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 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Jai Gauri | 181593 | 2018-02-14 | BOI | Karora | 682310110005626 | 2018-05-07 | 0 | ||
2 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Jai Hanuman SHG | 181603 | 2018-02-26 | BOI | Karora | 682310110005625 | 2018-06-06 | 0 | ||
3 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Jai Laxmi SHG | 181602 | 2018-02-21 | BOI | Karora | 682310110005628 | 2018-05-07 | 0 | ||
4 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Jai Tulshi SHG | 190635 | 2018-05-23 | BOI | Karora | 682310110005630 | 2018-06-07 | 0 | ||
5 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Laxmi | 24204 | 2014-09-05 | BOI | Karora | 682310110003697 | 2014-09-07 | 0 | ||
6 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Mangala SHG | 190636 | 2018-05-17 | BOI | Karora | 682310110005629 | 2018-06-06 | 0 | ||
7 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Shri Durga | 24199 | 2015-08-27 | BOI | Karora | 6823101188847 | 2015-08-27 | 0 | ||
8 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Shri Savitri | 46104 | 2015-12-15 | BOI | Karora | 68231010001575 | 2016-08-27 | 0 | ||
9 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Suman SHG | 181604 | 2018-02-22 | BOI | Karora | 682310110005624 | 2018-06-06 | 0 | ||
10 | MOHANLALGANJ | ACHALIKHERA | Achalikhera | Tulshi | 45535 | 2012-09-27 | BOI | Karora | 682310110001844 | 2013-09-27 | 0 | ||
11 | MOHANLALGANJ | ACHALIKHERA | Fakir Kheda | Kiran | 44563 | 2012-09-01 | BOI | Karora | 682310110001698 | 2013-06-10 | 0 | ||
12 | MOHANLALGANJ | AMUA MURATAJAPUR | Amavan | Jwala SHG | 182489 | 2018-04-02 | BOI | Nagram | 681610110011246 | 2018-04-09 | 0 | ||
13 | MOHANLALGANJ | AMUA MURATAJAPUR | Amba Muratajapur | Maha Laxmi SHG | 181043 | 2018-02-18 | BOI | Nagram | 681610110011244 | 2018-02-28 | 0 | ||
14 | MOHANLALGANJ | AMUA MURATAJAPUR | Amba Muratajapur | Santoshi Mata SHG | 179230 | 2018-01-18 | BOI | Nagram | 681610110011200 | 2018-02-22 | 0 | ||
15 | MOHANLALGANJ | AMUA MURATAJAPUR | Karorwa | Shakti SHG | 183978 | 2018-04-21 | UBI | 659402010005896 | 2019-04-27 | 0 | |||
16 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Krisna | 64101 | 2016-08-10 | AGB | Nigoha | 000810510005005 | 2016-08-10 | 0 | ||
17 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Preeti | 42654 | 2012-08-28 | AGB | Nigoha | 000810510000046 | 2012-09-19 | 0 | ||
18 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Sarsawti | 152273 | 2016-12-18 | AGB | Nigohan | 000810510000125 | 2016-12-27 | 0 | ||
19 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Surya SHG | 183941 | 2018-04-23 | AGB | Nigohan | 000810510003597 | 2018-10-18 | 0 | ||
20 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Ujala | 21574 | 2014-02-12 | AGB | Nigoha | 000810510000066 | 2014-02-18 | 0 | 2014-04-13 | |
21 | MOHANLALGANJ | BAIRISALPUR | Bairisal Pur | Umang SHG | 183975 | 2018-04-20 | AGB | Nigohan | 000810510000166 | 2018-12-27 | 0 | ||
22 | MOHANLALGANJ | BAIRISALPUR | Rani kheda | Dipak SHG | 183930 | 2018-04-22 | AGB | Nigohan | 000810510004356 | 2018-08-27 | 0 | ||
23 | MOHANLALGANJ | BAIRISALPUR | Rani kheda | Laxmi Mahila | 131850 | 2016-08-11 | AGB | Nigohan | 000810510000044 | 2016-08-11 | 0 | ||
24 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Durga SHG | 184297 | 2018-04-25 | BOI | Karora | 682310110005727 | 2018-09-05 | 0 | ||
25 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Gulab SHG | 183982 | 2018-04-19 | BOI | Karora | 682310110005725 | 2018-09-05 | 0 | ||
26 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Laxmi SHG | 184307 | 2018-04-27 | BOI | Karora | 282310110005723 | 2018-09-07 | 0 | ||
27 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Parbhu SHG | 183985 | 2018-04-18 | BOI | Karora | 682310110005724 | 2018-09-07 | 0 | ||
28 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Radha SHG | 183976 | 2018-04-22 | BOI | Karora | 682310110005726 | 2018-09-05 | 0 | ||
29 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Seeta SHG | 184306 | 2018-04-26 | BOI | Karora | 682310110005837 | 2019-04-22 | 0 | ||
30 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Tulashi SHG | 183915 | 2018-04-17 | BOI | Karora | 682310110005722 | 2018-09-07 | 0 | ||
31 | MOHANLALGANJ | BALSINGH KHERA | Balsingh Khera | Yogeshwar | 42177 | 2012-06-10 | BOI | Karora | 682310110001546 | 2012-06-10 | 0 | ||
32 | MOHANLALGANJ | BALSINGH KHERA | Gumani Khera | RAM SHG | 183981 | 2018-04-17 | BOI | Karora | 682310110005777 | 2018-12-04 | 0 | ||
33 | MOHANLALGANJ | BHADDI SHEERSH | Bhaddi Khera | Jai Bajrang Bali | 56160 | 2016-05-19 | Uco Bank | 13890110071786 | 2016-06-10 | 0 | |||
34 | MOHANLALGANJ | BHADDI SHEERSH | Bhaddi Khera | Laxmi Mahila | 148983 | 2016-08-23 | Uco Bank | 13890110072882 | 2016-09-07 | 0 | |||
35 | MOHANLALGANJ | BHADDI SHEERSH | Bhaddi Khera | Sarita | 112457 | 2014-09-21 | Uco Bank | 13890110059814 | 2014-10-28 | 0 | |||
36 | MOHANLALGANJ | BHADDI SHEERSH | Garib Kheda | Jai Santoshi Maa SHG | 181904 | 2018-02-13 | Uco Bank | 13890110066331 | 2018-03-19 | 0 | |||
37 | MOHANLALGANJ | BHADDI SHEERSH | Garib Kheda | Raju SHG | 183822 | 2018-04-19 | Uco Bank | 13890110000809 | 2018-05-22 | 0 | |||
38 | MOHANLALGANJ | BHADDI SHEERSH | Garib Kheda | Sheetla SHG | 183820 | 2018-04-21 | Uco Bank | 13890110040921 | 2018-05-22 | 0 | |||
39 | MOHANLALGANJ | BHADDI SHEERSH | Gumani khera | Mahila Deep | 131013 | 2015-03-10 | AGB | Nigoha | 000810500006422 | 2016-09-08 | 0 | ||
40 | MOHANLALGANJ | BHADDI SHEERSH | Harivansh Khera | Aradhana SHG | 172561 | 2017-08-07 | AGB | 000810510000145 | 2017-09-03 | 0 | |||
41 | MOHANLALGANJ | BHASANDA | Bhasanda | Chanda | 102655 | 2013-12-12 | UBI | 7017020100017011 | 2014-01-29 | 0 | |||
42 | MOHANLALGANJ | BHASANDA | Bhasanda | Deepak | 102654 | 2013-12-10 | UBI | 701702010001707 | 2014-01-29 | 0 | |||
43 | MOHANLALGANJ | BHASANDA | Bhasanda | Jai Durga | 154897 | 2011-08-30 | AGB | Mohanlalganj | 001910510000053 | 2017-08-22 | 0 | ||
44 | MOHANLALGANJ | BHASANDA | Bhasanda | Jay Hanuman | 93103 | 2013-12-12 | Bank of Baroda | Mohanlalganj | 35090100005876 | 2015-08-25 | 0 | ||
45 | MOHANLALGANJ | BHASANDA | Bhasanda | jay mata di | 84539 | 2013-05-22 | UBI | 701702010000177 | 2013-10-08 | 0 | |||
46 | MOHANLALGANJ | BHASANDA | Bhasanda | Om | 37679 | 2009-11-15 | AGB | Mohanlalganj | 1249 | 2010-11-15 | 0 | ||
47 | MOHANLALGANJ | BHASANDA | Bhasanda | Pooja | 42175 | 2014-07-03 | UBI | Makhadumpur | 701702010003581 | 2015-08-25 | 0 | ||
48 | MOHANLALGANJ | BHASANDA | Bhasanda | Roshani | 97811 | 2012-11-20 | UBI | 701702010002370 | 2014-06-27 | 0 | |||
49 | MOHANLALGANJ | BHASANDA | Bhasanda | Sangeet Mahila | 154900 | 2017-02-11 | SBI | 30238993743 | 2017-02-22 | 0 | |||
50 | MOHANLALGANJ | BHASANDA | Bhasanda | Sheetla Mata | 37680 | 2010-11-26 | AGB | Mohanlalganj | 001910500000013 | 2010-11-26 | 0 | ||
51 | MOHANLALGANJ | BHASANDA | Bhasanda | Suraj | 26254 | 2013-12-11 | UBI | 701702010001706 | 2014-01-29 | 0 | |||
52 | MOHANLALGANJ | BHASANDA | Bhasanda | Ujala | 17811 | 2014-02-03 | UBI | 701702010002344 | 2014-05-28 | 0 | |||
53 | MOHANLALGANJ | BHASANDA | Mohanlal kheda | Radha | 18858 | 2009-11-17 | AGB | Mohanlalganj | 00000000001226 | 2009-11-17 | 0 | ||
54 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | Gulab SHG | 179917 | 2018-03-07 | Dena Bank | 075710043458 | 2019-05-08 | 0 | |||
55 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | jai Hanuman SHG | 183478 | 2018-04-11 | Dena Bank | 075710039460 | 2019-05-08 | 0 | |||
56 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | jay ma durga | 161405 | 2017-04-13 | AGB | Nigohan | 000810510000136 | 2017-05-02 | 0 | ||
57 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | Laxmi SHG | 181363 | 2018-02-16 | Dena Bank | 075710043619 | 2019-05-11 | 0 | |||
58 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | Maa Vaisdho SHG | 183933 | 2018-04-18 | Dena Bank | 075710043614 | 2019-04-09 | 0 | |||
59 | MOHANLALGANJ | BHATPURA RATANPUR | Ratana Pur | Saraswati SHG | 179918 | 2018-02-15 | Dena Bank | 075710043615 | 2019-04-09 | 0 | |||
60 | MOHANLALGANJ | BHAUNDARI | Mahesh Khera | Bholo Baba SHG | 173776 | 2017-09-10 | AGB | Mohanlalganj | 001910510000055 | 2017-10-10 | 0 | ||
61 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Bharat Shilp | 32660 | 2014-02-05 | Uco Bank | 13890110047118 | 2014-02-12 | 0 | |||
62 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Deep jyoti SHG | 175411 | 2017-11-16 | AGB | Nogohan | 000810510000155 | 2017-12-15 | 0 | ||
63 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Jagrti SHG | 228491 | 2019-05-22 | Bank of Baroda | Mohanlalganj | 59450100001730 | 2019-06-14 | 0 | ||
64 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Jay Shitla mata | 97815 | 2013-11-30 | AGB | Nigoha | 000810510000064 | 2013-12-27 | 0 | ||
65 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Sagun | 155067 | 2016-12-25 | AGB | Nigohan | 000810510000130 | 2017-02-10 | 0 | ||
66 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Swati Mahila | 155287 | 2017-02-15 | AGB | Nogohan | 000810510000134 | 2017-03-10 | 0 | ||
67 | MOHANLALGANJ | BHAWA KHERA | Bhawa Khera | Ujwal | 16410 | 2014-02-02 | Uco Bank | 13890110047125 | 2016-02-23 | 0 | |||
68 | MOHANLALGANJ | BHAWA KHERA | Uday Pur | Astha SHG | 183935 | 2018-04-22 | AGB | Nigohan | 000810510007499 | 2018-08-20 | 0 | ||
69 | MOHANLALGANJ | BHAWA KHERA | Uday Pur | Jagrati | 16930 | 2009-04-26 | AGB | Nigoha | 000810510007765 | 2016-09-12 | 0 | ||
70 | MOHANLALGANJ | BHAWA KHERA | Uday Pur | Jai Mata | 177315 | 2017-12-27 | AGB | Nigohan | 000810510000158 | 2018-01-10 | 0 | ||
71 | MOHANLALGANJ | BHAWA KHERA | Uday Pur | Kalpana | 15555 | 2014-02-16 | AGB | 910510000065 | 2014-02-19 | 0 | |||
72 | MOHANLALGANJ | BHAWA KHERA | Uday Pur | Surbhi | 52585 | 2012-10-18 | AGB | Nigoha | 000810510007608 | 2016-09-12 | 0 | ||
73 | MOHANLALGANJ | BINDAUWA | Ahmadpur Khalsa | Aasha | 28333 | 2011-06-14 | AGB | Mohanlalganj | 001910510000019 | 2011-06-14 | 0 | ||
74 | MOHANLALGANJ | BINDAUWA | Ahmadpur Khalsa | jay ma durga | 62827 | 2013-02-09 | UBI | 701702010000182 | 2013-10-09 | 0 | |||
75 | MOHANLALGANJ | BINDAUWA | Ahmadpur Khalsa | Santoshi Maa | 38243 | 2010-04-19 | AGB | Mohanlalganj | 00000001703 | 2010-04-25 | 0 | ||
76 | MOHANLALGANJ | BINDAUWA | Ahmadpur Khalsa | Shanti Mahila | 147781 | 2016-07-15 | AGB | Mohanlalganj | 001810510000061 | 2016-10-12 | 0 | ||
77 | MOHANLALGANJ | BINDAUWA | Ahmadpur Khalsa | Ujala SHG | 183523 | 2018-04-06 | RKGB | 84792200036708 | 2018-07-13 | 0 | |||
78 | MOHANLALGANJ | BINDAUWA | Bindaua | Maa Durga SHG | 184070 | 2018-04-24 | BOI | 681110110009614 | 2019-02-14 | 0 | |||
79 | MOHANLALGANJ | BINDAUWA | Bindaua | Mahila Shakti SHG | 184073 | 2018-04-25 | BOI | 681110210000572 | 2018-12-11 | 0 | |||
80 | MOHANLALGANJ | BINDAUWA | Bindaua | Sarswati SHG | 184075 | 2018-04-25 | BOI | 681110110009619 | 2019-02-14 | 0 | |||
81 | MOHANLALGANJ | BINDAUWA | Bindaua | Shakti SHG | 184072 | 2018-04-25 | BOI | 681110110009603 | 2019-04-24 | 0 | |||
82 | MOHANLALGANJ | BINDAUWA | Bindaua | Tulshi SHG | 184068 | 2018-04-23 | BOI | 681110110009609 | 2019-02-14 | 0 | |||
83 | MOHANLALGANJ | BINDAUWA | Ganesh Ganj | Naari Shakti | 22755 | 2014-08-21 | AGB | Mohanlalganj | 701702010004474 | 2015-08-25 | 0 | ||
84 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Ganga Mahila | 147767 | 2016-07-10 | AGB | Samesi | 001810510000050 | 2016-07-22 | 0 | ||
85 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Naag Devta | 16911 | 2009-08-20 | AGB | Samesi | 1253 | 2009-08-20 | 0 | ||
86 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Nirmala | 16916 | 2009-08-27 | AGB | Samesi | 1310 | 2009-08-27 | 0 | ||
87 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Reeta | 17814 | 2009-09-15 | AGB | Samesi | 1384 | 2009-09-15 | 0 | ||
88 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Sai Mahila | 147766 | 2016-07-08 | AGB | Samesi | 001810510000048 | 2016-07-12 | 0 | ||
89 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Satya Sai | 16917 | 2009-08-27 | AGB | Samesi | 1309 | 2009-08-27 | 0 | ||
90 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Shankar Ji | 16915 | 2009-08-27 | AGB | Samesi | 1312 | 2009-08-27 | 0 | ||
91 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Soniya Gandhi | 16920 | 2009-08-28 | AGB | Samesi | 1322 | 2009-08-28 | 0 | ||
92 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Sweta | 16914 | 2009-08-27 | AGB | Samesi | 1311 | 2009-08-27 | 0 | ||
93 | MOHANLALGANJ | CHHATAUNI | Chhatauni | Vishwas | 147280 | 2016-06-23 | AGB | Samesi | 001810510000049 | 2016-08-22 | 0 | ||
94 | MOHANLALGANJ | CHHATAUNI | Sirajan Khera | Raaj | 16922 | 2009-08-28 | AGB | Samesi | 000001323 | 2009-08-28 | 0 | ||
95 | MOHANLALGANJ | DADA SIKANDAR | Dada Sikandar Pur | Jai Durga | 231019 | 2019-06-13 | BOI | 681110110009618 | 2019-07-08 | 0 | |||
96 | MOHANLALGANJ | DADA SIKANDAR | Dada Sikandar Pur | Kamal | 42172 | 2012-06-10 | AGB | Nigoha | 3/11 | 2012-06-10 | 0 | ||
97 | MOHANLALGANJ | DADA SIKANDAR | Dada Sikandar Pur | Maa Nirmala Devi | 42149 | 2012-07-21 | Bank of Baroda | 35090110004599 | 2012-07-30 | 0 | |||
98 | MOHANLALGANJ | DADA SIKANDAR | Dada Sikandar Pur | Satyam | 42173 | 2012-06-10 | AGB | Nigoha | 35090100004428 | 2012-06-10 | 0 | ||
99 | MOHANLALGANJ | DADA SIKANDAR | Gadiyana | Jay ma Shitala | 68687 | 2013-03-11 | UBI | 701702010000193 | 2013-10-14 | 0 | |||
100 | MOHANLALGANJ | DADA SIKANDAR | Kherwa | Mansha Devi | 42150 | 2012-07-13 | Bank of Baroda | Mohanlalganj | 35090100004427 | 2012-07-30 | 0 | ||
101 | MOHANLALGANJ | DADA SIKANDAR | Naya Kheda | Laxmi SHG | 183957 | 2018-04-22 | AGB | Mohanlalganj | 37090100011595 | 2018-12-06 | 0 | ||
102 | MOHANLALGANJ | DAHIYAR | Dahiyar | Jai Maa Durga SHG | 183480 | 2018-04-09 | BOI | 681110110003622 | 2019-06-18 | 0 | |||
103 | MOHANLALGANJ | DAHIYAR | Dahiyar | Saraswti Mahila | 131010 | 2016-07-07 | Bank of Baroda | Mohanlalganj | 35090100004436 | 2016-07-12 | 0 | ||
104 | MOHANLALGANJ | DAHIYAR | Ganga Kheda | Laxmi | 46099 | 2012-09-24 | Bank of Baroda | Mohanlalganj | 35090100004532 | 2012-09-24 | 0 | ||
105 | MOHANLALGANJ | DAHIYAR | Vishram Khera | Dipak | 42677 | 2016-05-21 | Bank of Baroda | 35090100009979 | 2016-05-21 | 0 | |||
106 | MOHANLALGANJ | DAHIYAR | Vishram Khera | Jyoti | 28900 | 2016-05-19 | Bank of Baroda | 35090100009980 | 2016-05-19 | 0 | |||
107 | MOHANLALGANJ | DAHIYAR | Vishram Khera | Pooja | 28899 | 2016-05-27 | BOI | 681110510003949 | 2016-06-27 | 0 | |||
108 | MOHANLALGANJ | DAKHINA SHEKHPUR | Dakhena Sekhpur | Aadarsh | 22759 | 2010-05-26 | AGB | Nigohan | 9525 | 2010-05-26 | 0 | ||
109 | MOHANLALGANJ | DAKHINA SHEKHPUR | Dakhena Sekhpur | Jai Mata SHG | 183934 | 2018-04-23 | Dena Bank | 075710047538 | 2019-04-03 | 0 | |||
110 | MOHANLALGANJ | DAKHINA SHEKHPUR | Shickhpur | Akta SHG | 181607 | 2018-02-24 | AGB | Nigohan | 000810110002141 | 2018-06-20 | 0 | ||
111 | MOHANLALGANJ | DAKHINA SHEKHPUR | Shickhpur | Bahleen Bbab SHG | 181606 | 2018-02-26 | AGB | Nigohan | 000810510000088 | 2018-07-09 | 0 | ||
112 | MOHANLALGANJ | DAKHINA SHEKHPUR | Shickhpur | Ishawar | 112444 | 2014-09-28 | AGB | Nigoha | 000810510000080 | 2014-10-29 | 0 | ||
113 | MOHANLALGANJ | DAKHINA SHEKHPUR | Shickhpur | Jyoti SHG | 190634 | 2018-05-17 | AGB | Nigohan | 000810510000096 | 2018-06-20 | 0 | ||
114 | MOHANLALGANJ | DAKHINA SHEKHPUR | Shickhpur | Maa Bhagwati SHG | 181605 | 2018-02-08 | AGB | Nigohan | 000810510000094 | 2018-07-09 | 0 | ||
115 | MOHANLALGANJ | DAUDNAGAR | Daudnagar | Maa Durga SHG | 226104 | 2019-04-22 | BOI | 681110110009607 | 2019-05-24 | 0 | |||
116 | MOHANLALGANJ | DAUDNAGAR | Daudnagar | Vindhyawasini SHG | 183477 | 2018-04-07 | BOI | 681110110009601 | 2019-05-25 | 0 | |||
117 | MOHANLALGANJ | DAYAL PUR | Angneymau | Jyoti Mahila SHG | 167623 | 2017-07-14 | AGB | 000810510000141 | 2017-07-14 | 0 | |||
118 | MOHANLALGANJ | DAYAL PUR | Angneymau | Laxmi Mahila | 132283 | 2015-06-19 | AGB | Nogohan | 8105100007708 | 2016-02-13 | 0 | ||
119 | MOHANLALGANJ | DAYAL PUR | Angneymau | Sarswati Mahila | 132281 | 2015-06-21 | AGB | Nogohan | 8105100007707 | 2016-01-09 | 0 | ||
120 | MOHANLALGANJ | DAYAL PUR | Baktauri Khera | Bhawana SHG | 177223 | 2017-12-22 | AGB | Nigohan | 000810510007712 | 2018-01-19 | 0 | ||
121 | MOHANLALGANJ | DAYAL PUR | Bhajanmau | Jay Durge | 112446 | 2014-09-28 | Uco Bank | 13890110060407 | 2014-11-17 | 0 | |||
122 | MOHANLALGANJ | DAYAL PUR | Chamariya | Jai Durga | 131329 | 2015-06-03 | AGB | Nigoha | 000810510000359 | 2016-08-22 | 0 | ||
123 | MOHANLALGANJ | DAYAL PUR | Dayal Pur | Roshani Mahila | 132282 | 2016-07-04 | Uco Bank | 1389011073100 | 2016-10-11 | 0 | |||
124 | MOHANLALGANJ | DAYAL PUR | Dayal Pur | Shardha SHG | 173762 | 2017-09-26 | AGB | Nogohan | 000810510007108 | 2017-10-12 | 0 | ||
125 | MOHANLALGANJ | DAYAL PUR | Dayal Pur | Vindheswari | 14457 | 2009-03-21 | AGB | Nigohan | 000810510007702 | 2009-03-21 | 0 | ||
126 | MOHANLALGANJ | DAYAL PUR | Kama Kheda | Ram Rahim | 61774 | 2013-02-03 | AGB | Nigoha | 000810510000059 | 2013-02-08 | 0 | ||
127 | MOHANLALGANJ | DAYAL PUR | Parmeshwar kheda | Ganga | 14461 | 2009-03-26 | AGB | Nigohan | 000810510007709 | 2009-03-26 | 0 | ||
128 | MOHANLALGANJ | DAYAL PUR | Pasin Khera | Sandhya | 8780 | 2008-08-08 | AGB | Nigohan | 6555 | 2008-08-08 | 0 | ||
129 | MOHANLALGANJ | DEHWA | Dehwa | Khsbhu SHG | 183524 | 2018-04-09 | Corporation Bank | 520101258659155 | 2019-03-27 | 0 | |||
130 | MOHANLALGANJ | DEHWA | Dehwa | Viswasha SHG | 183511 | 2018-04-13 | Corporation Bank | 520101258659149 | 2019-03-27 | 0 | |||
131 | MOHANLALGANJ | DEWATI | Chhanga Kheda | Jyoti | 42154 | 2012-07-09 | BOI | Karora | 682310110001564 | 2012-07-13 | 0 | ||
132 | MOHANLALGANJ | DEWATI | Chhanga Kheda | Rubi | 42165 | 2012-07-11 | BOI | Karora | 682310110001580 | 2012-07-19 | 0 | ||
133 | MOHANLALGANJ | DEWATI | Dewati | Bajrang Bali SHG | 177312 | 2017-12-11 | BOI | Karora | 682310510002755 | 2018-01-19 | 0 | ||
134 | MOHANLALGANJ | DEWATI | Dewati | Jag Dambe SHG | 182123 | 2018-03-17 | BOI | Karora | 682310110002818 | 2019-05-27 | 0 | ||
135 | MOHANLALGANJ | DEWATI | Dewati | Jai Maa Durga | 42157 | 2012-07-15 | BOI | Karora | 682310110001795 | 2012-07-15 | 0 | ||
136 | MOHANLALGANJ | DEWATI | Dewati | Jai Sindhi | 42160 | 2012-07-14 | BOI | Karora | 682310110001571 | 2012-07-16 | 0 | ||
137 | MOHANLALGANJ | DEWATI | Dewati | Kamla | 42163 | 2012-07-17 | BOI | Karora | 682310110001579 | 2012-07-19 | 0 | ||
138 | MOHANLALGANJ | DEWATI | Dewati | Khushi | 42159 | 2012-07-16 | BOI | Karora | 682310110001563 | 2012-07-16 | 0 | ||
139 | MOHANLALGANJ | DEWATI | Dewati | Laxmi | 42153 | 2012-07-07 | BOI | Karora | 68231010001565 | 2012-07-13 | 0 | ||
140 | MOHANLALGANJ | DEWATI | Dewati | Partigya SHG | 182122 | 2018-03-09 | BOI | Karora | 682310110002817 | 2019-05-27 | 0 | ||
141 | MOHANLALGANJ | DEWATI | Dewati | Sai SHG | 184300 | 2018-04-25 | BOI | Karora | 682310110002754 | 2019-05-20 | 0 | ||
142 | MOHANLALGANJ | DEWATI | Gaureya Khurd | Devki | 42151 | 2012-07-12 | BOI | Karora | 682310110001598 | 2012-07-20 | 0 | ||
143 | MOHANLALGANJ | DEWATI | Sadhu Kheda | Arti | 42161 | 2012-07-14 | BOI | Karora | 682310110001573 | 2012-07-16 | 0 | ||
144 | MOHANLALGANJ | DEWATI | Sadhu Kheda | Jai Maa Santoshi | 42155 | 2012-07-12 | BOI | Karora | 682310110001574 | 2012-07-19 | 0 | ||
145 | MOHANLALGANJ | DHANUWA SAAND | Dhanuwa Sand | Durga Mata SHG | 182124 | 2018-03-21 | Bank of Baroda | Sisendi | 35090100004026 | 2019-01-22 | 0 | ||
146 | MOHANLALGANJ | DHANUWA SAAND | Dhanuwa Sand | Gaytri SHG | 215086 | 2018-12-12 | BOI | Sisendi | 681810110000752 | 2019-01-08 | 0 | ||
147 | MOHANLALGANJ | DHANUWA SAAND | Dhanuwa Sand | Jai Bajrang Bali | 159217 | 2017-03-23 | Bank of Baroda | Mohanlalganj | 681810110000644 | 2017-04-15 | 0 | ||
148 | MOHANLALGANJ | GARHA | Abbas Nagar | Dev | 42666 | 2012-06-17 | BOI | 681610110004115 | 2012-09-17 | 0 | |||
149 | MOHANLALGANJ | GARHA | Abbas Nagar | Jyoti SHG | 180210 | 2018-01-24 | BOI | Nagram | 68161051000816 | 2018-02-13 | 0 | ||
150 | MOHANLALGANJ | GARHA | Abbas Nagar | Laxmi SHG | 181719 | 2018-02-16 | BOI | Nagram | 681610110011920 | 2019-03-11 | 0 | ||
151 | MOHANLALGANJ | GARHA | Abbas Nagar | Roshani | 42662 | 2012-07-07 | BOI | Nagram | 681610110003770 | 2012-07-16 | 0 | ||
152 | MOHANLALGANJ | GARHA | Abbas Nagar | Saraswti Mahila | 42603 | 2016-08-18 | BOI | Nagram | 681610110009819 | 2016-09-15 | 0 | ||
153 | MOHANLALGANJ | GARHA | Abbas Nagar | Suhana | 42670 | 2012-07-25 | BOI | Nagram | 681610110003739 | 2012-07-27 | 0 | ||
154 | MOHANLALGANJ | GARHA | Amjadpur | deep soyamsahyta | 161508 | 2017-04-22 | BOI | Nagram | 681610510009471 | 2017-05-07 | 0 | ||
155 | MOHANLALGANJ | GARHA | Garha | Gagan | 42176 | 2012-06-10 | AGB | Nigoha | 681610110002727 | 2012-06-15 | 0 | ||
156 | MOHANLALGANJ | GARHA | Garha | Sai Nath | 42571 | 2012-08-18 | BOI | Nagram | 00181051000058 | 2016-10-13 | 0 | ||
157 | MOHANLALGANJ | GARHA | Garha | Sandhya | 42535 | 2012-08-14 | BOI | Nagram | 681610110004103 | 2012-10-03 | 0 | ||
158 | MOHANLALGANJ | GARHI MEHDOLI | Bakhtauri kheda | Naina | 16411 | 2009-07-20 | AGB | Mohanlalganj | 000810510000717 | 2009-07-20 | 0 | ||
159 | MOHANLALGANJ | GARHI MEHDOLI | Garhi | shitala | 61529 | 2009-08-25 | AGB | Mohanlalganj | 001910510000907 | 2010-03-25 | 0 | ||
160 | MOHANLALGANJ | GARHI MEHDOLI | Kuramita | Jaago | 16906 | 2009-08-21 | AGB | Mohanlalganj | 001910510000898 | 2009-08-21 | 0 | ||
161 | MOHANLALGANJ | GARHI MEHDOLI | Kuramita | Suhana | 14450 | 2009-03-05 | AGB | Mohanlalganj | 810510000328 | 2009-03-05 | 0 | ||
162 | MOHANLALGANJ | GARHI MEHDOLI | Kuramita | Sunaina | 16412 | 2009-07-08 | AGB | Mohanlalganj | 000810510000694 | 2009-07-08 | 0 | ||
163 | MOHANLALGANJ | GARHI MEHDOLI | Kushbita | Adarsh | 14441 | 2009-02-16 | AGB | Nigohan | 7558 | 2009-02-16 | 0 | ||
164 | MOHANLALGANJ | GARHI MEHDOLI | Kushbita | Khushbu | 95419 | 2013-10-11 | UBI | 70170201094 | 2015-07-03 | 0 | |||
165 | MOHANLALGANJ | GARHI MEHDOLI | Kushbita | Sheetala | 17813 | 2009-09-25 | AGB | Mohanlalganj | 810510000933 | 2009-09-25 | 0 | ||
166 | MOHANLALGANJ | GARHI MEHDOLI | Kushbita | Suhana SHG | 177222 | 2017-12-15 | Syndicate Bank | 84792200034627 | 2018-01-18 | 0 | |||
167 | MOHANLALGANJ | GAURA | Bailahani | Sudha | 129922 | 2015-05-20 | AGB | Mohanlalganj | 001910510000041 | 2015-05-26 | 0 | ||
168 | MOHANLALGANJ | GAURA | Bhatan Kheda | Astha | 25433 | 2016-04-15 | AGB | 00190510000051 | 2016-10-14 | 0 | |||
169 | MOHANLALGANJ | GAURA | Bhatan Kheda | Kabeer Sahab | 21562 | 2010-03-25 | AGB | Mohanlalganj | 1618 | 2010-03-25 | 0 | ||
170 | MOHANLALGANJ | GAURA | Bhatan Kheda | Sri Man Maharaj | 21564 | 2010-03-25 | AGB | Mohanlalganj | 000191051000043 | 2010-03-25 | 0 | ||
171 | MOHANLALGANJ | GAURA | Bhola Kheda | Kamal | 21563 | 2010-03-25 | AGB | Mohanlalganj | 0000001620 | 2010-03-25 | 0 | ||
172 | MOHANLALGANJ | GAURA | Colony | Ujala | 21572 | 2010-03-29 | AGB | Mohanlalganj | 0000000001629 | 2010-03-29 | 0 | ||
173 | MOHANLALGANJ | GAURA | Colony | warish Mahila | 134841 | 2015-08-08 | AGB | 001910510000042 | 2015-09-01 | 0 | |||
174 | MOHANLALGANJ | GAURA | Gaura | Ali | 90657 | 2013-07-26 | UBI | 701702010000128 | 2013-09-21 | 0 | 2015-01-27 | ||
175 | MOHANLALGANJ | GAURA | Gaura | Bala Ji | 21346 | 2016-08-14 | AGB | Mohanlalganj | 00191051000049 | 2016-09-01 | 0 | ||
176 | MOHANLALGANJ | GAURA | Gaura | Deepak Yuwa Mahila | 131503 | 2015-06-02 | AGB | Mohanlalganj | 001910510000050 | 2016-09-12 | 0 | ||
177 | MOHANLALGANJ | GAURA | Gaura | Jai mata | 42524 | 2012-08-06 | AGB | Mohanlalganj | 001910510000022 | 2012-08-14 | 0 | ||
178 | MOHANLALGANJ | GAURA | Gaura | Jyoti | 27641 | 2011-05-02 | AGB | Mohanlalganj | 001910510000017 | 2011-05-02 | 0 | 2015-01-27 | |
179 | MOHANLALGANJ | GAURA | Gaura | Kiran | 30490 | 2011-08-16 | Bank of Baroda | Mohanlalganj | 35090100002987 | 2011-08-16 | 0 | ||
180 | MOHANLALGANJ | GAURA | Gaura | Laxmi | 25424 | 2010-11-23 | AGB | Mohanlalganj | 001910510000011 | 2010-11-23 | 0 | ||
181 | MOHANLALGANJ | GAURA | Gaura | Roshani | 45388 | 2012-09-25 | AGB | Mohanlalganj | 001910510000029 | 2012-10-16 | 0 | ||
182 | MOHANLALGANJ | GAURA | Gaura | Sheetala Mata | 21566 | 2010-03-25 | AGB | Mohanlalganj | 001910510001624 | 2010-03-25 | 0 | ||
183 | MOHANLALGANJ | GAURA | Kuti Shankar Khera | Asha | 30489 | 2011-08-25 | Bank of Baroda | Mohanlalganj | 35090100002986 | 2011-08-25 | 0 | ||
184 | MOHANLALGANJ | GAURA | Paltiha Khera | Roshni | 131502 | 2015-06-07 | Bank of Baroda | Mohanlalganj | 359010003976 | 2015-07-03 | 0 | ||
185 | MOHANLALGANJ | GAURA | Sewa Kheda | Jai Ma Durge | 21571 | 2010-03-23 | AGB | Mohanlalganj | 0000001616 | 2010-03-23 | 0 | ||
186 | MOHANLALGANJ | GOVIND PUR | Daud Pur | Ma Laxmi | 183507 | 2018-04-14 | BOI | 6811121000756 | 2019-05-21 | 0 | |||
187 | MOHANLALGANJ | GOVIND PUR | Gobind Pur | Prabhat | 31917 | 2011-01-25 | Bank of Baroda | Sisendi | 43370100001070 | 2011-01-25 | 0 | 2015-01-27 | |
188 | MOHANLALGANJ | GOVIND PUR | Gobind Pur | Sandhya | 31916 | 2011-09-25 | BOI | Sisedi | 681810110001390 | 2011-09-25 | 0 | ||
189 | MOHANLALGANJ | HARIHAR PUR PATSA | Adhaeya | Maa Ambe | 129906 | 2015-05-21 | AGB | Nogohan | 000810510000090 | 2015-08-25 | 0 | ||
190 | MOHANLALGANJ | HARIHAR PUR PATSA | Adhaeya | Sapna SHG | 231136 | 2019-06-11 | Dena Bank | 075710043302 | 2019-07-17 | 0 | |||
191 | MOHANLALGANJ | HARIHAR PUR PATSA | Adhaeya | Sheetla Ma SHG | 231139 | 2019-06-12 | Dena Bank | 075710043296 | 2019-07-24 | 0 | |||
192 | MOHANLALGANJ | HARIHAR PUR PATSA | Harihar Pur Par--Sa | Gulab | 42188 | 2012-06-10 | AGB | Nigoha | 810510000037 | 2012-06-10 | 0 | ||
193 | MOHANLALGANJ | HARIHAR PUR PATSA | Nayakhera | Ganga | 115775 | 2012-06-16 | AGB | Nigoha | 000810510000039 | 2012-07-09 | 0 | 2014-12-03 | |
194 | MOHANLALGANJ | HASANPUR KANERI | Hasan Pur | Dharatal | 30478 | 2011-08-16 | AGB | Samesi | 1810510000008 | 2011-08-16 | 0 | ||
195 | MOHANLALGANJ | HASANPUR KANERI | Hasan Pur | Jai Shri SHG | 183948 | 2018-04-23 | AGB | Samesi | 001830110000012 | 2019-01-11 | 0 | ||
196 | MOHANLALGANJ | HASANPUR KANERI | Hasan Pur | Jhankar | 30479 | 2011-08-16 | AGB | Samesi | 1810510000051 | 2011-08-16 | 0 | ||
197 | MOHANLALGANJ | HASANPUR KANERI | Hasan Pur | Patan Devi | 37681 | 2011-10-01 | AGB | Mohanlalganj | 00197051000017 | 2011-10-01 | 0 | ||
198 | MOHANLALGANJ | HASANPUR KANERI | Hasan Pur | Roshni | 30476 | 2011-08-15 | AGB | Samesi | 001810510000018 | 2011-08-15 | 0 | ||
199 | MOHANLALGANJ | HASANPUR KANERI | Kaneri | Ghata | 28898 | 2011-07-24 | AGB | Samesi | 18510000015 | 2011-07-24 | 0 | 2012-10-25 | |
200 | MOHANLALGANJ | HASANPUR KANERI | Kaneri | Nari Shakti | 232329 | 2020-07-22 | Uco Bank | Sohramau | 12600110080535 | 2020-08-12 | 0 | ||
201 | MOHANLALGANJ | HASANPUR KANERI | Kaneri | Prakash | 30480 | 2011-08-18 | AGB | Samesi | 1810510000019 | 2011-08-18 | 0 | ||
202 | MOHANLALGANJ | HASANPUR KANERI | Kaneri | Ramabai Mahila | 232330 | 2020-07-27 | Uco Bank | Chhatoh | 12600110080504 | 2020-07-29 | 0 | ||
203 | MOHANLALGANJ | HASANPUR KANERI | Kaneri | Saraswati SHG | 183950 | 2018-04-22 | AGB | Samesi | 00810510000057 | 2018-12-17 | 0 | ||
204 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Aaldeo | 17809 | 2009-09-04 | AGB | Samesi | 000000001354 | 2009-09-04 | 0 | ||
205 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Deepika | 17810 | 2009-09-04 | AGB | Samesi | 000000001355 | 2009-09-04 | 0 | ||
206 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Ekta | 16927 | 2009-08-31 | AGB | Samesi | 00000000001332 | 2009-08-31 | 0 | ||
207 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Khushbu | 42564 | 2012-08-18 | AGB | Samesi | 001810510000029 | 2012-09-19 | 0 | ||
208 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Manu | 27847 | 2011-05-20 | AGB | Samesi | 18100510000005 | 2011-05-20 | 0 | ||
209 | MOHANLALGANJ | HASANPUR KANERI | Moti ka purwa | Parishram | 27848 | 2011-05-20 | AGB | Nigohan | 0000001556 | 2011-05-20 | 0 | ||
210 | MOHANLALGANJ | HULAS KHERA | Baj Khera | Jai Durge SHG | 164824 | 2017-06-09 | BOI | 681110110009128 | 2017-07-03 | 0 | |||
211 | MOHANLALGANJ | HULAS KHERA | Baj Khera | Jai Laxmi | 65373 | 2016-05-15 | AGB | Mohanlalganj | 001910510000594 | 2016-09-15 | 0 | ||
212 | MOHANLALGANJ | HULAS KHERA | Baj Khera | Laxmi Mahila | 159207 | 2017-03-18 | BOI | Sisedi | 681110110009103 | 2017-04-13 | 0 | ||
213 | MOHANLALGANJ | HULAS KHERA | Himmat Khera | pooja | 97912 | 2013-11-11 | UBI | 70170210001491 | 2013-11-28 | 0 | |||
214 | MOHANLALGANJ | HULAS KHERA | Hulas Khera | Durga Mata SHG | 184067 | 2018-04-24 | Bank of Baroda | Mohanlalganj | 35090100001184 | 2018-09-18 | 0 | ||
215 | MOHANLALGANJ | HULAS KHERA | Hulas Khera | Jai Maa Durga | 42147 | 2012-07-17 | Bank of Baroda | Mohanlalganj | 350911000046 | 2012-07-20 | 0 | ||
216 | MOHANLALGANJ | HULAS KHERA | Pachauri | Gauri Mata SHG | 183709 | 2018-04-03 | Bank of Baroda | Mohanlalganj | 35090100001422 | 2018-04-18 | 0 | ||
217 | MOHANLALGANJ | HULAS KHERA | Pachauri | Partichha SHG | 183708 | 2018-04-07 | Bank of Baroda | Mohanlalganj | 35090100001201 | 2018-04-16 | 0 | ||
218 | MOHANLALGANJ | HULAS KHERA | Pachauri | Tulashi SHG | 179903 | 2018-02-21 | Bank of Baroda | Mohanlalganj | 35090100002144 | 2018-02-28 | 0 | ||
219 | MOHANLALGANJ | HULAS KHERA | Padmin Kheda | Saraswti Mahila | 61940 | 2016-07-11 | UBI | 7017210004955 | 2016-07-22 | 0 | |||
220 | MOHANLALGANJ | JABARAULI | Bariyar Khera | Maa Durge | 112456 | 2014-09-17 | AGB | Mohanlalganj | 00191051000622 | 2016-09-09 | 0 | ||
221 | MOHANLALGANJ | JABARAULI | Jabarauli | Archana | 112449 | 2014-09-17 | AGB | Mohanlalganj | 701702010004648 | 2016-10-10 | 0 | ||
222 | MOHANLALGANJ | JABARAULI | Jabarauli | Bala Ji | 61905 | 2013-01-20 | AGB | Mohanlalganj | 1910510000037 | 2016-01-01 | 0 | ||
223 | MOHANLALGANJ | JABARAULI | Jabarauli | Bhole Nath | 16406 | 2009-06-28 | AGB | 1910510000665 | 2009-07-01 | 0 | |||
224 | MOHANLALGANJ | JABARAULI | Jabarauli | Ganesh SHG | 181893 | 2018-02-25 | AGB | Mohanlalganj | 00191051000058 | 2018-06-28 | 0 | ||
225 | MOHANLALGANJ | JABARAULI | Jabarauli | Jai Maa Shitala | 45607 | 2012-09-25 | AGB | Mohanlalganj | 001910510000030 | 2012-09-25 | 0 | 2015-01-27 | |
226 | MOHANLALGANJ | JABARAULI | Jabarauli | jay ma Santoshi | 66803 | 2013-02-25 | AGB | Mohanlalganj | 1910510000036 | 2013-09-27 | 0 | ||
227 | MOHANLALGANJ | JABARAULI | Jabarauli | jay sri ram | 84538 | 2013-03-15 | AGB | Mohanlalganj | 1910510000038 | 2013-10-03 | 0 | ||
228 | MOHANLALGANJ | JABARAULI | Jabarauli | Laxmi | 15554 | 2009-06-18 | AGB | Mohanlalganj | 001910510000054 | 2009-06-18 | 0 | 2010-08-03 | |
229 | MOHANLALGANJ | JABARAULI | Jabarauli | Punima SHG | 181903 | 2018-02-07 | AGB | Mohanlalganj | 00191051000572 | 2018-03-12 | 0 | ||
230 | MOHANLALGANJ | JABARAULI | Jabarauli | Shankar Ji | 48951 | 2012-10-10 | AGB | Mohanlalganj | 001910510000033 | 2012-10-10 | 0 | ||
231 | MOHANLALGANJ | JABARAULI | Jabarauli | Ujala | 49597 | 2012-10-28 | AGB | Mohanlalganj | 1910510000034 | 2012-10-28 | 0 | 2015-01-27 | |
232 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Maa Sherawali SHG | 177319 | 2017-12-20 | BOI | Karora | 682310510002757 | 2018-01-25 | 0 | ||
233 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Naya Savera | 64246 | 2013-02-15 | BOI | Karora | 682310510002713 | 2015-07-03 | 0 | ||
234 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Satyanam | 52574 | 2012-11-27 | BOI | Karora | 682310110001889 | 2012-11-27 | 0 | ||
235 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Sharada Mahila | 65365 | 2015-10-25 | BOI | Karora | 682310110004867 | 2015-10-31 | 0 | ||
236 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Suraj | 64248 | 2013-02-17 | BOI | Karora | 682310110004871 | 2015-11-02 | 0 | ||
237 | MOHANLALGANJ | JAMALPUR DADURI | Jamalpur Daduri | Vishal SHG | 183710 | 2018-04-10 | UBI | 682310110002758 | 2018-04-18 | 0 | |||
238 | MOHANLALGANJ | KAMAL PUR VICHLIKA | Kamal Pur Bichlika | Kirshna | 48296 | 2015-11-29 | AGB | Samesi | 001810510001313 | 2016-08-23 | 0 | ||
239 | MOHANLALGANJ | KAMAL PUR VICHLIKA | Vijilka | Ram Janki | 26252 | 2010-12-30 | AGB | Samesi | 0000002455 | 2010-12-30 | 0 | ||
240 | MOHANLALGANJ | KANKAHA | Fatte kheda | Bhole Sankar Mahila | 56220 | 2012-11-10 | AGB | Nigoha | 000810510000098 | 2015-10-10 | 0 | ||
241 | MOHANLALGANJ | KANKAHA | Fatte kheda | Bismillah | 14435 | 2009-02-10 | AGB | Nigohan | 001910500000204 | 2009-02-10 | 0 | ||
242 | MOHANLALGANJ | KANKAHA | Fatte kheda | Deep | 56219 | 2014-03-02 | AGB | Nigoha | 00081051000070 | 2014-04-16 | 0 | ||
243 | MOHANLALGANJ | KANKAHA | Fatte kheda | Jagrati | 129794 | 2015-12-17 | AGB | 000810510000100 | 2016-04-04 | 0 | |||
244 | MOHANLALGANJ | KANKAHA | Fatte kheda | Laxmi | 64272 | 2013-02-14 | AGB | Mohanlalganj | 000810500010132 | 2015-11-05 | 0 | ||
245 | MOHANLALGANJ | KANKAHA | Fatte kheda | Neha SHG | 181796 | 2018-02-26 | AGB | Nigohan | 000810510000165 | 2018-11-28 | 0 | ||
246 | MOHANLALGANJ | KANKAHA | Fatte kheda | Poonam | 27845 | 2011-05-27 | AGB | Nigohan | 1578 | 2011-05-27 | 0 | ||
247 | MOHANLALGANJ | KANKAHA | Fatte kheda | Ujala | 52584 | 2016-05-15 | AGB | 000810510000110 | 2017-03-17 | 0 | |||
248 | MOHANLALGANJ | KANKAHA | Kalandar kheda | Sangam | 10740 | 2008-10-23 | AGB | Nigohan | 6950 | 2008-10-23 | 0 | ||
249 | MOHANLALGANJ | KANKAHA | Kankaha | Jai Bajrangbali | 24194 | 2010-08-03 | AGB | Mohanlalganj | 001910510000002 | 2016-09-22 | 0 | ||
250 | MOHANLALGANJ | KANKAHA | Kankaha | Kushum | 22754 | 2010-05-10 | AGB | Mohanlalganj | 1766 | 2010-05-10 | 0 | ||
251 | MOHANLALGANJ | KANKAHA | Kankaha | Ma Sheetla | 25427 | 2010-11-26 | AGB | Mohanlalganj | 91051000013 | 2010-11-26 | 0 | ||
252 | MOHANLALGANJ | KANKAHA | Kankaha | Neelam | 24197 | 2010-08-12 | AGB | Mohanlalganj | 001910510000004 | 2010-08-12 | 0 | ||
253 | MOHANLALGANJ | KANKAHA | Ranjit Khera | Bajranbali | 24193 | 2010-08-01 | AGB | Mohanlalganj | 9661 | 2010-08-01 | 0 | ||
254 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Anupriya SHG | 181358 | 2018-02-08 | AGB | Nigohan | 000810510000159 | 2018-08-20 | 0 | ||
255 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Jay Maa Vaishno Devi | 25026 | 2014-01-22 | AGB | 810510000069 | 2014-02-05 | 0 | |||
256 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Maa Durga SHG | 226103 | 2019-04-24 | Bank of Baroda | Mohanlalganj | 59450100001678 | 2019-05-27 | 0 | ||
257 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Orange SHG | 181360 | 2018-02-12 | AGB | Nigohan | 000810510000160 | 2018-06-27 | 0 | ||
258 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Rachana | 15196 | 2009-05-26 | AGB | Nigohan | 810510007869 | 2009-05-26 | 0 | ||
259 | MOHANLALGANJ | KANTA KARAUNDI | Kata | Vaibhav SHG | 181365 | 2018-02-27 | Dena Bank | 075710043524 | 2019-03-25 | 0 | |||
260 | MOHANLALGANJ | KANTA KARAUNDI | Kata Karaudi | Chameli | 16414 | 2009-07-27 | AGB | Nigohan | 810510008228 | 2009-07-27 | 0 | 2016-01-01 | |
261 | MOHANLALGANJ | KANTA KARAUNDI | Kata Karaudi | Gajanan | 27648 | 2011-04-24 | AGB | Nigohan | 810510000031 | 2011-04-24 | 0 | ||
262 | MOHANLALGANJ | KANTA KARAUNDI | Kata Karaudi | Phoolmati | 16903 | 2009-08-03 | AGB | Nigohan | 810510008322 | 2009-08-03 | 0 | ||
263 | MOHANLALGANJ | KANTA KARAUNDI | Kata Karaudi | Sandhya | 56218 | 2012-12-03 | AGB | Nigoha | 0008105100003404 | 2016-10-16 | 0 | ||
264 | MOHANLALGANJ | KANTA KARAUNDI | Kata Karaudi | Satguru | 16415 | 2009-07-27 | Bank of Baroda | 59450100001726 | 2019-06-24 | 0 | |||
265 | MOHANLALGANJ | KARAN PUR | Karan Pur | Aakash | 37224 | 2011-12-18 | AGB | Nigohan | 000810510000030 | 2011-12-18 | 0 | ||
266 | MOHANLALGANJ | KARAN PUR | Karan Pur | Bharti Mahila | 161521 | 2017-04-17 | AGB | Nigohan | 000810510000137 | 2017-05-25 | 0 | ||
267 | MOHANLALGANJ | KARAN PUR | Karan Pur | Garima SHG | 183823 | 2018-04-20 | AGB | Nigohan | 000810510005783 | 2019-01-07 | 0 | ||
268 | MOHANLALGANJ | KARAN PUR | Karan Pur | Gauri | 31930 | 2011-09-25 | AGB | Nigoha | 000810110000450 | 2011-10-25 | 0 | ||
269 | MOHANLALGANJ | KARAN PUR | Karan Pur | Govind | 30484 | 2011-08-24 | AGB | Nigoha | 000810510000028 | 2011-12-12 | 0 | ||
270 | MOHANLALGANJ | KARAN PUR | Karan Pur | Gulab | 53040 | 2011-10-05 | AGB | Nigoha | 810110000496 | 2011-10-11 | 0 | ||
271 | MOHANLALGANJ | KARAN PUR | Karan Pur | Jai Santoshi Maa SHG | 183942 | 2018-04-18 | AGB | Nigohan | 000810510003129 | 2018-08-09 | 0 | ||
272 | MOHANLALGANJ | KARAN PUR | Karan Pur | Kamal Mahila | 61939 | 2016-10-28 | AGB | Nigohan | 000810510000121 | 2016-11-18 | 0 | ||
273 | MOHANLALGANJ | KARAN PUR | Karan Pur | Maa Durga SHG | 183944 | 2018-04-21 | AGB | Nigohan | 000810510002961 | 2018-08-13 | 0 | ||
274 | MOHANLALGANJ | KARAN PUR | Karan Pur | Versha | 31923 | 2011-09-20 | AGB | Nigohan | 001910510000449 | 2011-09-20 | 0 | ||
275 | MOHANLALGANJ | KARORA | Karora | Asha Mahila | 136525 | 2014-09-22 | BOI | 68231011000369 | 2014-10-15 | 0 | |||
276 | MOHANLALGANJ | KARORA | Karora | Astha | 42646 | 2012-08-25 | BOI | Karora | 682310110001668 | 2012-08-30 | 0 | ||
277 | MOHANLALGANJ | KARORA | Karora | Bish millah | 16909 | 2014-06-02 | BOI | Karora | 682310110003438 | 2014-06-19 | 0 | ||
278 | MOHANLALGANJ | KARORA | Karora | Jai Ma Santoshi SHG | 183977 | 2018-04-23 | BOI | 682310110005720 | 2018-09-12 | 0 | |||
279 | MOHANLALGANJ | KARORA | Karora | Khushi | 42650 | 2012-08-25 | BOI | Karora | 682310110001666 | 2012-08-28 | 0 | ||
280 | MOHANLALGANJ | KARORA | Karora | Kiran | 30486 | 2014-08-01 | BOI | Karora | 6823101100003640 | 2015-08-25 | 0 | ||
281 | MOHANLALGANJ | KARORA | Karora | Nari Sakti | 52582 | 2012-05-06 | BOI | Karora | 682310110000544 | 2012-05-23 | 0 | ||
282 | MOHANLALGANJ | KARORA | Karora | Pooja | 45294 | 2012-09-07 | BOI | Karora | 682310110001759 | 2012-09-07 | 0 | ||
283 | MOHANLALGANJ | KARORA | Karora | Radha | 52394 | 2010-03-16 | BOI | Karora | 682310110000545 | 2010-03-16 | 0 | ||
284 | MOHANLALGANJ | KARORA | Karora | Seeta SHG | 154064 | 2015-06-26 | BOI | Karora | 682310110005837 | 2019-07-17 | 0 | ||
285 | MOHANLALGANJ | KARORA | Karora | Sidheswar Baba | 181902 | 2018-02-22 | BOI | Karora | 682310110000087 | 2018-03-26 | 0 | ||
286 | MOHANLALGANJ | KARORA | Karora | Ujala SHG | 183824 | 2018-04-21 | BOI | Karora | 682810110005826 | 2019-03-23 | 0 | ||
287 | MOHANLALGANJ | KARORA | Sallahi Khera | Roshni SHG | 202705 | 2018-09-05 | BOI | Karora | 682310110005721 | 2018-09-12 | 0 | ||
288 | MOHANLALGANJ | KARORA | Sallahi Khera | Roshni SHG | 202712 | 2018-09-05 | BOI | Karora | 000000 | 2018-09-12 | 0 | ||
289 | MOHANLALGANJ | KHUJAULI | Khujauli | Durga | 44940 | 2012-08-25 | AGB | Mohanlalganj | 001910510000026 | 2012-08-30 | 0 | ||
290 | MOHANLALGANJ | KHUJAULI | Khujauli | Ganesh | 38941 | 2012-03-25 | Bank of Baroda | Mohanlalganj | 35090100004075 | 2012-03-27 | 0 | ||
291 | MOHANLALGANJ | KHUJAULI | Khujauli | Khwaja | 42587 | 2012-08-20 | AGB | Mohanlalganj | 001910510000028 | 2012-08-30 | 0 | ||
292 | MOHANLALGANJ | KHUJAULI | Khujauli | Ma Vashno | 42592 | 2012-08-21 | AGB | Mohanlalganj | 001910510000025 | 2012-08-29 | 0 | ||
293 | MOHANLALGANJ | KHUJAULI | Khujauli | Pooja | 44939 | 2012-08-29 | AGB | Mohanlalganj | 001910510000032 | 2012-10-05 | 0 | ||
294 | MOHANLALGANJ | KHUJAULI | Khujauli | Pooja SHG | 181906 | 2018-02-28 | BOI | 754710210000077 | 2019-01-18 | 0 | |||
295 | MOHANLALGANJ | KHUJAULI | Khujauli | Shakti | 44941 | 2012-08-20 | AGB | Mohanlalganj | 001910510000027 | 2012-08-30 | 0 | ||
296 | MOHANLALGANJ | KHUJAULI | Udavat kheda | Gayatri | 42641 | 2012-08-25 | AGB | Mohanlalganj | 001910510000023 | 2012-08-28 | 0 | ||
297 | MOHANLALGANJ | KHUJAULI | Udavat kheda | Gulab | 56216 | 2012-12-13 | AGB | Mohanlalganj | 001910510000035 | 2016-10-14 | 0 | ||
298 | MOHANLALGANJ | KHUJAULI | Udavat kheda | Ujala | 46085 | 2012-09-29 | AGB | Mohanlalganj | 001910510000031 | 2012-10-12 | 0 | 2014-01-10 | |
299 | MOHANLALGANJ | KHUJEHTA | Bahadur Khera | Deepak | 169278 | 2017-08-13 | Bank of Baroda | Mohanlalganj | 35090100008520 | 2017-08-16 | 0 | ||
300 | MOHANLALGANJ | KHUJEHTA | Bahadur Khera | Kiran | 121293 | 2014-12-18 | Bank of Baroda | Mohanlalganj | 701703010005170 | 2016-10-11 | 0 | ||
301 | MOHANLALGANJ | KHUJEHTA | Bahadur Khera | Ujala | 88577 | 2013-06-19 | Bank of Baroda | 35090100005966 | 2013-07-09 | 0 | |||
302 | MOHANLALGANJ | KHUJEHTA | Biluhiya Khera | Laxmi SHG | 183707 | 2018-04-08 | Bank of Baroda | Mohanlalganj | 350901000009422 | 2018-04-16 | 0 | ||
303 | MOHANLALGANJ | KHUJEHTA | Khujehra | Pooja SHg | 159059 | 2017-10-30 | Bank of Baroda | 35090100000985 | 2017-11-24 | 0 | |||
304 | MOHANLALGANJ | KHUJEHTA | Khujehra | Pooja SHG | 183517 | 2018-04-15 | Bank of Baroda | Mohanlalganj | 35090100002275 | 2018-08-10 | 0 | ||
305 | MOHANLALGANJ | KHUJEHTA | Khujehra | Vaisdho SHG | 183706 | 2018-04-08 | Bank of Baroda | Mohanlalganj | 35090100000899 | 2018-04-16 | 0 | ||
306 | MOHANLALGANJ | KUBAHARA | Kubhara | Gulab SHG | 181722 | 2018-02-25 | BOI | Karora | 682310110005783 | 2018-12-18 | 0 | ||
307 | MOHANLALGANJ | KUBAHARA | Kubhara | Hanuman SHG | 183938 | 2018-04-17 | BOI | Karora | 682310110005786 | 2018-12-25 | 0 | ||
308 | MOHANLALGANJ | KUBAHARA | Kubhara | Haro Om | 169276 | 2017-08-22 | BOI | Karora | 682310610000003 | 2017-08-29 | 0 | ||
309 | MOHANLALGANJ | KUBAHARA | Kubhara | Jai Bajrang Bali | 20177 | 2009-12-18 | BOI | Karora | 682310110000449 | 2009-12-18 | 0 | ||
310 | MOHANLALGANJ | KUBAHARA | Kubhara | Jai Sai SHG | 183974 | 2018-04-23 | BOI | Karora | 682310110005784 | 2018-12-27 | 0 | ||
311 | MOHANLALGANJ | KUBAHARA | Kubhara | Maa Kali | 21578 | 2014-08-06 | BOI | Karora | 6823101100003614 | 2015-08-25 | 0 | ||
312 | MOHANLALGANJ | KUBAHARA | Kubhara | Radha | 42551 | 2012-08-06 | BOI | Karora | 682310110001656 | 2012-08-27 | 0 | ||
313 | MOHANLALGANJ | KUBAHARA | Kubhara | Suraj SHG | 183536 | 2018-04-09 | BOI | Karora | 682310110005785 | 2018-12-18 | 0 | ||
314 | MOHANLALGANJ | KURHA | Kura | Jai Maa Shitla | 28344 | 2016-02-06 | Syndicate Bank | Kankaha | 84792200025124 | 2016-03-17 | 0 | ||
315 | MOHANLALGANJ | KUSHMAURA | Kushmaura | Dhan Laxmi | 45609 | 2012-09-22 | Bank of Baroda | Sisendi | 43370100002000 | 2013-09-22 | 0 | ||
316 | MOHANLALGANJ | KUSHMAURA | Kushmaura | jay ma kali | 61906 | 2013-01-25 | Bank of Baroda | Sisendi | 43370100001437 | 2013-03-19 | 0 | ||
317 | MOHANLALGANJ | KUSHMAURA | Kushmaura | jay Maa Ambe | 84793 | 2013-02-05 | Bank of Baroda | Sisendi | 43370100001438 | 2013-04-18 | 0 | ||
318 | MOHANLALGANJ | KUSHMAURA | Kushmaura | Om Shanti | 45608 | 2012-09-20 | Bank of Baroda | Sisendi | 43370100000820 | 2012-09-20 | 0 | ||
319 | MOHANLALGANJ | KUSHMAURA | Ram Daeikheda | Shivparvati | 56215 | 2012-12-11 | Bank of Baroda | Sisendi | 43370100001190 | 2012-12-11 | 0 | ||
320 | MOHANLALGANJ | LALPUR | Lalpur | Adarsh SHG | 181705 | 2018-02-17 | AGB | Nigohan | 000810510003307 | 2018-08-20 | 0 | ||
321 | MOHANLALGANJ | LALPUR | Lalpur | Arti Mahila | 154893 | 2015-07-18 | AGB | 000810510000138 | 2017-06-24 | 0 | |||
322 | MOHANLALGANJ | LALPUR | Lalpur | Harita SHG | 172668 | 2017-08-22 | AGB | 000810510000146 | 2017-09-05 | 0 | |||
323 | MOHANLALGANJ | LALPUR | Lalpur | Jai Bajrang Bali | 133256 | 2016-08-28 | AGB | 000811510000113 | 2016-09-12 | 0 | |||
324 | MOHANLALGANJ | LALPUR | Lalpur | Jai Ma Vaisdho | 169290 | 2017-08-21 | AGB | Nigohan | 000810510000147 | 2017-08-31 | 0 | ||
325 | MOHANLALGANJ | LALPUR | Lalpur | Om Mahila | 112445 | 2014-09-20 | Dena Bank | 075710010392 | 2016-09-12 | 0 | |||
326 | MOHANLALGANJ | LALPUR | Lalpur | Purnima | 18163 | 2009-10-12 | AGB | Nigohan | 0000008718 | 2009-10-12 | 0 | ||
327 | MOHANLALGANJ | MADARPUR TIKRA | Madapur | Ambe | 52578 | 2014-11-22 | Uco Bank | 13880110061251 | 2015-08-25 | 0 | |||
328 | MOHANLALGANJ | MADARPUR TIKRA | Madapur | Jai Maa Santoshi | 10741 | 2015-10-05 | Uco Bank | 13890110067772 | 2015-10-12 | 0 | |||
329 | MOHANLALGANJ | MADARPUR TIKRA | Madapur | Jay Maa Durga | 55818 | 2012-12-11 | AGB | Nigoha | 000810510000053 | 2012-12-24 | 0 | ||
330 | MOHANLALGANJ | MADARPUR TIKRA | Madapur | Rajya | 55819 | 2012-12-18 | AGB | Nigoha | 000810510000054 | 2012-12-24 | 0 | ||
331 | MOHANLALGANJ | MADARPUR TIKRA | Tikara | Durge SHG | 183519 | 2018-04-04 | Uco Bank | 13890110080047 | 2019-07-11 | 0 | |||
332 | MOHANLALGANJ | MADARPUR TIKRA | Tikara | Jay Maa Shitla | 97808 | 2014-09-25 | Uco Bank | 13890110059821 | 2015-08-25 | 0 | |||
333 | MOHANLALGANJ | MANGTAIYA | Mangteya | Shiv Shakti | 88576 | 2013-06-24 | Bank of Baroda | Sisendi | 43370100001803 | 2013-08-20 | 0 | ||
334 | MOHANLALGANJ | MANGTAIYA | Mangteya | Veshno Mata | 129920 | 2015-05-05 | Bank of Baroda | Sisendi | 43370100006454 | 2016-01-07 | 0 | ||
335 | MOHANLALGANJ | MASTIPUR | Mastipur | Ganga Mahila | 131346 | 2016-06-25 | Uco Bank | 13890110072875 | 2016-09-07 | 0 | |||
336 | MOHANLALGANJ | MASTIPUR | Mastipur | Jai Maa Sarswati | 46088 | 2016-02-11 | Uco Bank | 13890110071250 | 2016-05-03 | 0 | |||
337 | MOHANLALGANJ | MASTIPUR | Mastipur | Maa Durga | 97877 | 2013-11-21 | Uco Bank | 13890110047132 | 2013-12-20 | 0 | 2015-01-28 | ||
338 | MOHANLALGANJ | MASTIPUR | Mastipur | Shiva Mahila | 37225 | 2016-02-16 | Uco Bank | 13890110071328 | 2016-05-05 | 0 | |||
339 | MOHANLALGANJ | MASTIPUR | Mastipur | Shubham | 104062 | 2013-12-15 | Uco Bank | 13890110051504 | 2015-07-03 | 0 | |||
340 | MOHANLALGANJ | MASTIPUR | Mastipur | vansh Mahila | 141237 | 2016-01-05 | Uco Bank | 13890110069981 | 2016-01-12 | 0 | |||
341 | MOHANLALGANJ | MAU | Bhawani Kheda | Akta SHG` | 182121 | 2018-03-14 | Canara Bank | 5312101003188 | 2019-02-15 | 0 | |||
342 | MOHANLALGANJ | MAU | Chhibau Khera | Jyoti | 22519 | 2010-04-22 | AGB | Mohanlalganj | 6668 | 2010-04-22 | 0 | ||
343 | MOHANLALGANJ | MAU | Chhibau Khera | Vikas | 22756 | 2010-05-14 | AGB | Mohanlalganj | 1773 | 2010-05-14 | 0 | ||
344 | MOHANLALGANJ | MAU | Ganesh Kheda | Sarshwati | 61937 | 2013-02-01 | Bank of Baroda | Mohanlalganj | 35090100005368 | 2016-09-09 | 0 | ||
345 | MOHANLALGANJ | MAU | Ganesh Kheda | Shiv Mata | 56217 | 2012-12-18 | Bank of Baroda | Mohanlalganj | 35090100005369 | 2012-12-25 | 0 | ||
346 | MOHANLALGANJ | MAU | Madhav Kheda | Ma Santoshi | 21575 | 2010-03-25 | AGB | Mohanlalganj | 1634 | 2010-03-25 | 0 | ||
347 | MOHANLALGANJ | MAU | Madhav Kheda | Radha | 21570 | 2010-03-23 | AGB | Mohanlalganj | 1615 | 2010-03-23 | 0 | ||
348 | MOHANLALGANJ | MAU | Mau | Surabhi | 14445 | 2009-02-26 | AGB | Mohanlalganj | 7608 | 2009-02-26 | 0 | ||
349 | MOHANLALGANJ | MAU | Mohanlalganj | Durga | 61936 | 2013-12-16 | UBI | 701702010001882 | 2014-03-03 | 0 | |||
350 | MOHANLALGANJ | MAU | Mohanlalganj | Ganga SHG | 181583 | 2018-02-16 | AGB | 00191051000056 | 2018-06-14 | 0 | |||
351 | MOHANLALGANJ | MAU | Mohanlalganj | Jai Bajrang Bali | 169273 | 2017-08-09 | SBI | Mau | 1069512104 | 2017-08-22 | 0 | ||
352 | MOHANLALGANJ | MAU | Mohanlalganj | Mahi | 64096 | 2013-01-30 | UBI | 701702010000164 | 2013-10-01 | 0 | |||
353 | MOHANLALGANJ | MAU | Mohanlalganj | Ram SHG | 183987 | 2018-04-15 | Canara Bank | 5312101003193 | 2019-02-15 | 0 | |||
354 | MOHANLALGANJ | MAU | Mohanlalganj | Sarswti Mahila | 131014 | 2015-04-10 | AGB | Mohanlalganj | 001910510000045 | 2015-10-08 | 0 | ||
355 | MOHANLALGANJ | MAU | Mohanlalganj | Shakti | 37682 | 2010-05-01 | AGB | Mohanlalganj | 1650 | 2010-05-01 | 0 | ||
356 | MOHANLALGANJ | MAU | Mohanlalganj | Suraj SHG | 184069 | 2018-04-23 | Canara Bank | 5312101003189 | 2019-04-10 | 0 | |||
357 | MOHANLALGANJ | MAU | Raja Khera | Aman | 18158 | 2009-10-08 | AGB | Mohanlalganj | 8731 | 2009-10-08 | 0 | ||
358 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Bharat | 18165 | 2009-10-01 | AGB | Mohanlalganj | 1910 | 2009-10-01 | 0 | ||
359 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Bharav Nath | 16419 | 2009-07-30 | AGB | Nigohan | 8262 | 2009-07-30 | 0 | ||
360 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Deva | 18166 | 2009-10-03 | AGB | Mohanlalganj | 1019 | 2009-10-03 | 0 | ||
361 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Ekta | 18854 | 2009-11-10 | BOI | Sisendi | 681810110000216 | 2009-11-10 | 0 | ||
362 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Ganesh | 24810 | 2010-09-18 | AGB | Nigohan | 000810510009989 | 2016-09-16 | 0 | ||
363 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Gulab | 18852 | 2009-11-10 | BOI | Sisendi | 681810110000208 | 2009-11-10 | 0 | ||
364 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Jagrati SHG | 153149 | 2017-10-24 | AGB | Nigoha | 000810510000154 | 2017-11-18 | 0 | ||
365 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Malti | 18167 | 2009-10-06 | AGB | Mohanlalganj | 1020 | 2009-10-06 | 0 | ||
366 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Naya Savera | 24811 | 2010-09-18 | AGB | Nigohan | 000810510009991 | 2016-09-16 | 0 | ||
367 | MOHANLALGANJ | MEERAKH NAGAR | Bhairampur | Sabnam | 25022 | 2010-10-28 | AGB | Nigohan | 000810510010131 | 2016-09-28 | 0 | ||
368 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Brahmdev | 153111 | 2011-04-20 | AGB | Nigohan | 000810110000400 | 2016-12-27 | 0 | ||
369 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Budiya Ma | 24814 | 2010-09-10 | AGB | Nigohan | 000810510010026 | 2016-09-21 | 0 | ||
370 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Jai Bheem | 153110 | 2011-04-20 | AGB | Nigoha | 000810110000425 | 2016-09-22 | 0 | ||
371 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Krishna | 27647 | 2011-04-25 | AGB | Nigohan | 4521 | 2011-04-25 | 0 | ||
372 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Raj | 22524 | 2010-04-30 | AGB | Nigohan | 9414 | 2010-04-30 | 0 | ||
373 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Sarswati | 22758 | 2010-05-16 | AGB | Nigohan | 0008109513 | 2010-05-16 | 0 | ||
374 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Shanti | 16904 | 2009-08-11 | AGB | Nigohan | 00000008431 | 2009-08-11 | 0 | ||
375 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Sheetala Ma | 16422 | 2009-07-31 | AGB | Nigohan | 0000008297 | 2009-07-31 | 0 | ||
376 | MOHANLALGANJ | MEERAKH NAGAR | Meerakh Nagar | Vishal | 14434 | 2009-02-10 | AGB | Nigohan | 7528 | 2009-02-10 | 0 | ||
377 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Katra | Shakti Mahila | 46082 | 2016-09-12 | BOI | Nagram | 681610110010141 | 2016-10-20 | 0 | ||
378 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Anu | 37231 | 2011-12-28 | BOI | Nagram | 681610110002376 | 2011-12-28 | 0 | ||
379 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Asha | 36304 | 2011-11-20 | BOI | Nagram | 681610110002040 | 2011-11-20 | 0 | ||
380 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Bismilla | 36303 | 2011-11-25 | BOI | Nagram | 681610110002085 | 2011-11-25 | 0 | ||
381 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Ekra | 38446 | 2012-02-22 | BOI | Nagram | 68160110002268 | 2012-02-26 | 0 | ||
382 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Pooja | 52581 | 2012-11-02 | BOI | Nagram | 6816101100023 | 2012-11-12 | 0 | ||
383 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Seeta | 37226 | 2011-12-20 | BOI | Nagram | 681610110002144 | 2011-12-20 | 0 | ||
384 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Shakti Mahila | 46124 | 2016-10-24 | BOI | Nagram | 681610110010154 | 2016-10-24 | 0 | ||
385 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Nagram | Surya | 21576 | 2010-03-05 | AGB | Samesi | 1936 | 2010-03-05 | 0 | ||
386 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Navi Nagar | Gauri Mata SHG | 183973 | 2018-04-22 | BOI | Nagram | 681610110011251 | 2019-01-28 | 0 | ||
387 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Navi Nagar | Pragati | 38938 | 2012-03-19 | BOI | Nagram | 681610110002370 | 2012-03-30 | 0 | ||
388 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Saiyad Bada | Abdulla | 38448 | 2012-02-05 | BOI | Nagram | 681610110002268 | 2015-03-22 | 0 | ||
389 | MOHANLALGANJ | NAGRAM ATIRIKT TOWN AREA | Saiyad Bada | Rahman | 38447 | 2012-02-18 | BOI | Nagram | 68160110002267 | 2012-02-20 | 0 | ||
390 | MOHANLALGANJ | NANDOLI | Jamoriya | Santoshi Maa | 154035 | 2015-06-26 | AGB | Nigoha | 000810510000168 | 2019-06-26 | 0 | ||
391 | MOHANLALGANJ | NANDOLI | Kali mata Kheda | Kali ma | 18148 | 2009-10-04 | AGB | Nigohan | 810510008697 | 2009-10-04 | 0 | ||
392 | MOHANLALGANJ | NANDOLI | Lalta Kheda | Saraswati SHG | 228181 | 2019-06-05 | AGB | Nigohan | 0008105100001722 | 2019-06-26 | 0 | ||
393 | MOHANLALGANJ | NANDOLI | Lalta Kheda | Sonia Gandhi | 18154 | 2009-10-11 | AGB | Nigohan | 810510008721 | 2009-10-11 | 0 | ||
394 | MOHANLALGANJ | NANDOLI | Nadauli | Goari SHG | 154894 | 2018-10-10 | AGB | Nigohan | 000810510000164 | 2018-11-28 | 0 | ||
395 | MOHANLALGANJ | NANDOLI | Nadauli | Jyoti SHG | 181897 | 2018-02-02 | AGB | Nogohan | 000810510008715 | 2018-03-06 | 0 | ||
396 | MOHANLALGANJ | NANDOLI | Nadauli | Maa Durga SHG | 181898 | 2018-02-18 | AGB | Nogohan | 000810500008703 | 2018-03-27 | 0 | ||
397 | MOHANLALGANJ | NANDOLI | Nadauli | Mahima | 154036 | 2017-01-16 | AGB | Nogohan | 000810510000131 | 2017-02-20 | 0 | ||
398 | MOHANLALGANJ | NANDOLI | Nadauli | Mehandi Mata | 18156 | 2009-10-10 | AGB | Nigohan | 810510008729 | 2009-10-10 | 0 | ||
399 | MOHANLALGANJ | NANDOLI | Nadauli | Satynaam SHG | 181896 | 2018-02-21 | AGB | Nigohan | 000810510008730 | 2018-03-06 | 0 | ||
400 | MOHANLALGANJ | NANDOLI | Nadauli | Sayad Baba SHG | 181895 | 2018-02-08 | AGB | Nigohan | 000810510008719 | 2018-03-06 | 0 | ||
401 | MOHANLALGANJ | NATAULI | Jamadar Kheda | Laxmi SHG | 172960 | 2017-09-06 | AGB | 000810510000148 | 2017-09-15 | 0 | |||
402 | MOHANLALGANJ | NATAULI | Jamadar Kheda | Maa Durga | 153148 | 2017-10-12 | Bank of Baroda | 59450100000224 | 2017-11-08 | 0 | |||
403 | MOHANLALGANJ | NATAULI | Jamadar Kheda | Budha Mahila SHG | 172957 | 2017-09-10 | AGB | 000810510000149 | 2017-09-15 | 0 | |||
404 | MOHANLALGANJ | NATAULI | Jamadar Kheda | Jai Maa Santoshi | 175402 | 2017-11-17 | Bank of Baroda | 59450100000436 | 2017-12-12 | 0 | |||
405 | MOHANLALGANJ | NATAULI | Khuddi Khera | krshna SHG | 173773 | 2017-09-05 | AGB | Nigohan | 000810510000150 | 2017-10-05 | 0 | ||
406 | MOHANLALGANJ | NATAULI | Natauli | Gaytri SHG | 183705 | 2018-04-05 | AGB | Nigohan | 000810510000092 | 2018-04-09 | 0 | ||
407 | MOHANLALGANJ | NATAULI | Natauli | Natveer Baba SHG | 175392 | 2017-11-16 | AGB | 000810510000153 | 2017-12-08 | 0 | |||
408 | MOHANLALGANJ | NATAULI | Natauli | Radhe- Radhe SHG | 154032 | 2017-10-24 | Bank of Baroda | 59450100000225 | 2017-11-08 | 0 | |||
409 | MOHANLALGANJ | NATAULI | Natauli | Rani Laxmi Maa SHG | 183704 | 2018-04-05 | AGB | Nigohan | 000810510000086 | 2018-04-09 | 0 | ||
410 | MOHANLALGANJ | NIGOHA | Nigoha | Anshika SHG | 152764 | 2016-09-15 | AGB | Nigoha | 000810510000151 | 2017-10-26 | 0 | ||
411 | MOHANLALGANJ | NIGOHA | Nigoha | Arati | 42612 | 2012-08-23 | AGB | Nigohan | 000810510000010 | 2012-08-23 | 0 | ||
412 | MOHANLALGANJ | NIGOHA | Nigoha | Chirag | 45533 | 2016-10-20 | AGB | Nigohan | 000810510008775 | 2016-10-20 | 0 | ||
413 | MOHANLALGANJ | NIGOHA | Nigoha | Ganga Mahila | 42680 | 2016-09-12 | AGB | Nigohan | 000810510007762 | 2016-09-22 | 0 | ||
414 | MOHANLALGANJ | NIGOHA | Nigoha | Jai Deep | 155286 | 2017-02-21 | Syndicate Bank | 99312200014671 | 2017-03-17 | 0 | |||
415 | MOHANLALGANJ | NIGOHA | Nigoha | Jamuna Mahila | 152807 | 2016-12-20 | AGB | Nigohan | 000810510000128 | 2017-01-12 | 0 | ||
416 | MOHANLALGANJ | NIGOHA | Nigoha | jay ma annpurna | 161404 | 2017-04-20 | Syndicate Bank | 99312200015374 | 2017-05-11 | 0 | |||
417 | MOHANLALGANJ | NIGOHA | Nigoha | Khushi SHG | 187797 | 2018-05-01 | Syndicate Bank | 993122024120 | 2018-05-28 | 0 | |||
418 | MOHANLALGANJ | NIGOHA | Nigoha | Maa Mahila | 155285 | 2017-02-18 | Syndicate Bank | 99312200014710 | 2017-03-17 | 0 | |||
419 | MOHANLALGANJ | NIGOHA | Nigoha | Mahek | 154029 | 2017-02-10 | Syndicate Bank | 99312200014725 | 2017-03-17 | 0 | |||
420 | MOHANLALGANJ | NIGOHA | Nigoha | Pooja SHG | 181850 | 2018-09-19 | Bank of Baroda | 59450100001184 | 2018-10-22 | 0 | |||
421 | MOHANLALGANJ | NIGOHA | Nigoha | Roshnai Mahila | 152270 | 2016-12-16 | AGB | 000810510000127 | 2016-12-22 | 0 | |||
422 | MOHANLALGANJ | NIGOHA | Nigoha | Sai Mahila | 152357 | 2016-12-12 | AGB | Nigoha | 000810510000126 | 2016-12-27 | 0 | ||
423 | MOHANLALGANJ | NIGOHA | Nigoha | Shiv | 22522 | 2010-04-29 | AGB | Nigohan | 00000009410 | 2010-04-29 | 0 | ||
424 | MOHANLALGANJ | PARASPUR THATHTHA | Gautam Khera | Laxmi Devi | 16408 | 2009-07-03 | AGB | Mohanlalganj | 000810510000672 | 2009-07-03 | 0 | ||
425 | MOHANLALGANJ | PARASPUR THATHTHA | Gautam Khera | Laxmi Mata | 15564 | 2009-06-28 | AGB | Mohanlalganj | 000810510000675 | 2009-06-28 | 0 | ||
426 | MOHANLALGANJ | PARASPUR THATHTHA | Gautam Khera | Shiv Shankar Ji | 16407 | 2009-07-03 | AGB | Mohanlalganj | 000810510000673 | 2009-07-03 | 0 | ||
427 | MOHANLALGANJ | PARASPUR THATHTHA | Gautam Khera | SidhaBaba SHG | 183970 | 2018-04-22 | Corporation Bank | 520101258365930 | 2019-02-04 | 0 | |||
428 | MOHANLALGANJ | PARASPUR THATHTHA | Paraspur Thaththa | Jai Laxmi | 36308 | 2011-11-15 | Bank of Baroda | Mohanlalganj | 35090100003502 | 2016-10-05 | 0 | ||
429 | MOHANLALGANJ | PARASPUR THATHTHA | Paraspur Thaththa | Jay Maa Durga | 48294 | 2012-09-22 | Bank of Baroda | Mohanlalganj | 35090100004614 | 2016-10-17 | 0 | ||
430 | MOHANLALGANJ | PARASPUR THATHTHA | Paraspur Thaththa | Maa Sailani | 15567 | 2009-06-01 | AGB | Mohanlalganj | 000810510000674 | 2009-06-01 | 0 | 2014-02-28 | |
431 | MOHANLALGANJ | PARASPUR THATHTHA | Paraspur Thaththa | Radha SHG | 183520 | 2018-04-11 | Corporation Bank | 520101258281957 | 2019-02-04 | 0 | |||
432 | MOHANLALGANJ | PAREHATA | Perehta | Baba Satyanam | 38937 | 2012-03-25 | Bank of Baroda | Mohanlalganj | 35090100004024 | 2012-03-31 | 0 | ||
433 | MOHANLALGANJ | PAREHATA | Perehta | Kamal SHG | 154898 | 2012-05-20 | BOI | 681110110009634 | 2019-03-15 | 0 | |||
434 | MOHANLALGANJ | PAREHATA | Perehta | Khushi SHG | 226106 | 2019-05-14 | BOI | 754710210000079 | 2019-05-24 | 0 | |||
435 | MOHANLALGANJ | PAREHATA | Perehta | Radha SHG | 181386 | 2018-02-22 | BOI | 681110110009633 | 2019-03-15 | 0 | |||
436 | MOHANLALGANJ | PAREHATA | umed khera | Shagun | 93206 | 2013-09-09 | UBI | 701702010000127 | 2013-09-21 | 0 | |||
437 | MOHANLALGANJ | PATAUNA | Devi Khera | Grihalaxmi | 31931 | 2011-09-20 | AGB | Samesi | 001810510000010 | 2011-09-22 | 0 | ||
438 | MOHANLALGANJ | PATAUNA | Devi Khera | Shri Ganesh | 31920 | 2016-04-11 | AGB | Samesi | 001810500000543 | 2016-05-05 | 0 | ||
439 | MOHANLALGANJ | PATAUNA | Patauna | Chandini | 14447 | 2009-03-03 | AGB | Samesi | 1810510000542 | 2009-03-03 | 0 | ||
440 | MOHANLALGANJ | PATAUNA | Patauna | Sandhya | 32662 | 2011-10-27 | Bank of Baroda | Mohanlalganj | 001810510000023 | 2011-10-27 | 0 | ||
441 | MOHANLALGANJ | PURAHIYA | Puraheya | Bharti | 23301 | 2010-06-04 | AGB | Nigohan | 000009562 | 2010-06-04 | 0 | ||
442 | MOHANLALGANJ | PURAHIYA | Puraheya | Maa Ambe | 112458 | 2014-09-15 | AGB | Nigoha | 000810510000078 | 2014-09-26 | 0 | ||
443 | MOHANLALGANJ | PURAHIYA | Puraheya | Maha Laxmi | 25431 | 2010-11-10 | AGB | Nigohan | 10066 | 2010-11-10 | 0 | ||
444 | MOHANLALGANJ | PURAHIYA | Puraheya | Purbi Mata SHG | 153113 | 2011-06-15 | AGB | Nigohan | 000810510009593 | 2019-01-11 | 0 | ||
445 | MOHANLALGANJ | PURAHIYA | Puraheya | Radha Mahila | 131357 | 2014-12-28 | AGB | Nigohan | 000810510000082 | 2015-02-25 | 0 | ||
446 | MOHANLALGANJ | PURAHIYA | Puraheya | Radhika | 23299 | 2010-05-30 | AGB | Nigohan | 9545 | 2010-05-30 | 0 | ||
447 | MOHANLALGANJ | PURAHIYA | Puraheya | Vijay | 23304 | 2010-06-07 | AGB | Nigohan | 9571 | 2010-06-07 | 0 | ||
448 | MOHANLALGANJ | PURSAINI | Gopal Kheda | Sati Anusuiya | 37677 | 2010-03-25 | AGB | Mohanlalganj | 0000001641 | 2010-03-25 | 0 | ||
449 | MOHANLALGANJ | PURSAINI | Hiraman Kheda | Chandani | 49937 | 2012-10-10 | Bank of Baroda | Mohanlalganj | 35090100005183 | 2012-11-06 | 0 | ||
450 | MOHANLALGANJ | PURSAINI | Nagar | Dipak SHG | 181894 | 2018-02-15 | BOI | 681110110009604 | 2019-01-25 | 0 | |||
451 | MOHANLALGANJ | PURSAINI | Purseni | Mamta | 37683 | 2011-02-09 | AGB | Mohanlalganj | 001910510000015 | 2011-02-09 | 0 | ||
452 | MOHANLALGANJ | PURSAINI | Purseni | Maya | 49936 | 2012-10-28 | Bank of Baroda | Mohanlalganj | 35090100005124 | 2012-10-30 | 0 | ||
453 | MOHANLALGANJ | PURSAINI | Rani Khera | Krishna | 37913 | 2011-12-25 | AGB | Kalli | 0000002605 | 2011-12-25 | 0 | ||
454 | MOHANLALGANJ | RAGHUNATH KHERA | Babu Khera | Achat | 28902 | 2015-01-11 | Dena Bank | 075710039756 | 2015-01-11 | 0 | |||
455 | MOHANLALGANJ | RAGHUNATH KHERA | Babu Khera | Uma Mahila | 28386 | 2016-02-20 | Dena Bank | 075710039762 | 2016-02-20 | 0 | |||
456 | MOHANLALGANJ | RAGHUNATH KHERA | Haukuwar Khera | Chandni | 133488 | 2015-07-21 | AGB | 000810510000119 | 2016-10-18 | 0 | |||
457 | MOHANLALGANJ | RAGHUNATH KHERA | Haukuwar Khera | Sai SHG | 177225 | 2017-12-12 | AGB | Nigohan | 000810510000157 | 2018-01-08 | 0 | ||
458 | MOHANLALGANJ | RAGHUNATH KHERA | Madari Khera | Raunak | 30492 | 2011-08-28 | AGB | Nigoha | 000810510000027 | 2011-08-28 | 0 | ||
459 | MOHANLALGANJ | RAGHUNATH KHERA | Naher Khera | Gaori | 131009 | 2015-05-08 | AGB | Nogohan | 000810510000099 | 2015-12-08 | 0 | ||
460 | MOHANLALGANJ | RAGHUNATH KHERA | Raghunath Khera | Jai Hanuman | 65371 | 2016-02-18 | Dena Bank | 075710039760 | 2016-07-20 | 0 | |||
461 | MOHANLALGANJ | RAGHUNATH KHERA | Raghunath Khera | Sunaina | 48949 | 2016-08-15 | AGB | 000810510000111 | 2016-10-17 | 0 | |||
462 | MOHANLALGANJ | RAGHUNATH KHERA | Raghunath Khera | Ujala | 37914 | 2016-07-21 | AGB | 0000110510000114 | 2016-10-09 | 0 | |||
463 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Arti Mahila | 32659 | 2016-04-10 | UBI | 701702010007016 | 2016-05-28 | 0 | |||
464 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Chandani | 56223 | 2016-05-17 | UBI | 701702010000709 | 2016-05-17 | 0 | |||
465 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Ganesh SHG | 183821 | 2018-04-20 | BOI | 754710210000071 | 2018-10-05 | 0 | |||
466 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Ganga Mahila | 24195 | 2016-04-06 | UBI | 701702010007028 | 2016-04-13 | 0 | |||
467 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Gulab SHG | 184295 | 2018-07-17 | BOI | 754710210000067 | 2018-09-14 | 0 | |||
468 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Komal Mahila | 32661 | 2016-04-05 | UBI | 701702010006995 | 2016-04-28 | 0 | |||
469 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Maa Laxmi | 30496 | 2016-04-09 | UBI | 701702010007015 | 2016-05-15 | 0 | |||
470 | MOHANLALGANJ | RAIBHAN KHERA | Dharamgad Khera | Suraj | 52575 | 2016-05-15 | UBI | 701702010007108 | 2016-05-15 | 0 | |||
471 | MOHANLALGANJ | RAIBHAN KHERA | Rambhan Khera | Kiran SHG | 183479 | 2018-04-08 | BOI | 681110110009635 | 2019-03-12 | 0 | |||
472 | MOHANLALGANJ | RAIBHAN KHERA | Rambhan Khera | Laxmi SHG | 97806 | 2019-04-18 | BOI | 681110110009639 | 2019-05-22 | 0 | |||
473 | MOHANLALGANJ | RAIBHAN KHERA | Shankarbux Kheda | Dhan Laxmi | 42146 | 2012-07-11 | Bank of Baroda | Mohanlalganj | 35090160004570 | 2012-07-20 | 0 | ||
474 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Dedhari | Chaman SHG | 183530 | 2018-04-12 | Bank of Baroda | Mohanlalganj | 59450100001736 | 2019-06-07 | 0 | ||
475 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Dedhari | Maa Bhagwati SHG | 183946 | 2018-04-22 | AGB | Nigohan | 000810510004370 | 2018-08-17 | 0 | ||
476 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Garhi | Shardha Mahila | 39862 | 2016-04-22 | AGB | Nigohan | 000810510000109 | 2016-04-22 | 0 | ||
477 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Chaman | 30481 | 2016-08-22 | AGB | Nigoha | 000810510000235 | 2016-09-20 | 0 | ||
478 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Jai Bajrang Bali | 45469 | 2016-10-23 | AGB | Nigohan | 000810510003457 | 2016-10-23 | 0 | ||
479 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Jai Gurudev | 171479 | 2017-09-06 | AGB | 000810510000144 | 2017-09-13 | 0 | |||
480 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Jyoti Mahila | 56213 | 2016-08-11 | AGB | Nigoha | 000810510008620 | 2016-09-22 | 0 | ||
481 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Maa Chandrika SHG | 154034 | 2017-09-08 | AGB | 000810510000152 | 2017-10-07 | 0 | |||
482 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Mahak | 22521 | 2014-08-14 | AGB | Nigoha | 000810510000075 | 2014-11-14 | 0 | ||
483 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Muskan | 31921 | 2014-01-13 | AGB | Nigoha | 000810510000068 | 2014-01-25 | 0 | ||
484 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Poonam | 27176 | 2016-06-26 | AGB | Nigohan | 000810510000108 | 2016-07-20 | 0 | ||
485 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Rashi SHG | 164825 | 2017-06-11 | AGB | 000810510000139 | 2017-07-03 | 0 | |||
486 | MOHANLALGANJ | RAMPUR GARHI JAMUNI | Ram Pur | Tulsha | 26250 | 2016-05-25 | AGB | Nigohan | 000810510000118 | 2016-10-17 | 0 | ||
487 | MOHANLALGANJ | RATI | Jawahar Kheda | Chandini | 14462 | 2009-03-26 | AGB | Nigohan | 81051000002238 | 2009-03-26 | 0 | 2015-02-03 | |
488 | MOHANLALGANJ | RATI | Jawahar Kheda | Priyanka | 137703 | 2016-01-17 | AGB | Mohanlalganj | 000810500009919 | 2016-01-25 | 0 | ||
489 | MOHANLALGANJ | RATI | Rati | Jai Ma Santoshi | 24200 | 2010-08-17 | AGB | Nigoha | 000810500003845 | 2016-09-07 | 0 | ||
490 | MOHANLALGANJ | RATI | Rati | Magala | 24201 | 2010-08-22 | AGB | Nigoha | 000009838 | 2010-08-22 | 0 | ||
491 | MOHANLALGANJ | RATI | Rati | Radha | 24207 | 2010-08-20 | AGB | Nigoha | 9837 | 2010-08-20 | 0 | ||
492 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Akta SHG | 226099 | 2019-04-24 | AGB | Samesi | 000810110000767 | 2019-05-23 | 0 | ||
493 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Laxmi | 28346 | 2011-06-25 | AGB | Nigoha | 000810510000021 | 2011-06-25 | 0 | ||
494 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Maa Bhagwati SHG | 153109 | 2010-09-18 | AGB | Samesi | 001810510000036 | 2019-01-08 | 0 | ||
495 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Sai baba | 42584 | 2012-08-19 | AGB | Satrikh | 000810510000047 | 2012-09-30 | 0 | ||
496 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Sangharsh SHG | 177318 | 2017-12-28 | AGB | Samesi | 001810510000039 | 2018-01-22 | 0 | ||
497 | MOHANLALGANJ | SALEMPUR ACHAKA | Salempur Achaka | Vaibhav | 28908 | 2011-07-22 | AGB | Nigohan | 000810510006941 | 2016-08-20 | 0 | ||
498 | MOHANLALGANJ | SALSA MAU HILGI | Hilgi | Santoshi Mata | 27646 | 2016-06-22 | BOI | Sisendi | 681810510004262 | 2016-06-22 | 0 | ||
499 | MOHANLALGANJ | SALSA MAU HILGI | Hilgi | Shankar | 40078 | 2012-05-12 | BOI | Sisedi | 681810110001745 | 2012-05-25 | 0 | ||
500 | MOHANLALGANJ | SAMESEE | Bhawani Kheda | Shitla Mata | 26248 | 2010-12-24 | AGB | Samesi | 2444 | 2010-12-24 | 0 | ||
501 | MOHANLALGANJ | SAMESEE | Mala | Jyoti Mahila | 131312 | 2015-06-19 | BOI | Nagram | 681610510009340 | 2016-09-15 | 0 | ||
502 | MOHANLALGANJ | SAMESEE | Samesee | lakshmi | 26246 | 2010-12-24 | AGB | Samesi | 2436 | 2010-12-24 | 0 | ||
503 | MOHANLALGANJ | SAMESEE | Samesee | Raksh Veer Baba | 26247 | 2010-12-24 | AGB | Samesi | 2435 | 2010-12-24 | 0 | ||
504 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Ahmadpur Ajamli | Nayi Umang SHG | 171113 | 2017-08-16 | BOI | Nagram | 681610110011012 | 2017-09-13 | 0 | ||
505 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Awseri Khera | Sahara | 37911 | 2016-04-18 | BOI | Nagram | 681610510009317 | 2016-05-04 | 0 | ||
506 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Chandi Ka Purwa | Dipak | 49596 | 2016-08-15 | BOI | Nagram | 681610110010050 | 2016-09-02 | 0 | ||
507 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Chandi Ka Purwa | Jai maa Durga | 131322 | 2015-11-23 | BOI | Nagram | 681610510009313 | 2016-04-25 | 0 | ||
508 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Ichchha Khera | Naveen | 37910 | 2011-12-10 | AGB | Samesi | 001810510000026 | 2011-12-10 | 0 | ||
509 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Naya Khera | Rajan | 37832 | 2011-12-21 | AGB | Samesi | 001810510000027 | 2011-12-21 | 0 | ||
510 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Shahmohammadpur Apaeya | Jai Veer Baba SHG | 172879 | 2017-08-17 | BOI | 681610110011010 | 2017-09-13 | 0 | |||
511 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Shahmohammadpur Apaeya | NayiKiran | 161507 | 2017-05-07 | BOI | 681610110010653 | 2017-05-07 | 0 | |||
512 | MOHANLALGANJ | SHAHMOHAMMADPUR APAIYA | Shahmohammadpur Apaeya | Visdhu Mahila | 37830 | 2016-04-22 | BOI | 681610510009312 | 2016-04-26 | 0 | |||
513 | MOHANLALGANJ | SHERPUR LAWAL | Gosaikhara | Goswami | 18160 | 2009-10-12 | AGB | Nigohan | 000000008727 | 2009-10-12 | 0 | ||
514 | MOHANLALGANJ | SHERPUR LAWAL | Gosaikhara | Khushi SHG | 180205 | 2018-01-17 | AGB | Nigohan | 000810510000156 | 2018-02-02 | 0 | ||
515 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Bajrang Bali SHG | 183916 | 2018-04-19 | Dena Bank | 075710043108 | 2018-12-21 | 0 | |||
516 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Charasiya SHG | 183537 | 2018-04-06 | Dena Bank | 075710043091 | 2018-12-04 | 0 | |||
517 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Dipak SHG | 181901 | 2018-02-22 | AGB | Nogohan | 000810500008991 | 2018-03-26 | 0 | ||
518 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Foolmati SHG | 183949 | 2018-04-23 | Dena Bank | 075710043090 | 2018-12-17 | 0 | |||
519 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Jai Ma Durga SHG | 183936 | 2018-04-19 | Dena Bank | 075710043097 | 2018-12-17 | 0 | |||
520 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Jivan SHG | 184298 | 2018-04-26 | Dena Bank | 075710043123 | 2019-04-15 | 0 | |||
521 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Karamat | 18164 | 2009-10-11 | AGB | Samesi | 00000001409 | 2009-10-11 | 0 | ||
522 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Laxmi SHG | 181042 | 2018-02-21 | AGB | Nigohan | 000810500006466 | 2018-02-28 | 0 | ||
523 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Ma Durga SHG | 183959 | 2018-04-23 | Dena Bank | 075710043089 | 2018-12-10 | 0 | |||
524 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Ma Santoshi SHG | 183475 | 2018-04-06 | Dena Bank | 075710043116 | 2019-02-21 | 0 | |||
525 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Ma Vaisdo | 36305 | 2016-10-25 | AGB | Nigohan | 000810510004021 | 2016-10-25 | 0 | ||
526 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Maa Ambe SHG | 183945 | 2018-04-23 | Dena Bank | 075710043098 | 2019-04-22 | 0 | |||
527 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Maa Bhagwati SHG | 184299 | 2018-04-26 | Dena Bank | 075710043155 | 2019-02-21 | 0 | |||
528 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Maa Laxmi SHG | 167925 | 2017-06-15 | AGB | Nigohan | 000810510000140 | 2017-07-17 | 0 | ||
529 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Mamata | 23305 | 2010-06-08 | AGB | Nigohan | 0000009580 | 2010-06-08 | 0 | ||
530 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Priya SHG | 181900 | 2018-02-27 | AGB | Nogohan | 000810500009113 | 2018-03-26 | 0 | ||
531 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Radha | 39863 | 2010-07-29 | Dena Bank | 075710043138 | 2019-02-07 | 0 | |||
532 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Saraswati SHG | 184302 | 2018-04-26 | Dena Bank | 075710043137 | 2019-02-21 | 0 | |||
533 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Satynaam | 133489 | 2016-10-15 | AGB | Nigohan | 00081051000888 | 2016-10-15 | 0 | ||
534 | MOHANLALGANJ | SHERPUR LAWAL | Sherpur Lawal | Seeta SHG | 183499 | 2018-04-12 | Dena Bank | 075710043124 | 2019-04-15 | 0 | |||
535 | MOHANLALGANJ | SHERPUR LAWAL | Visunpur | Jai Hanuman | 30473 | 2011-08-28 | AGB | Nigoha | 810510000029 | 2011-08-28 | 0 | ||
536 | MOHANLALGANJ | SHERPUR LAWAL | Visunpur | Maha Laxmi SHG | 181716 | 2018-02-26 | AGB | Nigohan | 000810510000161 | 2018-06-12 | 0 | ||
537 | MOHANLALGANJ | SISENDI | Kesari kheda | Suhana | 18863 | 2009-11-27 | BOI | Sisendi | 6820100000000001 | 2009-11-27 | 0 | ||
538 | MOHANLALGANJ | SISENDI | Sisandi | Khwaj Garib Nawab SHG | 159060 | 2017-10-19 | BOI | 681810110007161 | 2017-11-01 | 0 | |||
539 | MOHANLALGANJ | SISENDI | Sisandi | Ma Jwala | 18865 | 2009-11-27 | BOI | Sisendi | 6820100000000002 | 2016-10-13 | 0 | ||
540 | MOHANLALGANJ | TAMORIYA MADARPUR | Madar Pur | Mamta SHG | 179914 | 2018-03-02 | BOI | Karora | 682310110001070 | 2018-12-13 | 0 | ||
541 | MOHANLALGANJ | TAMORIYA MADARPUR | Tamoriya | Jay Bajrang | 26834 | 2011-02-25 | BOI | Karora | 682310110000463 | 2016-09-27 | 0 | ||
542 | MOHANLALGANJ | TAMORIYA MADARPUR | Tamoriya | Laxmi SHG | 153112 | 2011-04-22 | BOI | Karora | 682310110005795 | 2019-01-15 | 0 | 2012-02-23 | |
543 | MOHANLALGANJ | TAMORIYA MADARPUR | Tamoriya | Ma Laxmi | 20169 | 2009-12-13 | BOI | Karora | 682310110000464 | 2009-12-21 | 0 | ||
544 | MOHANLALGANJ | TAMORIYA MADARPUR | Tamoriya | Mukesh | 20171 | 2009-12-18 | BOI | Karora | 6.82E+14 | 2009-12-18 | 0 | ||
545 | MOHANLALGANJ | TAMORIYA MADARPUR | Tamoriya | Santoshi Maa SHG | 183947 | 2018-04-23 | BOI | Karora | 682310110005794 | 2019-01-15 | 0 | ||
546 | MOHANLALGANJ | UTRANWA | Ahima Kheda | Khushubu | 48950 | 2012-10-12 | AGB | Nigoha | 7373 | 2012-10-12 | 0 | ||
547 | MOHANLALGANJ | UTRANWA | Bhola kheda | Ganga | 10734 | 2008-09-28 | AGB | Nigohan | 6872 | 2008-09-28 | 0 | ||
548 | MOHANLALGANJ | UTRANWA | Deeha | Pritee | 56222 | 2012-12-11 | AGB | Nigoha | 810510000056 | 2012-12-11 | 0 | ||
549 | MOHANLALGANJ | UTRANWA | Garhi | Jivan SHG | 181899 | 2018-02-21 | AGB | Nogohan | 000810500007604 | 2018-03-26 | 0 | ||
550 | MOHANLALGANJ | UTRANWA | Garhi | Mahek Mahila | 52586 | 2016-08-23 | AGB | Nigoha | 000810510000112 | 2016-09-15 | 0 | ||
551 | MOHANLALGANJ | UTRANWA | Gaus Nagar | Jyoti | 48282 | 2012-10-10 | AGB | Nogohan | 000810510000516 | 2016-09-14 | 0 | ||
552 | MOHANLALGANJ | UTRANWA | Kurmi Khera | Chanda | 15552 | 2009-06-25 | AGB | Nigohan | 8014 | 2009-06-25 | 0 | ||
553 | MOHANLALGANJ | UTRANWA | Kurmi Khera | Laxmi Mahila | 134632 | 2015-08-20 | Uco Bank | 13890110064932 | 2015-11-27 | 0 | |||
554 | MOHANLALGANJ | UTRANWA | Math | Amar | 38746 | 2010-01-08 | AGB | Nigohan | 00000005168 | 2010-02-08 | 0 | ||
555 | MOHANLALGANJ | UTRANWA | Math | Veerangana Uda devi | 61775 | 2013-02-01 | AGB | Nigoha | 000810510000058 | 2015-08-25 | 0 | ||
556 | MOHANLALGANJ | UTRANWA | Math | Vishwas | 121168 | 2014-12-22 | Uco Bank | 1389110061947 | 2015-07-03 | 0 | |||
557 | MOHANLALGANJ | UTRANWA | Narayan Khera | Divya | 36306 | 2013-12-17 | AGB | Nigoha | 001810510000051 | 2015-08-25 | 0 | ||
558 | MOHANLALGANJ | UTRANWA | Narayan Khera | Jagrati | 32653 | 2011-10-23 | AGB | Nigoha | 26035 | 2011-10-23 | 0 | ||
559 | MOHANLALGANJ | UTRANWA | Narayan Khera | Laxmi | 48281 | 2012-10-11 | AGB | Nigoha | 000810510000051 | 2012-12-15 | 0 | ||
560 | MOHANLALGANJ | UTRANWA | Padriya | Chameli | 26832 | 2011-02-14 | AGB | Nigohan | 000810110000467 | 2011-02-14 | 0 | ||
561 | MOHANLALGANJ | UTRANWA | Saidapur | Ambedkar | 14446 | 2009-02-21 | AGB | Nigohan | 000810510007589 | 2009-02-21 | 0 | ||
562 | MOHANLALGANJ | UTRANWA | Shekhan kheda | lakshmi | 8778 | 2008-08-14 | AGB | Nigohan | 6534 | 2008-08-14 | 0 | ||
563 | MOHANLALGANJ | UTRANWA | Shekhan kheda | Nai Dagar | 8779 | 2008-08-22 | AGB | Nigohan | 6554 | 2008-08-22 | 0 | ||
564 | MOHANLALGANJ | UTRANWA | Shekhan kheda | Shanti | 56224 | 2012-12-22 | AGB | Nigoha | 6553 | 2012-12-22 | 0 | ||
565 | MOHANLALGANJ | UTRANWA | Utrawan | Arti | 18848 | 2009-11-02 | AGB | Nigohan | 8856 | 2009-11-02 | 0 | ||
566 | MOHANLALGANJ | UTRANWA | Utrawan | Jai Gurudev | 14440 | 2009-02-19 | AGB | Nigohan | 000007574 | 2009-02-19 | 0 | ||
567 | MOHANLALGANJ | UTRANWA | Utrawan | Kartavya | 18159 | 2009-10-13 | AGB | Nigohan | 0000008732 | 2009-10-13 | 0 | ||
568 | MOHANLALGANJ | UTRANWA | Utrawan | Muskan | 27649 | 2011-05-01 | AGB | Nigohan | 0008011000087 | 2011-05-01 | 0 | ||
569 | MOHANLALGANJ | UTRANWA | Utrawan | Sangam | 18847 | 2009-11-01 | AGB | Nigohan | 8835 | 2009-11-01 | 0 | ||
570 | MOHANLALGANJ | UTRANWA | Utrawan | Sarita | 8783 | 2008-08-29 | AGB | Nigohan | 6581 | 2008-08-29 | 0 | ||
571 | MOHANLALGANJ | UTRANWA | Utrawan | Shikha | 14984 | 2009-04-30 | AGB | Nigoha | 000810510001203 | 2016-08-12 | 0 | ||
572 | MOHANLALGANJ | UTRANWA | Utrawan | Sri Mata | 17815 | 2009-09-24 | AGB | Nigohan | 8674 | 2009-09-24 | 0 | ||
573 | MOHANLALGANJ | UTTAAR GAON | Tikara Sani | Achla Rani | 24203 | 2010-08-26 | AGB | Mohanlalganj | 001910510000117 | 2010-08-26 | 0 | ||
574 | MOHANLALGANJ | UTTAAR GAON | Tikara Sani | Jai Mahadeo | 24198 | 2010-08-20 | AGB | Mohanlalganj | 001910510000005 | 2010-08-20 | 0 | ||
575 | MOHANLALGANJ | UTTAAR GAON | Tikara Sani | Jay Maa Durga | 60211 | 2013-01-25 | Bank of Baroda | Sisendi | 43370100001262 | 2015-08-25 | 0 |