAT | BIJROTHA | Patha | Vedi | 41101 | 2012-06-11 | PNB | Talbehat | 0874000110037885 | 2012-06-15 | 0 | ||
68 | TALBEHAT | BIJROTHA | Tapariyan | Abhar Ki Mata | 30834 | 2011-09-22 | PNB | Talbehat | 0874000110060008 | 2011-09-22 | 0 | ||
69 | TALBEHAT | BIJROTHA | Tapariyan | Sherawali | 36090 | 2011-11-18 | PNB | Talbehat | 0874000110035638 | 2011-11-18 | 0 | ||
70 | TALBEHAT | BIRDHA | Birdha | Anjani Mata | 30845 | 2011-09-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096262 | 2011-09-27 | 0 | ||
71 | TALBEHAT | BIRDHA | Birdha | Bala Ji | 121153 | 2015-01-19 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003338 | 2015-03-05 | 0 | ||
72 | TALBEHAT | BIRDHA | Birdha | Deo Mata | 26334 | 2010-12-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087465 | 2010-12-26 | 0 | ||
73 | TALBEHAT | BIRDHA | Birdha | Gadhi Baba | 30825 | 2011-09-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095306 | 2011-09-26 | 0 | ||
74 | TALBEHAT | BIRDHA | Birdha | Ganesh Mahila SHG | 83166 | 2018-08-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004018 | 2018-08-15 | 0 | ||
75 | TALBEHAT | BIRDHA | Birdha | Ganga Mata Mahila SHG | 217478 | 2019-01-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004151 | 2019-02-14 | 0 | ||
76 | TALBEHAT | BIRDHA | Birdha | Garhi Baba | 26332 | 2010-12-24 | Sarv U.P. Gramin Bank | Pura Birdha | 945717000095306 | 2010-12-24 | 0 | ||
77 | TALBEHAT | BIRDHA | Birdha | Gaud Baba | 26342 | 2010-12-16 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095184 | 2010-12-16 | 0 | ||
78 | TALBEHAT | BIRDHA | Birdha | Har Singh Baba | 26331 | 2015-10-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94570100097118 | 2015-11-28 | 0 | ||
79 | TALBEHAT | BIRDHA | Birdha | Jai Ma Durge | 26335 | 2010-12-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700085929 | 2010-12-27 | 0 | ||
80 | TALBEHAT | BIRDHA | Birdha | Jai Ma Santoshi | 26336 | 2010-12-24 | Sarv U.P. Gramin Bank | Pura Birdha | 945717000095111 | 2010-12-24 | 0 | ||
81 | TALBEHAT | BIRDHA | Birdha | Janki | 77987 | 2013-03-11 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003499. | 2013-03-20 | 0 | ||
82 | TALBEHAT | BIRDHA | Birdha | Janki Mahila SHG | 82990 | 2016-02-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003499 | 2016-03-02 | 0 | ||
83 | TALBEHAT | BIRDHA | Birdha | Kareela mata | 45686 | 2012-08-13 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096970 | 2012-09-01 | 0 | ||
84 | TALBEHAT | BIRDHA | Birdha | Krishna Mahila SHG | 83008 | 2016-09-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003596 | 2016-09-03 | 0 | ||
85 | TALBEHAT | BIRDHA | Birdha | Maa Jagdambey | 39255 | 2012-02-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096314 | 2012-03-22 | 0 | ||
86 | TALBEHAT | BIRDHA | Birdha | Muniya Baba | 30827 | 2011-09-29 | Sarv U.P. Gramin Bank | Pura Birdha | .94571700095351 | 2011-09-29 | 0 | ||
87 | TALBEHAT | BIRDHA | Birdha | Pooja | 45689 | 2012-06-14 | Sarv U.P. Gramin Bank | Pura Birdha | 1700096527 | 2012-06-18 | 0 | ||
88 | TALBEHAT | BIRDHA | Birdha | Pooja Mahila SHG | 56673 | 2018-08-15 | Sarv U.P. Gramin Bank | Birdha | 94571300004054 | 2018-08-20 | 0 | ||
89 | TALBEHAT | BIRDHA | Birdha | Radha Rani | 125394 | 2014-11-11 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003432 | 2015-03-25 | 0 | ||
90 | TALBEHAT | BIRDHA | Birdha | Radha Rani | 79914 | 2015-09-13 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003408 | 2015-09-13 | 0 | ||
91 | TALBEHAT | BIRDHA | Birdha | Raidas Bhakt | 26341 | 2010-12-19 | Sarv U.P. Gramin Bank | Pura Birdha | 1700096439 | 2012-05-25 | 0 | ||
92 | TALBEHAT | BIRDHA | Birdha | Raidas Bhakt | 39938 | 2012-05-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096439. | 2012-05-25 | 0 | ||
93 | TALBEHAT | BIRDHA | Birdha | Ram Janki | 41086 | 2012-06-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096484 | 2012-06-12 | 0 | ||
94 | TALBEHAT | BIRDHA | Birdha | Ram Janki | 45684 | 2012-09-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096989 | 2012-09-18 | 0 | ||
95 | TALBEHAT | BIRDHA | Birdha | Ratangrah Mata SHG | 225974 | 2019-06-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004188 | 2019-06-27 | 0 | ||
96 | TALBEHAT | BIRDHA | Birdha | Sharda mata | 79791 | 2013-03-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003285 | 2013-03-20 | 0 | ||
97 | TALBEHAT | BIRDHA | Birdha | Shiv Bhola | 39351 | 2011-11-24 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700095661 | 2011-11-24 | 0 | ||
98 | TALBEHAT | BIRDHA | Birdha | Sooraj | 45685 | 2012-08-07 | Sarv U.P. Gramin Bank | Pura Birdha | .94571700096563 | 2012-08-09 | 0 | ||
99 | TALBEHAT | BIRDHA | Birdha | Suraj | 41085 | 2012-06-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096563. | 2012-06-12 | 0 | ||
100 | TALBEHAT | BIRDHA | Kuniyan | Pooja | 41083 | 2012-06-12 | Sarv U.P. Gramin Bank | Pura Birdha | .94571700096527 | 2012-06-12 | 0 | ||
101 | TALBEHAT | BIRDHA | Nilanpura | jai mata | 79910 | 2013-02-16 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003082 | 2015-05-29 | 0 | ||
102 | TALBEHAT | BIRDHA | Nilanpura | Ravi Das | 77985 | 2013-03-10 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700087420 | 2013-03-10 | 0 | ||
103 | TALBEHAT | BUDAWANI | Budaoni | Khati Baba I | 35303 | 2011-10-20 | PNB | Talbehat | 0874000110036831 | 2011-10-20 | 0 | ||
104 | TALBEHAT | BUDAWANI | Budaoni | Khati Baba Mahila SHG II | 30843 | 2016-01-28 | Allahabad Bank | Taal Vehat | 50324352216 | 2016-02-26 | 0 | ||
105 | TALBEHAT | BUDAWANI | Budaoni | Pooja | 19992 | 2009-12-23 | PNB | Talbehat | 08740001100272231 | 2009-12-23 | 0 | ||
106 | TALBEHAT | BUDAWANI | Budaoni | Sarswati Mahila SHG | 83160 | 2018-06-01 | Allahabad Bank | Taal Vehat | 50450980957 | 2018-06-29 | 0 | ||
107 | TALBEHAT | BUDAWANI | Budaoni | Sharda | 30844 | 2011-09-30 | PNB | Talbehat | 0874000110026199 | 2011-09-30 | 0 | ||
108 | TALBEHAT | BUDAWANI | Budaoni | Sharda | 35305 | 2011-10-20 | PNB | Talbehat | 0874000110036822 | 2011-10-20 | 0 | ||
109 | TALBEHAT | BUDAWANI | Budaoni | Ujala | 19995 | 2009-12-30 | PNB | Talbehat | 0874000110027310 | 2009-12-30 | 0 | ||
110 | TALBEHAT | BUDAWANI | Budaoni | Vikas | 19996 | 2009-12-30 | PNB | Talbehat | 0874000110027268 | 2009-12-30 | 0 | ||
111 | TALBEHAT | BUDAWANI | Chandrapur | Jai Bajrangbali | 35304 | 2011-10-20 | PNB | Talbehat | 0874000110034296 | 2011-10-20 | 0 | ||
112 | TALBEHAT | BUDAWANI | Chandrapur | Jai Shri Ram | 29561 | 2011-08-23 | PNB | Talbehat | 0874000110036026 | 2011-08-23 | 0 | ||
113 | TALBEHAT | CHUNGI | Chungi | Chandivali Mata | 85763 | 2018-09-08 | PNB | Bar | 1256000103238087 | 2019-01-22 | 0 | ||
114 | TALBEHAT | CHUNGI | Mavlain | Anjni Mata | 49324 | 2016-05-18 | PNB | Bar | 1256000103216902 | 2016-05-20 | 0 | ||
115 | TALBEHAT | CHUNGI | Mavlain | Deva Mata Mahila SHG | 55643 | 2016-02-20 | PNB | Bar | 1256000103215095 | 2016-03-22 | 0 | ||
116 | TALBEHAT | CHUNGI | Mavlain | Kareela Mata Mahila SHG | 130376 | 2016-03-18 | PNB | Bar | 1256000103215952 | 2016-04-18 | 0 | ||
117 | TALBEHAT | CHUNGI | Mavlain | Khere mata SHG | 73117 | 2016-06-26 | PNB | Bar | 1256000103217783 | 2016-06-28 | 0 | ||
118 | TALBEHAT | CHURAWANI | Aivani | Sataynam Mahila | 79729 | 2016-01-22 | PNB | Pura Kala | 2940000100140579 | 2016-02-25 | 0 | ||
119 | TALBEHAT | CHURAWANI | Bagorewani | Karauli Mata | 41082 | 2012-06-26 | PNB | Pura Kala | 2940000100096258 | 2012-06-26 | 0 | ||
120 | TALBEHAT | CHURAWANI | Bagorewani | Ramraja Mahila SHG | 153430 | 2017-01-01 | PNB | Pura Kala | 2940000100154907 | 2017-02-06 | 0 | ||
121 | TALBEHAT | CHURAWANI | Bakchev Bale | DEVA MATA | 64996 | 2013-01-09 | PNB | Pura Kala | 2940000110046 | 2013-05-12 | 0 | ||
122 | TALBEHAT | CHURAWANI | Bakchev Bale | Santoshi Mata | 83163 | 2016-04-25 | PNB | Pura Kala | 2940000100146458 | 2016-05-26 | 0 | ||
123 | TALBEHAT | CHURAWANI | Bakchev Bale | Siddh Baba Mahila SHG | 96888 | 2016-01-22 | PNB | Pura Kala | 2940000100141994 | 2016-02-18 | 0 | ||
124 | TALBEHAT | CHURAWANI | Churawani | Anjani Mata | 30820 | 2015-11-12 | PNB | Pura Kala | 2940000100137724 | 2015-11-19 | 0 | ||
125 | TALBEHAT | CHURAWANI | Churawani | Durga | 79844 | 2013-03-21 | PNB | Pura Kala | 2940000100088921 | 2016-04-17 | 0 | ||
126 | TALBEHAT | CHURAWANI | Churawani | Imlababa | 27919 | 2011-05-29 | PNB | Pura Kala | 2940000100091372 | 2011-05-29 | 0 | ||
127 | TALBEHAT | CHURAWANI | Churawani | Jai Mata Di | 27918 | 2011-05-30 | PNB | Pura Kala | 2940000100090962 | 2011-05-30 | 0 | ||
128 | TALBEHAT | CHURAWANI | Churawani | Krishna Mahila SHG | 72595 | 2016-07-27 | PNB | Pura Kala | 2940000100148836 | 2016-08-01 | 0 | ||
129 | TALBEHAT | CHURAWANI | Churawani | Laxmi Mata Mahila SHG | 112131 | 2016-04-20 | PNB | Pura Kala | 2940000100144593 | 2016-04-25 | 0 | ||
130 | TALBEHAT | CHURAWANI | Churawani | Mata | 25410 | 2010-11-25 | PNB | Pura Kala | 294000010089294 | 2010-11-25 | 0 | ||
131 | TALBEHAT | CHURAWANI | Churawani | Siddh Baba Mahila SHG | 79869 | 2016-02-03 | PNB | Pura Kala | 2940000100139388 | 2016-02-04 | 0 | ||
132 | TALBEHAT | CHURAWANI | Churawani | Vaishno Devi | 84257 | 2016-02-08 | PNB | Pura Kala | 2940000100141213 | 2016-02-10 | 0 | ||
133 | TALBEHAT | CHURAWANI | Karenga | Aashamai Mahila SHG | 208371 | 2018-10-02 | PNB | Poora Kala | 2940000100163792 | 2018-10-12 | 0 | ||
134 | TALBEHAT | CHURAWANI | Karenga | Balaji Mahila SHG | 208370 | 2018-10-01 | PNB | Poora Kala | 2940000100164393 | 2018-10-12 | 0 | ||
135 | TALBEHAT | CHURAWANI | Karenga | Beejasen Mahila SHG | 23281 | 2016-05-05 | PNB | Pura Kala | 2940000100145121 | 2016-05-06 | 0 | ||
136 | TALBEHAT | CHURAWANI | Karenga | Harijan SHG | 84477 | 2016-04-02 | PNB | Pura Kala | 2940000100144201 | 2016-04-02 | 0 | ||
137 | TALBEHAT | CHURAWANI | Karenga | KASAI BABA | 45666 | 2012-07-18 | PNB | Pura Kala | 2940000100097017 | 2012-07-20 | 0 | ||
138 | TALBEHAT | CHURAWANI | Karenga | Santoshi Mata Mahila SHG | 208375 | 2018-10-01 | PNB | Poora Kala | 2940000100163880 | 2018-10-12 | 0 | ||
139 | TALBEHAT | DHAMAKNA | Dhamkana | Anajni Maa Mahila SHG | 89658 | 2017-11-25 | PNB | 7978000100043227 | 2018-01-05 | 0 | |||
140 | TALBEHAT | DHAMAKNA | Dhamkana | Deva Mata Mahila SHG | 79917 | 2017-11-21 | PNB | 7978000100043810 | 2018-01-05 | 0 | |||
141 | TALBEHAT | DHAMAKNA | Dhamkana | Jai Mata | 49318 | 2016-08-26 | CBI | Talbehat | 3360361396 | 2016-08-29 | 0 | ||
142 | TALBEHAT | DHAMAKNA | Dhamkana | Jay Maa Laxmi Mahila SHG | 77978 | 2018-01-05 | PNB | 7978000100043768 | 2018-01-05 | 0 | |||
143 | TALBEHAT | DHAMAKNA | Dhamkana | Mata Mahila SHG | 79777 | 2016-08-31 | PNB | Talbehat | 7978000100034469 | 2016-09-05 | 0 | ||
144 | TALBEHAT | DHAMAKNA | Dhamkana | Om Shanti | 49319 | 2015-02-25 | CBI | Talbehat | 3452433365 | 2015-02-27 | 0 | ||
145 | TALBEHAT | DHAMAKNA | Dhamkana | Sarswati Mahila SHG | 49340 | 2018-11-14 | PNB | Talbehat | 7978000100045438 | 2018-12-03 | 0 | ||
146 | TALBEHAT | DHAMAKNA | Dhamkana | Shri Ram Mahila SHG | 209773 | 2018-10-25 | PNB | 7978000100045720 | 2018-11-12 | 0 | |||
147 | TALBEHAT | DHAMAKNA | Dhamkana | Vaishno Devi | 221117 | 2019-03-03 | PNB | 7978000100045711 | 2019-03-18 | 0 | |||
148 | TALBEHAT | DHANGAUL | Dhangoul | Khere Mata | 79908 | 2016-07-17 | PNB | Bar | 1256000103219462 | 2016-07-22 | 0 | ||
149 | TALBEHAT | DHANGAUL | Dhangoul | Vaishno Devi | 37771 | 2012-01-10 | Allahabad Bank | Taal Vehat | 50092790757 | 2012-01-10 | 0 | ||
150 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Deva Mata | 127784 | 2015-03-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003073 | 2015-03-10 | 0 | ||
151 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Aarti Mahila SHG | 117669 | 2016-02-19 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003471 | 2016-02-20 | 0 | ||
152 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Aarti Mahila SHG | 221001 | 2019-02-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004009 | 2019-03-10 | 0 | ||
153 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Anjani Mata | 127783 | 2015-03-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700099205 | 2015-05-02 | 0 | ||
154 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Badi Mata | 49323 | 2012-10-16 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003415 | 2016-05-04 | 0 | ||
155 | TALBEHAT | GEVRAGUNDERA | Gloragundera | DEVA MATA | 117671 | 2014-03-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700099199 | 2015-01-03 | 0 | ||
156 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Durga Mata | 208486 | 2018-10-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004063 | 2018-10-16 | 0 | ||
157 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Gaod Baba | 83162 | 2016-06-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003532 | 2016-06-24 | 0 | ||
158 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Laxmi Mata | 41094 | 2012-06-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096518 | 2012-06-18 | 0 | ||
159 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Ma Serawali | 127785 | 2015-03-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003019 | 2015-03-20 | 0 | ||
160 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Maa Jagdamva | 139731 | 2015-11-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003392 | 2015-11-16 | 0 | ||
161 | TALBEHAT | GEVRAGUNDERA | Gloragundera | MAA SHERAWALI | 49338 | 2012-10-23 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700003019 | 2012-10-23 | 0 | ||
162 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Maa Vaishno Mata | 159398 | 2017-04-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003806 | 2017-04-19 | 0 | ||
163 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Mata Mahila SHG | 77988 | 2016-05-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003514 | 2016-05-06 | 0 | ||
164 | TALBEHAT | GEVRAGUNDERA | Gloragundera | RAM JANKI | 105715 | 2014-02-28 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003037 | 2014-03-04 | 0 | ||
165 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Ratangrah Mata SHG | 228648 | 2019-06-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300005212 | 2019-06-06 | 0 | ||
166 | TALBEHAT | GEVRAGUNDERA | Gloragundera | Sajni | 45682 | 2012-07-04 | Sarv U.P. Gramin Bank | Pura Birdha | 940000100097017 | 2012-07-23 | 0 | ||
167 | TALBEHAT | GEVRAGUNDERA | Gloragundera | SHARDA MATA | 65730 | 2013-01-20 | Sarv U.P. Gramin Bank | Pura Birdha | 940000100014250 | 2013-01-20 | 0 | ||
168 | TALBEHAT | GEVRAGUNDERA | Gloragundera | SITA | 105714 | 2014-02-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003028 | 2014-03-04 | 0 | ||
169 | TALBEHAT | GEVRAGUNDERA | Karokhat | Anjani Mata | 49320 | 2012-10-15 | Sarv U.P. Gramin Bank | Pura Birdha | 9457170009496 | 2012-10-15 | 0 | ||
170 | TALBEHAT | GEVRAGUNDERA | Kuryau | Pooja | 41092 | 2012-06-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096554 | 2012-06-18 | 0 | ||
171 | TALBEHAT | GEVRAGUNDERA | Kuryau | Santoshi Mata | 41090 | 2012-06-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096606 | 2012-06-18 | 0 | ||
172 | TALBEHAT | GEVRAGUNDERA | Neem Jhakor | Arti Mahila | 41089 | 2012-06-15 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096590 | 2012-06-18 | 0 | ||
173 | TALBEHAT | GULENDA | Gulenda | Maa Saraswati | 129279 | 2016-01-20 | PNB | Talbehat | 0874000110065310 | 2016-01-25 | 0 | ||
174 | TALBEHAT | GULENDA | Rawatyana | Deva Mata | 88273 | 2016-10-04 | PNB | Talbehat | 0874000110080629 | 2016-10-15 | 0 | ||
175 | TALBEHAT | GULENDA | Rawatyana | hardol baba mahila | 24260 | 2016-10-01 | PNB | Talbehat | 0874000110080708 | 2016-10-19 | 0 | ||
176 | TALBEHAT | GULENDA | Rawatyana | Janki mata mahila | 79749 | 2016-10-06 | PNB | Talbehat | 08874000110080717 | 2016-10-16 | 0 | ||
177 | TALBEHAT | GULENDA | Rawatyana | Karila Mata | 79850 | 2016-10-04 | PNB | Talbehat | 0874000110080638 | 2016-10-04 | 0 | ||
178 | TALBEHAT | HANSARKALAN | Hansarkalan Khurd | Jai Bhole Baba | 29556 | 2011-08-19 | PNB | Pura Kala | 2940000100092058 | 2011-08-19 | 0 | ||
179 | TALBEHAT | HANSARKALAN | Hansarkalan Khurd | Kareela Mahila SHG | 208372 | 2018-10-01 | PNB | Poora Kala | 2940000100164409 | 2018-10-12 | 0 | ||
180 | TALBEHAT | HANSARKALAN | Hansarkalan Khurd | Ram Janki | 29557 | 2011-08-19 | PNB | Pura Kala | 2940000100092067 | 2011-08-19 | 0 | ||
181 | TALBEHAT | HANSARKALAN | Hingora | Chandni | 37773 | 2012-01-18 | PNB | Pura Kala | 2940000100094436 | 2012-01-18 | 0 | ||
182 | TALBEHAT | HANSARKALAN | Hingora | Deva Mata | 39904 | 2012-03-20 | PNB | Pura Kala | 2940000100095231 | 2012-03-20 | 0 | ||
183 | TALBEHAT | HANSARKALAN | Hingora | Gaud Baba | 39905 | 2012-04-20 | PNB | Pura Kala | 2940000100095222 | 2012-04-20 | 0 | ||
184 | TALBEHAT | HANSARKALAN | Kabari | Jay Shri Ram Mahila SHG | 65739 | 2017-12-05 | PNB | Pura Kala | 2940000100160467 | 2018-01-04 | 0 | ||
185 | TALBEHAT | HANSARKALAN | Kabari | Santoshi Mata Mahila SHG | 64992 | 2017-12-08 | PNB | Pura Kala | 2940000100160519 | 2018-01-08 | 0 | ||
186 | TALBEHAT | HANSARKALAN | Kabari | Santoshi Mata Mahila SHG | 79932 | 2018-06-01 | PNB | Poora Kala | 2940000100162191 | 2018-06-08 | 0 | ||
187 | TALBEHAT | HANSARKALAN | Sarseda | Mata | 39346 | 2012-03-05 | PNB | Pura Kala | 2940000100095055 | 2012-03-05 | 0 | ||
188 | TALBEHAT | HANSARKALAN | Sarseda | Shri Ram Mahila SHG | 208374 | 2018-10-01 | PNB | Poora Kala | 2940000100164092 | 2018-10-12 | 0 | ||
189 | TALBEHAT | JAMALPUR | Jamalpur | Devi | 24255 | 2010-08-10 | Sarv U.P. Gramin Bank | Bansi | 94410100080375 | 2010-08-10 | 0 | ||
190 | TALBEHAT | JAMALPUR | Jamalpur | Jai Mata Di | 28887 | 2011-07-22 | Sarv U.P. Gramin Bank | Bansi | 94410100082744 | 2011-07-27 | 0 | ||
191 | TALBEHAT | JAMALPUR | Jamalpur | Jay Maa Mahila | 65708 | 2016-06-29 | Sarv U.P. Gramin Bank | Bansi | 94411300003197 | 2016-07-04 | 0 | ||
192 | TALBEHAT | JAMALPUR | Jamalpur | Kareela Mata | 28841 | 2011-07-04 | Sarv U.P. Gramin Bank | Bansi | 94410100082740 | 2011-07-04 | 0 | ||
193 | TALBEHAT | JAMALPUR | Jamalpur | POOJA | 45663 | 2012-07-12 | Sarv U.P. Gramin Bank | Bansi | 94410100084946 | 2012-07-15 | 0 | ||
194 | TALBEHAT | JAMALPUR | Jamalpur | Radha Mahila SHG | 79901 | 2016-09-02 | Sarv U.P. Gramin Bank | Bansi | 94411300003221 | 2016-09-08 | 0 | ||
195 | TALBEHAT | JAMALPUR | Jamalpur | Ratangrah Mahila SHG | 79815 | 2018-02-02 | Sarv U.P. Gramin Bank | Bansi | 94411300003470 | 2018-04-16 | 0 | ||
196 | TALBEHAT | JAMALPUR | Jamalpur | Ravidas Mahila SHG | 79810 | 2018-01-29 | Sarv U.P. Gramin Bank | Bansi | 94411300003489 | 2018-05-14 | 0 | ||
197 | TALBEHAT | JAMALPUR | Jamalpur | Saloni Mahila SHG | 79812 | 2018-01-30 | Sarv U.P. Gramin Bank | Bansi | 94411300003513 | 2018-05-14 | 0 | ||
198 | TALBEHAT | JAMALPUR | Jamalpur | Sarswati Mata | 28463 | 2011-06-17 | Sarv U.P. Gramin Bank | Bansi | 94410100082373 | 2011-06-17 | 0 | ||
199 | TALBEHAT | JAMALPUR | Jamalpur | Sherawali Mahila SHG | 154532 | 2017-02-01 | Sarv U.P. Gramin Bank | Bansi | 94411300003276 | 2017-03-03 | 0 | ||
200 | TALBEHAT | JAMALPUR | Jamalpur | Shri Ganesh Mahila | 89684 | 2018-01-30 | Sarv U.P. Gramin Bank | Bansi | 94411300003498 | 2018-05-14 | 0 | ||
201 | TALBEHAT | JAMALPUR | Jamalpur | Sita Ram Mahila SHG | 70646 | 2018-02-02 | Sarv U.P. Gramin Bank | Bansi | 94411300003443 | 2018-04-16 | 0 | ||
202 | TALBEHAT | JAMALPUR | Jamalpur | Tulsi Maa Mahila SHG | 79813 | 2018-02-02 | Sarv U.P. Gramin Bank | Bansi | 94411300003461 | 2018-04-16 | 0 | ||
203 | TALBEHAT | JAMALPUR | Jamalpur | Vaishno Mahila SHG | 79876 | 2018-02-02 | Sarv U.P. Gramin Bank | Bansi | 94411300003452 | 2018-04-16 | 0 | ||
204 | TALBEHAT | JHAWAR | Dhimrola | Anjani Mata | 41088 | 2012-06-14 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096536 | 2012-06-14 | 0 | ||
205 | TALBEHAT | JHAWAR | Jhawar | Bajrangbali Mahila SHG | 228649 | 2019-06-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004160 | 2019-06-27 | 0 | ||
206 | TALBEHAT | JHAWAR | Jhawar | Devi Mata | 41054 | 2012-06-10 | Sarv U.P. Gramin Bank | Pura Birdha | 945717000961518 | 2012-06-10 | 0 | ||
207 | TALBEHAT | JHAWAR | Jhawar | Karas Dev | 41046 | 2012-06-13 | Sarv U.P. Gramin Bank | Pura Birdha | 945717000096493 | 2012-06-13 | 0 | ||
208 | TALBEHAT | JHAWAR | Jhawar | Laxmi Mata | 41055 | 2012-06-14 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096466 | 2012-06-14 | 0 | ||
209 | TALBEHAT | JHAWAR | Jhawar | RADHA | 45667 | 2012-07-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096998 | 2012-10-01 | 0 | ||
210 | TALBEHAT | JHAWAR | Jhawar | Vaishnavi Mata | 225978 | 2019-06-19 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004115 | 2019-06-26 | 0 | ||
211 | TALBEHAT | JHAWAR | Kalawan | Karoli Mata | 41057 | 2012-06-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096642 | 2012-06-17 | 0 | ||
212 | TALBEHAT | JHAWAR | Karoe | Pooja | 41047 | 2012-06-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096633 | 2012-06-20 | 0 | ||
213 | TALBEHAT | JHAWAR | Karoe | Shiv Shanker Mahila SHG | 84915 | 2016-10-02 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003611 | 2016-10-04 | 0 | ||
214 | TALBEHAT | JHAWAR | Karoi Mohalla | Karaundi Mata | 41048 | 2012-06-13 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096509 | 2012-06-13 | 0 | ||
215 | TALBEHAT | JHAWAR | Matera | Jyoti Mahila SHG | 153660 | 2017-01-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003781 | 2017-01-30 | 0 | ||
216 | TALBEHAT | JHAWAR | Matera | Laxmi SHG | 79831 | 2016-07-04 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003541 | 2016-07-11 | 0 | ||
217 | TALBEHAT | JHAWAR | Matera | Maa Achhrumata | 159402 | 2017-04-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003815 | 2017-04-27 | 0 | ||
218 | TALBEHAT | JHAWAR | Matera | Maa Santoshi Mata | 79912 | 2016-07-04 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003550 | 2016-07-11 | 0 | ||
219 | TALBEHAT | JHAWAR | Matera | Ramraja Mahila | 65728 | 2016-07-23 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003578 | 2016-07-26 | 0 | ||
220 | TALBEHAT | JHAWAR | Matera | Santoshi Mata Mahila SHG | 153656 | 2017-01-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003772 | 2017-01-27 | 0 | ||
221 | TALBEHAT | JHAWAR | Matera | Sheetal Mata | 77986 | 2016-08-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003587 | 2016-08-02 | 0 | ||
222 | TALBEHAT | JHAWAR | Phulavan | Bramha Gaud | 41051 | 2012-06-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096512 | 2012-06-18 | 0 | ||
223 | TALBEHAT | JHAWAR | Pura Khurd | Laxmi | 114507 | 2014-10-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003286 | 2015-01-30 | 0 | ||
224 | TALBEHAT | JHAWAR | Pura Khurd | Mahila SHG | 72605 | 2016-10-03 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003666 | 2016-10-26 | 0 | ||
225 | TALBEHAT | JHAWAR | Pura Khurd | Radha Krishna | 79782 | 2016-10-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003648 | 2016-10-18 | 0 | ||
226 | TALBEHAT | JHAWAR | Pura Khurd | Radhe Mahila SHG | 79899 | 2016-10-03 | Sarv U.P. Gramin Bank | Pura Birdha | 94570100104485 | 2016-10-26 | 0 | ||
227 | TALBEHAT | JHAWAR | Pura Khurd | Ramraj SHG | 65711 | 2015-06-14 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003383 | 2015-07-20 | 0 | ||
228 | TALBEHAT | JHAWAR | Pura Khurd | Santoshi Mata | 41052 | 2012-06-16 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096581 | 2012-06-16 | 0 | ||
229 | TALBEHAT | JHAWAR | Pura Khurd | Tulsi Mata | 118663 | 2016-11-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003693 | 2016-11-05 | 0 | ||
230 | TALBEHAT | KADESRA BANSI | Kadesra Bansi | JAY MATA DI | 72594 | 2013-03-11 | Sarv U.P. Gramin Bank | Talbehat | 94060100114652 | 2013-03-11 | 0 | ||
231 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Jai Durga Ma | 23155 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14785 | 2009-07-09 | 0 | ||
232 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Krishana | 23154 | 2009-07-02 | Sarv U.P. Gramin Bank | Talbehat | 14749 | 2009-07-02 | 0 | 2014-02-22 | |
233 | TALBEHAT | KADESRA BANSI | Kadesra Khurd | Laxmi | 23156 | 2009-07-03 | Sarv U.P. Gramin Bank | Talbehat | 14784 | 2009-07-03 | 0 | ||
234 | TALBEHAT | KADESRA BANSI | Mote | Arti | 23149 | 2009-07-09 | Sarv U.P. Gramin Bank | Talbehat | 14920 | 2009-07-09 | 0 | ||
235 | TALBEHAT | KADESRA BANSI | Mote | Deva Mata | 23148 | 2009-06-09 | Sarv U.P. Gramin Bank | Talbehat | 94061700146520 | 2009-06-09 | 0 | ||
236 | TALBEHAT | KADESRA BANSI | Mote | Santoshi Mata | 23147 | 2009-06-09 | Sarv U.P. Gramin Bank | Talbehat | 14649 | 2009-06-09 | 0 | ||
237 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Bheemrav Mahila SHG | 26350 | 2017-11-06 | SBI | Talbehat | 37602840807 | 2018-04-10 | 0 | ||
238 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Dev Mata | 8923 | 2008-06-30 | PNB | Talbehat | 0874000110017553 | 2008-06-30 | 0 | ||
239 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Ganesh Baba Mahila SHG | 88276 | 2017-11-07 | SBI | Talbehat | 37604914620 | 2018-04-10 | 0 | ||
240 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | KHERA PATI BABA | 72592 | 2013-03-11 | PNB | Talbehat | 0874000110017447 | 2014-03-13 | 0 | ||
241 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Maa Vaishno | 8926 | 2008-06-27 | PNB | Talbehat | 0874000110017696 | 2008-06-27 | 0 | ||
242 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Maiharawan | 8794 | 2008-06-22 | PNB | Talbehat | 110018428 | 2008-06-22 | 0 | ||
243 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Narmda Mahila SHG | 49351 | 2017-11-05 | SBI | Talbehat | 3760491305 | 2018-04-10 | 0 | ||
244 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Sheetla Maiya | 8920 | 2008-06-27 | PNB | Talbehat | 0874000110017562 | 2008-06-27 | 0 | ||
245 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Sheetla Maiya | 8922 | 2008-06-30 | PNB | Talbehat | 0874000110017377 | 2008-06-30 | 0 | ||
246 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Sheetla Mata | 8786 | 2008-06-28 | PNB | Talbehat | 110017562 | 2008-06-28 | 0 | ||
247 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Shiv Shakti Mahila SHG | 83000 | 2017-11-11 | SBI | Talbehat | 37604899043 | 2018-04-10 | 0 | ||
248 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Vaishno | 41097 | 2017-11-08 | Sarv U.P. Gramin Bank | Talbehat | 94060100966790 | 2018-04-10 | 0 | ||
249 | TALBEHAT | KADESRA KALAN | Kadesra Kalan | Vaishno | 89689 | 2017-11-08 | SBI | Talbehat | 37598933351 | 2017-11-20 | 0 | ||
250 | TALBEHAT | KADESRA KALAN | Katkyari | Deva Mata | 41098 | 2012-06-22 | Sarv U.P. Gramin Bank | Talbehat | 9406010096538 | 2012-06-22 | 0 | ||
251 | TALBEHAT | KADESRA KALAN | Patka | Sheetala Mata | 88275 | 2013-06-20 | PNB | Talbehat | 0110017377 | 2015-05-29 | 0 | ||
252 | TALBEHAT | KAKDARI | Kakrari | Deva Mata | 41062 | 2012-06-26 | PNB | Talbehat | 0874000110038103 | 2012-06-26 | 0 | ||
253 | TALBEHAT | KAKDARI | Kakrari | Devamata | 22849 | 2010-05-24 | PNB | Talbehat | 0874000110036318 | 2010-05-24 | 0 | ||
254 | TALBEHAT | KAKDARI | Kakrari | Devi Mata | 30831 | 2011-09-27 | PNB | Talbehat | 0874000110038015 | 2011-09-27 | 0 | ||
255 | TALBEHAT | KAKDARI | Kakrari | Kali Mata Mahila SHG | 139626 | 2018-10-15 | PNB | Talbehat | 7978000100048620 | 2018-11-20 | 0 | ||
256 | TALBEHAT | KAKDARI | Kakrari | Krishna Mahila SHG | 56652 | 2018-10-10 | PNB | Talbehat | 7978000100048116 | 2018-11-13 | 0 | ||
257 | TALBEHAT | KAKDARI | Kakrari | LAxmi Mahila | 89660 | 2019-04-01 | PNB | 7978000100050281 | 2019-04-13 | 0 | |||
258 | TALBEHAT | KAKDARI | Kakrari | Pooja | 29553 | 2011-08-01 | PNB | Talbehat | 0874000110033816 | 2011-08-01 | 0 | ||
259 | TALBEHAT | KAKDARI | Kakrari | Radha Mahila SHG | 96889 | 2019-04-03 | PNB | 7978000100050306 | 2019-04-13 | 0 | |||
260 | TALBEHAT | KAKDARI | Kakrari | Sajani | 23197 | 2010-06-30 | PNB | Talbehat | 0874000110029467 | 2010-06-30 | 0 | ||
261 | TALBEHAT | KAKDARI | Kakrari | Sakshi Mahila SHG | 87629 | 2016-09-24 | PNB | Talbehat | 7978000100035121 | 2016-10-03 | 0 | ||
262 | TALBEHAT | KAKDARI | Nor | Laxmi | 29554 | 2011-08-18 | PNB | Talbehat | 0874000110034259 | 2011-08-18 | 0 | ||
263 | TALBEHAT | KAKDARI | Nor | Radha | 24770 | 2010-09-26 | PNB | Talbehat | 0874000110036212 | 2010-09-26 | 0 | ||
264 | TALBEHAT | KAKDARI | Nor | Suraj | 24067 | 2010-07-20 | PNB | Talbehat | 0874000110033533 | 2010-07-20 | 0 | 2013-05-08 | |
265 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Ambedkar | 152408 | 2016-11-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003736 | 2017-01-11 | 0 | ||
266 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Anjani Mata Mahila SHG | 23278 | 2017-09-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003958 | 2018-03-08 | 0 | ||
267 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Bhole Baba Mahila SHG * | 79872 | 2017-09-08 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003824 | 2017-11-23 | 0 | ||
268 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Cheerawali Mata | 41095 | 2012-06-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096624 | 2012-06-22 | 0 | 2014-03-13 | |
269 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Gaud Baba | 78013 | 2013-03-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300032754 | 2013-03-12 | 0 | ||
270 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Jay Ganesh Mahila SHG * | 65741 | 2017-09-08 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003833 | 2017-11-23 | 0 | ||
271 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Kareela Bali Maa Mahila SHG | 70658 | 2017-09-08 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003888 | 2018-02-03 | 0 | ||
272 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | KARILA MATA | 64997 | 2013-01-09 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300005471 | 2013-01-09 | 0 | ||
273 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Laxmi | 41096 | 2012-06-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096651 | 2012-06-22 | 0 | ||
274 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Ma Sabri mata | 152375 | 2016-11-07 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003727 | 2017-01-11 | 0 | ||
275 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Maa Achhrumata | 152377 | 2016-11-07 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003754 | 2017-01-11 | 0 | ||
276 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Maa Cheeravali Mata | 152376 | 2016-11-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003745 | 2017-01-11 | 0 | ||
277 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Ratangrah Bali Mata Mahila SHg | 70633 | 2017-09-04 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003860 | 2017-12-28 | 0 | ||
278 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Sabri Mata | 45687 | 2012-09-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003242 | 2012-09-12 | 0 | ||
279 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Santoshi Mata | 41099 | 2012-06-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571700096660 | 2012-06-22 | 0 | 2014-03-13 | |
280 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Shree Radhe Radhe | 152407 | 2016-11-08 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003718 | 2017-01-11 | 0 | ||
281 | TALBEHAT | KANDHARI KALAN | Kandhari Kalan | Suraj Mahila SHG | 70177 | 2017-09-04 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003851 | 2017-12-28 | 0 | ||
282 | TALBEHAT | KANDHARI KALAN | Kateela | Deva Mata | 121159 | 2015-01-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003268 | 2015-02-03 | 0 | ||
283 | TALBEHAT | KHAIRA DANG | Khaira Dang | Anjani Mata Mahila SHG | 100121 | 2019-01-21 | PNB | Poora Kala | 2940000100162951 | 2019-02-05 | 0 | ||
284 | TALBEHAT | KHAIRA DANG | Khaira Dang | Balaji Mahila | 83006 | 2018-08-01 | PNB | Poora Kala | 2940000100163589 | 2018-08-04 | 0 | ||
285 | TALBEHAT | KHAIRA DANG | Khaira Dang | Banke Bihari | 79801 | 2018-08-01 | PNB | Poora Kala | 2940000100163215 | 2018-08-23 | 0 | ||
286 | TALBEHAT | KHAIRA DANG | Khaira Dang | Deva Mata | 118654 | 2014-12-20 | PNB | Bar | 1256000013207980 | 2015-04-13 | 0 | ||
287 | TALBEHAT | KHAIRA DANG | Khaira Dang | Ja Jagdambey | 128076 | 2015-04-20 | SBI | Talbehat | 34292521798 | 2015-04-24 | 0 | ||
288 | TALBEHAT | KHAIRA DANG | Khaira Dang | Jhumarnath | 94369 | 2018-08-01 | PNB | Poora Kala | 2940000100162933 | 2018-08-04 | 0 | ||
289 | TALBEHAT | KHAIRA DANG | Khaira Dang | Laxmi Mahila SHG | 79866 | 2018-08-01 | PNB | Poora Kala | 2940000100162979 | 2018-08-04 | 0 | ||
290 | TALBEHAT | KHAIRA DANG | Khaira Dang | Santoshi Mata | 72651 | 2018-08-01 | PNB | Poora Kala | 2940000100163145 | 2018-08-04 | 0 | ||
291 | TALBEHAT | KHAIRA DANG | Khaira Dang | Vaishno Mata Mahila SHG | 83167 | 2018-08-01 | PNB | Poora Kala | 2940000100162988 | 2018-08-04 | 0 | ||
292 | TALBEHAT | KHANDI | Anjninagar | Sai Nath | 49310 | 2012-10-08 | PNB | Talbehat | 0874000110043956 | 2012-10-10 | 0 | ||
293 | TALBEHAT | KHANDI | Anrar | Laxmi | 56674 | 2012-12-31 | PNB | Talbehat | 0874000110040475 | 2012-12-31 | 0 | ||
294 | TALBEHAT | KHANDI | Azadpur | Durga Mata | 49343 | 2012-10-25 | PNB | Talbehat | 0874000110045255 | 2012-10-25 | 0 | ||
295 | TALBEHAT | KHANDI | Azadpur | Jai Bajrang Bali | 28890 | 2011-07-30 | PNB | Talbehat | 8.74E+12 | 2011-07-30 | 0 | ||
296 | TALBEHAT | KHANDI | Azadpur | Khere Ki Mata | 28465 | 2011-06-27 | PNB | Talbehat | 0874000110032358 | 2011-06-27 | 0 | ||
297 | TALBEHAT | KHANDI | Baganni | Deva Mata | 8785 | 2013-02-28 | PNB | Talbehat | 0874000170046656 | 2014-06-26 | 0 | ||
298 | TALBEHAT | KHANDI | Baskarya | Nar Singh | 28461 | 2011-06-14 | PNB | Talbehat | 0874000110035981 | 2011-06-14 | 0 | ||
299 | TALBEHAT | KHANDI | Gajora | Jay shankar | 88279 | 2013-06-28 | PNB | Talbehat | 0874000110045572 | 2015-02-01 | 0 | ||
300 | TALBEHAT | KHANDI | Ganesh pura | Krishna | 127625 | 2015-03-09 | PNB | Talbehat | 087400011002514 | 2015-04-30 | 0 | ||
301 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | GAIBA BABA | 65732 | 2013-01-21 | PNB | Talbehat | .0874000110046628 | 2014-03-27 | 0 | ||
302 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | JAY SHIV SANKAR | 64998 | 2013-01-13 | PNB | Talbehat | 0874000110046014 | 2013-01-18 | 0 | ||
303 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Maa Sherawali | 56654 | 2012-12-12 | PNB | Talbehat | 087400010045653 | 2012-12-12 | 0 | ||
304 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Ramraja | 36087 | 2011-11-28 | Allahabad Bank | Taal Vehat | 50040324845 | 2011-11-28 | 0 | ||
305 | TALBEHAT | KHANDI | Ganeshpura Tapariyan | Vaishno Devi Mahila SHG | 72649 | 2017-08-22 | CBI | Talbehat | 3652788372 | 2017-12-27 | 0 | ||
306 | TALBEHAT | KHANDI | Kareela | Gulab Mahila SHG | 30817 | 2019-04-10 | PNB | Talbehat | 08740000110088913 | 2019-04-23 | 0 | ||
307 | TALBEHAT | KHANDI | Kareela | Jai Kareela Mata | 39937 | 2008-07-11 | CBI | Talbehat | 253212348 | 2008-07-11 | 0 | ||
308 | TALBEHAT | KHANDI | Kareela | Laxmi Mata Mahila SHG | 29555 | 2018-04-12 | CBI | Talbehat | 3684274290 | 2018-06-20 | 0 | ||
309 | TALBEHAT | KHANDI | Kareela | Shri Krishna Mahila SHG | 41058 | 2018-04-12 | CBI | Talbehat | 3684275067 | 2018-05-22 | 0 | ||
310 | TALBEHAT | KHANDI | Khandi | deva mata | 79890 | 2013-02-28 | PNB | Talbehat | 0874100010038246 | 2013-02-28 | 0 | ||
311 | TALBEHAT | KHANDI | Khandi | Deva Mata | 82984 | 2013-03-10 | PNB | Talbehat | 0874000110047156 | 2014-04-05 | 0 | ||
312 | TALBEHAT | KHANDI | Khandi | DevaMata | 45662 | 2012-07-08 | PNB | Talbehat | 0874000110038246 | 2012-07-11 | 0 | ||
313 | TALBEHAT | KHANDI | Khandi | Gayatri | 45661 | 2012-07-16 | PNB | Talbehat | 0874000110038325 | 2012-07-18 | 0 | ||
314 | TALBEHAT | KHANDI | Khandi | Gaytri Mata | 50306 | 2012-09-14 | PNB | Talbehat | 0874000110043845 | 2012-09-14 | 0 | ||
315 | TALBEHAT | KHANDI | Khandi | gond baba | 79904 | 2013-02-11 | PNB | Talbehat | 0874000110048793 | 2014-01-23 | 0 | ||
316 | TALBEHAT | KHANDI | Khandi | Goud Baba | 45660 | 2012-07-15 | PNB | Talbehat | 0874000110038361 | 2012-07-16 | 0 | ||
317 | TALBEHAT | KHANDI | Khandi | Goudni Mata | 45674 | 2012-08-19 | PNB | Talbehat | 0874000110043132 | 2012-08-23 | 0 | ||
318 | TALBEHAT | KHANDI | Khandi | Jai Bajrang Bali | 45659 | 2012-07-15 | PNB | Talbehat | 087000110038370 | 2012-07-19 | 0 | ||
319 | TALBEHAT | KHANDI | Khandi | jai maa laxmi | 79934 | 2013-02-28 | PNB | Talbehat | 0874000110040472 | 2013-02-28 | 0 | ||
320 | TALBEHAT | KHANDI | Khandi | JALFA MATA | 83161 | 2013-03-16 | PNB | Talbehat | 0874000110018835 | 2014-03-18 | 0 | ||
321 | TALBEHAT | KHANDI | Khandi | Jay Bajrang Bali | 84948 | 2013-03-16 | PNB | Talbehat | 0874000110017890 | 2013-08-28 | 0 | ||
322 | TALBEHAT | KHANDI | Khandi | Jay Gaud Baba | 85471 | 2013-05-23 | PNB | Talbehat | 0874000110018793 | 2013-05-23 | 0 | ||
323 | TALBEHAT | KHANDI | Khandi | KAREELA MATA | 72590 | 2013-03-08 | PNB | Talbehat | 0874000110043202 | 2013-09-21 | 0 | ||
324 | TALBEHAT | KHANDI | Khandi | LANGDA KI MATA | 72602 | 2013-03-14 | PNB | Talbehat | 0874000110054252 | 2013-03-14 | 0 | ||
325 | TALBEHAT | KHANDI | Khandi | LAXMI MATA | 72599 | 2013-03-15 | PNB | Talbehat | 0874000110046005 | 2014-03-27 | 0 | ||
326 | TALBEHAT | KHANDI | Khandi | Maa Gayatri | 8788 | 2012-09-14 | PNB | Talbehat | 110017632 | 2013-01-16 | 0 | ||
327 | TALBEHAT | KHANDI | Khandi | Maa Jalpa | 8789 | 2008-06-28 | PNB | Talbehat | 110018835 | 2008-06-28 | 0 | ||
328 | TALBEHAT | KHANDI | Khandi | Narsingh | 56665 | 2012-12-26 | PNB | Talbehat | 0874000110045981 | 2012-12-26 | 0 | ||
329 | TALBEHAT | KHANDI | Khandi | Ram krishna | 79898 | 2013-02-16 | PNB | Talbehat | 087400011003215 | 2013-02-16 | 0 | ||
330 | TALBEHAT | KHANDI | Khandi | Santoshi Mata | 85473 | 2013-05-25 | PNB | Talbehat | 0874000110048924 | 2013-05-25 | 0 | ||
331 | TALBEHAT | KHANDI | Khandi | Shankar ji | 56668 | 2012-12-26 | PNB | Taal Vehat | 0874000110045972 | 2012-12-26 | 0 | ||
332 | TALBEHAT | KHANDI | Khandi | Shankar Parwati | 8931 | 2017-01-28 | PNB | Talbehat | 0874000110017881 | 2017-06-12 | 0 | ||
333 | TALBEHAT | KHANDI | Khandi | Sherawali | 55641 | 2012-11-28 | PNB | Talbehat | 0874000110045653 | 2012-11-28 | 0 | ||
334 | TALBEHAT | KHANDI | Khandi | Sidhh Baba | 45673 | 2012-08-26 | PNB | Talbehat | 0874000110043327 | 2012-08-28 | 0 | ||
335 | TALBEHAT | KHANDI | Khandi | Sidhh Baba | 55605 | 2012-11-16 | PNB | Talbehat | 087400011003243 | 2012-11-16 | 0 | ||
336 | TALBEHAT | KHANDI | Khandi | Sidhhbaba | 49345 | 2012-10-27 | PNB | Talbehat | 0874000110043370 | 2012-10-27 | 0 | ||
337 | TALBEHAT | KHANDI | Khandi | Suraj | 55603 | 2012-11-16 | PNB | Talbehat | 0874000110045237 | 2012-11-16 | 0 | ||
338 | TALBEHAT | KHANDI | Khandi | TUNKA MATA | 65735 | 2013-01-25 | PNB | Talbehat | 087400010048564 | 2013-05-21 | 0 | ||
339 | TALBEHAT | KHANDI | Narayanpura | Anjani Mata | 121156 | 2015-01-25 | PNB | Talbehat | 0874000110066984 | 2015-01-30 | 0 | ||
340 | TALBEHAT | KHANDI | Narayanpura | Sri Ram | 121157 | 2015-01-26 | PNB | Talbehat | 0874001700137725 | 2015-01-30 | 0 | ||
341 | TALBEHAT | KHANDI | Natapurwa | Maa Serawali | 100774 | 2014-11-20 | PNB | Talbehat | 0874000110065903 | 2014-11-27 | 0 | ||
342 | TALBEHAT | KHANDI | Pathoriya | jai maa saraswati | 79897 | 2013-02-19 | PNB | Talbehat | 0874000110047101 | 2014-02-25 | 0 | ||
343 | TALBEHAT | KHANDI | Ranipura-Talbehat | Durga Mahila | 55647 | 2017-08-19 | CBI | Talbehat | 3645164589 | 2017-11-16 | 0 | ||
344 | TALBEHAT | KHANDI | Ranipura-Talbehat | Meran Mata | 84950 | 2017-08-16 | CBI | Talbehat | 3645324410 | 2017-11-16 | 0 | ||
345 | TALBEHAT | KHANDI | Ranipura-Talbehat | R.B. Mahila SHG | 65746 | 2017-08-18 | CBI | Talbehat | 3643118159 | 2017-11-08 | 0 | ||
346 | TALBEHAT | KHANDI | SHAHPUR | SHIV SANKAR | 83157 | 2013-03-13 | PNB | Talbehat | 0874000110045973 | 2013-03-13 | 0 | ||
347 | TALBEHAT | KOTRA | Kotara | Anjani Mata | 72604 | 2015-07-20 | CBI | Talbehat | 3476973352 | 2015-08-04 | 0 | ||
348 | TALBEHAT | KOTRA | Kotara | Bala Ji | 28480 | 2015-07-28 | CBI | Talbehat | 3476972972 | 2015-08-04 | 0 | ||
349 | TALBEHAT | KOTRA | Kotara | Deva Mata | 131134 | 2015-06-12 | CBI | Talbehat | 3476968988 | 2015-06-19 | 0 | ||
350 | TALBEHAT | KOTRA | Kotara | Gayatri Mahila | 131135 | 2015-06-10 | CBI | Talbehat | 3476985029 | 2015-06-10 | 0 | ||
351 | TALBEHAT | KOTRA | Kotara | Kali Mata | 8927 | 2015-06-20 | CBI | Talbehat | 3476968398 | 2015-06-23 | 0 | ||
352 | TALBEHAT | KOTRA | Kotara | Kareela Mata | 131130 | 2015-06-14 | CBI | Talbehat | 3476971605 | 2015-08-04 | 0 | ||
353 | TALBEHAT | KOTRA | Kotara | Laxmi Mahila | 131133 | 2015-06-13 | CBI | Talbehat | 3476967622 | 2015-06-19 | 0 | ||
354 | TALBEHAT | KOTRA | Kotara | Mahila SHG | 55606 | 2016-08-01 | CBI | Talbehat | 3564388806 | 2016-08-08 | 0 | ||
355 | TALBEHAT | KOTRA | Kotara | Ram Janki | 131145 | 2015-06-16 | CBI | Talbehat | 3476970645 | 2015-06-18 | 0 | ||
356 | TALBEHAT | KOTRA | Kotara | Sankar Mahila SHG | 117668 | 2016-01-12 | CBI | Talbehat | 3522598448 | 2016-02-15 | 0 | ||
357 | TALBEHAT | KOTRA | Kotara | Sanker Mahila SHG | 116740 | 2016-05-01 | CBI | Talbehat | 3545189733 | 2016-06-18 | 0 | ||
358 | TALBEHAT | KOTRA | Kotara | Santoshi Mata | 82189 | 2015-06-17 | CBI | Talbehat | 3476969685 | 2015-08-04 | 0 | ||
359 | TALBEHAT | KOTRA | Kotara | Savri Mata | 131132 | 2015-06-12 | CBI | Talbehat | 3476972654 | 2015-06-19 | 0 | ||
360 | TALBEHAT | KOTRA | Kotara | Sri Krishna | 131131 | 2015-06-09 | CBI | Talbehat | 3476972508 | 2015-06-17 | 0 | ||
361 | TALBEHAT | KOTRA | Kotra | Durga Mata | 220881 | 2019-03-01 | CBI | Talbehat | 3689216845 | 2019-03-11 | 0 | ||
362 | TALBEHAT | KOTRA | Kotra | Shri Ganesh Mahila SHG | 220876 | 2019-03-01 | CBI | Talbehat | 3691385810 | 2019-03-11 | 0 | ||
363 | TALBEHAT | LALAUN | Harijan Basti | Durge Mata | 55623 | 2012-11-23 | CBI | Talbehat | 3224681325 | 2012-11-23 | 0 | ||
364 | TALBEHAT | LALAUN | Lalaun | Jai santoshi Mata | 55633 | 2012-11-27 | CBI | Talbehat | 3224680966 | 2012-11-27 | 0 | ||
365 | TALBEHAT | LALAUN | Lalaun | Jay Mata Di SHG | 45683 | 2016-07-15 | CBI | Talbehat | 3555531314 | 2016-08-01 | 0 | ||
366 | TALBEHAT | LALAUN | Lalaun | LAXMI MATA | 49316 | 2012-10-13 | CBI | Talbehat | 3216728241 | 2012-10-13 | 0 | ||
367 | TALBEHAT | LALAUN | Lalaun | Mansa Devi | 49333 | 2012-10-21 | CBI | Talbehat | 322949945 | 2012-10-21 | 0 | ||
368 | TALBEHAT | LALAUN | Lalaun | MANSHA DEVI | 64993 | 2013-01-06 | CBI | Talbehat | 3229499452 | 2013-01-10 | 0 | ||
369 | TALBEHAT | LALAUN | Lalaun | Tulsi Mata | 137480 | 2015-10-18 | CBI | Talbehat | 3503930772 | 2015-12-03 | 0 | ||
370 | TALBEHAT | LALAUN | Lalaun | Vaishno Devi | 218973 | 2018-07-22 | CBI | Talbehat | 3555532325 | 2019-02-26 | 0 | ||
371 | TALBEHAT | MAU | Bhartpura | Jay Maa Laxmi Mahila SHG | 77974 | 2018-02-17 | PNB | Talbehat | 0874000110086465 | 2018-07-10 | 0 | ||
372 | TALBEHAT | MAU | Mau | Anjani Mata Mahila SHG | 56650 | 2018-02-09 | PNB | Talbehat | 0874000110086535 | 2018-07-10 | 0 | ||
373 | TALBEHAT | MAU | Mau | Anjara Mata | 89680 | 2018-02-17 | PNB | Talbehat | 0874000110086669 | 2018-07-10 | 0 | ||
374 | TALBEHAT | MAU | Mau | Gauri mata | 77911 | 2018-02-16 | PNB | Talbehat | 0874000110086650 | 2018-07-10 | 0 | ||
375 | TALBEHAT | MAU | Mau | Shri Ganesh | 113854 | 2018-02-15 | PNB | Talbehat | 0874000110086508 | 2018-07-10 | 0 | ||
376 | TALBEHAT | MAU | Mau | Shri Krishna Mahila SHG | 117670 | 2018-02-19 | PNB | Talbehat | 0874000110086544 | 2018-07-10 | 0 | ||
377 | TALBEHAT | MAU | Sahsuti | Asha Mai SHG | 99239 | 2014-01-25 | PNB | Talbehat | 0874000110055438 | 2014-01-31 | 0 | ||
378 | TALBEHAT | MIYAO | Barkuya | Ganesh Baba | 26780 | 2011-02-28 | PNB | Talbehat | 0874000110032312 | 2011-02-28 | 0 | ||
379 | TALBEHAT | MIYAO | Dixitwara | Ratangarh wali Mata | 36472 | 2011-12-28 | PNB | Talbehat | 0874000110036169 | 2011-12-28 | 0 | ||
380 | TALBEHAT | MIYAO | Dudhiya | Vaishno Devi | 36471 | 2011-12-27 | PNB | Talbehat | 0874000110036053 | 2011-12-27 | 0 | ||
381 | TALBEHAT | MIYAO | Miyao | Ambe Mata | 79735 | 2017-09-02 | PNB | Talbehat | 0874000110085527 | 2018-01-10 | 0 | ||
382 | TALBEHAT | MIYAO | Miyao | Anajni Mata Mahila SHG | 55602 | 2017-09-02 | PNB | Talbehat | 0874000110085509 | 2018-01-10 | 0 | ||
383 | TALBEHAT | MIYAO | Miyao | Jai Bajrangbali | 28471 | 2011-06-29 | PNB | Talbehat | 0874000110034505 | 2011-06-29 | 0 | ||
384 | TALBEHAT | MIYAO | Miyao | JALPA | 65738 | 2013-01-27 | PNB | Talbehat | 0874000110036017 | 2014-03-13 | 0 | ||
385 | TALBEHAT | MIYAO | Miyao | Santoshi Mata Mahila SHG | 24070 | 2016-11-01 | PNB | Talbehat | 0874000110080832 | 2016-11-16 | 0 | ||
386 | TALBEHAT | MIYAO | Miyao | Ujjala | 79825 | 2013-03-12 | PNB | Talbehat | 0874000110055320 | 2013-03-12 | 0 | ||
387 | TALBEHAT | MIYAO | Miyao | Vaishno Devi | 220882 | 2019-03-01 | PNB | Talbehat | 0874000110085712 | 2019-03-11 | 0 | ||
388 | TALBEHAT | MIYAO | Pandawaro | Jalpa | 36470 | 2011-12-03 | PNB | Talbehat | 0874000100036017 | 2011-12-03 | 0 | ||
389 | TALBEHAT | MUKTORA | Baidora | SHRI RADHE RADHE | 105712 | 2014-02-20 | Sarv U.P. Gramin Bank | Talbehat | 94060100169967 | 2014-02-25 | 0 | ||
390 | TALBEHAT | NATTHI KHERA | Azadpur | Tulshi Mata | 123610 | 2015-02-09 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003301 | 2015-02-19 | 0 | ||
391 | TALBEHAT | NATTHI KHERA | Azadpur | Veshno Devi | 121154 | 2015-01-24 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003277 | 2015-01-30 | 0 | ||
392 | TALBEHAT | NATTHI KHERA | Basera Purwa | Deva Mata | 123613 | 2015-02-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003329 | 2015-02-28 | 0 | ||
393 | TALBEHAT | NATTHI KHERA | Basera Purwa | Jai Maa Ambey | 138773 | 2016-02-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003453 | 2016-02-18 | 0 | ||
394 | TALBEHAT | NATTHI KHERA | Basera Purwa | Jay Maa Ambay Mahila SHG | 72601 | 2016-02-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300002453 | 2016-06-21 | 0 | ||
395 | TALBEHAT | NATTHI KHERA | Basera Purwa | Ratanghan Mata Mahila | 138775 | 2015-11-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003417 | 2015-12-17 | 0 | ||
396 | TALBEHAT | NATTHI KHERA | Dakbangla | Laxmi Bai Mahila SHG | 29568 | 2016-11-20 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003763 | 2016-12-20 | 0 | ||
397 | TALBEHAT | NATTHI KHERA | Gadarayana | Deva Mata | 114503 | 2014-10-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003161 | 2014-10-11 | 0 | ||
398 | TALBEHAT | NATTHI KHERA | Gadarayana | Jay Maa Santoshi | 77982 | 2016-10-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003675 | 2016-10-27 | 0 | ||
399 | TALBEHAT | NATTHI KHERA | Kandhari Khurd | Guru Mahila | 26348 | 2014-11-29 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003259 | 2014-11-29 | 0 | ||
400 | TALBEHAT | NATTHI KHERA | Kandhari Khurd | Radha Krishna | 112127 | 2014-09-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003134 | 2014-09-24 | 0 | ||
401 | TALBEHAT | NATTHI KHERA | Kandhari Khurd | Santoshi Mata | 112126 | 2014-09-25 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003152 | 2014-09-26 | 0 | ||
402 | TALBEHAT | NATTHI KHERA | Kandhari Khurd | Shree Krishna | 114502 | 2014-10-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003170 | 2015-10-21 | 0 | ||
403 | TALBEHAT | NATTHI KHERA | Kandhari Khurd | vaishano devi | 79907 | 2013-02-18 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003046 | 2014-11-01 | 0 | ||
404 | TALBEHAT | NATTHI KHERA | Khulleni Khirak | Tulshi | 121155 | 2015-01-24 | Sarv U.P. Gramin Bank | Pura Birdha | 9400001000970666 | 2015-05-29 | 0 | ||
405 | TALBEHAT | NATTHI KHERA | Natthi Khera | Bundela Mahila | 125413 | 2015-02-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003347 | 2015-04-09 | 0 | ||
406 | TALBEHAT | NATTHI KHERA | Natthi Khera | Chatriy Mahila | 129737 | 2015-05-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94570100095998 | 2015-08-05 | 0 | ||
407 | TALBEHAT | NATTHI KHERA | Natthi Khera | Devi Mahila | 112125 | 2014-09-22 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003125 | 2014-09-23 | 0 | ||
408 | TALBEHAT | NATTHI KHERA | Natthi Khera | Jay Bhole Baba | 127627 | 2015-03-08 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003426 | 2015-04-30 | 0 | ||
409 | TALBEHAT | NATTHI KHERA | Natthi Khera | Lalsa Devi | 125398 | 2014-12-17 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003365 | 2015-05-15 | 0 | ||
410 | TALBEHAT | NATTHI KHERA | Natthi Khera | Ratangarh | 26347 | 2010-12-28 | Sarv U.P. Gramin Bank | Pura Birdha | 9457130003417 | 2010-12-28 | 0 | ||
411 | TALBEHAT | NATTHI KHERA | Natthi Khera | SANKAR JI | 83011 | 2013-04-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003055 | 2014-03-27 | 0 | ||
412 | TALBEHAT | NATTHI KHERA | Natthi Khera | Suraj | 125416 | 2015-02-23 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003356 | 2015-05-07 | 0 | ||
413 | TALBEHAT | NATTHI KHERA | Nonaiya Khirak | Ma Laxmi | 26344 | 2016-06-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003523 | 2016-06-07 | 0 | ||
414 | TALBEHAT | NATTHI KHERA | Samer Khera | Jay Bhole Baba | 130713 | 2015-12-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003455 | 2015-12-29 | 0 | ||
415 | TALBEHAT | PAWA | Bandhiyapar Pchhit | Dau Baba | 23186 | 2009-08-27 | PNB | Talbehat | 110018437 | 2009-08-27 | 0 | ||
416 | TALBEHAT | PAWA | Bhatalyana | Mahisa Baba | 23188 | 2008-08-29 | PNB | Talbehat | 08470011008534 | 2008-08-29 | 0 | ||
417 | TALBEHAT | PAWA | Jamun Jhora | Ma Sherawali | 23189 | 2008-08-29 | PNB | Talbehat | 110018548 | 2008-08-29 | 0 | ||
418 | TALBEHAT | PAWA | Kasar | Radha Krishana | 23193 | 2008-09-17 | PNB | Talbehat | 0110018880 | 2008-09-17 | 0 | ||
419 | TALBEHAT | PAWA | Pawa | Durga Mahila SHG * | 174286 | 2017-08-18 | SBI | Talbehat | 37318217604 | 2017-11-23 | 0 | ||
420 | TALBEHAT | PAWA | Pawa | Jai Bhole Nath | 23190 | 2008-09-29 | PNB | Talbehat | 110018526 | 2008-09-29 | 0 | ||
421 | TALBEHAT | PAWA | Pawa | Jai Durga | 23187 | 2008-08-27 | PNB | Talbehat | 110018440 | 2008-08-27 | 0 | ||
422 | TALBEHAT | PAWA | Pawa | Jay Sheravali Mahila SHG | 174049 | 2017-08-20 | SBI | Talbehat | 37302974897 | 2017-11-16 | 0 | ||
423 | TALBEHAT | PAWA | Pawa | MAA SHERAWALI | 49321 | 2012-10-15 | PNB | Talbehat | 0874000110010548 | 2012-10-15 | 0 | ||
424 | TALBEHAT | PAWA | Pawa | Sai Baba | 23191 | 2008-09-08 | PNB | Talbehat | 110018677 | 2008-09-08 | 0 | ||
425 | TALBEHAT | PAWA | Pawa | Sai Baba Mahila SHG | 175881 | 2017-08-22 | SBI | Talbehat | 37335208723 | 2017-11-23 | 0 | ||
426 | TALBEHAT | PAWA | Pawa | Sarswati Mahila SHG * | 174287 | 2017-08-18 | SBI | Talbehat | 37318645471 | 2017-11-23 | 0 | ||
427 | TALBEHAT | PAWA | Pawa | Shri Ram Mahila SHG | 175879 | 2017-08-15 | SBI | Talbehat | 37441644791 | 2017-12-28 | 0 | ||
428 | TALBEHAT | PAWA | Tigdda | Jai Ma Jagdambey | 23192 | 2008-09-08 | PNB | Talbehat | 110018668 | 2008-09-08 | 0 | ||
429 | TALBEHAT | PIPRAI | Piparai | Jay Maa Sherawali Mahila SHG | 72653 | 2017-08-05 | Sarv U.P. Gramin Bank | Talbehat | 94061300003099 | 2017-10-27 | 0 | ||
430 | TALBEHAT | PIPRAI | Piparai | Jay Mata Di SHG | 79759 | 2016-11-01 | Sarv U.P. Gramin Bank | Talbehat | 94061300003035 | 2017-01-10 | 0 | ||
431 | TALBEHAT | PIPRAI | Piparai | Shri Krishna | 49313 | 2012-10-01 | Sarv U.P. Gramin Bank | Talbehat | 94060100162548 | 2012-10-01 | 0 | ||
432 | TALBEHAT | PURA KALAN | Baredhiyana Naibasate | Bhole Baba | 41073 | 2012-06-13 | PNB | Pura Kala | 2940000100096151 | 2012-06-26 | 0 | ||
433 | TALBEHAT | PURA KALAN | Baredhiyana Naibasate | Chhote Baba Mahila | 8929 | 2015-09-14 | PNB | Pura Kala | 2940000100137186 | 2015-09-15 | 0 | ||
434 | TALBEHAT | PURA KALAN | Baredhiyana Naibasate | Kareela Mata | 64995 | 2015-10-05 | PNB | Pura Kala | 294000010037557 | 2015-10-08 | 0 | ||
435 | TALBEHAT | PURA KALAN | Chhirapat | Jai Durga | 41071 | 2012-06-23 | PNB | Pura Kala | 2970000100096267 | 2012-06-26 | 0 | ||
436 | TALBEHAT | PURA KALAN | Molna Ka Khirak | TULSI MATA | 65713 | 2013-01-19 | PNB | Pura Kala | 294001000101446 | 2013-05-23 | 0 | ||
437 | TALBEHAT | PURA KALAN | Pathapura | Jai Shera Wali | 41074 | 2012-06-20 | PNB | Pura Kala | 2940000100096188 | 2012-06-20 | 0 | ||
438 | TALBEHAT | PURA KALAN | Pura Kalan | Anjani Mata | 138774 | 2015-11-21 | PNB | Pura Kala | 2940000100138273 | 2015-11-24 | 0 | ||
439 | TALBEHAT | PURA KALAN | Pura Kalan | BEHAN MATA | 64994 | 2013-01-09 | PNB | Pura Kala | 2940000100088833 | 2013-01-13 | 0 | ||
440 | TALBEHAT | PURA KALAN | Pura Kalan | Dakshni Mata | 65733 | 2017-12-04 | PNB | Pura Kala | 2940000100161138 | 2018-03-15 | 0 | ||
441 | TALBEHAT | PURA KALAN | Pura Kalan | Gaud Baba | 30821 | 2011-09-05 | PNB | Pura Kala | 2940000100092492 | 2011-09-05 | 0 | ||
442 | TALBEHAT | PURA KALAN | Pura Kalan | Jay Chhote Baba Mahila SHG | 85564 | 2017-11-18 | PNB | Pura Kala | 2940000100161147 | 2018-03-20 | 0 | ||
443 | TALBEHAT | PURA KALAN | Pura Kalan | Jay Maa Kali Mahila SHG | 85565 | 2017-11-22 | PNB | Pura Kala | 2940000100160485 | 2018-01-06 | 0 | ||
444 | TALBEHAT | PURA KALAN | Pura Kalan | Jay Thakur Baba | 208488 | 2018-10-03 | PNB | Poora Kala | 2940000100162456 | 2018-11-13 | 0 | ||
445 | TALBEHAT | PURA KALAN | Pura Kalan | Pare Baba | 84356 | 2018-10-01 | PNB | Poora Kala | 2940000100162146 | 2018-11-13 | 0 | ||
446 | TALBEHAT | PURA KALAN | Pura Kalan | Tulsi Mata | 208487 | 2018-10-01 | PNB | Poora Kala | 2940000100162331 | 2018-11-13 | 0 | ||
447 | TALBEHAT | PURA KALAN | Rasgadiyan Khirak | maa laxmi | 79925 | 2013-02-10 | PNB | Pura Kala | 294000100101905 | 2013-05-25 | 0 | ||
448 | TALBEHAT | PURA KALAN | Sebara | Laxmi | 79927 | 2015-07-20 | PNB | Pura Kala | 2940000100101905 | 2015-09-09 | 0 | ||
449 | TALBEHAT | RAAJPUR | Badiwar Kala | Devi Mahila | 131146 | 2015-06-17 | CBI | Talbehat | 3476967509 | 2015-08-04 | 0 | ||
450 | TALBEHAT | RAAJPUR | Kotara | Ramraj SHG | 8924 | 2015-07-09 | CBI | Talbehat | 3476965262 | 2015-08-04 | 0 | ||
451 | TALBEHAT | RAAJPUR | Rajpur | Anjani mata | 79754 | 2015-09-21 | CBI | Talbehat | 3504781489 | 2015-11-28 | 0 | ||
452 | TALBEHAT | RAAJPUR | Rajpur | Dev Maharaj SHG | 45679 | 2012-09-22 | CBI | Talbehat | 3161900029 | 2013-01-25 | 0 | ||
453 | TALBEHAT | RAAJPUR | Rajpur | Deva Mata | 152660 | 2016-10-22 | CBI | Talbehat | 3577364663 | 2016-11-02 | 0 | ||
454 | TALBEHAT | RAAJPUR | Rajpur | Kareela Mata Mahila SHG | 72648 | 2016-02-24 | CBI | Talbehat | 3523509386 | 2016-03-05 | 0 | ||
455 | TALBEHAT | RAAJPUR | Rajpur | Karondi Mata | 45678 | 2015-06-11 | CBI | Talbehat | 3476971071 | 2015-06-19 | 0 | ||
456 | TALBEHAT | RAAJPUR | Rajpur | Radhe-Radhe Mahila | 156800 | 2016-12-25 | CBI | Talbehat | 3593744328 | 2017-02-06 | 0 | ||
457 | TALBEHAT | RAJAWAN | Gugar | Asha | 96886 | 2013-10-10 | Sarv U.P. Gramin Bank | Talbehat | 94060100162618 | 2013-11-28 | 0 | ||
458 | TALBEHAT | RAJAWAN | Gugar | Deva Mata | 94351 | 2013-09-08 | Sarv U.P. Gramin Bank | Talbehat | .94060100166526 | 2013-09-13 | 0 | ||
459 | TALBEHAT | RAJAWAN | Gugar | Deva Mata | 97689 | 2013-10-27 | Sarv U.P. Gramin Bank | Talbehat | 94060100166526 | 2014-03-13 | 0 | ||
460 | TALBEHAT | RAJAWAN | Gugar | Jai Mata Di | 94361 | 2013-08-15 | Sarv U.P. Gramin Bank | Talbehat | 94060100166049 | 2013-08-15 | 0 | ||
461 | TALBEHAT | RAJAWAN | Gugar | Kamdhenu Mahila SHG | 89685 | 2016-02-05 | Sarv U.P. Gramin Bank | Talbehat | 94060100178248 | 2016-02-18 | 0 | ||
462 | TALBEHAT | RAJAWAN | Madauna | Saraswati | 97694 | 2013-10-29 | Sarv U.P. Gramin Bank | Talbehat | 94060100168135 | 2013-12-19 | 0 | ||
463 | TALBEHAT | RAJAWAN | PATPURA | Malan Devi | 84258 | 2013-03-23 | Sarv U.P. Gramin Bank | Talbehat | 94060100165679 | 2013-08-05 | 0 | ||
464 | TALBEHAT | RAJAWAN | Rajawan | Maa serawali | 79931 | 2013-02-23 | Sarv U.P. Gramin Bank | Talbehat | 60100166030 | 2013-08-08 | 0 | ||
465 | TALBEHAT | RAJAWAN | Rajawan | Maa Sherawali | 94384 | 2013-07-14 | Sarv U.P. Gramin Bank | Talbehat | 94060100165697 | 2014-03-13 | 0 | ||
466 | TALBEHAT | RAJAWAN | Rajawan | Mata Mahila SHG | 94380 | 2017-06-10 | Sarv U.P. Gramin Bank | Bansi | 94411300003294 | 2017-07-04 | 0 | ||
467 | TALBEHAT | RAJAWAN | Rajawan | Vaishno Devi | 94350 | 2013-09-06 | Sarv U.P. Gramin Bank | Talbehat | 94060100166483 | 2013-09-12 | 0 | ||
468 | TALBEHAT | RAJAWAN | Rautyana | Sita | 94352 | 2013-09-05 | Sarv U.P. Gramin Bank | Talbehat | 94060100166492 | 2013-09-10 | 0 | ||
469 | TALBEHAT | RAJPURA | Rajpura | Durga Ji | 77981 | 2018-05-18 | PNB | Poora Kala | 2940000100161855 | 2019-01-21 | 0 | ||
470 | TALBEHAT | RAJPURA | Rajpura | Har Har Mahadev | 117667 | 2019-01-01 | PNB | Poora Kala | 2940000100161846 | 2019-01-28 | 0 | 2015-01-03 | |
471 | TALBEHAT | RAJPURA | Rajpura | Jhumarnath Mahila SHG | 94372 | 2018-06-13 | PNB | Poora Kala | 2940000100162757 | 2019-01-10 | 0 | ||
472 | TALBEHAT | RAJPURA | Rajpura | Maa Sherawali Mahila SHG | 72598 | 2018-06-20 | PNB | Poora Kala | 2940000100162793 | 2019-01-21 | 0 | ||
473 | TALBEHAT | RAJPURA | Rajpura | Vaishnavi SHG | 79933 | 2018-06-05 | PNB | Poora Kala | 2940000100161970 | 2019-01-21 | 0 | ||
474 | TALBEHAT | RAMPUR | Daka | Ratangarh Wali Mata | 39350 | 2012-02-03 | Sarv U.P. Gramin Bank | Bansi | 94410100084186 | 2012-02-03 | 0 | ||
475 | TALBEHAT | RAMPUR | Dhubiyana | Kareela Mata | 36469 | 2011-12-19 | Sarv U.P. Gramin Bank | Bansi | 94410100083770 | 2011-12-19 | 0 | ||
476 | TALBEHAT | RAMPUR | Hansari | santoshi Mata | 49342 | 2012-10-25 | Sarv U.P. Gramin Bank | Bansi | 94410100085477 | 2012-10-25 | 0 | ||
477 | TALBEHAT | RAMPUR | Hansari | Veshno Mata | 49339 | 2012-10-25 | Sarv U.P. Gramin Bank | Bansi | 94410100085486 | 2012-10-25 | 0 | ||
478 | TALBEHAT | RAMPUR | Latuaa | Laxmi Mata | 56658 | 2012-12-20 | Sarv U.P. Gramin Bank | Bansi | 9441010005892 | 2012-12-20 | 0 | ||
479 | TALBEHAT | RAMPUR | Latuaa | Ratangad Wali Mata | 56657 | 2012-12-20 | Sarv U.P. Gramin Bank | Bansi | 94410100084177 | 2012-12-20 | 0 | ||
480 | TALBEHAT | RAMPUR | Latuaa | SHARDA MATA | 83001 | 2013-04-15 | Sarv U.P. Gramin Bank | Bansi | 944116300003036 | 2013-04-15 | 0 | ||
481 | TALBEHAT | RAMPUR | Rampur | Jai Durge Ma | 45681 | 2012-08-25 | Sarv U.P. Gramin Bank | Bansi | 94410100085343 | 2012-09-25 | 0 | ||
482 | TALBEHAT | RAMPUR | Rampur | janki mata | 79882 | 2013-02-26 | Sarv U.P. Gramin Bank | Bansi | 94410100086494 | 2014-03-13 | 0 | ||
483 | TALBEHAT | RAMPUR | Rampur | M inakshi | 39340 | 2011-12-14 | Sarv U.P. Gramin Bank | Bansi | 94410100083707 | 2011-12-14 | 0 | ||
484 | TALBEHAT | RAMPUR | Rampur | Sidhhbaba | 45680 | 2012-09-24 | Sarv U.P. Gramin Bank | Bansi | 94410100085307 | 2013-05-09 | 0 | ||
485 | TALBEHAT | RAMPURA KATHWAR | Jijarwara | Badi Mata | 79742 | 2016-07-16 | PNB | Bar | 1256000103219532 | 2016-07-26 | 0 | ||
486 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Anjani Mata | 96079 | 2016-08-06 | PNB | Bar | 1256000103219921 | 2016-08-08 | 0 | ||
487 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Jay Maa Sarswati | 16893 | 2016-04-21 | PNB | Bar | 1256000103216313 | 2016-04-22 | 0 | ||
488 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Kareela Mata Mahila SHG | 55646 | 2016-04-21 | PNB | Bar | 1256000103216340 | 2016-04-22 | 0 | ||
489 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Radha Mahila | 82991 | 2016-06-17 | PNB | Bar | 1256000103217598 | 2016-06-18 | 0 | ||
490 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Radhe Radhe | 154391 | 2017-01-05 | PNB | Bar | 1256000103226277 | 2017-02-06 | 0 | ||
491 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Rajh Ke Baba | 82975 | 2016-10-03 | PNB | Bar | 1256000103223234 | 2016-10-26 | 0 | ||
492 | TALBEHAT | RAMPURA KATHWAR | Rampura Kadwar | Shri Krishna Mahila SHG | 8925 | 2016-04-21 | PNB | Bar | 1256000103216331 | 2016-04-22 | 0 | ||
493 | TALBEHAT | SARSAIND | Dhamna | Maa Achhrumata | 161688 | 2017-04-25 | PNB | Pura Kala | 2940000100156251 | 2017-05-15 | 0 | ||
494 | TALBEHAT | SERWANS KALAN | Colony | Bibi Fatima | 24259 | 2014-07-05 | PNB | 797800010006103 | 2014-07-07 | 0 | |||
495 | TALBEHAT | SERWANS KALAN | Colony | Mahila SHG | 28889 | 2015-02-25 | CBI | Talbehat | 3452433369 | 2015-02-27 | 0 | ||
496 | TALBEHAT | SERWANS KALAN | Dhimrou | ratangarh vali mata | 45676 | 2012-06-20 | PNB | Talbehat | 0874000110038006 | 2012-06-26 | 0 | ||
497 | TALBEHAT | SERWANS KALAN | Kaloyra | JAY JAGDAMBE MATA | 64991 | 2013-01-03 | Sarv U.P. Gramin Bank | Bansi | 94410100085954 | 2014-03-13 | 0 | ||
498 | TALBEHAT | SERWANS KALAN | Kaloyra | Santoshi Mata | 55629 | 2012-11-26 | PNB | Talbehat | 0874000110034514 | 2012-11-26 | 0 | ||
499 | TALBEHAT | SERWANS KALAN | Kaloyra | Sree Radha | 24258 | 2010-08-22 | PNB | Talbehat | 0874000110038112 | 2010-08-22 | 0 | ||
500 | TALBEHAT | SERWANS KALAN | Sempura | Jai Bhawani | 41066 | 2012-06-22 | PNB | Talbehat | 0874000110038042 | 2012-06-26 | 0 | ||
501 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Ambedkar Mahila SHG | 55640 | 2017-12-06 | PNB | 7978000100043487 | 2018-01-04 | 0 | |||
502 | TALBEHAT | SERWANS KALAN | Serwans Kalan | DEVA MATA | 82994 | 2013-04-10 | Sarv U.P. Gramin Bank | Bansi | 94410100085617 | 2014-03-13 | 0 | ||
503 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Jai Deva | 24768 | 2010-09-18 | PNB | Talbehat | 0110031863 | 2010-09-18 | 0 | ||
504 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Jai Laxmi Mata | 56676 | 2012-12-07 | PNB | Talbehat | 0874000110045592 | 2012-12-18 | 0 | ||
505 | TALBEHAT | SERWANS KALAN | Serwans Kalan | jai vaishnomata | 45677 | 2012-06-20 | PNB | Talbehat | 0874000110038060 | 2012-06-25 | 0 | ||
506 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Laxmi Mata Mahila SHG | 79829 | 2017-12-05 | PNB | 7978000100043829 | 2018-01-08 | 0 | |||
507 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Om Sai Ram | 8792 | 2014-10-14 | CBI | Talbehat | 3387491326 | 2014-10-20 | 0 | ||
508 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Pathan Baba | 8928 | 2014-07-05 | PNB | Talbehat | 797800010006097 | 2014-07-07 | 0 | ||
509 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Rambhagvan Mahila SHG | 73133 | 2018-10-17 | PNB | Talbehat | 7978000100045447 | 2018-12-06 | 0 | ||
510 | TALBEHAT | SERWANS KALAN | Serwans Kalan | Shiv Mahila SHG | 49344 | 2017-12-04 | PNB | 7978000100043777 | 2018-01-04 | 0 | |||
511 | TALBEHAT | SUNAURA | Radhapur | Bala Ji | 123363 | 2015-02-17 | Sarv U.P. Gramin Bank | Talbehat | 94060100175685 | 2015-02-23 | 0 | ||
512 | TALBEHAT | SUNAURA | Radhapur | Bala Ji Mahila | 137477 | 2015-10-24 | Allahabad Bank | Taal Vehat | 50311469412 | 2015-10-28 | 0 | ||
513 | TALBEHAT | SUNAURA | Radhapur | Deva Mata | 23165 | 2009-08-06 | Sarv U.P. Gramin Bank | Talbehat | 14925 | 2009-08-06 | 0 | ||
514 | TALBEHAT | SUNAURA | Radhapur | Devi Mahila SHG | 128078 | 2016-11-01 | Allahabad Bank | Taal Vehat | 50361853456 | 2016-11-07 | 0 | ||
515 | TALBEHAT | SUNAURA | Radhapur | Krishana | 23161 | 2009-08-06 | Sarv U.P. Gramin Bank | Talbehat | 14926 | 2009-08-06 | 0 | ||
516 | TALBEHAT | SUNAURA | Radhapur | Ma Vaishno Devi | 23162 | 2009-08-06 | Sarv U.P. Gramin Bank | Talbehat | 14922 | 2009-08-06 | 0 | ||
517 | TALBEHAT | SUNAURA | Radhapur | Mehrawan Mata | 79802 | 2016-01-11 | Allahabad Bank | Taal Vehat | 50321873694 | 2016-02-11 | 0 | ||
518 | TALBEHAT | SUNAURA | Radhapur | Radha Mahila SHG | 121173 | 2016-02-15 | Allahabad Bank | Taal Vehat | 50322381737 | 2016-02-16 | 0 | ||
519 | TALBEHAT | SUNAURA | Radhapur | Ram Janki Mahila | 83003 | 2016-02-01 | Allahabad Bank | Taal Vehat | 50320237127 | 2016-02-25 | 0 | ||
520 | TALBEHAT | SUNAURA | Sunaura | Anjani Mata Mahila SHG | 85723 | 2018-09-07 | Sarv U.P. Gramin Bank | Talbehat | 94061300003141 | 2018-09-20 | 0 | ||
521 | TALBEHAT | SUNAURA | Sunaura | Dhan Laxmi | 23167 | 2009-08-07 | Sarv U.P. Gramin Bank | Talbehat | 15039 | 2009-08-07 | 0 | ||
522 | TALBEHAT | SUNAURA | Sunaura | Ganesh | 23170 | 2009-08-01 | Sarv U.P. Gramin Bank | Talbehat | 15086 | 2009-08-01 | 0 | ||
523 | TALBEHAT | SUNAURA | Sunaura | Jai Maha Maya | 23166 | 2009-08-07 | Allahabad Bank | Taal Vehat | 5032231094 | 2009-08-07 | 0 | ||
524 | TALBEHAT | SUNAURA | Sunaura | Laxmi Mata SHG | 55635 | 2019-07-10 | Sarv U.P. Gramin Bank | Talbehat | 94061300003169 | 2019-07-23 | 0 | ||
525 | TALBEHAT | SUNAURA | Sunaura | Radha | 23164 | 2009-08-04 | Sarv U.P. Gramin Bank | Talbehat | 14923 | 2009-08-04 | 0 | ||
526 | TALBEHAT | SUNAURA | Sunaura | Ram Janki | 77983 | 2016-01-27 | Sarv U.P. Gramin Bank | Talbehat | 94060100177568 | 2016-01-29 | 0 | ||
527 | TALBEHAT | SUNAURA | Sunaura | Santoshi Mata Mahila SHG | 83010 | 2019-07-10 | Sarv U.P. Gramin Bank | Talbehat | 94061300003132 | 2019-07-24 | 0 | ||
528 | TALBEHAT | SUNAURA | Sunaura | Shri Ram | 23163 | 2012-12-06 | Sarv U.P. Gramin Bank | Talbehat | 9406010014924 | 2013-12-13 | 0 | ||
529 | TALBEHAT | SUNAURA | Sunaura | Ujala Mahila SHG | 112121 | 2018-09-01 | Sarv U.P. Gramin Bank | Talbehat | 94061300003123 | 2018-09-20 | 0 | ||
530 | TALBEHAT | SUNAURI | Khadre | Vishnu | 16885 | 2008-09-25 | Sarv U.P. Gramin Bank | Talbehat | 000000000015239 | 2008-09-25 | 0 | ||
531 | TALBEHAT | SUNAURI | Kharo | Anjani Mahila | 156799 | 2016-12-30 | Sarv U.P. Gramin Bank | Talbehat | 94061300003071 | 2017-01-30 | 0 | ||
532 | TALBEHAT | SUNAURI | Kharo | Durga Mata | 16887 | 2008-09-25 | Sarv U.P. Gramin Bank | Talbehat | 15222 | 2008-09-25 | 0 | ||
533 | TALBEHAT | SUNAURI | Kharo | Jai Bajrang Bali | 16881 | 2008-09-25 | BUPGB | Shahmau | 15223 | 2008-09-25 | 0 | ||
534 | TALBEHAT | SUNAURI | Kharo | Krishna Mahila | 99240 | 2016-10-20 | Sarv U.P. Gramin Bank | Talbehat | 94061300003053 | 2016-10-25 | 0 | ||
535 | TALBEHAT | SUNAURI | Kharo | Radha Krishna Mahila | 23272 | 2016-10-20 | Sarv U.P. Gramin Bank | Talbehat | 94061300003044 | 2016-10-25 | 0 | ||
536 | TALBEHAT | SUNAURI | Sunauri | Ahilya Mata | 137483 | 2018-12-10 | Sarv U.P. Gramin Bank | Talbehat | 94061300003202 | 2018-12-25 | 0 | ||
537 | TALBEHAT | SUNAURI | Sunauri | Anjani Mata Mahila SHG | 205729 | 2018-06-01 | Sarv U.P. Gramin Bank | Talbehat | 94061300003114 | 2018-09-23 | 0 | ||
538 | TALBEHAT | SUNAURI | Sunauri | Arti | 16883 | 2008-09-25 | Sarv U.P. Gramin Bank | Talbehat | 15227 | 2008-09-25 | 0 | ||
539 | TALBEHAT | SUNAURI | Sunauri | Jai Shri Ram | 16882 | 2008-09-25 | Sarv U.P. Gramin Bank | Talbehat | 15234 | 2008-09-25 | 0 | ||
540 | TALBEHAT | SUNAURI | Sunauri | Khushubu | 16886 | 2008-09-25 | Sarv U.P. Gramin Bank | Talbehat | 15240 | 2008-09-25 | 0 | ||
541 | TALBEHAT | SUNAURI | Sunauri | Krisha | 16895 | 2008-11-25 | BUPGB | Shankarganj | 15220 | 2008-11-25 | 0 | ||
542 | TALBEHAT | SUNAURI | Sunauri | Krishna Mahila | 45688 | 2016-10-15 | Sarv U.P. Gramin Bank | Talbehat | 94061300003062 | 2016-10-24 | 0 | ||
543 | TALBEHAT | SUNAURI | Sunauri | Radha | 49315 | 2012-10-12 | Sarv U.P. Gramin Bank | Talbehat | 00000000014923 | 2012-10-12 | 0 | ||
544 | TALBEHAT | SUNAURI | Sunauri | Radha Mahila SHG | 72652 | 2016-09-20 | Sarv U.P. Gramin Bank | Talbehat | 94061300003026 | 2016-09-22 | 0 | ||
545 | TALBEHAT | SUNAURI | Sunauri | Ram Janki | 82988 | 2016-01-25 | Sarv U.P. Gramin Bank | Talbehat | 94060100177665 | 2016-01-30 | 0 | ||
546 | TALBEHAT | SUNAURI | Sunauri | Ramjanki Mahila SHG | 49355 | 2018-09-06 | Sarv U.P. Gramin Bank | Talbehat | 94061300003105 | 2018-09-20 | 0 | ||
547 | TALBEHAT | SUNAURI | Sunauri | Sharda | 16889 | 2013-11-20 | Sarv U.P. Gramin Bank | Talbehat | 15229 | 2014-06-10 | 0 | ||
548 | TALBEHAT | SUNAURI | Sunauri | Shiksha Mahila | 157062 | 2017-03-01 | Sarv U.P. Gramin Bank | Talbehat | 94061300003080 | 2017-03-22 | 0 | ||
549 | TALBEHAT | SUNAURI | Sunauri | Sita | 70651 | 2018-09-01 | Sarv U.P. Gramin Bank | Talbehat | 94061300003150 | 2018-09-20 | 0 | ||
550 | TALBEHAT | SUNAURI | Sunauri | Trishul Mahila SHG | 79915 | 2018-10-25 | Sarv U.P. Gramin Bank | Talbehat | 94061300003196 | 2018-12-04 | 0 | ||
551 | TALBEHAT | SUNAURI | Sunauri | Vikas | 16891 | 2008-11-25 | BUPGB | Shankarganj | 15237 | 2008-11-25 | 0 | ||
552 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | 786 | 109664 | 2014-07-29 | PNB | Talbehat | 0874000110063321 | 2014-08-11 | 0 | ||
553 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | JAY DURGE MAA | 59893 | 2012-12-29 | PNB | Talbehat | 874000110048021 | 2012-12-29 | 0 | ||
554 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | JAY SHIV SANKAR | 59894 | 2012-12-30 | PNB | Talbehat | 0874000110046019 | 2012-12-30 | 0 | ||
555 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | Shankar Ji | 30818 | 2011-09-26 | PNB | Talbehat | 0874000110035434 | 2011-09-26 | 0 | ||
556 | TALBEHAT | TALBEHAT-TOWN | Chauviyana | Shri Ganesh Mahila SHG | 84923 | 2016-07-14 | PNB | Talbehat | 0874000110076176 | 2016-07-27 | 0 | ||
557 | TALBEHAT | TALBEHAT-TOWN | talvehat | Gond Baba | 112150 | 2014-08-25 | PNB | Talbehat | 0874000110064922 | 2014-09-24 | 0 | ||
558 | TALBEHAT | TALBEHAT-TOWN | talvehat | Jalpa Mata | 82996 | 2013-03-28 | PNB | Talbehat | 0874000110045954 | 2014-03-14 | 0 | ||
559 | TALBEHAT | TALBEHAT-TOWN | talvehat | JALYA MAHILA | 83014 | 2013-04-26 | PNB | Talbehat | 0874000110068265 | 2015-03-19 | 0 | ||
560 | TALBEHAT | TALBEHAT-TOWN | talvehat | Kashi ram | 79875 | 2013-03-02 | PNB | Talbehat | 0874000110048623 | 2014-03-15 | 0 | ||
561 | TALBEHAT | TALBEHAT-TOWN | talvehat | Pavansut Mahila SHG | 79816 | 2018-06-21 | PNB | Talbehat | 0874000110080382 | 2019-01-22 | 0 | ||
562 | TALBEHAT | TALBEHAT-TOWN | talvehat | Sat Guru Mahila | 113851 | 2015-05-13 | PNB | Talbehat | 0874000110069422 | 2015-06-03 | 0 | ||
563 | TALBEHAT | TALBEHAT-TOWN | talvehat | SHERA VALI MAA | 73135 | 2013-03-11 | PNB | Talbehat | 0874000110047721 | 2013-04-10 | 0 | ||
564 | TALBEHAT | TARGUWAN | Aazadpura | Laxmi Mata | 37774 | 2012-01-13 | PNB | Talbehat | 0874000110036178 | 2012-01-13 | 0 | ||
565 | TALBEHAT | TARGUWAN | Targuwan | Hinautiya Mata | 30836 | 2011-09-25 | PNB | Talbehat | 110035337 | 2011-09-25 | 0 | ||
566 | TALBEHAT | TARGUWAN | Targuwan | serawali | 79889 | 2013-02-28 | PNB | Talbehat | 0874000110047457 | 2013-05-26 | 0 | ||
567 | TALBEHAT | TARGUWAN | Timrapur | Sai Khairi Mata | 26785 | 2011-02-25 | PNB | Talbehat | 0110032358 | 2011-02-25 | 0 | ||
568 | TALBEHAT | TERAI | Mangalpura | Gaud Baba Mahila SHG | 226344 | 2019-05-08 | PNB | 7978000100051457 | 2019-05-20 | 0 | |||
569 | TALBEHAT | TERAI | Mangalpura | Laxmibai Mahila SHG | 226340 | 2019-05-10 | PNB | 7978000100045933 | 2019-05-20 | 0 | |||
570 | TALBEHAT | TERAI | Mangalpura | Narsingh Baba Mahila SHG | 226347 | 2019-05-08 | PNB | 7978000100045410 | 2019-05-20 | 0 | |||
571 | TALBEHAT | TERAI | Mangalpura | Narsingh Baba Mahila SHG | 226348 | 2019-05-08 | PNB | 7978000100045410 | 2019-05-20 | 0 | |||
572 | TALBEHAT | TERAI | Terai | Anjani Mata | 28848 | 2011-07-07 | PNB | Talbehat | 0874000110033384 | 2011-07-07 | 0 | ||
573 | TALBEHAT | TERAI | Terai | ANJANI MATA | 65737 | 2013-01-27 | PNB | Talbehat | 0110033384 | 2013-01-27 | 0 | ||
574 | TALBEHAT | TERAI | Terai | Heeraman | 21703 | 2010-03-18 | PNB | Talbehat | 0874000110028504 | 2010-03-18 | 0 | ||
575 | TALBEHAT | TERAI | Terai | Hinotima Mata | 35299 | 2011-10-17 | PNB | Talbehat | 08740001100035337 | 2011-10-17 | 0 | ||
576 | TALBEHAT | TERAI | Terai | Janki Mata | 36088 | 2011-11-01 | PNB | Talbehat | 0874000110033608 | 2011-11-01 | 0 | ||
577 | TALBEHAT | TERAI | Terai | Pooja | 28842 | 2011-07-07 | PNB | Talbehat | 0110033393 | 2011-07-07 | 0 | ||
578 | TALBEHAT | TERAI | Terai | Veshno Mata | 49317 | 2012-10-13 | PNB | Talbehat | 9441010001657 | 2012-10-13 | 0 | ||
579 | TALBEHAT | TETA | Hansari | Gaiya Baba | 82974 | 2013-03-24 | Sarv U.P. Gramin Bank | Bansi | 94410100089631 | 2014-11-05 | 0 | ||
580 | TALBEHAT | TETA | Hansari | GAUD BABA | 100769 | 2013-12-25 | Sarv U.P. Gramin Bank | Bansi | 94410100082382 | 2014-02-26 | 0 | ||
581 | TALBEHAT | TETA | Hansari | Mahila SHG | 167835 | 2017-07-01 | Sarv U.P. Gramin Bank | Bansi | 94411300003300 | 2017-07-27 | 0 | ||
582 | TALBEHAT | TETA | Phuta | Laxmi Mata Mahila SHG | 164657 | 2017-05-15 | Sarv U.P. Gramin Bank | Bansi | 94411300003285 | 2017-06-15 | 0 | ||
583 | TALBEHAT | TETA | Teta | Anjani Mata Mahila SHG | 89692 | 2016-03-12 | Sarv U.P. Gramin Bank | Bansi | 94411300003160 | 2016-03-15 | 0 | ||
584 | TALBEHAT | TETA | Teta | Deva Mata Mahila SHG | 175889 | 2017-11-04 | Sarv U.P. Gramin Bank | Bansi | 94411300003416 | 2017-12-26 | 0 | ||
585 | TALBEHAT | TETA | Teta | Gayatri | 20589 | 2010-01-13 | Sarv U.P. Gramin Bank | Bansi | 94410100003952 | 2010-01-13 | 0 | ||
586 | TALBEHAT | TETA | Teta | Jai Bhavani Mahila SHG | 175888 | 2017-11-10 | Sarv U.P. Gramin Bank | Bansi | 94411300003302 | 2017-12-26 | 0 | ||
587 | TALBEHAT | TETA | Teta | Jai Bhole Mahila SHG | 175887 | 2017-11-05 | Sarv U.P. Gramin Bank | Bansi | 94411300003391 | 2017-12-26 | 0 | ||
588 | TALBEHAT | TETA | Teta | Janki Mahila | 127787 | 2016-06-07 | Sarv U.P. Gramin Bank | Bansi | 94411300003188 | 2016-06-15 | 0 | ||
589 | TALBEHAT | TETA | Teta | Jay Maa Mahila SHG | 123619 | 2016-08-15 | Sarv U.P. Gramin Bank | Bansi | 94411300003203 | 2016-08-16 | 0 | ||
590 | TALBEHAT | TETA | Teta | Laxmi Mahila SHG.. | 175886 | 2017-11-05 | Sarv U.P. Gramin Bank | Bansi | 94411300003407 | 2017-12-26 | 0 | ||
591 | TALBEHAT | TETA | Teta | Maa Sarswati Mahila SHG | 175890 | 2017-11-11 | Sarv U.P. Gramin Bank | Bansi | 94411300003364 | 2017-12-26 | 0 | ||
592 | TALBEHAT | TETA | Teta | Shikcha Mahila SHG | 49311 | 2016-09-01 | Sarv U.P. Gramin Bank | Bansi | 94411300003212 | 2016-09-07 | 0 | ||
593 | TALBEHAT | THANA | Chamrola | Malin Devi | 84355 | 2013-03-23 | Sarv U.P. Gramin Bank | Talbehat | 94060100160161 | 2015-05-29 | 0 | ||
594 | TALBEHAT | THANA | Dudan | Radha Krishna | 39353 | 2012-03-21 | PNB | Talbehat | 0874000110036877 | 2012-03-21 | 0 | ||
595 | TALBEHAT | THANA | Ganeshpura | Jai Mata | 28481 | 2011-06-28 | Sarv U.P. Gramin Bank | Talbehat | 94060100169602 | 2011-06-28 | 0 | ||
596 | TALBEHAT | THANA | Makri | Maa Sherawali | 39345 | 2012-02-10 | Allahabad Bank | Taal Vehat | 5009271784 | 2012-02-10 | 0 | ||
597 | TALBEHAT | THANA | Matatila | Ramraja | 36474 | 2011-12-21 | Allahabad Bank | Taal Vehat | 950090324845 | 2011-12-21 | 0 | ||
598 | TALBEHAT | THANA | Thana | Malan Devi | 72570 | 2015-11-17 | Sarv U.P. Gramin Bank | Talbehat | 94060100174969 | 2015-11-20 | 0 | ||
599 | TALBEHAT | THANA | Thana | Mansha Devi | 28479 | 2011-06-14 | Sarv U.P. Gramin Bank | Talbehat | 94060100160160 | 2011-06-14 | 0 | ||
600 | TALBEHAT | THANA | Thana | Vaishno Devi | 39253 | 2012-03-20 | Allahabad Bank | Taal Vehat | 50092790757 | 2012-03-21 | 0 | ||
601 | TALBEHAT | UDGUWAN | Banguwan Khurd | Jai Devi | 30839 | 2011-09-21 | Sarv U.P. Gramin Bank | Talbehat | 94061700188608. | 2011-09-21 | 0 | ||
602 | TALBEHAT | UDGUWAN | Banguwan Khurd | Jai Durga | 29559 | 2011-08-25 | Sarv U.P. Gramin Bank | Talbehat | 94060100160656 | 2011-08-25 | 0 | ||
603 | TALBEHAT | UDGUWAN | Banguwan Khurd | Maa Malan Devi | 30841 | 2011-09-21 | Sarv U.P. Gramin Bank | Talbehat | 94060100160692. | 2011-09-21 | 0 | ||
604 | TALBEHAT | UDGUWAN | Banguwan Khurd | Pooja | 29560 | 2011-08-25 | Sarv U.P. Gramin Bank | Talbehat | 94060100160647 | 2011-08-25 | 0 | ||
605 | TALBEHAT | UDGUWAN | Banguwan Khurd | Sai Baba | 30842 | 2011-09-29 | Sarv U.P. Gramin Bank | Talbehat | 94061700188893. | 2011-09-29 | 0 | ||
606 | TALBEHAT | UDGUWAN | Banguwan Khurd | Santoshi Mata | 29564 | 2011-08-29 | Sarv U.P. Gramin Bank | Talbehat | 94061700189556 | 2011-08-29 | 0 | ||
607 | TALBEHAT | UDGUWAN | Chandrapur | Jai Durge Ma | 19998 | 2009-12-23 | PNB | Talbehat | 110000027277 | 2009-12-23 | 0 | 2011-04-25 | |
608 | TALBEHAT | UDGUWAN | Tapran | Devi Mahila SHG | 78017 | 2016-06-01 | CBI | Talbehat | 50337732350 | 2016-06-08 | 0 | ||
609 | TALBEHAT | UDGUWAN | Tapran | Radha Mahila SHG | 77984 | 2016-06-01 | Allahabad Bank | Talbehat | 50336627835 | 2016-06-03 | 0 | ||
610 | TALBEHAT | UDGUWAN | Udguwan | Durga | 23172 | 2009-10-08 | PNB | Talbehat | 110026180 | 2009-10-08 | 0 | ||
611 | TALBEHAT | UDGUWAN | Udguwan | Laxmi Mata | 20588 | 2010-01-25 | PNB | Talbehat | 125600010320522 | 2010-01-25 | 0 | ||
612 | TALBEHAT | UDGUWAN | Udguwan | Santoshi Mata | 20587 | 2010-01-25 | PNB | Talbehat | 0874000110027781 | 2010-01-25 | 0 | ||
613 | TALBEHAT | UDGUWAN | Udguwan | Santoshi Mata | 23171 | 2009-06-22 | PNB | Talbehat | 0874000110026059 | 2009-06-22 | 0 | ||
614 | TALBEHAT | UDGUWAN | Udguwan | Santoshi Mata | 39614 | 2012-04-13 | PNB | Talbehat | 0874000110037052 | 2012-04-13 | 0 | ||
615 | TALBEHAT | UDGUWAN | Udguwan | Vaishno Mata | 28466 | 2011-06-29 | PNB | Talbehat | 0874000110033320 | 2011-06-29 | 0 | ||
616 | TALBEHAT | UGARPUR | Bhesanwara Kalan | Jay Mata | 118658 | 2014-12-21 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003240 | 2015-01-30 | 0 | ||
617 | TALBEHAT | UGARPUR | Bhesanwara Kalan | Laxmi Mahila SHG.. | 16888 | 2017-11-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003879 | 2017-12-29 | 0 | ||
618 | TALBEHAT | UGARPUR | Bhesanwara Kalan | Radha Krishna Mahila SHG | 26351 | 2017-11-07 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003930 | 2018-01-08 | 0 | ||
619 | TALBEHAT | UGARPUR | Bhesanwara Kalan | Sita Ram Mahila SHG | 79798 | 2017-11-10 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003912 | 2018-02-21 | 0 | ||
620 | TALBEHAT | UGARPUR | Bhesanwara Khurd | Jay Maa Santoshi | 8791 | 2016-10-12 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003657 | 2016-10-19 | 0 | ||
621 | TALBEHAT | UGARPUR | Bhesanwara Khurd | Laxmi Mata Mahila SHG | 82998 | 2016-10-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003620 | 2016-10-04 | 0 | ||
622 | TALBEHAT | UGARPUR | Bhesanwara Khurd | Shri Ganesh Mahila | 208500 | 2018-10-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004045 | 2018-11-13 | 0 | ||
623 | TALBEHAT | UGARPUR | Bhesanwara Khurd | Shri Krishna Mahila SHG | 30830 | 2017-11-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003949 | 2018-02-27 | 0 | ||
624 | TALBEHAT | UGARPUR | Biharipura | Devi Maa Mahila SHG | 215513 | 2019-01-10 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004142 | 2019-02-25 | 0 | ||
625 | TALBEHAT | UGARPUR | Biharipura | Jay Maa Laxmi | 160913 | 2017-02-27 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003790 | 2017-03-30 | 0 | ||
626 | TALBEHAT | UGARPUR | Biharipura | Kareela Mata Mahila SHG | 55617 | 2016-02-23 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003480 | 2016-03-16 | 0 | ||
627 | TALBEHAT | UGARPUR | Biharipura | Laxmi Mata Mahila SHG | 55638 | 2019-02-05 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004179 | 2019-02-27 | 0 | ||
628 | TALBEHAT | UGARPUR | Biharipura | Maa Sarswati | 83226 | 2016-10-02 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003602 | 2016-10-03 | 0 | ||
629 | TALBEHAT | UGARPUR | Biharipura | Santoshi Mata | 118664 | 2014-12-28 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003222 | 2015-01-05 | 0 | ||
630 | TALBEHAT | UGARPUR | Biharipura | Serabali Mata | 118662 | 2014-12-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003213 | 2014-12-29 | 0 | ||
631 | TALBEHAT | UGARPUR | Biharipura | Sheeta Mahila | 49330 | 2016-01-02 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003444 | 2016-01-06 | 0 | ||
632 | TALBEHAT | UGARPUR | Biharipura | Shiv Shankar Mahila | 139625 | 2015-12-26 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003435 | 2015-12-29 | 0 | ||
633 | TALBEHAT | UGARPUR | Biharipura | Shri Krishna Mahila SHG | 56661 | 2016-02-16 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003462 | 2016-02-18 | 0 | ||
634 | TALBEHAT | UGARPUR | Ugarpur | Jay Laxmi Mata | 228650 | 2019-06-06 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300004106 | 2019-06-24 | 0 | ||
635 | TALBEHAT | UGARPUR | Ugarpur | Shakti | 78016 | 2016-11-01 | Sarv U.P. Gramin Bank | Pura Birdha | 94571300003684 | 2016-11-05 | 0 | ||
636 | TALBEHAT | VARMA BIHAR | Barama Bihar | Krishna Mahila SHG | 83013 | 2017-11-20 | SBI | Talbehat | 37604866363 | 2018-04-16 | 0 | ||
637 | TALBEHAT | VARMA BIHAR | Pathoi | Ramkrishna | 79895 | 2013-02-25 | PNB | Talbehat | 0874000110046980 | 2013-05-22 | 0 | ||
638 | TALBEHAT | VIJAY PURA | Barpura | Jay Chhote Baba Mahila SHG | 65727 | 2017-11-07 | PNB | Pura Kala | 2940000100160528 | 2018-01-08 | 0 | ||
639 | TALBEHAT | VIJAY PURA | Bavari | Jay Gaud Baba Mahila SHG | 176485 | 2017-11-05 | PNB | Poora Kala | 2940000100160397 | 2017-12-28 | 0 | ||
640 | TALBEHAT | VIJAY PURA | Dudiya | Shree Ram Mahila SHG | 176482 | 2017-11-06 | PNB | Poora Kala | 2940000100160209 | 2017-11-06 | 0 | ||
641 | TALBEHAT | VIJAY PURA | Vijai Pura | Deva Mata Mahila SHG | 176483 | 2017-11-04 | PNB | Poora Kala | 2940000100160245 | 2017-12-19 | 0 | ||
642 | TALBEHAT | VIJAY PURA | Vijai Pura | Jay Mata Di SHG | 79885 | 2016-08-08 | PNB | Pura Kala | 294000100149376 | 2016-08-09 | 0 | ||
643 | TALBEHAT | VIJAY PURA | Vijai Pura | Mahila SHG | 77989 | 2016-06-24 | PNB | Pura Kala | 2940000100147864 | 2016-06-28 | 0 |