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 | ASOHA | ABHUSHA | Saidpur | Baba Bal Das | 69514 | 2014-01-22 | CBI | Jorawarganj | 3456683541 | 2017-05-20 | 0 | ||
2 | ASOHA | ASAWAR | Asawar | Maa Durga | 112422 | 2014-08-25 | AGB | Kalukheda | 012510510000084 | 2015-08-03 | 0 | ||
3 | ASOHA | ASOHA | Asoha | Ma Vaishano M. Samooh | 155059 | 2017-02-26 | AGB | Unnao | 012510510000001 | 2017-04-19 | 0 | ||
4 | ASOHA | ASOHA | Kandarpur | Jay Ma Duraga | 158108 | 2017-03-25 | AGB | Asoha | 012510510000054 | 2017-06-04 | 0 | ||
5 | ASOHA | ATRAURA | Mohan khera | Jai Maa Shitala | 126765 | 2014-07-12 | AGB | Kalukhera | 01251051000037 | 2014-07-15 | 0 | ||
6 | ASOHA | BACHHAURA | Bachhaura | Om | 160748 | 2017-04-18 | BOI | Mishrikh | 731310110003588 | 2017-05-28 | 0 | ||
7 | ASOHA | BACHHAURA | Bachhaura | Sarswati | 160749 | 2017-04-18 | BOI | Mishrikh | 731310110003580 | 2017-05-12 | 0 | ||
8 | ASOHA | BAIGAON | Banigaon | Jeet | 78814 | 2014-03-27 | BOI | Mirrikalan | 761210210003310 | 2014-03-27 | 0 | ||
9 | ASOHA | BEHTA SUMHARI | Behta | Ma Duraga S.samooh | 155060 | 2017-02-25 | CBI | Jorawarganj | 34868325158 | 2017-05-06 | 0 | ||
10 | ASOHA | BEHTA SUMHARI | Behta | Shiva mahila Samooh | 155061 | 2017-02-26 | CBI | Jorawarganj | 34801693650 | 2017-04-06 | 0 | ||
11 | ASOHA | BEHTA SUMHARI | Sumbhari Khurd | Bhole Baba | 172706 | 2017-09-05 | BOI | Mawai | 731310110006199 | 2017-09-22 | 0 | ||
12 | ASOHA | BEHTA SUMHARI | Sumbhari Khurd | Laxmi Mahila | 173741 | 2017-10-18 | BOI | 731510110006554 | 2017-10-25 | 0 | |||
13 | ASOHA | BHAT PURA | Barwa Khurd | Bramhdev | 148171 | 2016-03-01 | AGB | Kalukhera | 012510510000092 | 2016-03-14 | 0 | ||
14 | ASOHA | BHAT PURA | Barwa Khurd | Ma Shiddeshwari | 112421 | 2015-12-10 | CBI | Jorawarganj | 3358341769 | 2015-12-15 | 0 | ||
15 | ASOHA | BHAT PURA | Barwa Khurd | Maa Parwati | 148189 | 2015-11-25 | Bank of Baroda | Purwa | 34567222585 | 2015-11-30 | 0 | ||
16 | ASOHA | BHAT PURA | Bhat Purwa | laxmi | 91732 | 2015-10-10 | AGB | Kalukhera | 12510510000039 | 2015-10-15 | 0 | ||
17 | ASOHA | BHAT PURA | Bhat Purwa | Maa Shitala | 168273 | 2017-07-20 | AGB | Kalukhera | 012510510001252 | 2017-07-24 | 0 | ||
18 | ASOHA | BHAT PURA | Bhat Purwa | Maa Siddeshwari | 148541 | 2016-05-10 | Bank of Baroda | Purwa | 3358547769 | 2016-05-10 | 0 | ||
19 | ASOHA | BHAT PURA | Bhat Purwa | Radhika | 172354 | 2017-08-02 | Bank of Baroda | Purwa | 55540100001012 | 2017-10-27 | 0 | ||
20 | ASOHA | BHAT PURA | Bhat Purwa | Radhika Mahila | 173743 | 2017-10-15 | Bank of Baroda | Purwa | 055540100001012 | 2017-10-27 | 0 | ||
21 | ASOHA | BHAVALIYA | Bhawalia | Radha | 172711 | 2017-09-13 | CBI | Jorawarganj | 34466885081 | 2017-09-17 | 0 | ||
22 | ASOHA | BHAVALIYA | Jhabba khera. | Mahaveer | 172370 | 2017-08-19 | CBI | Jorawarganj | 34816142191 | 2017-08-28 | 0 | ||
23 | ASOHA | BHAVALIYA | Jhabba khera. | Savitri Mahila | 176726 | 2017-12-12 | AGB | Kalukhera | 012510510001236 | 2017-12-13 | 0 | ||
24 | ASOHA | BHAVALIYA | Kalukheda | Isai Mahila | 176731 | 2017-12-18 | AGB | Kalukhera | 01051051001561 | 2017-12-20 | 0 | ||
25 | ASOHA | BHAVALIYA | Kalukheda | Yaa Varish | 176729 | 2017-12-17 | AGB | Kalukhera | 012510510001258 | 2017-12-22 | 0 | ||
26 | ASOHA | BILAURA | Godwa | Pradhan | 150573 | 2016-09-21 | AGB | Kalukhera | 01250510006325 | 2016-09-22 | 0 | ||
27 | ASOHA | DARSAWANA | Darsawan | Radha | 120552 | 2015-01-19 | Bank of Baroda | 731310110006850 | 2015-08-03 | 0 | |||
28 | ASOHA | DAUN | Daun | Jagdmba | 148191 | 2015-11-10 | CBI | Jorawarganj | 34567220973 | 2015-11-11 | 0 | ||
29 | ASOHA | DAUN | Daun | Shitala | 148205 | 2016-06-10 | BOI | Mirrikalan | 731310110005473 | 2016-06-11 | 0 | ||
30 | ASOHA | DHAURHARA | Dhaurhara | Jai Maa Shitala | 151891 | 2016-10-16 | Bank of Baroda | Purwa | 55540100005344 | 2016-10-20 | 0 | ||
31 | ASOHA | ISMILEPUR | Harnam Khera | Laxmi | 126798 | 2015-10-10 | CBI | Jorawarganj | 3446934181 | 2015-10-15 | 0 | ||
32 | ASOHA | ISMILEPUR | Madari khera | Jai Maa | 115006 | 2014-10-17 | AGB | Kalukhera | 3445934285 | 2014-10-17 | 0 | ||
33 | ASOHA | JABRELA | Jabrela | Ambe | 88598 | 2016-01-09 | AGB | Kalukhera | 12510510000019 | 2016-01-13 | 0 | ||
34 | ASOHA | JABRELA | Jabrela | Jai Maa Shitala | 148537 | 2016-05-12 | AGB | Kalukhera | 012510510000039 | 2017-05-08 | 0 | ||
35 | ASOHA | JABRELA | Jabrela | Krishna | 143148 | 2016-03-01 | AGB | Kalukhera | 0125050000049 | 2016-03-09 | 0 | ||
36 | ASOHA | JABRELA | Jabrela | Maa Ambey | 148539 | 2016-07-10 | AGB | Kalukheda | 012510510000079 | 2016-07-10 | 0 | ||
37 | ASOHA | JABRELA | Jabrela | Shankar | 120585 | 2015-01-10 | AGB | Kalukheda | 012510510000088 | 2015-08-03 | 0 | ||
38 | ASOHA | JABRELA | Shanker Kheda | Jai Maa Shitala | 87249 | 2014-05-14 | AGB | Kalukhera | 012510510000038 | 2014-05-14 | 0 | ||
39 | ASOHA | JABRELA | Shanker Kheda | Jay Shanker | 152110 | 2016-04-20 | AGB | Kalukhera | 012510510000081 | 2016-04-30 | 0 | ||
40 | ASOHA | JABRELA | Shanker Kheda | Krishna | 126901 | 2015-02-20 | AGB | Kalukhera | 012510510000049 | 2015-06-09 | 0 | ||
41 | ASOHA | JABRELA | Shanker Kheda | Maa Shitala | 102357 | 2014-01-13 | AGB | Kalukhera | 012510510000037 | 2014-01-23 | 0 | ||
42 | ASOHA | JORAVAR GANJ | Baba kheda | Jai mata di | 126639 | 2015-10-10 | CBI | Jorawarganj | 33431000719 | 2015-10-15 | 0 | ||
43 | ASOHA | JORAVAR GANJ | Zorawar Ganj | Aman | 160747 | 2017-04-23 | CBI | Jorawarganj | 35867152253 | 2017-08-11 | 0 | ||
44 | ASOHA | JORAVAR GANJ | Zorawar Ganj | Aman Mahila | 172234 | 2017-08-13 | Bank of Baroda | Purwa | 55540100000289 | 2017-08-22 | 0 | ||
45 | ASOHA | JORAVAR GANJ | Zorawar Ganj | Durga | 172708 | 2017-09-08 | CBI | Jorawarganj | 3485710269 | 2017-09-18 | 0 | ||
46 | ASOHA | JORAVAR GANJ | Zorawar Ganj | Jay Duraga | 158107 | 2017-03-23 | CBI | Jorawarganj | 34801687750 | 2017-06-18 | 0 | ||
47 | ASOHA | JORAVAR GANJ | Zorawar Ganj | Parwati | 148534 | 2016-07-12 | CBI | Jorawarganj | 3480169509 | 2016-10-13 | 0 | ||
48 | ASOHA | KALU KHERA | Kalu Khera | Maa Durge | 88596 | 2014-06-12 | Bank of Baroda | Purwa | 012210510000033 | 2014-06-12 | 0 | ||
49 | ASOHA | KALU KHERA | Kalu Khera | Maa Durge | 99707 | 2014-12-20 | AGB | Kalukhera | 012510510000045 | 2014-12-20 | 0 | ||
50 | ASOHA | KALU KHERA | Kalu Khera | Sant Kabir | 148540 | 2016-05-12 | AGB | Kalukhera | 012510510006152 | 2017-03-02 | 0 | ||
51 | ASOHA | KANCHANPUR | Anvarpur | Mahila | 76428 | 2016-02-03 | AGB | Kalukhera | 12510510000042 | 2016-02-08 | 0 | ||
52 | ASOHA | KANCHANPUR | Gaderiyan Kheda | Jai Laxmi | 93824 | 2014-09-15 | PNB | Asrenda | 2783000100069914 | 2014-09-15 | 0 | ||
53 | ASOHA | KANCHANPUR | Kanchanpur | Jai Laxmi | 121392 | 2015-01-11 | PNB | Asrenda | 3595693694 | 2015-05-15 | 0 | ||
54 | ASOHA | KANCHANPUR | Kanchanpur | Jay Shri Ram | 111642 | 2014-02-17 | AGB | Kalukhera | 12510510000041 | 2014-02-17 | 0 | 012510510000041 | |
55 | ASOHA | KANCHANPUR | Kanchanpur | Maa Laxmi | 88601 | 2014-06-11 | Bank of Baroda | Purwa | 2783000100066236 | 2014-06-11 | 0 | ||
56 | ASOHA | KANCHANPUR | Kanchanpur | Santoshi Maa | 115982 | 2014-11-05 | PNB | Asrenda | 2783000100081086 | 2014-11-10 | 0 | ||
57 | ASOHA | KANCHANPUR | Kanchanpur | Shanti | 88600 | 2014-06-09 | Bank of Baroda | Purwa | 2783000100066227 | 2014-06-09 | 0 | ||
58 | ASOHA | KANCHANPUR | Kanchanpur | Ya Varis | 88590 | 2014-06-20 | PNB | Asrenda | 2783000100066245 | 2014-06-20 | 0 | ||
59 | ASOHA | KANTHA | Gurubax kheda | Gadauti Mata | 152111 | 2016-06-20 | BOI | Mirrikalan | 731310510005479 | 2016-06-30 | 0 | ||
60 | ASOHA | KANTHA | Kantha | Bismillah | 78817 | 2015-12-10 | BOI | Mirrikalan | 731310110005321 | 2015-12-15 | 0 | ||
61 | ASOHA | KANTHA | Kantha | Gadauli Mata | 130451 | 2015-05-14 | AGB | Kalukhera | 73131011000497 | 2015-08-03 | 0 | ||
62 | ASOHA | KANTHA | Kantha | Maa Durga | 130448 | 2015-05-06 | BOI | Mirrikalan | 731310110006288 | 2015-08-03 | 0 | ||
63 | ASOHA | KANTHA | Kantha | Maa Kali | 130450 | 2015-05-07 | AGB | Kalukhera | 731310110006058 | 2015-08-03 | 0 | ||
64 | ASOHA | KANTHA | Kantha | Pathwari Mata | 130452 | 2015-05-12 | BOI | Mirrikalan | 73131011000317 | 2015-08-03 | 0 | ||
65 | ASOHA | MAJHKURIYA | Atarsai | Jai Santoshi | 162708 | 2017-04-09 | BOI | Bhagat Kheda | 731510110002483 | 2017-04-12 | 0 | ||
66 | ASOHA | MAJHKURIYA | Atarsai | Panchwariya | 162709 | 2017-04-09 | BOI | Bhagat Kheda | 731310510003795 | 2017-04-12 | 0 | ||
67 | ASOHA | MAJHKURIYA | Atarsai | Shri Durga | 162796 | 2017-04-09 | BOI | Bhagat Kheda | 761510110001572 | 2017-05-13 | 0 | ||
68 | ASOHA | MAJHKURIYA | Majhkuriya | Sarswati | 162733 | 2017-04-09 | BOI | Bhagat Kheda | 731510510001452 | 2017-04-09 | 0 | ||
69 | ASOHA | MALIHA GARHA | Anwarpur | Gauri | 151889 | 2016-10-06 | CBI | Jorawarganj | 3574486506 | 2016-10-06 | 0 | ||
70 | ASOHA | MALIHA GARHA | Anwarpur | Harisakari | 162707 | 2017-03-19 | Bank of Baroda | 3602817371 | 2017-04-12 | 0 | |||
71 | ASOHA | MALIHA GARHA | Anwarpur | Jai Jaliya Devi | 89891 | 2014-07-15 | CBI | Jorawarganj | 3495847745 | 2015-08-03 | 0 | ||
72 | ASOHA | MALIHA GARHA | Anwarpur | Jai Laxmi | 89889 | 2014-07-10 | KGSGB | Jorawarganj | 3595693696 | 2014-07-10 | 0 | ||
73 | ASOHA | MALIHA GARHA | Anwarpur | Jai Maa Durga | 151890 | 2016-10-06 | SBI | Jorawarganj | 3589394901 | 2016-10-10 | 0 | ||
74 | ASOHA | MALIHA GARHA | Anwarpur | Maa jaliya | 157217 | 2017-03-11 | SBI | Jorawarganj | 3594040783 | 2017-03-20 | 0 | ||
75 | ASOHA | MALIHA GARHA | Anwarpur | Maa Kriplani | 152554 | 2017-01-06 | SBI | Bhawanigang | 35040282089 | 2017-01-08 | 0 | ||
76 | ASOHA | MALIHA GARHA | Anwarpur | Maa Vaisno | 166492 | 2017-06-15 | CBI | Jorawarganj | 34040290271 | 2017-08-24 | 0 | ||
77 | ASOHA | MALIHA GARHA | Anwarpur | Sankar | 150602 | 2016-09-07 | CBI | Jorawarganj | 3589395371 | 2016-09-12 | 0 | ||
78 | ASOHA | MALIHA GARHA | Khanva khera | Maa Ganga Mahila | 173745 | 2017-10-17 | CBI | Jorawarganj | 3557697302 | 2017-10-26 | 0 | ||
79 | ASOHA | MALIHA GARHA | Khanva khera | Maa Santoshi | 166490 | 2017-06-25 | CBI | Jorawarganj | 34821668152 | 2017-06-29 | 0 | ||
80 | ASOHA | MALIHA GARHA | Maliha Garha | Deepa | 148251 | 2016-06-16 | CBI | Jorawarganj | 3486496490 | 2017-05-04 | 0 | ||
81 | ASOHA | MALIHA GARHA | Maliha Garha | Maa Saraswati | 175147 | 2017-11-03 | CBI | Jorawarganj | 3578677746 | 2017-11-30 | 0 | ||
82 | ASOHA | MALIHA GARHA | Maliha Garha | Neelam | 130445 | 2015-05-02 | CBI | Jorawarganj | 3484056358 | 2015-08-03 | 0 | ||
83 | ASOHA | MALIHA GARHA | Maliha Garha | Rani | 130457 | 2015-05-23 | SBI | Bhawanigang | 3434389149 | 2015-05-30 | 0 | ||
84 | ASOHA | MALIHA GARHA | Sandoli | Deepa | 92204 | 2015-10-10 | CBI | Jorawarganj | 3578677835 | 2015-10-15 | 0 | ||
85 | ASOHA | MALIHA GARHA | Sandoli | Maa Sarda | 167726 | 2017-07-22 | CBI | Jorawarganj | 3595711258 | 2017-07-22 | 0 | ||
86 | ASOHA | MALIHA GARHA | Sandoli | Parwati Mahila | 172402 | 2017-08-14 | CBI | Jorawarganj | 34566271541 | 2017-08-22 | 0 | ||
87 | ASOHA | MALIHA GARHA | Sandoli | Rani | 176732 | 2017-12-25 | CBI | Saraiya | 3476551853 | 2017-12-26 | 0 | ||
88 | ASOHA | MALIHA GARHA | Sandoli | Sati Savitri | 153403 | 2017-01-11 | SBI | Bhawanigang | 35040287361 | 2017-01-28 | 0 | ||
89 | ASOHA | MALIHA GARHA | Sandoli | Vaishno Mata | 152555 | 2017-01-03 | SBI | Bhawaniganj | 35040290271 | 2017-01-08 | 0 | ||
90 | ASOHA | MALIHA GARHA | Shambhu khera | Durga Mata | 166491 | 2017-06-28 | CBI | Jorawarganj | 348065633250 | 2017-06-29 | 0 | ||
91 | ASOHA | MANGAT KHERA | Majjhkhoriya | Pachkhoriya Baba Mahila | 173739 | 2017-10-12 | BOI | 731510510006550 | 2017-10-13 | 0 | |||
92 | ASOHA | MANGAT KHERA | Majjhkhoriya | Sharda Mahila | 173740 | 2017-10-12 | BOI | 731510110006551 | 2017-10-16 | 0 | |||
93 | ASOHA | MANGAT KHERA | Mangat khera | Laxmi | 162736 | 2017-04-09 | BOI | Bhagat Kheda | 731510510006528 | 2017-04-13 | 0 | ||
94 | ASOHA | MANGAT KHERA | Sumari Khurd | Chauri Mata | 162726 | 2017-04-13 | BOI | Bhagat Kheda | 731510510002468 | 2017-06-15 | 0 | ||
95 | ASOHA | MANGAT KHERA | Sumari Khurd | Maa Sarda | 162724 | 2017-04-06 | BOI | Bhagat Kheda | 731510510002497 | 2017-04-12 | 0 | ||
96 | ASOHA | MANGAT KHERA | Sumari Khurd | Pathwari Maa | 162722 | 2017-04-02 | BOI | Bhagat Kheda | 731310510002479 | 2017-04-12 | 0 | ||
97 | ASOHA | MOHAMMADPUR | Chhavinath Khera | Laxmi | 148163 | 2016-06-26 | CBI | Jorawarganj | 34578964551 | 2016-06-28 | 0 | ||
98 | ASOHA | MUBARAK PUR | Jhakwasa | Santoshi | 157656 | 2017-03-26 | Bank of Baroda | Purwa | 55540100005785 | 2017-06-12 | 0 | ||
99 | ASOHA | MUBARAK PUR | Kesrai Khera | Jay Mata Di | 162728 | 2017-05-07 | CBI | Asoha | 55540100005845 | 2017-05-15 | 0 | ||
100 | ASOHA | MUBARAK PUR | Kesrai Khera | Savitri | 162665 | 2017-05-05 | Bank of Baroda | Purwa | 55540100003881 | 2017-06-19 | 0 | ||
101 | ASOHA | MUKTEY MAU | Atarihan Kheda | Jay Mahaveer | 162705 | 2017-05-05 | AGB | Kalukhera | 012510510000071 | 2017-07-22 | 0 | ||
102 | ASOHA | MUKTEY MAU | Chhiyantikur | Maa Ganga | 152553 | 2017-01-15 | AGB | Unnao | 012510510000061 | 2017-01-21 | 0 | ||
103 | ASOHA | MUKTEY MAU | Dadu khera | Laxmi | 154842 | 2017-02-15 | AGB | Kalukhera | 012510510000046 | 2017-06-08 | 0 | ||
104 | ASOHA | MUKTEY MAU | Dadu khera | Parwati | 154728 | 2017-02-15 | AGB | Kalukhera | 012510510000044 | 2017-06-04 | 0 | ||
105 | ASOHA | MUKTEY MAU | Muktey Mau | Jai Shri Ram | 88602 | 2014-06-10 | AGB | Kalukhera | 012510510000041 | 2014-06-10 | 0 | ||
106 | ASOHA | MUKTEY MAU | Muktey Mau | Shivani | 88599 | 2014-06-15 | Bank of Baroda | Purwa | 012510110000825 | 2014-06-15 | 0 | ||
107 | ASOHA | MUKTEY MAU | Pitna Kheda | Jai Santoshi Mata | 89898 | 2014-07-25 | AGB | Kalukheda | 12510510000063 | 2015-08-03 | 0 | ||
108 | ASOHA | NIMAICHA | Sikri | Ekta | 150574 | 2016-09-22 | AGB | Kalukhera | 012510510001361 | 2017-06-13 | 0 | ||
109 | ASOHA | NIMAICHA | Sikri | Maa Durga | 157225 | 2017-03-03 | AGB | Asoha | 010610510000015 | 2017-03-22 | 0 | ||
110 | ASOHA | NIMAICHA | Sikri | Shankar | 148162 | 2016-04-20 | AGB | Kalukhera | 010610510000014 | 2016-04-21 | 0 | ||
111 | ASOHA | PAHAR PUR | Pahar Pur | Shri Bala Ji | 130447 | 2015-05-23 | SBI | 33740443593 | 2015-08-03 | 0 | |||
112 | ASOHA | PIPARI | Pipri | Bhole baba | 180851 | 2018-02-15 | CBI | Jorawarganj | 3481624510 | 2018-02-22 | 0 | ||
113 | ASOHA | PIPARI | Pipri | Billeshwar Baba | 151886 | 2016-10-20 | SBI | Bhawanigang | 34801703080 | 2016-10-22 | 0 | ||
114 | ASOHA | PIPARI | Pipri | Ganesh | 167857 | 2017-07-02 | CBI | Jorawarganj | 36694542156 | 2017-07-24 | 0 | ||
115 | ASOHA | PIPARI | Pipri | Jai Lodheshwar | 151887 | 2016-10-27 | Bank of Baroda | Purwa | 55540100001263 | 2017-08-12 | 0 | ||
116 | ASOHA | PIPARI | Pipri | Jai Mata di | 166495 | 2017-06-24 | Bank of Baroda | Purwa | 55540100017452 | 2018-07-18 | 0 | ||
117 | ASOHA | PIPARI | Pipri | Laxmi | 162706 | 2017-04-10 | Bank of Baroda | Purwa | 55540100005718 | 2017-04-12 | 0 | ||
118 | ASOHA | PIPARI | Pipri | Ma Saraswati | 158109 | 2017-02-24 | CBI | Jorawarganj | 36017489141 | 2017-05-12 | 0 | ||
119 | ASOHA | PIPARI | Pipri | Shankar | 172707 | 2017-09-05 | CBI | Jorawarganj | 34856873069 | 2017-09-21 | 0 | ||
120 | ASOHA | RAMPUR | Rampur | Bajrangbali | 107457 | 2014-12-18 | AGB | Auras | 05019200955899 | 2014-12-18 | 0 | ||
121 | ASOHA | RATWSIYA | Rahimanpur Jagdishpur | Ekta | 166493 | 2017-06-02 | Bank of Baroda | Purwa | 55540100001754 | 2017-06-18 | 0 | ||
122 | ASOHA | RATWSIYA | Rahimanpur Jagdishpur | Jai Lodehswar | 162663 | 2017-05-25 | Bank of Baroda | Purwa | 55540100005995 | 2017-06-20 | 0 | ||
123 | ASOHA | RATWSIYA | Rahimanpur Jagdishpur | Jay Mata Di | 172710 | 2017-09-05 | Bank of Baroda | Purwa | 55540100009604 | 2017-10-24 | 0 | ||
124 | ASOHA | RATWSIYA | Rahimanpur Jagdishpur | Jay Mata di | 173744 | 2017-10-20 | Bank of Baroda | Purwa | 05554010009604 | 2017-10-24 | 0 | ||
125 | ASOHA | RATWSIYA | Rahimanpur Jagdishpur | Soni | 115980 | 2016-01-09 | Bank of Baroda | Purwa | 55540100001320 | 2016-01-10 | 0 | ||
126 | ASOHA | RATWSIYA | Raipur | Mahaveer | 159185 | 2017-01-22 | Bank of Baroda | Purwa | 55540100002224 | 2017-08-09 | 0 | ||
127 | ASOHA | RATWSIYA | Raipur | Prakash | 154725 | 2017-01-06 | Bank of Baroda | Purwa | 55540100007251 | 2017-08-09 | 0 | ||
128 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Gauri | 130446 | 2015-05-18 | Bank of Baroda | Purwa | 55540100001466 | 2015-08-03 | 0 | ||
129 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Hari | 120567 | 2015-09-13 | Bank of Baroda | Purwa | 55540100000706 | 2015-09-16 | 0 | ||
130 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Hari Mahila | 120570 | 2015-01-17 | Bank of Baroda | Purwa | 55540100000743 | 2015-01-20 | 0 | ||
131 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Jai ma | 120550 | 2015-09-12 | Bank of Baroda | Purwa | 55540100000705 | 2015-10-05 | 0 | ||
132 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Kranti | 126926 | 2015-09-29 | Bank of Baroda | Purwa | 55540100001586 | 2015-10-05 | 0 | ||
133 | ASOHA | RATWSIYA | Ratwsiyana Madarpur | Vaisno | 148174 | 2015-06-24 | Bank of Baroda | Purwa | 55540100000745 | 2015-06-26 | 0 | ||
134 | ASOHA | SAHARAWAN | Bibiyapur | Bhole Baba | 157227 | 2017-03-03 | SBI | Jorawarganj | 3595694022 | 2017-03-20 | 0 | ||
135 | ASOHA | SAHARAWAN | Bibiyapur | Maa Kali | 166494 | 2017-06-05 | SBI | 3595694387 | 2018-07-05 | 0 | |||
136 | ASOHA | SAHARAWAN | Bibiyapur | Vaisno Mata | 162794 | 2017-05-12 | CBI | Udhopur | 03456683543 | 2017-05-15 | 0 | ||
137 | ASOHA | SAHARAWAN | Durgapur | Maa Laxmi | 167854 | 2017-07-16 | CBI | Jorawarganj | 3696421851 | 2017-07-24 | 0 | ||
138 | ASOHA | SAHARAWAN | Durgapur | Maa Sarswati | 167727 | 2017-07-30 | CBI | Jorawarganj | 869546252 | 2017-08-02 | 0 | ||
139 | ASOHA | SAHARAWAN | Saharawan | Radha | 126690 | 2014-05-12 | AGB | 1251051000021 | 2014-05-19 | 0 | |||
140 | ASOHA | SAMADHA | Samadha | Jai Maa Parwati | 151888 | 2016-10-16 | CBI | Jorawarganj | 3595696845 | 2017-05-10 | 0 | ||
141 | ASOHA | SAMADHA | Samadha | Jay Jamuna SHG | 173736 | 2017-10-20 | CBI | Jorawarganj | 35576873018 | 2017-10-26 | 0 | ||
142 | ASOHA | SAMADHA | Samadha | Maa Hari Sakri Devi | 148169 | 2016-05-14 | CBI | Jorawarganj | 3607817371 | 2017-04-13 | 0 | ||
143 | ASOHA | SARAIYAN | Sariya | Laxmi | 148532 | 2016-07-04 | BOI | Mirrikalan | 73131010005600 | 2016-07-04 | 0 | ||
144 | ASOHA | SARAIYAN | Sariya | Purvi | 78818 | 2016-01-09 | BOI | Mirrikalan | 731310110005454 | 2017-08-24 | 0 | ||
145 | ASOHA | SARAIYAN | Sariya | Shankar | 142068 | 2016-01-22 | BOI | Mishrikh | 731310110005495 | 2016-01-28 | 0 | ||
146 | ASOHA | SARWAN | Sarwan | Bhole Baba | 172345 | 2017-08-02 | CBI | Jorawarganj | 3481624547 | 2018-07-17 | 0 | ||
147 | ASOHA | SARWAN | Sarwan | Durga Mata | 152552 | 2017-01-18 | SBI | Bhawanigang | 34801693650 | 2017-01-18 | 0 | ||
148 | ASOHA | SARWAN | Sarwan | Kartikey | 153402 | 2017-01-18 | SBI | Bhawanigang | 34801689054 | 2017-01-28 | 0 | ||
149 | ASOHA | SARWAN | Sarwan | Laxmi mata | 152556 | 2017-01-09 | SBI | Bhawaniganj | 34578964851 | 2017-01-15 | 0 | ||
150 | ASOHA | SARWAN | Sarwan | Maa sakri Mahila | 180849 | 2018-02-19 | CBI | Jorawarganj | 3481624502 | 2018-02-20 | 0 | ||
151 | ASOHA | SARWAN | Sarwan | Maa Seeta | 153401 | 2017-01-12 | SBI | Bhawanigang | 34578961827 | 2017-01-23 | 0 | ||
152 | ASOHA | SARWAN | Sarwan | Maa Sharda | 180848 | 2018-02-18 | CBI | Jorawarganj | 3481624503 | 2018-02-19 | 0 | ||
153 | ASOHA | SARWAN | Viviyapur | Jay Lalita | 172712 | 2017-09-16 | CBI | Jorawarganj | 34815348096 | 2017-09-19 | 0 | ||
154 | ASOHA | SARWAN | Viviyapur | Jyoti YWSHG | 162727 | 2017-05-19 | CBI | Asoha | 3748687561 | 2017-05-30 | 0 | ||
155 | ASOHA | SARWAN | Viviyapur | Kali Mata | 157658 | 2017-03-14 | CBI | Jorawarganj | 34855325158 | 2017-07-19 | 0 | ||
156 | ASOHA | SARWAN | Viviyapur | Radha Mahila | 162725 | 2017-05-24 | CBI | Asoha | 3645774433 | 2017-05-30 | 0 | ||
157 | ASOHA | SARWAN | Viviyapur | Vaishno Mata | 162723 | 2017-05-19 | CBI | Asoha | 3456683543 | 2017-05-30 | 0 | ||
158 | ASOHA | SEMRI | Semri | Aman | 130455 | 2015-10-19 | AGB | Kalukhera | 12510510000080 | 2015-11-03 | 0 | ||
159 | ASOHA | SEMRI | Semri | Saligram | 130454 | 2015-09-19 | AGB | Kalukhera | 12510510000074 | 2015-10-05 | 0 | ||
160 | ASOHA | SEMRI | Semri | Shankar | 130456 | 2015-05-19 | AGB | Kalukhera | 12510510000078 | 2015-08-03 | 0 | ||
161 | ASOHA | SHAHPUR | Naugavin | Jai durge ma | 126813 | 2015-12-05 | CBI | Jorawarganj | 3332612358 | 2015-12-08 | 0 | ||
162 | ASOHA | SHAHPUR | Naugavin | Jai mata | 126928 | 2015-09-10 | AGB | Kalukhera | 3367756672 | 2015-09-17 | 0 | ||
163 | ASOHA | SHAHPUR | Shah Pur | Jai Mata Di | 152109 | 2016-07-08 | CBI | Jorawarganj | 3367756172 | 2016-07-18 | 0 | ||
164 | ASOHA | SHAHPUR | Shahpur | Jai Durga Maa | 148209 | 2015-08-14 | Bank of Baroda | Purwa | 55540100001589 | 2015-08-20 | 0 | ||
165 | ASOHA | SIRAVAYIA | Sheo Garh | Vindhaywasini | 88603 | 2014-06-08 | AGB | 12510510001526 | 2014-06-08 | 0 | |||
166 | ASOHA | SOHO | Soho | Gayatri | 120535 | 2015-11-17 | AGB | Kalukhera | 12510510000043 | 2015-11-20 | 0 | ||
167 | ASOHA | SURJAPUR | Surja Pur | Mahalaxmi | 126727 | 2015-12-10 | AGB | Kalukhera | 12610510000008 | 2015-12-15 | 0 |