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 | MAL | ADAMPUR | Adampur | Lakshmi SHG | 179633 | 2018-02-01 | SBI | 37274548417 | 2018-02-09 | 0 | |||
2 | MAL | ADAMPUR | Adampur | Sarswati SHG | 179564 | 2018-02-06 | SBI | 37282826236 | 2018-02-09 | 0 | |||
3 | MAL | ADAMPUR | Adampur | Shri Bala ji | 179630 | 2018-02-13 | CBI | 37283280127 | 2018-02-16 | 0 | |||
4 | MAL | ADAMPUR | Khakhara | Bhele Baba | 179550 | 2018-02-07 | SBI | 37282689731 | 2018-02-13 | 0 | |||
5 | MAL | ADAMPUR | Khakhara | Maa Bhagvati | 179555 | 2018-02-06 | SBI | 37283188199 | 2018-02-15 | 0 | |||
6 | MAL | ADAMPUR | Khakhara | Saheli SHG | 179553 | 2018-02-01 | SBI | 37283384852 | 2018-02-15 | 0 | |||
7 | MAL | ADAMPUR | Khakhara | Sai Baba SHG | 179552 | 2018-02-07 | SBI | 37283410374 | 2018-02-09 | 0 | |||
8 | MAL | AHINDAR | Ahindar | Bajrangbali | 177781 | 2018-01-10 | Allahabad Bank | Saspan | 50426350198 | 2018-01-18 | 0 | ||
9 | MAL | AHINDAR | Mahima Kheda | Hari om | 190671 | 2018-06-08 | Allahabad Bank | 50431122675 | 2018-09-28 | 0 | |||
10 | MAL | AHINDAR | Mahima Kheda | Shivshakti | 190670 | 2018-06-20 | Allahabad Bank | Saspan | 50425145227 | 2018-10-07 | 0 | ||
11 | MAL | AHINDAR | Pakhan Khera | Bala ji | 179375 | 2018-03-02 | Allahabad Bank | Saspan | 50425147858 | 2018-10-03 | 0 | ||
12 | MAL | AHINDAR | Pakhan Khera | Mehandi Devi | 91461 | 2013-06-13 | Allahabad Bank | Saspan | 50181965378 | 2013-08-26 | 0 | ||
13 | MAL | AHINDAR | Pakhan Khera | Sanker | 179377 | 2018-03-01 | Allahabad Bank | Saspan | 50431120757 | 2018-03-05 | 0 | ||
14 | MAL | AHINDAR | Shivpur | Lakshmi | 90953 | 2013-07-10 | Allahabad Bank | Saspan | 00050180352577 | 2013-11-26 | 0 | 2015-01-27 | |
15 | MAL | AKBARPUR | Akbarpur | Ambetkar | 179520 | 2018-02-03 | BOI | Safipur | 682410110007391 | 2018-02-15 | 0 | ||
16 | MAL | AKBARPUR | Akbarpur | Bajrang bali | 179525 | 2018-02-06 | BOI | 682410110007393 | 2018-02-15 | 0 | |||
17 | MAL | AKBARPUR | Akbarpur | Chandra Maa | 179527 | 2018-02-02 | BOI | 682410110007388 | 2018-02-13 | 0 | |||
18 | MAL | AKBARPUR | Akbarpur | Durga Maa | 179523 | 2018-02-03 | BOI | Safipur | 682410110007392 | 2018-02-15 | 0 | ||
19 | MAL | AKBARPUR | Akbarpur | Santoshi Mata | 223090 | 2019-04-08 | BOI | 682410110007710 | 2019-05-10 | 0 | |||
20 | MAL | AKBARPUR | Akbarpur | Sheravali Maa | 179522 | 2018-02-04 | BOI | Safipur | 682410110007397 | 2018-02-15 | 0 | ||
21 | MAL | AKBARPUR | Akbarpur | Shiv ji | 179521 | 2018-02-03 | BOI | Safipur | 682410110007399 | 2018-02-15 | 0 | ||
22 | MAL | AKBARPUR | Akbarpur | Vaishano Mata | 223091 | 2019-04-08 | BOI | 682410110007703 | 2019-05-10 | 0 | |||
23 | MAL | ATARI | Atari | Jay Mata Di | 176886 | 2018-01-06 | Allahabad Bank | 50420048385 | 2018-01-08 | 0 | |||
24 | MAL | ATARI | Atari | Satguru | 176891 | 2018-01-02 | Allahabad Bank | 50420040590 | 2018-01-05 | 0 | |||
25 | MAL | AUMAU | Aumau | Chandani | 187711 | 2018-05-03 | AGB | Mal | 000710100006814 | 2018-07-23 | 0 | ||
26 | MAL | AUMAU | Aumau | Kamal SHG | 179173 | 2018-02-05 | AGB | Mal | 000710510000070 | 2018-02-08 | 0 | ||
27 | MAL | AUMAU | Aumau | Laxmi | 48103 | 2016-09-12 | AGB | Mal | 000710510000032 | 2016-10-12 | 0 | ||
28 | MAL | AUMAU | Aumau | Om | 174330 | 2017-11-10 | AGB | Mal | 000710510000069 | 2017-11-27 | 0 | ||
29 | MAL | AUMAU | Aumau | Shiv Shakti | 174331 | 2017-11-08 | AGB | Mal | 000710510000058 | 2017-11-27 | 0 | ||
30 | MAL | AUMAU | Aumau | Ujala SHG | 179171 | 2018-02-03 | AGB | Mal | 000710510000071 | 2018-02-12 | 0 | ||
31 | MAL | AUMAU | LODH KHERA | Gulab | 177473 | 2018-01-12 | AGB | Mal | 000710510000066 | 2018-01-18 | 0 | ||
32 | MAL | AUMAU | LODH KHERA | Shri Ram | 177474 | 2018-01-10 | AGB | Mal | 000710510000059 | 2018-01-16 | 0 | ||
33 | MAL | AUNT | Aunt | Bala ji | 179438 | 2018-03-06 | BOI | 755419010000021 | 2018-04-19 | 0 | |||
34 | MAL | AUNT | Aunt | Bhimrav Ambetkar | 195059 | 2018-07-04 | BOI | 755410210000005 | 2019-03-11 | 0 | |||
35 | MAL | AUNT | Aunt | Bholebaba | 179437 | 2018-03-04 | BOI | 755419010000013 | 2018-04-18 | 0 | |||
36 | MAL | AUNT | Aunt | Lakshmi | 179436 | 2018-03-01 | BOI | 755419010000014 | 2018-04-18 | 0 | |||
37 | MAL | AUNT | Aunt | Ma Durge | 195060 | 2018-07-03 | BOI | 755410210000012 | 2019-03-14 | 0 | |||
38 | MAL | AUNT | Aunt | Maa Chandrika | 179435 | 2018-03-02 | BOI | 755419010000012 | 2018-04-18 | 0 | |||
39 | MAL | AUNT | Aunt | Thakur Dwara | 179433 | 2018-03-01 | BOI | 755419010000011 | 2018-04-18 | 0 | |||
40 | MAL | AUNTGARHI SAURA | Aant | Gauri | 175680 | 2017-09-01 | Allahabad Bank | 50419163389 | 2017-12-12 | 0 | |||
41 | MAL | AUNTGARHI SAURA | Aant | Shiv | 171695 | 2017-08-10 | Allahabad Bank | 50402499635 | 2017-09-26 | 0 | |||
42 | MAL | AUNTGARHI SAURA | Auntgarhi Saura | Jai Mata Di | 165665 | 2017-02-12 | Allahabad Bank | 50377127776 | 2019-03-28 | 0 | |||
43 | MAL | AUNTGARHI SAURA | Auntgarhi Saura | Maa Bhagwati | 150699 | 2016-08-12 | Allahabad Bank | 50355237831 | 2016-09-22 | 0 | |||
44 | MAL | AUNTGARHI SAURA | Auntgarhi Saura | Unnati | 143900 | 2016-04-24 | Allahabad Bank | 50338529529 | 2016-06-14 | 0 | |||
45 | MAL | AUNTGARHI SAURA | GARHI | Gulab | 171694 | 2017-08-03 | Allahabad Bank | 50409459129 | 2017-09-27 | 0 | |||
46 | MAL | AUNTGARHI SAURA | GARHI | Sanjivini | 150700 | 2016-08-20 | Allahabad Bank | 50355899691 | 2016-09-22 | 0 | |||
47 | MAL | AUNTGARHI SAURA | GARHI | Shri Krishna | 168994 | 2017-08-12 | Allahabad Bank | 50404733153 | 2017-08-29 | 0 | |||
48 | MAL | AUNTGARHI SAURA | Saura | Durga | 107538 | 2014-04-15 | Allahabad Bank | 50407218732 | 2017-09-13 | 0 | |||
49 | MAL | AUNTGARHI SAURA | Saura | Grah Laxmi | 170832 | 2017-08-02 | Allahabad Bank | 50401225319 | 2017-09-13 | 0 | |||
50 | MAL | AUNTGARHI SAURA | Saura | Lalita Ma | 225547 | 2019-05-09 | Allahabad Bank | 50483652771 | 2019-05-10 | 0 | |||
51 | MAL | BADAIYA | Badiya | Bajrang Bali | 179534 | 2018-02-09 | BOI | 682410110007409 | 2018-02-21 | 0 | |||
52 | MAL | BADAIYA | Badiya | Maa Chandra devi | 179535 | 2018-02-08 | BOI | 682410110007404 | 2018-02-21 | 0 | |||
53 | MAL | BADAIYA | Badiya | Mataji | 179529 | 2018-02-10 | BOI | 682410110007417 | 2018-02-22 | 0 | |||
54 | MAL | BADAIYA | Badiya | Santoshi Maa | 179532 | 2018-02-06 | BOI | 682410110007408 | 2018-02-21 | 0 | |||
55 | MAL | BADAIYA | Badiya | Shanker ji | 179528 | 2018-02-10 | BOI | 682410110007410 | 2018-02-21 | 0 | |||
56 | MAL | BADAIYA | Badiya | Ujala SHG | 179530 | 2018-02-09 | BOI | 682410110007411 | 2018-02-22 | 0 | |||
57 | MAL | BADAIYA | Tikari Kala | Bhole nath | 184123 | 2018-04-12 | BOI | 682410110007405 | 2018-04-17 | 0 | |||
58 | MAL | BADAIYA | Tikari Kala | Jai Hanuman | 184129 | 2018-04-12 | BOI | 682410110007444 | 2018-04-19 | 0 | |||
59 | MAL | BADAIYA | Tikari Kala | Tapeswri | 184133 | 2018-04-09 | BOI | 682410110007407 | 2018-04-17 | 0 | |||
60 | MAL | BADKHORVA | Barkhorava | Ambetkar | 179457 | 2018-03-06 | Allahabad Bank | Saspan | 50426350993 | 2018-04-10 | 0 | ||
61 | MAL | BADKHORVA | Barkhorava | Bala ji | 179459 | 2018-03-07 | Allahabad Bank | Saspan | 50431121454 | 2018-04-13 | 0 | ||
62 | MAL | BADKHORVA | Barkhorava | Bharat Mata | 187665 | 2018-05-02 | Allahabad Bank | Saspan | 50445637446 | 2018-08-09 | 0 | ||
63 | MAL | BADKHORVA | Barkhorava | Kamal | 38525 | 2012-02-11 | AGB | Navipnah | 003610510000042 | 2012-02-15 | 0 | ||
64 | MAL | BADKHORVA | Barkhorava | Maa Laxmi | 177783 | 2018-01-01 | Allahabad Bank | Saspan | 50426350631 | 2018-01-29 | 0 | ||
65 | MAL | BADKHORVA | Barkhorava | Seeta | 191141 | 2018-06-26 | Allahabad Bank | Saspan | 50483385689 | 2019-06-10 | 0 | ||
66 | MAL | BADKHORVA | Barkhorava | suraj | 191137 | 2018-06-28 | Allahabad Bank | Saspan | 50473154926 | 2019-06-12 | 0 | ||
67 | MAL | BADKHORVA | Barkhorava | Ujala | 187663 | 2018-05-02 | Allahabad Bank | Saspan | 50445637452 | 2018-08-09 | 0 | ||
68 | MAL | BADKHORVA | Dolbaja | Genda | 38011 | 2012-01-24 | AGB | Navipnah | 003610510000039 | 2012-01-24 | 0 | ||
69 | MAL | BAHIR | Bahir | Bala ji SHG | 179144 | 2018-02-01 | Allahabad Bank | Saspan | 50422112056 | 2018-05-10 | 0 | ||
70 | MAL | BAHIR | Bahir | Chandrika | 175674 | 2017-12-03 | Allahabad Bank | Saspan | 50416029368 | 2017-12-26 | 0 | ||
71 | MAL | BAHIR | Bahir | Maa Sheetla | 177782 | 2018-01-08 | Allahabad Bank | Saspan | 50416029197 | 2018-01-18 | 0 | ||
72 | MAL | BAHRAURA | Aadampur | Jai Ganesh | 77013 | 2013-01-27 | Allahabad Bank | Mall | 50123950997 | 2016-04-07 | 0 | ||
73 | MAL | BHANPUR | Bhanpur | Jyoti | 170814 | 2017-09-01 | CBI | Navipnah | 3628969502 | 2017-09-08 | 0 | ||
74 | MAL | BHANPUR | Bhanpur | Santoshi Maa | 29278 | 2011-08-11 | CBI | Navipnah | 3136403051 | 2011-08-11 | 0 | ||
75 | MAL | BHANPUR | Bhanpur | Shiv Ji | 175678 | 2017-09-02 | CBI | Navipnah | 3637954362 | 2017-12-26 | 0 | ||
76 | MAL | BHANPUR | Bhanpur | Ujala | 170815 | 2017-09-03 | CBI | Navipnah | 3628056392 | 2017-09-06 | 0 | ||
77 | MAL | BHANPUR | Ibrahimpur | Laxmi | 30989 | 2011-09-28 | CBI | Navipnah | 3155483580 | 2011-09-28 | 0 | ||
78 | MAL | CHANDWARA | Chandvara | sarswati | 184336 | 2018-04-11 | BOI | Gahdon | 682210110012197 | 2019-02-01 | 0 | ||
79 | MAL | DEVARI BHARAT | Devari Bharat | Ma chandrika | 187831 | 2018-05-18 | BOI | 682410110007676 | 2019-01-15 | 0 | |||
80 | MAL | DEVARI BHARAT | Devari Bharat | Ma Durga | 187841 | 2018-05-21 | BOI | 682410110007677 | 2019-01-15 | 0 | |||
81 | MAL | DEVARI GAJA | Devari Ganja | Bajrangbali | 175195 | 2017-12-12 | BOI | Safipur | 682410110007382 | 2017-12-13 | 0 | ||
82 | MAL | DEVARI GAJA | Devari Ganja | Ekta | 175207 | 2017-12-06 | BOI | Safipur | 682410110007380 | 2017-12-11 | 0 | ||
83 | MAL | DEVARI GAJA | Devari Ganja | Ganesh | 175194 | 2017-12-04 | BOI | Safipur | 682410110007379 | 2017-12-08 | 0 | ||
84 | MAL | DEVARI GAJA | Devari Ganja | Gulab | 175196 | 2017-12-05 | BOI | Safipur | 682410110007384 | 2017-12-13 | 0 | ||
85 | MAL | DEVARI GAJA | Devari Ganja | Jeevan Jyoti | 175227 | 2017-12-07 | BOI | Safipur | 682410110007385 | 2017-12-13 | 0 | ||
86 | MAL | DEVARI GAJA | Devari Ganja | Ma Chandrika | 175209 | 2017-12-06 | BOI | Safipur | 682410110007381 | 2017-12-11 | 0 | ||
87 | MAL | DEVARI GAJA | Devari Ganja | Ma Lakshmi | 175198 | 2017-12-09 | BOI | Safipur | 682410110007383 | 2017-12-13 | 0 | ||
88 | MAL | DEVARI GAJA | Devari Ganja | Sarswati | 175211 | 2017-12-07 | BOI | Safipur | 682410110007386 | 2017-12-13 | 0 | ||
89 | MAL | DHAKHAVA | Deeha | Jagtarni | 30988 | 2011-09-27 | CBI | Navipnah | 3146472658 | 2011-09-27 | 0 | ||
90 | MAL | DHAKHAVA | Deeha | Laxmi | 29274 | 2011-08-03 | CBI | Navipnah | 3134837445 | 2011-08-03 | 0 | ||
91 | MAL | DHAKHAVA | Deeha | Mulni Maiya | 30987 | 2011-09-27 | CBI | Navipnah | 3146472546 | 2011-09-27 | 0 | ||
92 | MAL | DHAKHAVA | Deeha | Ujala | 230613 | 2019-07-15 | CBI | 3712444200 | 2019-07-26 | 0 | |||
93 | MAL | DHAKHAVA | Dhakhava | Alha | 29281 | 2011-08-12 | AGB | Navipnah | 003610510000009 | 2011-08-12 | 0 | ||
94 | MAL | DHAKHAVA | Dhakhava | Gautam Buddh | 177477 | 2017-09-01 | CBI | Navipnah | 3628056960 | 2018-01-23 | 0 | ||
95 | MAL | DHAKHAVA | Dhakhava | Gulab | 29275 | 2017-08-16 | CBI | Navipnah | 3638643833 | 2017-10-12 | 0 | ||
96 | MAL | DHAKHAVA | Dhakhava | Lard Buddh | 42083 | 2012-07-27 | AGB | Navipnah | 003610510000057 | 2012-07-28 | 0 | 2015-01-27 | |
97 | MAL | DHAKHAVA | Dhakhava | Mubarakh SHG | 184100 | 2018-04-01 | CBI | Navipnah | 3628054634 | 2018-04-05 | 0 | ||
98 | MAL | DHAKHAVA | Dhakhava | Ravidas | 30973 | 2011-10-03 | AGB | Navipnah | 003610110000166 | 2011-10-03 | 0 | 2015-01-27 | |
99 | MAL | DHAKHAVA | Dhakhava | Shanti | 29272 | 2011-08-06 | CBI | Navipnah | 3628055796 | 2011-08-06 | 0 | 2015-01-27 | |
100 | MAL | DHAKHAVA | Dhakhava | Shiv Shakti | 174314 | 2017-11-18 | CBI | Navipnah | 3637747877 | 2017-11-27 | 0 | ||
101 | MAL | DHAKHAVA | Dhakhava | Vikas | 178125 | 2017-08-03 | CBI | Navipnah | 3628052675 | 2017-08-16 | 0 | ||
102 | MAL | DHAKHAVA | Himmat Kheda | Ma Lakshmi | 188195 | 2018-05-12 | CBI | Navipnah | 3706773274 | 2019-03-26 | 0 | ||
103 | MAL | DHAKHAVA | Himmat Kheda | Ambedkar | 30978 | 2011-10-07 | AGB | Navipnah | 00361051000 | 2011-10-07 | 0 | ||
104 | MAL | DHAKHAVA | Himmat Kheda | Durge Ma | 225555 | 2019-05-11 | CBI | Navipnah | 370480533 | 2019-05-15 | 0 | ||
105 | MAL | DHAKHAVA | Himmat Kheda | Ma Chandrika | 225553 | 2019-05-01 | CBI | Navipnah | 37044805212 | 2019-05-11 | 0 | ||
106 | MAL | DHAKHAVA | Himmat Kheda | Ma Sheetla | 183732 | 2018-04-21 | CBI | Navipnah | 3628052820 | 2018-04-23 | 0 | ||
107 | MAL | DHAKHAVA | Ram Nagra | Durga | 29273 | 2011-08-03 | CBI | Navipnah | 313483815 | 2011-08-03 | 0 | ||
108 | MAL | GAHDOU | Gahndo | jeevika | 157930 | 2017-03-16 | BOI | Gahdon | 682210510004805 | 2017-04-03 | 0 | ||
109 | MAL | GAHDOU | Gahndo | Maa Durga | 150697 | 2016-08-04 | BOI | Gahdon | 682210110011611 | 2016-09-07 | 0 | ||
110 | MAL | GAHDOU | Gahndo | Shyama | 149125 | 2016-04-18 | Indian Bank | 2260117001603 | 2016-08-02 | 0 | |||
111 | MAL | GAHDOU | Kalyanpur | Bramh Dev | 177780 | 2018-01-12 | BOI | Gahdon | 682210110011929 | 2018-01-24 | 0 | ||
112 | MAL | GAHDOU | Kalyanpur | Laxmi | 173379 | 2017-10-07 | BOI | Gahdon | 682210110011845 | 2017-10-09 | 0 | ||
113 | MAL | GAURAIYA | Gauraiya | Gulab | 171689 | 2017-08-03 | AGB | Mal | 00071051000052 | 2017-09-22 | 0 | ||
114 | MAL | GAURAIYA | Gauraiya | Laxmi | 171693 | 2017-08-01 | AGB | Mal | 00071051000049 | 2017-09-25 | 0 | ||
115 | MAL | GAURAIYA | Gauraiya | Saheli | 171690 | 2017-08-18 | AGB | Mal | 00071050000053 | 2017-09-19 | 0 | ||
116 | MAL | GAURAIYA | Gauraiya | Saraswati | 171316 | 2017-08-03 | AGB | Mal | 00071051000051 | 2017-09-22 | 0 | ||
117 | MAL | GAURAIYA | Gauraiya | Shiv | 171698 | 2017-08-01 | AGB | Mal | 00071051000050 | 2017-09-25 | 0 | ||
118 | MAL | GAURAIYA | Gauraiya | Shri Saai Baba | 171691 | 2017-08-21 | AGB | Mal | 00071051000055 | 2017-09-19 | 0 | ||
119 | MAL | GOPAL PUR | Gopal Pur | Bala ji | 187889 | 2018-05-05 | Allahabad Bank | Saspan | 50411517929 | 2018-05-09 | 0 | ||
120 | MAL | GOPAL PUR | Gopal Pur | Durga | 187891 | 2018-05-04 | Allahabad Bank | Saspan | 50411518208 | 2018-05-11 | 0 | ||
121 | MAL | GOPAL PUR | Gopal Pur | Ganesh SHG | 187897 | 2018-05-11 | Allahabad Bank | Saspan | 50452251360 | 2018-11-30 | 0 | ||
122 | MAL | GOPAL PUR | Gopal Pur | Jyoti | 187886 | 2018-05-06 | Allahabad Bank | Saspan | 504115191792 | 2018-05-08 | 0 | ||
123 | MAL | GOPAL PUR | Gopal Pur | Krishana | 187894 | 2018-05-06 | Allahabad Bank | Saspan | 50411519427 | 2018-05-23 | 0 | ||
124 | MAL | GOPAL PUR | Gopal Pur | Laxmi | 177253 | 2018-01-09 | Allahabad Bank | Saspan | 50213778454 | 2018-02-07 | 0 | ||
125 | MAL | GOPAL PUR | Gopal Pur | Shri Jagnnath | 187669 | 2018-05-09 | Allahabad Bank | Saspan | 504221122443 | 2019-04-17 | 0 | ||
126 | MAL | GOPAL PUR | Gopal Pur | Ujala | 178019 | 2017-09-13 | Allahabad Bank | Saspan | 50416029721 | 2018-01-01 | 0 | ||
127 | MAL | GOPAL PUR | Ishu Kheda | Ganga SHG | 187652 | 2018-05-18 | Allahabad Bank | Saspan | 50452251232 | 2019-04-10 | 0 | ||
128 | MAL | GOPAL PUR | Ishu Kheda | Jamuna SHG | 183719 | 2018-04-11 | Allahabad Bank | Saspan | 50431122109 | 2018-04-12 | 0 | ||
129 | MAL | GOPAL PUR | Ishu Kheda | Saraswati | 179344 | 2018-02-06 | Allahabad Bank | Saspan | 50411518832 | 2018-02-26 | 0 | ||
130 | MAL | GOPAL PUR | Kamaluddin Nagar | Jai Purnagiri | 107537 | 2014-04-19 | Allahabad Bank | Saspan | 59054026972 | 2015-01-30 | 0 | 2015-01-30 | |
131 | MAL | GOPAL PUR | Kamaluddin Nagar | radha | 164768 | 2016-12-06 | Allahabad Bank | Saspan | 50392086568 | 2017-06-26 | 0 | ||
132 | MAL | GORAVA BARAUKI | Barauki | Jai Maa Lakshmi | 79399 | 2013-03-19 | Allahabad Bank | Saspan | 50213372873 | 2014-12-27 | 0 | 2015-01-30 | |
133 | MAL | GORAVA BARAUKI | Barauki | Roshani | 77024 | 2013-01-22 | Allahabad Bank | Saspan | 50177925386 | 2014-12-25 | 0 | 2015-01-30 | |
134 | MAL | GORAVA BARAUKI | Barauki | Shivani | 79425 | 2013-03-25 | BOI | Gahdon | 682210110008946 | 2014-12-24 | 0 | 2015-01-30 | |
135 | MAL | GORAVA BARAUKI | Barauki | Ujala | 190669 | 2018-06-16 | Allahabad Bank | Gohand | 50425264385 | 2018-07-18 | 0 | ||
136 | MAL | GORAVA BARAUKI | Gaurava | Bala Ji | 182511 | 2018-03-12 | Allahabad Bank | Saspan | 50425164512 | 2018-03-21 | 0 | ||
137 | MAL | GORAVA BARAUKI | Gaurava | Lakshmi | 92639 | 2013-08-23 | Allahabad Bank | Saspan | 30110485453 | 2016-01-01 | 0 | ||
138 | MAL | GORAVA BARAUKI | Gaurava | Shivangi | 77019 | 2013-02-02 | BOI | Gahdon | 682210110008855 | 2013-02-05 | 0 | 2015-01-27 | |
139 | MAL | GORAVA BARAUKI | Gaurava | Shivani | 84604 | 2013-05-17 | Allahabad Bank | Saspan | 741910110004100 | 2015-07-23 | 0 | ||
140 | MAL | GORAVA BARAUKI | Gorava Barauki | Pooja | 184222 | 2018-04-11 | Allahabad Bank | Saspan | 50425159091 | 2018-04-18 | 0 | ||
141 | MAL | GORAVA BARAUKI | Rampurwa | Jai Ambe | 92883 | 2013-08-06 | Allahabad Bank | Saspan | 50192917819 | 2014-04-11 | 0 | ||
142 | MAL | GORAVA BARAUKI | Rampurwa | Jai Mata di | 90951 | 2013-07-14 | Allahabad Bank | Saspan | 50192918139 | 2014-04-11 | 0 | ||
143 | MAL | GUMSENA | Gumsena | Ekta | 175660 | 2017-12-04 | AGB | Mal | 000710510000075 | 2017-12-13 | 0 | ||
144 | MAL | GUMSENA | Gumsena | Jai Bala Ji | 175659 | 2017-12-04 | AGB | Mal | 000710510000073 | 2017-12-12 | 0 | ||
145 | MAL | GUMSENA | Gumsena | Jai Shri Ram | 175652 | 2017-12-05 | AGB | Mal | 000710510000078 | 2017-12-13 | 0 | ||
146 | MAL | GUMSENA | Gumsena | Jeevan Jyoti | 175650 | 2017-12-03 | AGB | Mal | 000710510000076 | 2017-12-12 | 0 | ||
147 | MAL | GUMSENA | Gumsena | Ram Lakshaman | 175651 | 2017-12-02 | AGB | Mal | 000710510000072 | 2017-12-12 | 0 | ||
148 | MAL | GUMSENA | Gumsena | Saraswati | 175654 | 2017-12-03 | AGB | Mal | 000710510000077 | 2017-12-13 | 0 | ||
149 | MAL | GUMSENA | Gumsena | ShivDevi | 175649 | 2017-12-10 | AGB | Mal | 000710510000079 | 2017-12-13 | 0 | ||
150 | MAL | GUMSENA | Gumsena | Suraj | 175656 | 2017-12-05 | AGB | Mal | 000710510000074 | 2017-12-12 | 0 | ||
151 | MAL | HASANAPUR | Belbirwa | Bajrang bali | 228368 | 2019-06-26 | CBI | Navipnah | 3683310399 | 2019-06-28 | 0 | ||
152 | MAL | HASANAPUR | Belbirwa | Ganesh | 228369 | 2019-06-20 | CBI | Navipnah | 3683310300 | 2019-06-28 | 0 | ||
153 | MAL | HASANAPUR | Belbirwa | Mahishasur Baba | 35812 | 2011-11-25 | AGB | Navipnah | 003610510000019 | 2011-11-25 | 0 | ||
154 | MAL | HASANAPUR | Chamar Khera | Durgey | 35805 | 2011-11-21 | AGB | Navipnah | 003610510000006 | 2011-11-21 | 0 | ||
155 | MAL | HASANAPUR | Ghangha Chela | Bhele Baba | 196651 | 2018-08-05 | CBI | Navipnah | 3417331756 | 2018-08-21 | 0 | ||
156 | MAL | HASANAPUR | Ghangha Chela | Jai Shri Ram | 188105 | 2018-05-14 | CBI | Navipnah | 3648866472 | 2018-05-21 | 0 | ||
157 | MAL | HASANAPUR | Ghangha Chela | Laxmi Mata | 30976 | 2011-10-07 | AGB | Navipnah | 003610510000001 | 2011-10-07 | 0 | ||
158 | MAL | HASANAPUR | Ghangha Chela | Ma Sarde | 203118 | 2018-09-10 | CBI | Navipnah | 3595763122 | 2018-09-24 | 0 | ||
159 | MAL | HASANAPUR | Ghangha Chela | Om nmha shivay | 203121 | 2018-09-10 | CBI | Navipnah | 3146472353 | 2018-09-27 | 0 | ||
160 | MAL | HASANAPUR | Ghangha Chela | Purnagiri | 30977 | 2011-10-07 | AGB | Navipnah | 003610510000003 | 2011-10-07 | 0 | ||
161 | MAL | HASANAPUR | Ghangha Chela | Radhe Krishan | 188209 | 2018-05-04 | CBI | Navipnah | 3648866018 | 2018-12-06 | 0 | ||
162 | MAL | HASANAPUR | Ghangha Chela | Siddheswari | 188104 | 2018-05-13 | CBI | Navipnah | 3648865934 | 2018-05-17 | 0 | ||
163 | MAL | HASANAPUR | Gurthaniya | Pooja | 30979 | 2011-10-08 | AGB | Navipnah | 00361051000004 | 2011-10-08 | 0 | ||
164 | MAL | HASANAPUR | Hasanapur | Baba Saheb Ambedker | 175524 | 2017-12-03 | CBI | Navipnah | 3651957219 | 2018-11-22 | 0 | ||
165 | MAL | HASANAPUR | Hasanapur | Jai MaaSantoshi | 175525 | 2017-12-09 | CBI | Navipnah | 3659214048 | 2018-05-18 | 0 | ||
166 | MAL | HASANAPUR | Hasanapur | Ma Durga | 188186 | 2018-05-14 | CBI | Navipnah | 3680952328 | 2018-11-21 | 0 | ||
167 | MAL | HASANAPUR | Hasanapur | Radhika | 144058 | 2016-02-03 | AGB | Navipnah | 3610510000229 | 2016-04-16 | 0 | ||
168 | MAL | HASANAPUR | Hasanapur | Santoshi | 30972 | 2011-10-03 | AGB | Navipnah | 003610110000102 | 2011-10-03 | 0 | ||
169 | MAL | HASANAPUR | Hasanapur | Sharda | 35804 | 2011-10-22 | AGB | Navipnah | 003610510000011 | 2011-10-22 | 0 | ||
170 | MAL | HASANAPUR | Takiya | Devsharif | 35810 | 2011-11-24 | AGB | Navipnah | 003610510000017 | 2011-11-24 | 0 | ||
171 | MAL | HASANAPUR | Takiya | Kuransharif | 35811 | 2011-11-24 | AGB | Navipnah | 0036105100000181 | 2011-11-24 | 0 | ||
172 | MAL | JAMOLIA | Jamoliya | Bala ji | 191106 | 2018-06-09 | Allahabad Bank | Saspan | 50411517588 | 2019-01-14 | 0 | ||
173 | MAL | JAMOLIA | Jamoliya | Budh bhagvan | 191227 | 2018-06-06 | Allahabad Bank | Saspan | 50445625436 | 2019-01-11 | 0 | ||
174 | MAL | JAMOLIA | Jamoliya | Jai Hanuman | 179372 | 2018-03-01 | Allahabad Bank | Saspan | 50431123623 | 2019-01-09 | 0 | ||
175 | MAL | JAMOLIA | Jamoliya | Laxmi Ji | 144056 | 2016-03-24 | Allahabad Bank | Saspan | 101110485444 | 2016-04-11 | 0 | ||
176 | MAL | JAMOLIA | Jamoliya | Ma Durga | 191320 | 2018-06-08 | Allahabad Bank | Saspan | 50471552408 | 2019-01-21 | 0 | ||
177 | MAL | JAMOLIA | Jamoliya | Sarswati | 191224 | 2018-06-06 | Allahabad Bank | Saspan | 50416029506 | 2019-01-09 | 0 | ||
178 | MAL | JINDANA | Jindana | Bhagvati | 188148 | 2018-05-16 | Allahabad Bank | 50355237837 | 2019-03-04 | 0 | |||
179 | MAL | JINDANA | Jindana | Durga Mata | 185143 | 2018-04-22 | Allahabad Bank | 50438154383 | 2018-04-24 | 0 | |||
180 | MAL | JINDANA | Jindana | jai mata | 188175 | 2018-05-05 | Allahabad Bank | 50477708433 | 2019-03-25 | 0 | |||
181 | MAL | JINDANA | Jindana | Laxmi | 185142 | 2018-04-21 | Allahabad Bank | 50436788505 | 2018-04-24 | 0 | |||
182 | MAL | JINDANA | Jindana | Santoshi ma | 205837 | 2018-10-01 | Allahabad Bank | 504381502080 | 2018-10-10 | 0 | |||
183 | MAL | JINDANA | Jindana | Saraswati | 185144 | 2018-04-22 | Allahabad Bank | 50438301714 | 2018-04-24 | 0 | |||
184 | MAL | JINDANA | Jindana | Shankar Ji | 185141 | 2018-04-21 | Allahabad Bank | 50436682611 | 2018-04-24 | 0 | |||
185 | MAL | KAREND | Ahamad pur | Arti SHG | 183490 | 2018-04-04 | BOI | Gahdon | 682210110011980 | 2018-04-11 | 0 | ||
186 | MAL | KAREND | Ahamad pur | Hariom | 183471 | 2018-04-06 | BOI | Gahdon | 682210110011981 | 2018-04-13 | 0 | ||
187 | MAL | KAREND | Ahamad pur | Lakshmi SHG | 196661 | 2018-08-05 | BOI | Gahdon | 682210110012328 | 2018-08-21 | 0 | ||
188 | MAL | KAREND | Ahamad pur | laxmi 2 | 191202 | 2018-11-01 | BOI | Gahdon | 68221011002486 | 2019-05-06 | 0 | ||
189 | MAL | KAREND | Ahamad pur | Pooja SHG | 179141 | 2018-02-15 | BOI | Gahdon | 682210110005695 | 2018-02-21 | 0 | ||
190 | MAL | KAREND | Ahamad pur | Seeta | 187899 | 2018-05-04 | BOI | Gahdon | 682210110009022 | 2019-07-25 | 0 | ||
191 | MAL | KAREND | Bhawanipur | bhagvati | 161936 | 2017-03-28 | BOI | Gahdon | 682210510004837 | 2017-05-24 | 0 | ||
192 | MAL | KAREND | Bhawanipur | Bhavani mata | 187676 | 2018-05-15 | BOI | Gahdon | 682210110012446 | 2019-05-07 | 0 | ||
193 | MAL | KAREND | Bhawanipur | Deepak | 185140 | 2018-04-02 | BOI | Gahdon | 682210110011989 | 2018-04-03 | 0 | ||
194 | MAL | KAREND | Bhawanipur | Suraj | 185139 | 2018-04-01 | BOI | Gahdon | 682210110012019 | 2018-04-04 | 0 | ||
195 | MAL | KAREND | Karend | Bala ji | 184221 | 2018-04-09 | BOI | Gahdon | 682210110012016 | 2018-04-13 | 0 | ||
196 | MAL | KAREND | Karend | Durga | 184220 | 2018-04-10 | BOI | Gahdon | 682210110012032 | 2018-04-13 | 0 | ||
197 | MAL | KAREND | Karend | Jai Gurudev | 144086 | 2016-03-12 | BOI | Gahdon | 682210110011605 | 2016-09-28 | 0 | ||
198 | MAL | KAREND | Karend | Maha Gauri | 155057 | 2017-01-25 | BOI | Gahdon | 682210510004794 | 2017-02-16 | 0 | ||
199 | MAL | KAREND | Karend | Maheva Baba | 98562 | 2013-11-13 | BOI | Gahdon | 682210510003752 | 2014-07-15 | 0 | ||
200 | MAL | KAREND | Karend | Shitla Devi | 141597 | 2016-02-25 | BOI | Gahdon | 682210110011399 | 2016-06-04 | 0 | ||
201 | MAL | KHANDSARA | Baldev Khera | Mahadev | 35831 | 2011-11-24 | AGB | Navipnah | 003610510000015 | 2011-11-24 | 0 | ||
202 | MAL | KHANDSARA | Bargadi | Durga | 35808 | 2011-11-23 | AGB | Navipnah | 003610510000014 | 2011-11-23 | 0 | 2013-08-15 | |
203 | MAL | KHANDSARA | Bhadiya Khera | Sai Baba | 35806 | 2011-11-23 | AGB | Navipnah | 003610510000013 | 2011-11-23 | 0 | ||
204 | MAL | KHANDSARA | Gadiya | Santoshi | 35815 | 2011-11-28 | AGB | Navipnah | 003610510000021 | 2011-11-28 | 0 | ||
205 | MAL | KHANDSARA | Gadiya | Seeta | 35809 | 2011-11-23 | AGB | Navipnah | 003610510000016 | 2011-11-23 | 0 | ||
206 | MAL | KHANDSARA | Kailash Nagar | Allah | 35801 | 2011-11-22 | AGB | Navipnah | 003610570000009 | 2011-11-22 | 0 | ||
207 | MAL | KHANDSARA | Kailash Nagar | Kailash | 35802 | 2011-11-21 | AGB | Navipnah | 0036106570000008 | 2011-11-21 | 0 | ||
208 | MAL | KHANDSARA | Kailash Nagar | Kalyane | 37246 | 2012-01-01 | AGB | Navipnah | 003610510000025 | 2012-01-01 | 0 | ||
209 | MAL | KHANDSARA | Kharsara | Baba | 35821 | 2011-11-01 | AGB | Navipnah | 003610110000969 | 2011-11-01 | 0 | ||
210 | MAL | KHANDSARA | Kharsara | Baba | 37245 | 2012-01-01 | AGB | Navipnah | 00361010000969 | 2012-01-01 | 0 | ||
211 | MAL | KHANDSARA | Kharsara | Hanuman | 35800 | 2011-11-21 | AGB | Navipnah | 003610510000097 | 2011-11-21 | 0 | 2013-08-15 | |
212 | MAL | KHANDSARA | Kharsara | Laxmi | 37248 | 2011-11-02 | AGB | Navipnah | 003610510000027 | 2011-11-02 | 0 | ||
213 | MAL | KHANDSARA | Kharsara | Shiv | 35803 | 2011-11-22 | AGB | Navipnah | 003610510000010 | 2011-11-22 | 0 | ||
214 | MAL | KHANDSARA | Kharsara | Ya waris | 35807 | 2011-11-23 | AGB | Navipnah | 003610510000012 | 2011-11-23 | 0 | ||
215 | MAL | KHANDSARA | Kharsara | Yogeshwar | 35814 | 2011-11-28 | AGB | Navipnah | 003610510000020 | 2011-11-28 | 0 | ||
216 | MAL | KIDAURA | Kidaura | Mha Lakshmi | 191301 | 2018-06-14 | Allahabad Bank | Mall | 50478591382 | 2019-04-16 | 0 | ||
217 | MAL | KIDAURA | Kidaura | Ambika | 152344 | 2016-09-30 | BOI | 336601000002009 | 2016-10-07 | 0 | |||
218 | MAL | KIDAURA | Kidaura | Chu Lo Ashma | 109084 | 2014-05-27 | Allahabad Bank | Mall | 50235616929 | 2014-12-16 | 0 | 2015-01-30 | |
219 | MAL | KIDAURA | Kidaura | Durga | 152348 | 2017-01-30 | BOI | 336601000002008 | 2017-02-01 | 0 | |||
220 | MAL | KIDAURA | Kidaura | Jai ma Chandrika | 228367 | 2019-06-08 | Allahabad Bank | Mall | 50489932682 | 2019-06-12 | 0 | ||
221 | MAL | KIDAURA | Kidaura | Jai Mata | 225548 | 2019-05-13 | Allahabad Bank | Mall | 50485045367 | 2019-05-18 | 0 | ||
222 | MAL | KIDAURA | Kidaura | Sarswati | 179440 | 2018-03-07 | Allahabad Bank | Mall | 50483303387 | 2019-05-10 | 0 | ||
223 | MAL | KIDAURA | Kidaura | Vikash | 225551 | 2019-05-15 | Allahabad Bank | Mall | 50456699256 | 2019-05-22 | 0 | ||
224 | MAL | KOLAVA BHANAURA | Kolwa | Saraswati | 173381 | 2017-01-08 | SBI | 37260893026 | 2017-10-26 | 0 | |||
225 | MAL | LATIFPUR | Latifpur | Bala ji | 188299 | 2018-03-13 | AGB | Mal | 000710510000048 | 2018-03-29 | 0 | ||
226 | MAL | LATIFPUR | Latifpur | Deepak | 174329 | 2017-11-08 | AGB | 000710510000068 | 2017-11-20 | 0 | |||
227 | MAL | LATIFPUR | Latifpur | LAKSHMI | 92874 | 2013-08-12 | AGB | Mal | 00710510000019 | 2013-08-18 | 0 | ||
228 | MAL | LATIFPUR | Latifpur | Radhe Krishna | 134686 | 2015-07-15 | AGB | Mal | 000710510000045 | 2016-09-23 | 0 | ||
229 | MAL | LATIFPUR | Latifpur | Saai Baba | 173377 | 2017-10-04 | AGB | Mal | 710510000047 | 2017-10-07 | 0 | ||
230 | MAL | LATIFPUR | Latifpur | Subhash Chandra Bosh | 173375 | 2017-10-06 | AGB | Mal | 710510000054 | 2017-10-09 | 0 | ||
231 | MAL | MADWANA | Madwana | Baba Brahmdev | 175197 | 2017-12-02 | BOI | Safipur | 682410110007373 | 2017-12-08 | 0 | ||
232 | MAL | MADWANA | Raghunathpur | Laxmi | 50624 | 2012-10-19 | BOI | 682410510003777 | 2012-10-19 | 0 | 2015-01-27 | ||
233 | MAL | MALL | Gagan Barauli | Dhan Laxmi | 174310 | 2017-11-10 | SBI | 37172289853 | 2017-11-27 | 0 | |||
234 | MAL | MALL | Gagan Barauli | Ekta | 116149 | 2014-10-04 | SBI | 35292651233 | 2015-10-10 | 0 | |||
235 | MAL | MALL | Gagan Barauli | Krishna | 174313 | 2017-11-08 | SBI | 37172289229 | 2017-11-20 | 0 | |||
236 | MAL | MALL | Gagan Barauli | Radha | 152622 | 2016-12-24 | SBI | 36493049968 | 2017-01-15 | 0 | |||
237 | MAL | MALL | Gagan Barauli | Suraj | 174312 | 2017-11-02 | SBI | 37282511985 | 2017-11-27 | 0 | |||
238 | MAL | MALL | Kaharan Tola | Laxmi | 138579 | 2015-09-20 | SBI | 35278970347 | 2015-10-30 | 0 | |||
239 | MAL | MALL | Kaharan Tola | Rani | 162588 | 2015-09-20 | SBI | 35346276206 | 2015-09-20 | 0 | |||
240 | MAL | MALL | Mall | Baba Saheb | 191331 | 2018-06-20 | SBI | 37290323854 | 2018-06-27 | 0 | |||
241 | MAL | MALL | Veerpur | Jai Bajrang Bali | 174276 | 2017-09-12 | SBI | 37283524132 | 2017-11-27 | 0 | |||
242 | MAL | MALL | Veerpur | Jai Jind Baba | 174278 | 2017-09-10 | SBI | 37172289648 | 2017-11-27 | 0 | |||
243 | MAL | MALL | Veerpur | Laxmi | 48232 | 2012-09-02 | AGB | Navipnah | 50356909903 | 2016-11-03 | 0 | ||
244 | MAL | MALL | Vidhishyama | Kanhaiya | 174305 | 2017-11-07 | SBI | 37172289003 | 2017-11-09 | 0 | |||
245 | MAL | MALL | Vidhishyama | Maurya | 174307 | 2017-11-03 | SBI | 37172289434 | 2017-11-20 | 0 | |||
246 | MAL | MASIDHA HAMIR | Govind Kheda | Chu Lo Ashma | 107536 | 2014-04-25 | AGB | Mal | 000710510000041 | 2016-05-23 | 0 | ||
247 | MAL | MASIDHA HAMIR | Govind Kheda | Meera | 188103 | 2018-05-06 | AGB | Mal | 000710510000021 | 2018-05-25 | 0 | ||
248 | MAL | MASIDHA HAMIR | Masirha Hamir | Ekta | 98574 | 2013-11-25 | AGB | Mal | 000710510000033 | 2015-06-23 | 0 | ||
249 | MAL | MASIDHA HAMIR | Masirha Hamir | Ekta | 177475 | 2018-01-02 | AGB | Mal | 000710510000060 | 2018-01-15 | 0 | ||
250 | MAL | MASIDHA HAMIR | Masirha Hamir | Ganga SHG | 179142 | 2018-02-08 | AGB | Mal | 000710510000061 | 2018-02-26 | 0 | ||
251 | MAL | MASIDHA HAMIR | Masirha Hamir | Lakshmi SHG | 188217 | 2018-05-01 | CBI | Navipnah | 3651878700 | 2018-11-19 | 0 | ||
252 | MAL | MASIDHA HAMIR | Masirha Hamir | Maha Laxmi Mahila | 171868 | 2017-03-05 | AGB | Mau | 000710510000056 | 2017-09-13 | 0 | ||
253 | MAL | MASIDHA HAMIR | Masirha Hamir | Radha SHG | 179143 | 2018-02-01 | AGB | Mal | 000710510000065 | 2018-02-26 | 0 | ||
254 | MAL | MASIDHA HAMIR | Masirha Hamir | Roshani | 177476 | 2018-01-06 | AGB | Mal | 000710510000063 | 2018-01-15 | 0 | ||
255 | MAL | MASIDHA HAMIR | Masirha Hamir | Saheli | 104562 | 2014-01-28 | AGB | Mal | 000710510000026 | 2014-03-02 | 0 | ||
256 | MAL | MASIDHA HAMIR | Masirha Hamir | Sahyogi | 146605 | 2016-04-03 | AGB | Mal | 000710510000042 | 2016-04-03 | 0 | ||
257 | MAL | MASIDHA RATAN | Masirha Ratan | Jay Ma Chandrika | 104563 | 2014-02-22 | AGB | Mal | 000710510000028 | 2014-03-02 | 0 | ||
258 | MAL | MASIDHA RATAN | Masirha Ratan | Sai baba | 203367 | 2018-09-08 | AGB | Mal | 000710510000087 | 2018-10-17 | 0 | ||
259 | MAL | MASIDHA RATAN | Masirha Ratan | Shiv | 188173 | 2018-05-10 | AGB | Mal | 000710510000085 | 2019-01-28 | 0 | ||
260 | MAL | MASIDHA RATAN | Masirha Ratan | Vaishnavi | 203189 | 2018-09-08 | AGB | Mal | 000710510000086 | 2019-01-28 | 0 | ||
261 | MAL | MASIDHA RATAN | Narsingh Khera | Gautam Budh | 183724 | 2018-04-07 | AGB | Mal | 000710570000064 | 2018-04-11 | 0 | ||
262 | MAL | MASIDHA RATAN | Narsingh Khera | Lakshmi SHG | 183723 | 2018-04-10 | AGB | Mal | 000710510000057 | 2018-04-10 | 0 | ||
263 | MAL | MASIDHA RATAN | Rampur | Jai Bala Ji | 174316 | 2017-11-10 | AGB | Mal | 000710510000062 | 2017-11-20 | 0 | ||
264 | MAL | MASIDHA RATAN | Rampur | Maa Shitla | 37255 | 2011-12-28 | AGB | Navipnah | 00361510000034 | 2011-12-28 | 0 | 00000000006813 | |
265 | MAL | MASIDHA RATAN | Rampur | Mahadev Baba | 37254 | 2011-12-24 | AGB | Navipnah | 003610510000033 | 2011-12-24 | 0 | ||
266 | MAL | MASIDHA RATAN | Rampur | Sri Maa Lalte | 37253 | 2011-12-23 | AGB | Navipnah | 003610510000032 | 2011-12-23 | 0 | 00000000000006813 | |
267 | MAL | MUDIYARA | Devi Kheda | Gyan | 40167 | 2012-05-27 | Allahabad Bank | Mall | 12850100014845 | 2012-05-30 | 0 | ||
268 | MAL | MUDIYARA | Devi Kheda | Jai Mata | 40672 | 2012-06-29 | AGB | Navipnah | 003610510000053 | 2012-06-29 | 0 | ||
269 | MAL | MUDIYARA | Devi Kheda | Sai Prakash | 40674 | 2012-06-20 | AGB | Navipnah | 003610510000055 | 2012-06-20 | 0 | ||
270 | MAL | MUDIYARA | Devi Kheda | Subhan Alla | 40671 | 2012-06-20 | AGB | Navipnah | 003610510000054 | 2012-06-20 | 0 | ||
271 | MAL | MUDIYARA | Kaidhan Khera | lakshmi mata | 184143 | 2018-04-08 | Allahabad Bank | 50426349911 | 2018-04-10 | 0 | |||
272 | MAL | MUDIYARA | Muriyara | Bala ji | 184151 | 2018-04-12 | Allahabad Bank | 50425147643 | 2018-04-16 | 0 | |||
273 | MAL | MUDIYARA | Muriyara | Shyama Mahila | 148248 | 2016-07-19 | Allahabad Bank | Saspan | 50337000732 | 2016-07-25 | 0 | ||
274 | MAL | NAIBASTI BHITHAURA | Naibasti Bhithaura | Kali mata | 191293 | 2018-06-16 | SBI | 37759742403 | 2019-02-25 | 0 | |||
275 | MAL | NAIBASTI BHITHAURA | Naibasti Bhithaura | Sarswati | 203425 | 2018-09-25 | SBI | 37793479256 | 2019-02-05 | 0 | |||
276 | MAL | NAIBASTI BHITHAURA | Raipurwa | Durga | 48121 | 2012-09-20 | AGB | Mal | 000710510000025 | 2014-03-01 | 0 | ||
277 | MAL | NAIBASTI BHITHAURA | Raipurwa | Kranti | 183731 | 2018-04-10 | SBI | 37759688422 | 2018-12-11 | 0 | |||
278 | MAL | NAIBASTI BHITHAURA | Raipurwa | Nageswar | 178312 | 2017-11-15 | SBI | 37596549242 | 2018-12-06 | 0 | |||
279 | MAL | NAIBASTI BHITHAURA | Raipurwa | Om | 191300 | 2018-06-07 | SBI | 37760749187 | 2019-02-04 | 0 | |||
280 | MAL | NARAYANPUR | Jangi Kheda | Jai Maa Lakshmi | 48105 | 2012-09-23 | AGB | Mal | 000710510000014 | 2014-12-27 | 0 | 2015-01-30 | |
281 | MAL | NARAYANPUR | Narayanpur | Ekta | 48199 | 2012-09-12 | AGB | Mal | 00710510000016 | 2015-01-30 | 0 | 2015-01-30 | |
282 | MAL | NARAYANPUR | Narayanpur | Maa Shantoshi | 178313 | 2017-08-10 | AGB | 000710510000017 | 2017-12-20 | 0 | |||
283 | MAL | NARAYANPUR | Narayanpur | Pooja | 45587 | 2012-08-22 | AGB | Mal | 0007110510000044 | 2012-08-22 | 0 | 2015-01-30 | |
284 | MAL | NARAYANPUR | Narayanpur | Shri Ganesh | 45588 | 2012-08-30 | AGB | Mal | 000710510000011 | 2012-08-30 | 0 | 2015-01-30 | |
285 | MAL | NAVI PANAH | Bakkha Kheda | Ganga | 188190 | 2018-05-11 | CBI | Navipnah | 3651878701 | 2018-11-19 | 0 | ||
286 | MAL | NAVI PANAH | Bakkha Kheda | Jai Maa Durge | 165728 | 2015-04-08 | AGB | 003462137289 | 2017-08-30 | 0 | |||
287 | MAL | NAVI PANAH | Bakkha Kheda | Radha | 188189 | 2018-05-11 | CBI | Navipnah | 3664390118 | 2018-10-11 | 0 | ||
288 | MAL | NAVI PANAH | Bakkha Kheda | Shiv | 29313 | 2011-08-23 | CBI | Navipnah | 3138443220 | 2011-08-23 | 0 | ||
289 | MAL | NAVI PANAH | Bakkha Kheda | Suraj | 188193 | 2018-05-11 | CBI | Navipnah | 3664590049 | 2018-10-16 | 0 | ||
290 | MAL | NAVI PANAH | Bhagwant Khera | Chandrika | 37252 | 2011-12-22 | AGB | Navipnah | 0036151000030 | 2011-12-22 | 0 | 2006-07-19 | 6813 |
291 | MAL | NAVI PANAH | Devari Danda | Laxmi | 173370 | 2017-10-15 | CBI | Navipnah | 3624584602 | 2017-10-17 | 0 | ||
292 | MAL | NAVI PANAH | Devari Danda | Laxmibai | 30983 | 2011-10-10 | AGB | Navipnah | 3159675483 | 2011-10-10 | 0 | ||
293 | MAL | NAVI PANAH | Devari Danda | Ram | 173368 | 2017-10-05 | CBI | Navipnah | 3625095834 | 2017-10-07 | 0 | ||
294 | MAL | NAVI PANAH | Nabi Panah | Bala Ji | 171641 | 2017-09-04 | CBI | Navipnah | 3624593126 | 2017-09-26 | 0 | ||
295 | MAL | NAVI PANAH | Nabi Panah | Bharat Mata | 188203 | 2018-05-08 | CBI | Navipnah | 3712443386 | 2019-04-17 | 0 | ||
296 | MAL | NAVI PANAH | Nabi Panah | Devsharif | 37256 | 2011-12-01 | AGB | Navipnah | 00361510000035 | 2011-12-01 | 0 | ||
297 | MAL | NAVI PANAH | Nabi Panah | Ganesh | 171688 | 2017-09-03 | CBI | Navipnah | 3628054486 | 2017-09-06 | 0 | ||
298 | MAL | NAVI PANAH | Nabi Panah | ganesh !! | 188204 | 2018-05-04 | CBI | Navipnah | 3627047924 | 2019-04-24 | 0 | ||
299 | MAL | NAVI PANAH | Nabi Panah | Hardev Baba | 29315 | 2011-08-10 | CBI | Navipnah | 3234211969 | 2011-08-10 | 0 | 2015-01-27 | |
300 | MAL | NAVI PANAH | Nabi Panah | Ma Durga | 188206 | 2018-05-04 | CBI | Navipnah | 3624606284 | 2019-04-12 | 0 | ||
301 | MAL | NAVI PANAH | Nabi Panah | Ram | 30984 | 2011-09-16 | CBI | Navipnah | 3142978044 | 2011-09-16 | 0 | ||
302 | MAL | NAVI PANAH | Nabi Panah | Sahab Jagjivandas | 37251 | 2011-12-22 | AGB | Navipnah | 003610510000029 | 2011-12-22 | 0 | 000000000006813 | |
303 | MAL | NAVI PANAH | Nabi Panah | Santoshi Ma | 225552 | 2019-05-08 | CBI | Navipnah | 3720094400 | 2019-05-10 | 0 | ||
304 | MAL | NAVI PANAH | Uncha Khera | Fakir | 37250 | 2011-12-22 | AGB | Navipnah | 003610510000031 | 2011-12-22 | 0 | ||
305 | MAL | NAVI PANAH | Uncha Khera | Madeena | 29276 | 2011-08-09 | CBI | Navipnah | 3136402911 | 2011-08-09 | 0 | ||
306 | MAL | NAVI PANAH | Uncha Khera | Saibaba | 30974 | 2011-10-03 | AGB | Navipnah | 003610110000190 | 2011-10-03 | 0 | ||
307 | MAL | PAKARA BAZARGAON | Bajar ganv | Ganesh | 188179 | 2018-05-10 | BOI | 682410110007671 | 2019-03-01 | 0 | |||
308 | MAL | PAKARA BAZARGAON | Bajar ganv | jai ma Chandrika | 184228 | 2018-04-01 | BOI | 682210110007252 | 2018-04-04 | 0 | |||
309 | MAL | PAKARA BAZARGAON | Bajar ganv | Ma Parvati | 188178 | 2018-05-11 | BOI | 682410110007694 | 2019-03-04 | 0 | |||
310 | MAL | PAKARA BAZARGAON | Pakara | Maa Saraswati | 170813 | 2017-09-06 | BOI | 682410110007229 | 2017-09-13 | 0 | |||
311 | MAL | PAKARA BAZARGAON | Pakara | Vaishno Mata | 170812 | 2017-09-11 | BOI | 682410110007238 | 2017-09-13 | 0 | |||
312 | MAL | PARA BHADRAHI | Abhakhera | Laxmi Ganesh | 150702 | 2016-09-15 | BOI | Gahdon | 682210110011604 | 2016-09-30 | 0 | ||
313 | MAL | PARA BHADRAHI | Avid Nagar | Eshwar | 225556 | 2019-05-20 | BOI | Gahdon | 682210110012485 | 2019-05-22 | 0 | ||
314 | MAL | PARA BHADRAHI | Avid Nagar | Gulab SHG | 191152 | 2018-06-08 | BOI | 682210110012442 | 2019-04-10 | 0 | |||
315 | MAL | PARA BHADRAHI | Avid Nagar | Sree Ganesh | 95227 | 2016-08-24 | BOI | Gahdon | 682210110011606 | 2016-09-25 | 0 | ||
316 | MAL | PARA BHADRAHI | Dwarika Khera | Krishana | 179453 | 2018-03-05 | BOI | Gahdon | 682210110012015 | 2018-03-22 | 0 | ||
317 | MAL | PARA BHADRAHI | Para Bhadrahi | Lakshmi | 187673 | 2018-05-15 | BOI | Gahdon | 682210110012196 | 2019-07-16 | 0 | ||
318 | MAL | PARA BHADRAHI | Para Bhadrahi | Ujala | 179454 | 2018-03-07 | BOI | Gahdon | 682210110012014 | 2018-03-29 | 0 | ||
319 | MAL | PATAUNA | Patauna | Chameli | 196788 | 2018-08-05 | CBI | Navipnah | 3679495331 | 2018-08-14 | 0 | ||
320 | MAL | PATAUNA | Patauna | Ganesh SHG | 203106 | 2018-09-02 | CBI | Navipnah | 36280544863 | 2018-09-14 | 0 | ||
321 | MAL | PATAUNA | Patauna | Gaytri | 187699 | 2018-05-12 | CBI | Navipnah | 3680952408 | 2018-08-06 | 0 | ||
322 | MAL | PATAUNA | Patauna | Jai Mata Di | 191214 | 2018-06-17 | SBI | 38227630081 | 2019-04-05 | 0 | |||
323 | MAL | PATAUNA | Patauna | Kamal | 179382 | 2018-03-01 | CBI | Navipnah | 3637747811 | 2018-03-05 | 0 | ||
324 | MAL | PATAUNA | Patauna | Laxmi | 173378 | 2017-10-09 | CBI | Navipnah | 3624574602 | 2017-10-16 | 0 | ||
325 | MAL | PATAUNA | Patauna | Saraswati | 171126 | 2017-09-01 | CBI | Navipnah | 3628027667 | 2017-09-06 | 0 | ||
326 | MAL | PATAUNA | Patauna | Tulsi Mata | 191216 | 2018-06-14 | SBI | 38228066734 | 2019-04-10 | 0 | |||
327 | MAL | PATAUNA | Phool Tara | Chandrika mata | 203116 | 2018-09-03 | CBI | Navipnah | 3663475708 | 2018-09-18 | 0 | ||
328 | MAL | PATAUNA | Phool Tara | Puja | 98571 | 2013-11-20 | AGB | Mal | 000710510000020 | 2014-12-11 | 0 | 2015-01-30 | |
329 | MAL | RAHATA | Rahata | Bishmillah SHG | 179156 | 2018-02-06 | Allahabad Bank | Saspan | 50426356699 | 2018-02-28 | 0 | ||
330 | MAL | RAHATA | Rahata | Isha Maseeh | 101724 | 2013-12-30 | Allahabad Bank | Saspan | 50195361507 | 2014-12-16 | 0 | 2015-01-30 | |
331 | MAL | RAHATA | Rahata | Shiva | 228370 | 2019-06-12 | Allahabad Bank | Saspan | 50496357309 | 2019-06-28 | 0 | ||
332 | MAL | RAHATA | Rahata | Zalipa Devi | 182498 | 2018-03-12 | Allahabad Bank | Saspan | 50426357309 | 2018-03-28 | 0 | ||
333 | MAL | RAIPUR | Raipur | Hulki Maai | 185145 | 2018-04-22 | Allahabad Bank | 50437960999 | 2018-04-25 | 0 | |||
334 | MAL | RAIPUR | Raipur | Chandi Maai | 185146 | 2018-04-22 | Allahabad Bank | 50437981109 | 2018-04-25 | 0 | |||
335 | MAL | RAIPUR | Raipur | Durga | 185147 | 2018-04-22 | Allahabad Bank | 50438293554 | 2018-04-25 | 0 | |||
336 | MAL | RAIPUR | Raipur | Jai Maa Lalita | 185149 | 2018-04-23 | Allahabad Bank | 50438307411 | 2018-04-26 | 0 | |||
337 | MAL | RAIPUR | Raipur | Laxmi | 185148 | 2018-04-23 | Allahabad Bank | 50437961896 | 2018-04-26 | 0 | |||
338 | MAL | RAIPUR | Raipur | Saraswati | 185150 | 2018-04-23 | Allahabad Bank | 50437970527 | 2018-04-26 | 0 | |||
339 | MAL | RAM NAGAR | Ram Nagar | Radha | 183726 | 2018-04-03 | Allahabad Bank | 37538930373 | 2018-04-13 | 0 | |||
340 | MAL | RAM NAGAR | Ram Nagar | Santoshi m | 183727 | 2018-04-04 | Allahabad Bank | 37542002407 | 2018-04-04 | 0 | |||
341 | MAL | RAM NAGAR | Ram Nagar | Shri Ram | 182516 | 2018-03-12 | SBI | 37570038270 | 2018-03-21 | 0 | |||
342 | MAL | RAM NAGAR | Ram Nagar | Vaishnav | 183725 | 2018-04-07 | Allahabad Bank | 37542002010 | 2018-04-11 | 0 | |||
343 | MAL | RANIPARA | Ranipara | Jai Maa Saraswati | 182507 | 2018-03-14 | Allahabad Bank | Mall | 50419923976 | 2018-03-27 | 0 | ||
344 | MAL | RANIPARA | Ranipara | Jai Maa Vaishno Mata | 182501 | 2018-03-05 | Allahabad Bank | Mall | 50416966662 | 2018-03-05 | 0 | ||
345 | MAL | RANIPARA | Ranipara | Lalita SHG | 180539 | 2018-02-07 | Allahabad Bank | Mall | 50416975768 | 2018-02-21 | 0 | ||
346 | MAL | RANIPARA | Ranipara | Maha lakshmi | 184224 | 2018-04-18 | Allahabad Bank | Mall | 50416987763 | 2018-04-24 | 0 | ||
347 | MAL | RANIPARA | Ranipara | Panchpurva | 184225 | 2018-04-18 | Allahabad Bank | Mall | 50416951022 | 2018-04-20 | 0 | ||
348 | MAL | RANIPARA | Ranipara | YogiAdityanath | 180538 | 2018-02-07 | Allahabad Bank | Mall | 50416961018 | 2018-02-22 | 0 | ||
349 | MAL | ROODAN KHERA | Roodan Khera | Ambedkar | 102072 | 2013-12-21 | BOI | Gahdon | 682210110005764 | 2014-12-03 | 0 | 2015-01-30 | |
350 | MAL | ROODAN KHERA | Roodan Khera | Durga | 98577 | 2013-11-08 | Allahabad Bank | Mall | 50123950961 | 2014-12-23 | 0 | 2015-01-30 | |
351 | MAL | ROODAN KHERA | Roodan Khera | Ekta | 187751 | 2018-05-03 | BOI | Gahdon | 755410210000008 | 2018-12-12 | 0 | ||
352 | MAL | ROODAN KHERA | Roodan Khera | ganesh | 187748 | 2018-05-02 | BOI | Gahdon | 682210110012373 | 2018-11-16 | 0 | ||
353 | MAL | ROODAN KHERA | Roodan Khera | Gayatri | 203372 | 2018-09-07 | BOI | Gahdon | 755419010000018 | 2019-04-10 | 0 | ||
354 | MAL | ROODAN KHERA | Roodan Khera | Jai Maa Veshno | 177252 | 2017-12-14 | BOI | Gahdon | 682210510004804 | 2018-01-10 | 0 | ||
355 | MAL | ROODAN KHERA | Roodan Khera | Jai mata di | 187750 | 2018-05-04 | BOI | Gahdon | 682210110012372 | 2018-11-16 | 0 | ||
356 | MAL | ROODAN KHERA | Roodan Khera | kalimata | 184230 | 2018-04-04 | BOI | Gahdon | 755419010000017 | 2018-04-10 | 0 | ||
357 | MAL | ROODAN KHERA | Roodan Khera | Kanhaiya | 187724 | 2018-05-25 | BOI | Gahdon | 682210110012406 | 2019-01-17 | 0 | ||
358 | MAL | ROODAN KHERA | Roodan Khera | Lakshmi | 203374 | 2018-09-10 | BOI | Gahdon | 682210110012371 | 2018-11-16 | 0 | ||
359 | MAL | ROODAN KHERA | Roodan Khera | Laxmi | 98578 | 2013-11-07 | Allahabad Bank | 50123963028 | 2014-12-18 | 0 | 2015-01-30 | ||
360 | MAL | ROODAN KHERA | Roodan Khera | Ma Lakshmi | 203407 | 2018-09-06 | BOI | Gahdon | 755410210000009 | 2019-02-12 | 0 | ||
361 | MAL | ROODAN KHERA | Roodan Khera | Maya | 102071 | 2013-12-27 | BOI | 682210110005762 | 2014-12-29 | 0 | 2015-01-30 | ||
362 | MAL | ROODAN KHERA | Roodan Khera | Sarswati | 191376 | 2018-06-04 | BOI | Gahdon | 755410210000015 | 2019-02-18 | 0 | ||
363 | MAL | SAIBASI | Saibasi | Chandrika Mata | 179381 | 2018-03-03 | AGB | 000360510000074 | 2019-05-24 | 0 | |||
364 | MAL | SAIBASI | Saibasi | Durga Mata | 179380 | 2018-03-02 | SBI | 38041454525 | 2019-05-29 | 0 | |||
365 | MAL | SAIBASI | Saibasi | Gulab | 191364 | 2018-06-18 | 38031442793 | 2018-11-22 | 0 | ||||
366 | MAL | SAIBASI | Saibasi | Gyanmata | 42096 | 2012-07-16 | AGB | Navipnah | 003610510000052 | 2014-12-22 | 0 | 2015-01-30 | |
367 | MAL | SAIBASI | Saibasi | Narayani mata | 179379 | 2018-03-01 | AGB | Navipnah | 003610310000072 | 2018-04-06 | 0 | ||
368 | MAL | SAIBASI | Saibasi | om SHG | 183605 | 2018-04-11 | AGB | Navipnah | 003610510000073 | 2018-04-16 | 0 | ||
369 | MAL | SAIBASI | Saibasi | Pooja | 177368 | 2018-01-02 | AGB | 003610510000068 | 2018-01-24 | 0 | |||
370 | MAL | SAIBASI | Saibasi | Shri krishan | 191136 | 2018-06-16 | SBI | 38031693826 | 2018-11-26 | 0 | |||
371 | MAL | SAIDAPUR | Chak Kuti | Om Shakti | 203353 | 2018-09-04 | BOI | 75541021604 | 2018-10-15 | 0 | |||
372 | MAL | SAIDAPUR | Gadihar | Laxmi | 38012 | 2012-01-30 | AGB | Navipnah | 003610510000040 | 2012-01-30 | 0 | ||
373 | MAL | SAIDAPUR | Jagni Khera | Bala ji SHG | 184108 | 2018-04-12 | BOI | 755419010000007 | 2018-04-17 | 0 | |||
374 | MAL | SAIDAPUR | Jagni Khera | Bhole Shankar | 37247 | 2012-01-01 | AGB | Navipnah | 003610510000026 | 2012-01-01 | 0 | 0000006250 | |
375 | MAL | SAIDAPUR | Jagni Khera | Seeta | 38524 | 2012-02-02 | AGB | Navipnah | 00361051000041 | 2012-02-05 | 0 | ||
376 | MAL | SAIDAPUR | Rampur | Kiran | 149126 | 2016-06-07 | BOI | 0094362216006 | 2016-08-09 | 0 | |||
377 | MAL | SAIDAPUR | Saidapur | Baba Saheb | 175521 | 2017-12-06 | BOI | Safipur | 682410110007374 | 2017-12-08 | 0 | ||
378 | MAL | SAIDAPUR | Saidapur | Bajranbali | 191122 | 2018-06-04 | BOI | Safipur | 000000000 | 2018-06-20 | 0 | ||
379 | MAL | SAIDAPUR | Saidapur | Bajrangbali SHG | 184117 | 2018-04-11 | BOI | 755419010000009 | 2018-04-17 | 0 | |||
380 | MAL | SAIDAPUR | Saidapur | Bhart mata | 230690 | 2019-07-06 | BOI | 8009663312 | 2019-07-23 | 0 | |||
381 | MAL | SAIDAPUR | Saidapur | Bhimrao | 35820 | 2011-11-30 | AGB | Navipnah | 003610510000023 | 2011-11-30 | 0 | ||
382 | MAL | SAIDAPUR | Saidapur | Durga Mata | 178316 | 2016-12-17 | BOI | 755410210000013 | 2019-03-14 | 0 | |||
383 | MAL | SAIDAPUR | Saidapur | Gulab | 175523 | 2017-12-08 | BOI | Safipur | 682410110007371 | 2017-12-08 | 0 | ||
384 | MAL | SAIDAPUR | Saidapur | Jai Lakshmi | 203362 | 2018-09-04 | BOI | 755410210000003 | 2019-03-18 | 0 | |||
385 | MAL | SAIDAPUR | Saidapur | Jai Mata SHG | 184113 | 2018-04-12 | BOI | 755419010000008 | 2018-04-17 | 0 | |||
386 | MAL | SAIDAPUR | Saidapur | Jaimatadi | 175522 | 2017-12-08 | BOI | Safipur | 682410110007376 | 2017-12-13 | 0 | ||
387 | MAL | SAIDAPUR | Saidapur | Jivan Jyoti | 175520 | 2017-12-08 | BOI | Safipur | 682410110007372 | 2017-12-08 | 0 | ||
388 | MAL | SAIDAPUR | Saidapur | Jivan Shaili | 184121 | 2018-04-11 | BOI | 755419010000006 | 2018-04-17 | 0 | |||
389 | MAL | SAIDAPUR | Saidapur | Laxmi | 37249 | 2011-12-14 | AGB | Navipnah | 0036105100000028 | 2011-12-14 | 0 | ||
390 | MAL | SAIDAPUR | Saidapur | Maa Durga | 35816 | 2011-11-29 | AGB | Navipnah | 003610510000022 | 2011-11-29 | 0 | ||
391 | MAL | SAIDAPUR | Saidapur | Nya Savera | 191120 | 2018-06-04 | BOI | Safipur | 755419010000020 | 2018-06-20 | 0 | ||
392 | MAL | SAIDAPUR | Saidapur | Radhe Radhe SHG | 184106 | 2018-04-12 | BOI | 755419010000010 | 2018-04-18 | 0 | |||
393 | MAL | SALEH NAGAR | Chukariya | Jai Mata Di | 175681 | 2017-10-10 | Allahabad Bank | 504020059851 | 2017-12-04 | 0 | |||
394 | MAL | SALEH NAGAR | Harihar Pur | Jai Bajrang Bali | 173374 | 2017-10-19 | Allahabad Bank | 50411191268 | 2017-10-24 | 0 | |||
395 | MAL | SALEH NAGAR | Harihar Pur | Krishana | 187871 | 2018-05-07 | Allahabad Bank | 50467 259863 | 2019-01-10 | 0 | |||
396 | MAL | SALEH NAGAR | Saleh Nagar | JAI MAA DURGE | 109039 | 2014-05-15 | Uco Bank | 28760110016630 | 2016-07-29 | 0 | |||
397 | MAL | SALEH NAGAR | Saleh Nagar | Maa Durga | 174280 | 2017-09-16 | Allahabad Bank | 50414861786 | 2017-11-27 | 0 | |||
398 | MAL | SALEH NAGAR | Saleh Nagar | Saraswati | 174281 | 2017-10-15 | Allahabad Bank | 50411325385 | 2017-11-27 | 0 | |||
399 | MAL | SARTHARA | Raja Khera | Lakshmi SHG | 179178 | 2018-02-05 | AGB | Navipnah | 003610510000069 | 2018-02-09 | 0 | ||
400 | MAL | SARTHARA | Raja Khera | Radhe Radhe SHG | 179179 | 2018-02-06 | AGB | Navipnah | 003610510000070 | 2018-02-12 | 0 | ||
401 | MAL | SARTHARA | Raja Khera | Santoshi | 38009 | 2012-01-10 | AGB | Navipnah | 003610510000036 | 2012-01-10 | 0 | 2015-01-27 | |
402 | MAL | SARTHARA | Sarthara | Arti | 47992 | 2012-09-22 | AGB | Mal | 003610510000059 | 2014-12-22 | 0 | 2015-01-30 | |
403 | MAL | SARTHARA | Sarthara | Ekta | 98569 | 2013-11-02 | AGB | Navipnah | 003610110004008 | 2014-12-19 | 0 | 2015-01-30 | |
404 | MAL | SARTHARA | Sarthara | Ram Ji | 177472 | 2018-01-13 | AGB | Navipnah | 3610510000071 | 2018-01-16 | 0 | ||
405 | MAL | SARTHARA | Sarthara | Sahyog | 144051 | 2016-04-05 | AGB | Navipnah | 003610510000067 | 2016-09-15 | 0 | ||
406 | MAL | SASPAN | Anipur | Bhimabai | 132368 | 2015-05-14 | Allahabad Bank | Saspan | 50201618085 | 2016-01-01 | 0 | ||
407 | MAL | SASPAN | Anipur | Durga | 94892 | 2013-09-27 | Allahabad Bank | Saspan | 50198064432 | 2015-05-23 | 0 | ||
408 | MAL | SASPAN | Ater | Bala Ji | 169004 | 2017-06-28 | Allahabad Bank | Saspan | 50402013727 | 2017-08-19 | 0 | ||
409 | MAL | SASPAN | Ater | Maa Barahi | 168996 | 2017-07-23 | Allahabad Bank | Saspan | 50402014867 | 2017-08-19 | 0 | ||
410 | MAL | SASPAN | Ater | Maa Durga | 169000 | 2017-06-18 | Allahabad Bank | Saspan | 50402014084 | 2017-08-19 | 0 | ||
411 | MAL | SASPAN | Ater | Makka Madina | 169006 | 2017-06-23 | Allahabad Bank | Saspan | 50402015066 | 2017-08-19 | 0 | ||
412 | MAL | SASPAN | Ater | Seetaram | 182514 | 2018-03-06 | Allahabad Bank | Saspan | 50411518457 | 2018-03-13 | 0 | ||
413 | MAL | SASPAN | Ater | Shiv Ji | 170833 | 2017-08-05 | Allahabad Bank | Saspan | 50405535048 | 2017-09-08 | 0 | ||
414 | MAL | SASPAN | Munnu Khera | Hari Om | 158295 | 2017-02-24 | Allahabad Bank | Saspan | 50460311260 | 2018-10-09 | 0 | ||
415 | MAL | SASPAN | Munnu Khera | Radha | 96148 | 2013-10-07 | Allahabad Bank | Saspan | 50198053850 | 2015-01-30 | 0 | 2015-01-30 | |
416 | MAL | SASPAN | Ramnagar | JInd baba | 228839 | 2019-06-22 | Allahabad Bank | Saspan | 50470784745 | 2019-07-04 | 0 | ||
417 | MAL | SASPAN | Saspan | Maa Durga | 143431 | 2016-02-25 | Allahabad Bank | Saspan | 50334201605 | 2016-05-16 | 0 | ||
418 | MAL | SASPAN | Saspan | Sree Kanha Ji | 122902 | 2015-01-29 | Allahabad Bank | Saspan | 50271127888 | 2015-06-19 | 0 | ||
419 | MAL | SASPAN | Tikar | Chndrika mata | 228838 | 2019-06-26 | Allahabad Bank | Saspan | 50470773108 | 2019-07-17 | 0 | ||
420 | MAL | SASPAN | Tikar | Gulab | 174279 | 2017-08-21 | Allahabad Bank | Saspan | 50402015248 | 2017-11-27 | 0 | ||
421 | MAL | SASPAN | Tikar | Maa Laxmi | 171858 | 2017-09-06 | Allahabad Bank | 50402015533 | 2017-09-08 | 0 | |||
422 | MAL | SHAHMAU NAUBASTA | Navbasta | lakshmi | 162217 | 2017-04-04 | BOI | Gahdon | 68221051004840 | 2017-05-24 | 0 | ||
423 | MAL | SHAHMAU NAUBASTA | Navbasta | PARWATI | 182545 | 2018-03-03 | BOI | Gahdon | 682210110012147 | 2019-06-03 | 0 | ||
424 | MAL | SHAHMAU NAUBASTA | Navbasta | SARASWATI | 182543 | 2018-03-23 | BOI | Gahdon | 682210110012159 | 2019-06-05 | 0 | ||
425 | MAL | SHAHMAU NAUBASTA | Shahmau | Durga | 101719 | 2013-12-28 | BOI | Gahdon | 682210110005769 | 2014-12-09 | 0 | 2015-01-30 | |
426 | MAL | SHAHMAU NAUBASTA | Shahmau | Ekta | 177777 | 2016-12-11 | BOI | Gahdon | 682010510004802 | 2018-01-02 | 0 | ||
427 | MAL | SHAHMAU NAUBASTA | Shahmau | Seeta | 179449 | 2018-03-01 | BOI | Gahdon | 682210110012090 | 2018-07-18 | 0 | ||
428 | MAL | SHAHMAU NAUBASTA | Shahmau | Shanker | 184219 | 2018-04-25 | BOI | Gahdon | 682210110012095 | 2018-07-23 | 0 | ||
429 | MAL | SHAHMAU NAUBASTA | Shahmau | Shri Ganesh | 184226 | 2018-04-03 | BOI | Gahdon | 682210110012111 | 2018-04-06 | 0 | ||
430 | MAL | SHAHMAU NAUBASTA | Shahmau | Soni | 184227 | 2018-04-03 | BOI | Gahdon | 682210110012113 | 2018-04-06 | 0 | ||
431 | MAL | SHAHPUR GODAVA | Shahpurgorava | Chandraka Mata | 179542 | 2018-02-12 | BOI | 682410110007403 | 2018-02-21 | 0 | |||
432 | MAL | SHAHPUR GODAVA | Shahpurgorava | Durga Mata SHG | 179541 | 2018-02-06 | BOI | 682410110007396 | 2018-02-15 | 0 | |||
433 | MAL | SHAHPUR GODAVA | Shahpurgorava | Jai Hanuman | 179547 | 2018-02-08 | BOI | 682410110007395 | 2018-02-15 | 0 | |||
434 | MAL | SHAHPUR GODAVA | Shahpurgorava | Lakshmi Mata SHG | 179539 | 2018-02-07 | BOI | 682410110007394 | 2018-02-15 | 0 | |||
435 | MAL | SHAHPUR GODAVA | Shahpurgorava | parvati Shg | 179543 | 2018-02-08 | BOI | 682410110007419 | 2018-02-22 | 0 | |||
436 | MAL | SHAHPUR GODAVA | Shahpurgorava | Sarswati SHG | 179537 | 2018-02-18 | BOI | 682410110007418 | 2018-02-22 | 0 | |||
437 | MAL | SHAHPUR GODAVA | Shahpurgorava | Shiva ji | 179540 | 2018-02-16 | BOI | 682410110007421 | 2018-02-22 | 0 | |||
438 | MAL | SHANKAR PUR | Raj Gardh | Baba Bholeshwar | 144053 | 2016-02-11 | CBI | 710510000519 | 2016-04-09 | 0 | |||
439 | MAL | SISWARA | Siswara | Saraswati | 178109 | 2017-07-05 | BOI | Gahdon | 682210110012277 | 2019-02-04 | 0 | ||
440 | MAL | SISWARA | Siswara | Ganesh | 101718 | 2013-12-25 | BOI | Gahdon | 682210510003699 | 2014-12-22 | 0 | 2015-01-30 | |
441 | MAL | SISWARA | Siswara | Jai Mata Di | 177004 | 2018-01-19 | BOI | Gahdon | 682210110012293 | 2019-02-04 | 0 | ||
442 | MAL | THARI | Bakkhakhera | Ma Lakshmi | 191296 | 2018-06-12 | BOI | Gahdon | 682210110012368 | 2019-02-11 | 0 | ||
443 | MAL | THARI | Bakkhakhera | Ma Sarda | 191291 | 2018-06-18 | BOI | Gahdon | 682210110012407 | 2019-02-22 | 0 | ||
444 | MAL | THARI | Jagti Kheda | Ramjan Sareef | 148241 | 2016-06-06 | BOI | Gahdon | 682210110011422 | 2016-06-15 | 0 | ||
445 | MAL | THARI | Jagti Kheda | Ujala | 144998 | 2016-05-23 | BOI | Gahdon | 6882210110011421 | 2016-06-15 | 0 | ||
446 | MAL | THARI | Singh pur | Fatima | 225580 | 2019-05-06 | BOI | Gahdon | 682210110012480 | 2019-05-10 | 0 | ||
447 | MAL | THARI | Singh pur | Parvati | 191289 | 2018-06-22 | BOI | Gahdon | 68682210110012302 | 2019-02-12 | 0 | ||
448 | MAL | THARI | Thari | Bandana SHG | 179158 | 2018-02-01 | BOI | Gahdon | 682210110011984 | 2018-02-02 | 0 | ||
449 | MAL | THARI | Thari | Durga SHG | 179160 | 2018-02-01 | BOI | Gahdon | 682210110011963 | 2018-02-02 | 0 | ||
450 | MAL | THARI | Thari | Gayatri | 191130 | 2018-06-10 | BOI | Gahdon | 682210110012390 | 2019-02-12 | 0 | ||
451 | MAL | THARI | Thari | Hanuman ji | 179493 | 2018-03-07 | BOI | Gahdon | 682210110012366 | 2019-02-11 | 0 | ||
452 | MAL | THARI | Thari | Jai Mata | 191115 | 2018-06-09 | BOI | Gahdon | 682210110012416 | 2019-02-25 | 0 | ||
453 | MAL | THARI | Thari | Krishana | 191245 | 2018-06-04 | BOI | Gahdon | 682210110012421 | 2019-02-22 | 0 | ||
454 | MAL | THARI | Thari | Lakshmi SHG | 179492 | 2018-03-06 | BOI | Gahdon | 682210110011985 | 2019-02-04 | 0 | ||
455 | MAL | THARI | Thari | Ma Santoshi | 191250 | 2018-06-04 | BOI | Gahdon | 682210110012392 | 2019-02-13 | 0 | ||
456 | MAL | THARI | Thari | Ram ji | 191255 | 2018-06-03 | BOI | Gahdon | 682210110012409 | 2019-02-19 | 0 | ||
457 | MAL | THARI | Thari | Sakshi | 191127 | 2018-06-10 | BOI | Gahdon | 682210110012133 | 2019-02-06 | 0 | ||
458 | MAL | THARI | Thari | Sarswati SHG | 179162 | 2018-02-01 | BOI | Gahdon | 682210110011982 | 2018-02-02 | 0 | ||
459 | MAL | THARI | Thari | Seeta SHG | 179161 | 2018-02-01 | BOI | Gahdon | 682210110011983 | 2018-02-02 | 0 | ||
460 | MAL | TILAN | Gadiya Kheda | Chandani SHG | 183379 | 2018-04-11 | Allahabad Bank | Saspan | 50460291388 | 2019-02-07 | 0 | ||
461 | MAL | TILAN | Gadiya Kheda | Khushbu | 40103 | 2012-04-03 | Allahabad Bank | Saspan | 50106199399 | 2012-05-21 | 0 | ||
462 | MAL | TILAN | Gadiya Kheda | Maa durga | 191105 | 2019-06-13 | Allahabad Bank | Saspan | 50488871147 | 2019-07-23 | 0 | ||
463 | MAL | TILAN | Gadiya Kheda | Vaishno | 177779 | 2017-09-01 | Allahabad Bank | Saspan | 50240346511 | 2017-12-13 | 0 | ||
464 | MAL | TILAN | Thatiya | Jai Shanker | 179495 | 2018-03-01 | Allahabad Bank | Saspan | 50405535809 | 2018-03-05 | 0 | ||
465 | MAL | TILAN | Tilan | Maa Lalita | 179494 | 2018-03-01 | Allahabad Bank | Saspan | 50407224064 | 2018-03-05 | 0 | ||
466 | MAL | TILAN | Tilan | Tilak Devi | 170810 | 2017-09-09 | Allahabad Bank | Saspan | 50402004188 | 2017-09-13 | 0 | ||
467 | MAL | UMRAVAL | Amrat Kheda | Mha Lakshmi | 187657 | 2018-05-11 | BOI | Gahdon | 682210110012140 | 2018-05-14 | 0 | ||
468 | MAL | UMRAVAL | Amrat Kheda | Sani Dev | 225557 | 2019-05-07 | BOI | Gahdon | 682210110012486 | 2019-05-10 | 0 | ||
469 | MAL | UMRAVAL | Amrat Kheda | Shakti | 187655 | 2018-05-10 | BOI | Gahdon | 682210110012137 | 2018-05-12 | 0 | ||
470 | MAL | UMRAVAL | Amrat Kheda | Vaishnavi | 187660 | 2018-05-10 | BOI | Gahdon | 682210110012136 | 2018-05-11 | 0 | ||
471 | MAL | UMRAVAL | Lalta Kheda | akta | 158825 | 2017-02-04 | BOI | Gahdon | 682210110011824 | 2017-04-14 | 0 | ||
472 | MAL | UMRAVAL | Lalta Kheda | Ekta | 40161 | 2012-05-23 | AGB | Navipnah | 5645010017699 | 2012-05-28 | 0 | ||
473 | MAL | UMRAVAL | Lalta Kheda | Khuda Gawah | 40669 | 2012-06-12 | BOI | Gahdon | 682210110005657 | 2012-06-12 | 0 | ||
474 | MAL | UMRAVAL | Umraval | Sai Mahila | 92648 | 2013-08-25 | BOI | Gahdon | 682210510004803 | 2017-04-14 | 0 | ||
475 | MAL | VIRPUR | Birpur | Chameli | 188101 | 2018-05-06 | Allahabad Bank | 50436788561 | 2018-05-11 | 0 | |||
476 | MAL | VIRPUR | Birpur | Ganga | 187763 | 2018-05-10 | Allahabad Bank | 50444346974 | 2018-07-25 | 0 | |||
477 | MAL | VIRPUR | Birpur | Jivan jyoti | 187690 | 2018-05-10 | Allahabad Bank | 50444139060 | 2019-03-14 | 0 | |||
478 | MAL | VIRPUR | Birpur | Khilti Kaliya | 145088 | 2016-04-20 | Allahabad Bank | 50336283434 | 2016-05-31 | 0 | |||
479 | MAL | VIRPUR | Birpur | Maa Chandrika | 177246 | 2018-01-17 | Allahabad Bank | 50436678671 | 2018-03-23 | 0 | |||
480 | MAL | VIRPUR | Birpur | Tajmahal | 187752 | 2018-05-14 | Allahabad Bank | 50441594523 | 2018-05-22 | 0 | |||
481 | MAL | VIRPUR | Birpur | Tara | 187685 | 2018-05-11 | Allahabad Bank | 50438160261 | 2018-05-18 | 0 | |||
482 | MAL | VIRPUR | Dhalbaza | Jai Ambe | 155779 | 2016-12-03 | Allahabad Bank | 50373217279 | 2017-03-08 | 0 | |||
483 | MAL | VIRPUR | Dhalbaza | Radha | 155780 | 2011-12-12 | Allahabad Bank | 50378431322 | 2017-03-16 | 0 |