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 | MIANGANJ | AINI KHURD | Anee Khurd | Shanker | 64288 | 2013-01-29 | AGB | Mianganj | 01331051000053 | 2013-03-08 | 0 | ||
2 | MIANGANJ | AKBERPUR | Mohni Khera | BAJRANG BALI | 190229 | 2017-10-02 | Corporation Bank | Fatehpur Chaurasi | 001602300000287 | 2017-10-20 | 0 | ||
3 | MIANGANJ | AKBERPUR | Mohni Khera | Bhole nath | 69350 | 2013-01-22 | AGB | Mianganj | 013310510000152 | 2013-01-22 | 0 | ||
4 | MIANGANJ | AKBERPUR | Mohni Khera | Jai Bhole | 69352 | 2013-01-28 | AGB | Mianganj | 013310510000051 | 2013-01-31 | 0 | ||
5 | MIANGANJ | AKBERPUR | Mohni Khera | JAY BHOLE BABA MAHILA | 190230 | 2017-10-03 | Corporation Bank | Fatehpur Chaurasi | 001602300000286 | 2018-06-20 | 0 | ||
6 | MIANGANJ | AKBERPUR | Mohni Khera | JAY GRUDAVE MAHILA | 190232 | 2017-10-03 | Corporation Bank | Fatehpur Chaurasi | 001602300000293 | 2017-12-07 | 0 | ||
7 | MIANGANJ | AKBERPUR | Mohni Khera | JAY THAKUR JI MAHILA | 190231 | 2017-10-03 | Corporation Bank | Fatehpur Chaurasi | 001602300000281 | 2017-11-15 | 0 | ||
8 | MIANGANJ | AORAI | Aorai | Durge | 126811 | 2015-02-02 | AGB | Rasoolabad | 014610510000008 | 2015-02-05 | 0 | ||
9 | MIANGANJ | AORAI | Aorai | Gwal Beer Baba | 47373 | 2013-09-13 | AGB | Rasoolabad | 014610110002055 | 2013-09-13 | 0 | ||
10 | MIANGANJ | AORAI | Aorai | Madhu | 77881 | 2013-03-06 | Block Organization | 00002862410 | 2013-03-06 | 0 | |||
11 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Asiwantaraph | 786 | 77854 | 2015-10-03 | Bank of Baroda | 56360100001261 | 2015-10-05 | 0 | |||
12 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Asiwantaraph | Bamiya shah baba | 148085 | 2015-03-05 | AGB | Mianganj | 13310510000130 | 2015-03-05 | 0 | ||
13 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Asiwantaraph | Dada miya | 87915 | 2015-10-12 | Bank of Baroda | 56360100001267 | 2015-10-15 | 0 | |||
14 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Asiwantaraph | Santoshi maa | 50008 | 2013-10-26 | AGB | Mianganj | 13210510000086 | 2013-10-26 | 0 | ||
15 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Asiwantraph Katra | Archana | 50006 | 2013-10-20 | AGB | Mianganj | 013310510000031 | 2013-10-20 | 0 | ||
16 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Jarulla Nagar | Nandani | 120579 | 2015-01-12 | BOI | Mawai | 73161011007619 | 2016-11-21 | 0 | ||
17 | MIANGANJ | ASIWANTARAPH JARULLA NAGAR | Jarulla Nagar | Nandini | 50118 | 2013-10-20 | BOI | Mawai | 731610110007619 | 2013-10-20 | 0 | ||
18 | MIANGANJ | ASIWANTARAPH SIDDHNATH | Asiwantraph Sidhnath | Belaha Baba | 50010 | 2013-10-22 | AGB | Mianganj | 013310510000037 | 2013-10-22 | 0 | ||
19 | MIANGANJ | ASIWANTARAPH SIDDHNATH | Asiwantraph Sidhnath | Mahadev Baba | 50018 | 2013-10-28 | AGB | Mianganj | 013310510000069 | 2013-10-28 | 0 | ||
20 | MIANGANJ | ASIWANTARAPH SIDDHNATH | Jamalpur | Durga Mahila | 118738 | 2014-12-19 | AGB | Mianganj | 00002862412 | 2014-12-20 | 0 | ||
21 | MIANGANJ | ASIWANTARAPH SIDDHNATH | Jamalpur | JAI GAYATRI MAHILA | 72971 | 2016-04-03 | AGB | Mianganj | 013310510000149 | 2016-05-18 | 0 | ||
22 | MIANGANJ | ASIWANTRAPH LOKMAN | Asiwantraph Lokman | BARNGAN DEVI MAHILA | 190239 | 2017-12-01 | Bank of Baroda | Hasanganj | 56220100006871 | 2018-02-26 | 0 | ||
23 | MIANGANJ | ASIWANTRAPH LOKMAN | Asiwantraph Lokman | Chandra | 88667 | 2013-06-10 | AGB | Mianganj | 01321051000067 | 2013-06-12 | 0 | 2015-02-13 | |
24 | MIANGANJ | ASIWANTRAPH LOKMAN | Asiwantraph Lokman | Durga Mata | 85050 | 2013-03-24 | AGB | Rasoolabad | 13210510000087 | 2013-03-25 | 0 | 2015-09-07 | 013330110000003 |
25 | MIANGANJ | ASIWANTRAPH LOKMAN | Asiwantraph Lokman | PARI MAHILA | 196596 | 2016-06-11 | AGB | Mianganj | 013310510000156 | 2016-07-14 | 0 | ||
26 | MIANGANJ | ASIWANTRAPH LOKMAN | Asiwantraph Lokman | Swati | 88665 | 2013-06-11 | AGB | Mianganj | 013310510000136 | 2013-06-13 | 0 | ||
27 | MIANGANJ | ASIWANTRAPH LOKMAN | Sawal gadhi | Ambe Mahila | 65887 | 2015-10-12 | AGB | Mianganj | 13310510000003 | 2015-10-15 | 0 | ||
28 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Chak Chamrosi | PARVATI MAHILA | 165555 | 2017-06-15 | 016002300000232 | 2017-06-26 | 0 | ||||
29 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | Archana | 95405 | 2013-08-29 | AGB | Mianganj | 01331051000031 | 2013-09-02 | 0 | ||
30 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | BAJRANG BALI MAHILA | 172284 | 2017-08-25 | Corporation Bank | Fatehpur Chaurasi | 001602300000259 | 2017-08-28 | 0 | ||
31 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | Bhole Baba | 132116 | 2015-02-12 | AGB | Mianganj | 013310510000101 | 2015-03-20 | 0 | ||
32 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | Budhvari mata | 50009 | 2013-10-24 | AGB | Mianganj | 013310510000033 | 2013-10-24 | 0 | ||
33 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | FATTEH SAHID MAHILA | 165554 | 2017-06-10 | 16002300000231 | 2017-06-26 | 0 | ||||
34 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | jay maa santoshi | 95463 | 2013-08-15 | AGB | Mianganj | 013310510000032 | 2013-08-20 | 0 | ||
35 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | Mansha rani | 50019 | 2014-10-26 | AGB | Mianganj | 013310510000094 | 2014-10-28 | 0 | ||
36 | MIANGANJ | ASIWANTRAPH NAI BASTI | Asiwantraph Nai Basti | Sarswati | 95408 | 2016-05-15 | AGB | Mianganj | 013310510000137 | 2016-06-15 | 0 | ||
37 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | EKATA MAHILA | 78840 | 2016-04-20 | AGB | Mianganj | 013310510000142 | 2016-05-25 | 0 | ||
38 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | HAIDAR ALI MAHILA | 175107 | 2017-08-08 | Corporation Bank | Fatehpur Chaurasi | 001602300000266 | 2017-08-17 | 0 | ||
39 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | Hajrat Ali Mahila | 87099 | 2015-07-12 | Bank of Baroda | 56360100001268 | 2015-08-03 | 0 | |||
40 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | HARIYALI MAHILA | 85051 | 2016-04-13 | AGB | Mianganj | 13310510000143 | 2016-04-22 | 0 | ||
41 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | HUSHEN ALI MAHILA | 172283 | 2017-08-21 | Corporation Bank | Fatehpur Chaurasi | 001602300000256 | 2017-08-28 | 0 | ||
42 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | Laxmi Mata | 148087 | 2015-06-18 | AGB | Mianganj | 13210510000007 | 2015-06-18 | 0 | ||
43 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | NEELKANTH MAHILA | 47351 | 2016-03-10 | AGB | Mianganj | 013310510000135 | 2016-04-24 | 0 | ||
44 | MIANGANJ | ASIWANTRAPH PASHCHIM | Asiwantraph Pashchim | Saraswati Mahila | 77853 | 2016-06-07 | BOI | Mawai | 013310510000110 | 2016-07-11 | 0 | ||
45 | MIANGANJ | BANAONI | Gahiri | Shri Ganesh | 43730 | 2013-08-17 | AGB | Mianganj | 013310510000021 | 2013-08-17 | 0 | ||
46 | MIANGANJ | BANAONI | Rampur Kala | Laxmi | 43731 | 2013-08-19 | AGB | Mianganj | 013310510000019 | 2013-08-19 | 0 | ||
47 | MIANGANJ | BARHA KALAN | Barha Kalan | LAXMI | 216897 | 2018-03-28 | Bank of Baroda | Hasanganj | 56220100006968 | 2018-04-17 | 0 | ||
48 | MIANGANJ | BARHA KALAN | Barha Kalan | Shakti | 85052 | 2013-03-03 | AGB | Mianganj | 133105100000134 | 2013-03-06 | 0 | ||
49 | MIANGANJ | BARHA KALAN | Barha Khurd | Saraswati | 43733 | 2013-08-18 | AGB | Mianganj | 013310510000025 | 2013-08-18 | 0 | ||
50 | MIANGANJ | BEEJEEMAU | Beejeemau | Bajrangbali Mahila | 87908 | 2015-10-12 | AGB | Mianganj | 013310510000130 | 2015-10-15 | 0 | ||
51 | MIANGANJ | BEEJEEMAU | Beejeemau | Deshayari | 148080 | 2015-12-15 | AGB | Mianganj | 013310510000063 | 2015-12-15 | 0 | ||
52 | MIANGANJ | BEEJEEMAU | Beejeemau | Laxmi mata | 50017 | 2013-10-18 | AGB | Mianganj | 01310510000113 | 2013-10-18 | 0 | ||
53 | MIANGANJ | BEEJEEMAU | Beejeemau | Laxmi Mata | 87115 | 2015-11-02 | AGB | Mianganj | 013310510000113 | 2015-11-05 | 0 | ||
54 | MIANGANJ | BEEJEEMAU | Beejeemau | Vaishno Mata | 87810 | 2015-10-05 | AGB | Mianganj | 13310510000133 | 2015-10-07 | 0 | ||
55 | MIANGANJ | BEEJEEMAU | Ram purwa | Bajrangbali | 126812 | 2016-01-13 | AGB | Mianganj | 13310510000129 | 2016-01-15 | 0 | ||
56 | MIANGANJ | BEEJEEMAU | Ram purwa | Vaishno Mata | 148082 | 2015-12-16 | AGB | Mianganj | 133105100000133 | 2015-12-16 | 0 | ||
57 | MIANGANJ | BINAIKA | Binaika | Maa laxmi mahila | 95467 | 2013-09-15 | 000000028624 | 2013-09-15 | 0 | ||||
58 | MIANGANJ | BINAIKA | Binaika | Maa Vaishno | 64290 | 2013-01-29 | BOI | Haiderabad | 730510110007157 | 2013-01-29 | 0 | ||
59 | MIANGANJ | BINAIKA | Chhedilal Kheda | Sonam | 64240 | 2013-01-31 | BOI | Haiderabad | 000286240005 | 2013-02-01 | 0 | ||
60 | MIANGANJ | BINAIKA | Naodai Khurd | Laxmi | 64296 | 2013-01-24 | SBI | Rasulabad | 34241235024 | 2014-08-16 | 0 | ||
61 | MIANGANJ | BINAIKA | Naodai Khurd | Maa Sarswati | 72296 | 2013-01-24 | BOI | Haiderabad | 230510110009300 | 2013-01-24 | 0 | ||
62 | MIANGANJ | BINAIKA | Naodai Khurd | Mhadev | 64292 | 2013-01-29 | BOI | 7305101100009304 | 2013-01-29 | 0 | |||
63 | MIANGANJ | BINAIKA | Naodai Khurd | Soniya | 72307 | 2013-01-26 | BOI | Haidargarh | 7351011009300 | 2013-01-26 | 0 | ||
64 | MIANGANJ | BIRU GADHI | Biru Gadhi | Durga mata | 88623 | 2015-06-15 | SBI | Pharenda | 31624558740 | 2015-06-17 | 0 | ||
65 | MIANGANJ | BIRU GADHI | Biru Gadhi | Jai Bhole | 120575 | 2015-01-27 | SBI | Pharenda | 35005382075 | 2015-02-10 | 0 | ||
66 | MIANGANJ | BIRU GADHI | Biru Gadhi | Laxmi mahila | 87916 | 2015-10-17 | SBI | Pharenda | 31624557995 | 2015-10-20 | 0 | ||
67 | MIANGANJ | BIRU GADHI | Biru Gadhi | Laxmi Mata | 43752 | 2015-10-25 | AGB | Mianganj | 31624537995 | 2015-11-03 | 0 | ||
68 | MIANGANJ | BUDHANPUR | Budhanpur | Ragini | 87413 | 2013-03-08 | AGB | Rasoolabad | 01461031000004 | 2013-03-08 | 0 | ||
69 | MIANGANJ | BUDHANPUR | Kamalpur | Bagiya Sah Baba | 73038 | 2013-12-22 | AGB | Rasoolabad | 019610110002056 | 2013-12-22 | 0 | ||
70 | MIANGANJ | BUDHANPUR | Kamalpur | Bagiya Shah Baba | 57011 | 2013-12-22 | AGB | Rasoolabad | 014610110002060 | 2013-12-22 | 0 | ||
71 | MIANGANJ | DARIHAT | Chittepur | Sarashwati Mahila | 80205 | 2016-04-21 | AGB | Mianganj | 013310510000148 | 2016-05-18 | 0 | ||
72 | MIANGANJ | DARIHAT | Darihat | Aanamika | 69346 | 2013-01-27 | AGB | Mianganj | 013310510000054 | 2013-01-28 | 0 | ||
73 | MIANGANJ | DARIHAT | Darihat | Durga | 69347 | 2013-01-26 | AGB | Mianganj | 01331051000040 | 2013-01-28 | 0 | ||
74 | MIANGANJ | DARIHAT | Darihat | Laxmi mahila | 87415 | 2016-04-11 | AGB | Mianganj | 013310510000139 | 2016-06-17 | 0 | ||
75 | MIANGANJ | DARIHAT | Darihat | Ranjana | 64311 | 2013-01-29 | 013310510000052 | 2013-04-09 | 0 | ||||
76 | MIANGANJ | DARIHAT | Darihat | Swati | 64319 | 2013-01-26 | 0133101510000040 | 2015-11-09 | 0 | ||||
77 | MIANGANJ | DARIHAT | Darihat | Uma | 64304 | 2013-01-30 | AGB | Mianganj | 013310510000049 | 2013-02-05 | 0 | ||
78 | MIANGANJ | DIPA GADHI | Dhaukal kheda | Laxmi mata | 116725 | 2014-09-25 | SBI | Pharenda | 34243127122 | 2014-09-26 | 0 | ||
79 | MIANGANJ | DIPA GADHI | Dhaukal kheda | Shitala Mata | 112432 | 2015-09-21 | SBI | Pharenda | 35005367986 | 2015-09-28 | 0 | ||
80 | MIANGANJ | DIPA GADHI | Dipa Gadhi | Bola Baba | 116730 | 2014-09-29 | SBI | Parichha | 34242542226 | 2014-09-30 | 0 | ||
81 | MIANGANJ | FAKHRUDDEENMAU | Fakhruddeenmau | Awantibai | 65807 | 2013-02-20 | AGB | Mianganj | 013310510000042 | 2013-02-23 | 0 | ||
82 | MIANGANJ | FAKHRUDDEENMAU | Fakhruddeenmau | Maa Kali | 65809 | 2013-02-18 | AGB | Mianganj | 013310510000047 | 2013-02-19 | 0 | ||
83 | MIANGANJ | FAKHRUDDEENMAU | Fakhruddeenmau | Parwati | 65813 | 2013-02-20 | AGB | Mianganj | 013310510000043 | 2013-02-23 | 0 | ||
84 | MIANGANJ | FAKHRUDDEENMAU | Fakhruddeenmau | Sonia | 65823 | 2013-02-20 | AGB | Mianganj | 013310510000041 | 2013-02-23 | 0 | ||
85 | MIANGANJ | FAKHRUDDEENMAU | Rajapur | Ekta | 65834 | 2013-02-20 | AGB | Mianganj | 013310510000045 | 2013-02-26 | 0 | ||
86 | MIANGANJ | FAKHRUDDEENMAU | Rajapur | Gayatri | 65831 | 2013-02-18 | AGB | Mianganj | 013310510000067 | 2013-02-26 | 0 | ||
87 | MIANGANJ | KANIGAON | Kanigaon | Rani | 85044 | 2013-03-22 | BOI | Haiderabad | 730510110007410 | 2013-03-25 | 0 | ||
88 | MIANGANJ | KANIGAON | Munshi Kheda | Ram Janki | 65879 | 2013-02-20 | BOI | Haiderabad | 7305101100009305 | 2013-02-20 | 0 | ||
89 | MIANGANJ | KANIGAON | Munshi Kheda | Swami | 87914 | 2013-05-15 | BOI | Haiderabad | 730510110005116 | 2013-06-17 | 0 | ||
90 | MIANGANJ | KAORARI KHURD | Joda Kheda | Hajara Baba | 87387 | 2016-05-17 | AGB | Makhi | 013010510000088 | 2016-06-23 | 0 | ||
91 | MIANGANJ | KAORARI KHURD | Kaorari Khurd | Durga | 78841 | 2015-06-06 | AGB | Makhi | 013010510000076 | 2015-06-16 | 0 | ||
92 | MIANGANJ | KAORARI KHURD | Kaorari Khurd | Kalika Mai | 78503 | 2013-03-12 | 13010510000079 | 2013-03-12 | 0 | 2015-07-08 | 013030110000010 | ||
93 | MIANGANJ | KAORARI KHURD | Kaorari Khurd | Khushi Mahila | 159622 | 2016-11-09 | AGB | Makhi | 013010510000096 | 2017-01-04 | 0 | ||
94 | MIANGANJ | KAORARI KHURD | Kaorari Khurd | Shitla mata | 112084 | 2015-10-12 | AGB | Makhi | 013010510000083 | 2015-10-20 | 0 | ||
95 | MIANGANJ | KAORARI KHURD | Rana Gadhi | DURGA MAHILA | 172290 | 2017-08-23 | Corporation Bank | Fatehpur Chaurasi | 01301051000102 | 2017-08-25 | 0 | ||
96 | MIANGANJ | KAORARI KHURD | Rana Gadhi | Parvati | 47354 | 2013-09-28 | AGB | Makhi | 013010510000033 | 2014-03-12 | 0 | ||
97 | MIANGANJ | KHANPUR PEER ALI | Khanpur Peer Ali | Bhanwareshwar Baba | 65869 | 2013-02-19 | AGB | Mianganj | 0133105100000138 | 2013-02-26 | 0 | ||
98 | MIANGANJ | KHANPUR PEER ALI | Khanpur Peer Ali | Durga | 65864 | 2013-02-18 | AGB | Mianganj | 013310510000048 | 2013-02-19 | 0 | ||
99 | MIANGANJ | KHANPUR PEER ALI | Khanpur Peer Ali | Saraswati | 65906 | 2015-06-19 | AGB | Mianganj | 013310510000093 | 2016-01-15 | 0 | ||
100 | MIANGANJ | KHANPUR PEER ALI | Khanpur Peer Ali | Shiv Kishan | 120573 | 2015-01-28 | AGB | Mianganj | 0133105100000139 | 2015-02-02 | 0 | 2015-02-02 | |
101 | MIANGANJ | KORARI KALA | Korari Kala | Durga mata | 47353 | 2015-09-20 | AGB | Makhi | 013010510000082 | 2015-09-25 | 0 | ||
102 | MIANGANJ | KORARI KALA | Korari Kala | Parwati | 87391 | 2015-09-10 | AGB | Makhi | 013010510000080 | 2015-09-21 | 0 | ||
103 | MIANGANJ | KORARI KALA | Para | Ma Sharada | 47349 | 2013-09-05 | AGB | Mianganj | 013010410000428 | 2013-09-10 | 0 | ||
104 | MIANGANJ | KORARI KALA | Para | Radha Krishna | 47350 | 2013-09-05 | AGB | Mianganj | 013310510000081 | 2013-09-05 | 0 | ||
105 | MIANGANJ | KORARI KALA | Tenai | Jai Bhole Shanker | 112086 | 2013-12-15 | AGB | Makhi | 013010510000089 | 2013-12-18 | 0 | ||
106 | MIANGANJ | KULHA ATAORA | Bharat khera | Saraswati | 87811 | 2015-10-14 | AGB | Mianganj | 013310510000114 | 2015-10-19 | 0 | ||
107 | MIANGANJ | KULHA ATAORA | Kulha Ataora | ???? ????;? | 159623 | 2016-12-23 | Allahabad Bank | 001602300000212 | 2016-12-23 | 0 | |||
108 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Bajrangbali | 116760 | 2014-11-10 | AGB | Mianganj | 013310510000096 | 2014-11-20 | 0 | ||
109 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Bala Ji | 77879 | 2015-03-08 | AGB | Mianganj | 013310510000099 | 2015-03-12 | 0 | ||
110 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Jai Durga Ma | 126123 | 2015-03-15 | AGB | Mianganj | 013310510000092 | 2015-03-16 | 0 | 2015-12-08 | 013330110000002 |
111 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Jai Mata Di | 132113 | 2015-04-12 | AGB | Mianganj | 013310510000098 | 2015-04-22 | 0 | ||
112 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Laxmi Mahila | 87902 | 2015-12-05 | AGB | Rasoolabad | 13310510000106 | 2016-01-15 | 0 | ||
113 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Mangaleshwar | 87414 | 2015-11-12 | AGB | Rasoolabad | 013310510000107 | 2015-11-16 | 0 | ||
114 | MIANGANJ | KULHA ATAORA | Kulha Ataora | Swati | 126121 | 2015-03-20 | AGB | Mianganj | 013310510000091 | 2015-03-23 | 0 | ||
115 | MIANGANJ | KUREMU | Kuremu | Gunjan | 87411 | 2013-03-11 | AGB | Rasoolabad | 014610510000009 | 2013-03-11 | 0 | ||
116 | MIANGANJ | KUREMU | Lachha Khera | Bajrangbali | 112081 | 2013-12-12 | AGB | Rasoolabad | 014610510000016 | 2013-12-14 | 0 | ||
117 | MIANGANJ | KUREMU | Naugawan | Jai bhole shankar | 85047 | 2013-03-14 | AGB | Rasoolabad | 013310510000090 | 2013-03-18 | 0 | ||
118 | MIANGANJ | MAHENDRA | Kotra | Bhole Baba | 77860 | 2013-03-08 | AGB | Mianganj | 133310510000081 | 2013-05-12 | 0 | ||
119 | MIANGANJ | MAHENDRA | Kotra | Durga Mata | 47357 | 2016-05-30 | AGB | Mianganj | 013310510000120 | 2016-06-05 | 0 | ||
120 | MIANGANJ | MAHENDRA | Kotra | Laxmi Mahila | 87417 | 2016-04-28 | AGB | Mianganj | 013310510000111 | 2016-05-09 | 0 | ||
121 | MIANGANJ | MAHENDRA | Mahendra | Saraswati | 85049 | 2013-03-23 | Block Organization | 000000286240013 | 2013-03-25 | 0 | |||
122 | MIANGANJ | MAHENDRA | Mahendra | Saraswati | 95478 | 2013-10-02 | AGB | Mianganj | 013310510000143 | 2013-10-02 | 0 | ||
123 | MIANGANJ | MAHENDRA | Mahendra | Shiv Mandir | 88664 | 2015-10-07 | AGB | Mianganj | 13310510000120 | 2015-10-09 | 0 | ||
124 | MIANGANJ | MAHENDRA | Mishrapur | Durga Mahila | 88619 | 2015-10-17 | AGB | Mianganj | 013310510000112 | 2015-10-20 | 0 | ||
125 | MIANGANJ | MAHENDRA | Nijampur | Jai Gayatri | 120263 | 2016-06-18 | AGB | Mianganj | 013310510000123 | 2016-06-20 | 0 | ||
126 | MIANGANJ | MAHENDRA | Salenagar | Bhuiya Mata | 77861 | 2013-03-08 | AGB | Rasoolabad | 14610510000003 | 2013-03-08 | 0 | ||
127 | MIANGANJ | MAHENDRA | Sarang Har | Bhuiya Mata | 47355 | 2013-09-20 | AGB | Rasoolabad | 1461051000003 | 2013-09-20 | 0 | ||
128 | MIANGANJ | MAKHDAMPUR SAHASAFI | Makhdampur Sahasafi | Durga | 143151 | 2016-04-18 | AGB | Bara | 013310510000134 | 2016-05-21 | 0 | ||
129 | MIANGANJ | MAKHDAMPUR SAHASAFI | Makhdampur Sahasafi | JAI DURGA MAHILA | 175103 | 2017-07-12 | Corporation Bank | Fatehpur Chaurasi | 001602300000271 | 2017-08-15 | 0 | ||
130 | MIANGANJ | MAKHI | Ram nagar | POOL MATI MAHILA | 172287 | 2017-08-10 | AGB | Makhi | 01301051000101 | 2017-08-21 | 0 | ||
131 | MIANGANJ | MALHEEMAU | Jahangeer Nagar | Omkareshwar Baba | 65874 | 2013-02-19 | BOI | Haiderabad | 737161001232158475 | 2013-02-19 | 0 | ||
132 | MIANGANJ | MALHOLI | Malholi Sardarnagar | SURAJ MAHILA | 175995 | 2017-11-25 | Corporation Bank | Fatehpur Chaurasi | 001602300000297 | 2018-04-17 | 0 | ||
133 | MIANGANJ | MIRJAPUR KALA | Mirjapur Kala | Yaa Khwaja Garib Nawaj | 57008 | 2013-12-03 | AGB | Makhi | 014610110002108 | 2013-12-03 | 0 | ||
134 | MIANGANJ | MIYANGANJ | Bhoopat Khera | Jai Gayatri 2 | 87892 | 2015-09-20 | AGB | Mianganj | 56360100001264 | 2015-09-25 | 0 | ||
135 | MIANGANJ | MIYANGANJ | Bhoopat Khera | MOHMMAD ALI MAHILA | 175102 | 2017-08-24 | Corporation Bank | Fatehpur Chaurasi | 001602300000274 | 2017-08-27 | 0 | ||
136 | MIANGANJ | MIYANGANJ | Bhoopat Khera | Tapeshwari | 43738 | 2013-08-25 | AGB | Mianganj | 013310510000024 | 2013-08-25 | 0 | ||
137 | MIANGANJ | MIYANGANJ | Indra Nagar | Shiv | 43740 | 2013-08-27 | AGB | Mianganj | 013310510000018 | 2013-08-27 | 0 | ||
138 | MIANGANJ | MIYANGANJ | Indra Nagar | UJALA MAHILA | 175076 | 2017-08-15 | Corporation Bank | Fatehpur Chaurasi | 001602300000222 | 2017-08-23 | 0 | ||
139 | MIANGANJ | MIYANGANJ | Miyanganj | 786 | 43741 | 2013-08-30 | AGB | Mianganj | 013310510000022 | 2013-08-30 | 0 | ||
140 | MIANGANJ | MIYANGANJ | Miyanganj | BAJRANG BALI MAHILA | 175108 | 2017-08-07 | Corporation Bank | Fatehpur Chaurasi | 01602300000258 | 2017-08-17 | 0 | ||
141 | MIANGANJ | MIYANGANJ | Miyanganj | Bhole Baba | 85054 | 2015-04-23 | Bank of Baroda | 56360100001263 | 2015-09-12 | 0 | |||
142 | MIANGANJ | MIYANGANJ | Miyanganj | Fatteali Khan | 87390 | 2015-07-20 | AGB | Mianganj | 013310510000115 | 2016-01-05 | 0 | ||
143 | MIANGANJ | MIYANGANJ | Miyanganj | Hazrat Ali | 87918 | 2015-09-20 | Bank of Baroda | 56360100001270 | 2015-09-22 | 0 | |||
144 | MIANGANJ | MIYANGANJ | Miyanganj | Laxmi Mahila | 85040 | 2015-09-25 | AGB | Rasoolabad | 013310510000117 | 2015-09-28 | 0 | ||
145 | MIANGANJ | MIYANGANJ | Miyanganj | Maa Parwati | 120577 | 2015-01-25 | AGB | Mianganj | 013310510000095 | 2015-07-06 | 0 | ||
146 | MIANGANJ | MIYANGANJ | Miyanganj | MADAR SHAH BABA | 175104 | 2017-07-19 | Corporation Bank | Fatehpur Chaurasi | 001602300000278 | 2017-08-17 | 0 | ||
147 | MIANGANJ | MIYANGANJ | Miyanganj | Roshani | 87392 | 2013-03-18 | AGB | Makhi | 013310510000026 | 2013-03-20 | 0 | ||
148 | MIANGANJ | MIYANGANJ | Miyanganj | Sabir baba | 77867 | 2015-10-10 | AGB | Rasoolabad | 013310510000125 | 2015-10-15 | 0 | ||
149 | MIANGANJ | MIYANGANJ | Miyanganj | Sarswati | 87105 | 2015-12-18 | AGB | Mianganj | 013310510000109 | 2016-01-04 | 0 | ||
150 | MIANGANJ | MIYANGANJ | Miyanganj | YAA VARISH | 174975 | 2017-06-28 | 001602300000229 | 2017-07-11 | 0 | ||||
151 | MIANGANJ | MIYANGANJ | Rampur Kala | Ambe Mahila | 43750 | 2013-08-31 | AGB | Mianganj | 013310510000124 | 2015-09-23 | 0 | ||
152 | MIANGANJ | MUJAFFARPUR SARRA | Murbbatpur | Dhar Bhawani | 54810 | 2013-11-25 | AGB | Mianganj | 013310510000038 | 2013-11-25 | 0 | ||
153 | MIANGANJ | MUJAFFARPUR SARRA | Murbbatpur | Madhu | 77888 | 2013-03-08 | AGB | Mianganj | 013310510000078 | 2013-03-08 | 0 | ||
154 | MIANGANJ | MUJAFFARPUR SARRA | Murbbatpur | Parmeshwar | 54811 | 2013-11-28 | AGB | Mianganj | 0133105100000141 | 2013-11-28 | 0 | ||
155 | MIANGANJ | MUJAFFARPUR SARRA | Ram Khera | Aarti | 54813 | 2013-11-28 | AGB | Mianganj | 13310510000038 | 2013-11-28 | 0 | ||
156 | MIANGANJ | MUSTAFABAD | Ghol | Sati | 79506 | 2013-03-23 | Bank of Baroda | 35005382580 | 2013-03-25 | 0 | |||
157 | MIANGANJ | MUSTAFABAD | Ghol | Shiv | 79556 | 2015-10-24 | SBI | Pharenda | 35005382575 | 2015-10-29 | 0 | ||
158 | MIANGANJ | NAOHAI BUJURG | Naohai Bujurg | Maa Laxmi | 96421 | 2013-09-27 | BOI | Haiderabad | 7305101100009306 | 2013-09-30 | 0 | ||
159 | MIANGANJ | NEPALPUR | Ahamadpur Takroli | Jai Mata Di | 69345 | 2013-01-24 | Block Organization | Amawan | 000000286240032 | 2016-01-20 | 0 | ||
160 | MIANGANJ | NEPALPUR | Ahamadpur Takroli | Jay Mata Di | 64320 | 2013-01-24 | AGB | Mianganj | 013310510000055 | 2013-04-10 | 0 | ||
161 | MIANGANJ | NEPALPUR | Ahamadpur Takroli | KRASNA MAHILA | 190235 | 2017-11-30 | Corporation Bank | Fatehpur Chaurasi | 001602300000290 | 2017-12-05 | 0 | ||
162 | MIANGANJ | NEPALPUR | Ahamadpur Takroli | Maa Durga | 64321 | 2013-01-23 | AGB | Mianganj | 0133105100000068 | 2013-01-25 | 0 | ||
163 | MIANGANJ | NEPALPUR | Ahamadpur Takroli | SANTOSHI MAHILA | 190238 | 2017-11-29 | Corporation Bank | Fatehpur Chaurasi | 001602300000291 | 2017-12-12 | 0 | ||
164 | MIANGANJ | NEPALPUR | Nepalpur | Dhar Bhawani | 69850 | 2015-12-20 | AGB | Mianganj | 13310510000134 | 2016-01-15 | 0 | ||
165 | MIANGANJ | NEPALPUR | Nepalpur | DURGA MAHILA | 165553 | 2017-06-19 | Corporation Bank | Fatehpur Chaurasi | 16002300000230 | 2017-06-26 | 0 | ||
166 | MIANGANJ | NEPALPUR | Nepalpur | Jay Guru Dev | 56998 | 2013-12-02 | AGB | Mianganj | 013310510000057 | 2013-12-02 | 0 | ||
167 | MIANGANJ | NEPALPUR | Nepalpur | Om Shiv | 56997 | 2013-12-31 | AGB | Mianganj | 013310510000059 | 2013-12-31 | 0 | ||
168 | MIANGANJ | NEPALPUR | Nepalpur | PARI MAHILA | 175074 | 2017-08-02 | Corporation Bank | Fatehpur Chaurasi | 001602300000273 | 2017-09-05 | 0 | ||
169 | MIANGANJ | NEPALPUR | Nepalpur | PRAKASH MAHILA | 175077 | 2017-09-12 | Corporation Bank | Fatehpur Chaurasi | 001602300000268 | 2017-09-22 | 0 | ||
170 | MIANGANJ | NEPALPUR | Nepalpur | Satguru | 56996 | 2013-12-30 | AGB | Mianganj | 013310510000056 | 2013-12-30 | 0 | ||
171 | MIANGANJ | NEPALPUR | Nepalpur | Sonam | 64313 | 2013-01-28 | AGB | Mianganj | 013310510000050 | 2013-04-10 | 0 | ||
172 | MIANGANJ | NEPALPUR | Nepalpur | SURAJ MAHILA | 175078 | 2017-08-02 | Corporation Bank | Fatehpur Chaurasi | 001602300000255 | 2017-09-05 | 0 | ||
173 | MIANGANJ | NISBHI | Nisbhi | Laxmi Mata | 126124 | 2015-03-20 | AGB | Mianganj | 34241237028 | 2015-03-25 | 0 | ||
174 | MIANGANJ | NISBHI | Nisbhi | Vaibhav laxmi | 87920 | 2013-05-17 | SBI | Pharenda | 034241237024 | 2013-05-20 | 0 | ||
175 | MIANGANJ | NURULLA NAGAR | Ajmat Nagar | Jai Maa Kali | 69867 | 2013-12-24 | AGB | Rasoolabad | 014610510000003 | 2013-12-24 | 0 | ||
176 | MIANGANJ | NURULLA NAGAR | Ajmat Nagar | Sarswati | 107496 | 2013-12-23 | AGB | Mianganj | 014610510000072 | 2013-12-24 | 0 | ||
177 | MIANGANJ | NURULLA NAGAR | Atiya | Ambe Mahila | 77866 | 2016-02-10 | AGB | Rasoolabad | 14610510000020 | 2016-02-24 | 0 | ||
178 | MIANGANJ | NURULLA NAGAR | Atiya | Desh Pari | 57018 | 2013-12-26 | AGB | Rasoolabad | 014610110002057 | 2013-12-26 | 0 | ||
179 | MIANGANJ | NURULLA NAGAR | Atiya | Durga Mahila | 73034 | 2013-11-26 | AGB | Rasoolabad | 14610110000214 | 2013-11-26 | 0 | ||
180 | MIANGANJ | NURULLA NAGAR | Hansa Kheda | Durga Mata | 99616 | 2013-11-27 | AGB | Rasoolabad | 01461051000013 | 2013-11-30 | 0 | ||
181 | MIANGANJ | NURULLA NAGAR | Hansa Kheda | Jai Bhole Baba | 97137 | 2013-11-29 | AGB | Rasoolabad | 014610510000001 | 2013-11-30 | 0 | ||
182 | MIANGANJ | NURULLA NAGAR | Hansa Kheda | Nirankari | 57002 | 2013-12-24 | AGB | Rasoolabad | 014610110002107 | 2013-12-24 | 0 | 2014-08-16 | 014630110000150 |
183 | MIANGANJ | NURULLA NAGAR | Hansa Kheda | SEEMA MAHILA | 175105 | 2017-07-20 | Corporation Bank | Fatehpur Chaurasi | 001602300000270 | 2017-08-15 | 0 | ||
184 | MIANGANJ | NURULLA NAGAR | Hansa Kheda | Shiv Mahila | 87917 | 2016-02-10 | AGB | Rasoolabad | 14610510000019 | 2016-02-24 | 0 | ||
185 | MIANGANJ | NURULLA NAGAR | Karhiya | Laxmi Mata | 85021 | 2013-03-23 | AGB | Rasoolabad | 014610110000236 | 2013-03-25 | 0 | ||
186 | MIANGANJ | NURULLA NAGAR | Karhiya | Maan Shila | 57026 | 2015-07-06 | AGB | Rasoolabad | 146101100020482 | 2015-07-27 | 0 | ||
187 | MIANGANJ | NURULLA NAGAR | Karhiya | Maanshila | 69342 | 2013-12-12 | AGB | Rasoolabad | 0146101100020402 | 2013-12-12 | 0 | ||
188 | MIANGANJ | NURULLA NAGAR | Nurulla Nagar | Jai Bhole | 99087 | 2013-11-29 | AGB | Rasoolabad | 34244182063 | 2013-11-30 | 0 | ||
189 | MIANGANJ | NURULLA NAGAR | Nurulla Nagar | Maa Chandrika | 57001 | 2013-12-22 | AGB | Rasoolabad | 014610110002061 | 2013-12-22 | 0 | ||
190 | MIANGANJ | PARASAIFPUR | Parasaifpur | Jai Gayatri | 160534 | 2016-12-15 | AGB | Mianganj | 1331051000154 | 2016-12-22 | 0 | ||
191 | MIANGANJ | PARASAIFPUR | Parasaifpur | Matarani | 50115 | 2015-12-20 | AGB | Mianganj | 013310510000122 | 2016-01-19 | 0 | ||
192 | MIANGANJ | PARASAIFPUR | Parasaifpur | NARAYAN | 87109 | 2013-04-10 | AGB | Mianganj | 013310510000150 | 2013-04-10 | 0 | ||
193 | MIANGANJ | PARASAIFPUR | Parasaifpur | RADHA MAHILA | 174910 | 2017-06-14 | 001602300000226 | 2017-07-12 | 0 | ||||
194 | MIANGANJ | PARASAIFPUR | Parasaifpur | Rakshha | 87891 | 2013-05-04 | AGB | Mianganj | 001602300000220 | 2013-05-10 | 0 | ||
195 | MIANGANJ | PATHAKPUR | Basokha Mohammadpur | Jay Mata Dee | 57017 | 2013-12-31 | AGB | Mianganj | 13310510000165 | 2013-12-31 | 0 | ||
196 | MIANGANJ | PATHAKPUR | Patkapur | Hariom | 57015 | 2013-12-31 | AGB | Mianganj | 01331050000058 | 2013-12-31 | 0 | ||
197 | MIANGANJ | PATHAKPUR | Patkapur | Khusi | 87800 | 2013-05-02 | AGB | Mianganj | 0133105100000150 | 2013-05-06 | 0 | ||
198 | MIANGANJ | PURWA | Banglaha | Jai Bhole Baba | 97141 | 2013-11-25 | AGB | Makhi | 013010510000067 | 2013-11-26 | 0 | ||
199 | MIANGANJ | PURWA | Purwa | Jai Ma Laxmi | 99614 | 2013-11-29 | AGB | Makhi | 13010510000015 | 2013-11-30 | 0 | ||
200 | MIANGANJ | PURWA | Purwa | Jai Maa kali | 97140 | 2013-11-28 | AGB | Makhi | 013010510000014 | 2015-12-14 | 0 | ||
201 | MIANGANJ | PURWA | Purwa | Jyoti mahila | 97143 | 2015-08-22 | AGB | Makhi | 013010510000078 | 2015-08-25 | 0 | ||
202 | MIANGANJ | PURWA | Purwa | Ujala Mahila | 160533 | 2016-11-30 | AGB | Mianganj | 013010510000094 | 2016-11-30 | 0 | ||
203 | MIANGANJ | PURWA | Purwa | Vaishno Mata | 97138 | 2013-11-25 | AGB | Mianganj | 01301051000089 | 2013-11-25 | 0 | ||
204 | MIANGANJ | PURWA | Rajaukheda | Laxmi Mata | 97139 | 2013-12-03 | AGB | Makhi | 013010510000015 | 2015-12-14 | 0 | ||
205 | MIANGANJ | SALEMPUR | Sitaram khera | SOORAJ MAHILA | 175989 | 2017-11-28 | Bank of Baroda | 56360100005216 | 2018-04-11 | 0 | |||
206 | MIANGANJ | SARAI CHANDAN | Babu Kheda | Bhole Baba | 79504 | 2015-11-10 | SBI | 35005384425 | 2015-11-27 | 0 | |||
207 | MIANGANJ | SARAI CHANDAN | Konai | Pooja | 79509 | 2013-03-17 | AGB | Mianganj | 13010510000026 | 2013-03-20 | 0 | ||
208 | MIANGANJ | SARAI CHANDAN | Konai | Shiv shankar | 79713 | 2015-11-17 | SBI | Pharenda | 342412239025 | 2015-11-25 | 0 | ||
209 | MIANGANJ | SARAMBA | Jaruaa Khera | Durga Mahila | 43745 | 2015-09-20 | AGB | Mianganj | 56360100001262 | 2015-09-22 | 0 | ||
210 | MIANGANJ | SARAMBA | Jaruaa Khera | Kalyani | 43756 | 2013-08-20 | BOI | Haiderabad | 730510110008428 | 2013-08-20 | 0 | ||
211 | MIANGANJ | SARAMBA | Jiyalal Khera | Bajrangbali | 43736 | 2013-08-19 | AGB | Mianganj | 01331050000017 | 2013-08-19 | 0 | ||
212 | MIANGANJ | SARAMBA | Saramba | Bhole Baba | 116741 | 2014-10-16 | Bank of Baroda | Unchahar | 16360100001269 | 2015-10-20 | 0 | ||
213 | MIANGANJ | SARAMBA | Saramba | JAI MATA | 87089 | 2013-04-10 | AGB | Mianganj | 013310510000141 | 2013-04-10 | 0 | ||
214 | MIANGANJ | SARAMBA | Saramba | Mahalaxmi | 43737 | 2013-08-17 | AGB | Mianganj | 01331050000016 | 2013-08-17 | 0 | ||
215 | MIANGANJ | SARAMBA | Saramba | Shri Ganesh | 41943 | 2013-07-18 | AGB | Mianganj | 13310510000035 | 2013-07-18 | 0 | ||
216 | MIANGANJ | SARAMBA | Saramba | Shri Ganesh | 43743 | 2013-08-18 | AGB | Mianganj | 013310510000035 | 2013-08-18 | 0 | ||
217 | MIANGANJ | SARAMBA | Saramba | Vaibhav Laxmi | 43747 | 2013-08-31 | AGB | Mianganj | 013310510000030 | 2013-08-31 | 0 | ||
218 | MIANGANJ | SHAHPUR SIDHORA | Maholiya | Arti Mahila | 77855 | 2013-03-08 | BOI | Mawai | 731610110002329 | 2015-12-29 | 0 | ||
219 | MIANGANJ | SHAHPUR SIDHORA | Maholiya | Divyanshi | 77799 | 2013-03-08 | BOI | Mawai | 731610110005235 | 2015-12-29 | 0 | ||
220 | MIANGANJ | SHAHPUR SIDHORA | Maholiya | Phoolamati | 47363 | 2013-09-20 | 731610110005086 | 2013-09-20 | 0 | ||||
221 | MIANGANJ | SHAHPUR SIDHORA | Maulvi Kheda | Durga Mata | 77873 | 2013-03-08 | AGB | Mianganj | 013310510000121 | 2015-12-29 | 0 | ||
222 | MIANGANJ | SHAHPUR SIDHORA | Sahajpur | Durga Mata | 88624 | 2015-10-13 | AGB | Rasoolabad | 731610110002300 | 2015-10-15 | 0 | ||
223 | MIANGANJ | SHAHPUR SIDHORA | Sahajpur | Sharda | 47365 | 2015-11-12 | AGB | Mianganj | 731610110002545 | 2015-11-17 | 0 | ||
224 | MIANGANJ | SHAHPUR SIDHORA | Sahjanhar | Dharati Mata | 47370 | 2013-09-24 | 731610110005365 | 2013-09-24 | 0 | ||||
225 | MIANGANJ | SHAHPUR SIDHORA | Sahjanhar | Janaki Mata | 47359 | 2013-09-29 | 731610110005237 | 2013-09-29 | 0 | ||||
226 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Ambey | 50111 | 2015-09-09 | BOI | Mawai | 56360100001247 | 2015-09-15 | 0 | ||
227 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | JAI MATA MAHILA | 175079 | 2017-08-10 | Corporation Bank | Fatehpur Chaurasi | 001602300000163 | 2017-09-13 | 0 | ||
228 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Jay gaytri | 54816 | 2015-10-05 | AGB | Mianganj | 013310510000108 | 2015-10-08 | 0 | ||
229 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | JAY GURU DEV MAHILA | 175106 | 2017-07-19 | Corporation Bank | Fatehpur Chaurasi | 001602300000275 | 2017-08-24 | 0 | ||
230 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | JAY MATA MAHILA | 172286 | 2017-08-28 | Corporation Bank | Fatehpur Chaurasi | 001602300000277 | 2017-09-01 | 0 | ||
231 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Kalyani | 50109 | 2013-10-27 | BOI | Mawai | 56360100001047 | 2013-10-27 | 0 | ||
232 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Kameshwari | 54817 | 2013-11-24 | AGB | Mianganj | 731610110005362 | 2013-11-24 | 0 | ||
233 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Laxmi | 87110 | 2015-09-02 | AGB | Mianganj | 013310510000100 | 2015-09-07 | 0 | ||
234 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Nav Durga | 87111 | 2015-05-18 | AGB | Mianganj | 013310510000102 | 2015-05-18 | 0 | ||
235 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | POORNA GIREE MAHILA | 175075 | 2017-08-18 | Corporation Bank | Fatehpur Chaurasi | 001602300000262 | 2017-09-05 | 0 | ||
236 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Reena | 54819 | 2013-11-21 | AGB | Mianganj | 731610110005363 | 2013-11-21 | 0 | ||
237 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Saai Baba | 64350 | 2015-11-13 | AGB | Mianganj | 00000028624103 | 2015-11-17 | 0 | ||
238 | MIANGANJ | SHAHPUR SIDHORA | Shahpur Sindhora | Sharda | 87419 | 2015-11-17 | AGB | Rasoolabad | 00000028624102 | 2015-11-18 | 0 | ||
239 | MIANGANJ | SUNDHARI KHURD | Daulat kheda | Bala Ji | 64300 | 2013-01-25 | AGB | Mianganj | 13310510000077 | 2013-02-02 | 0 | ||
240 | MIANGANJ | SUNDHARI KHURD | Lakshi Kheda | PHOOL MATI MAHILA | 175080 | 2017-09-10 | Corporation Bank | Fatehpur Chaurasi | 0016023000000269 | 2017-10-05 | 0 | ||
241 | MIANGANJ | TAJPUR | Ahmadpur | Durga Ma | 47367 | 2013-09-24 | AGB | Mianganj | 013310510000068 | 2013-09-24 | 0 | ||
242 | MIANGANJ | TAJPUR | Ahmadpur | Jay Bajrangbali | 47361 | 2013-09-27 | AGB | Rasoolabad | 14610510000016 | 2014-09-08 | 0 | ||
243 | MIANGANJ | TAJPUR | Ahmadpur | Kaushalya | 77852 | 2013-03-08 | BOI | Mawai | 14610510123016 | 2013-03-08 | 0 | ||
244 | MIANGANJ | TAJPUR | Tajpur | Bholenath | 77878 | 2013-03-08 | BOI | Mawai | 1461051012317 | 2013-03-08 | 0 | ||
245 | MIANGANJ | TAJPUR | Tajpur | Rama | 77864 | 2013-03-08 | BOI | Mawai | 13310510123068 | 2013-03-08 | 0 | ||
246 | MIANGANJ | VIRAMPUR | Laglesrapur | DURGA MAHILA | 174793 | 2017-11-12 | Bank of Baroda | Safipur | 56360100005307 | 2018-03-30 | 0 |