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 | SAFIPUR | AMBAHARA | Ambahara | Chaurasiya | 202560 | 2018-10-02 | AGB | Chakalwansi | 011710510000042 | 2018-10-03 | 0 | ||
2 | SAFIPUR | AMBAHARA | Ambahara | Dhan Laxmi Mahila | 174236 | 2017-11-05 | AGB | Chakalwansi | 011710510000171 | 2017-12-12 | 0 | ||
3 | SAFIPUR | AMBAHARA | Ambahara | Dr. Bheem Rao Ambedkar | 175791 | 2017-10-18 | AGB | Mirzapur | 011710510000172 | 2017-12-19 | 0 | ||
4 | SAFIPUR | AMBAHARA | Ambahara | Jai Ma Gauri Mahila | 174237 | 2017-11-12 | AGB | Chakalwansi | 011710510000168 | 2017-11-23 | 0 | ||
5 | SAFIPUR | AMBAHARA | Juned Pur | Bhole Nath Mahila | 174217 | 2017-11-10 | AGB | Chakalwansi | 011710510000169 | 2017-11-16 | 0 | ||
6 | SAFIPUR | ATHA | Atha | Annpurna | 160970 | 2016-08-25 | AGB | Mirzapur | 013210510000150 | 2017-01-01 | 0 | ||
7 | SAFIPUR | ATHA | Atha | Bajrangbali | 126807 | 2015-01-20 | AGB | Safipur | 13210510000106 | 2015-01-22 | 0 | ||
8 | SAFIPUR | ATHA | Atha | Chandrika Devi Mahila SHG | 148965 | 2016-08-29 | AGB | Mirzapur | 013210510000143 | 2016-08-30 | 0 | ||
9 | SAFIPUR | ATHA | Atha | Jai Gurdev | 162859 | 2016-12-16 | AGB | Mirzapur | 013210510000167 | 2017-01-17 | 0 | ||
10 | SAFIPUR | ATHA | Atha | Jai Maa Durga | 46615 | 2013-09-23 | AGB | Mirzapur | 01321051000096 | 2013-09-23 | 0 | ||
11 | SAFIPUR | ATHA | Atha | JAY SHREE RAM | 126805 | 2015-09-12 | AGB | Mirzapur | 013210510000099 | 2015-10-14 | 0 | ||
12 | SAFIPUR | ATHA | Atha | Kalyani Mahila SHG | 147791 | 2016-08-01 | AGB | Mirzapur | 013210510000142 | 2016-08-01 | 0 | ||
13 | SAFIPUR | ATHA | Atha | Laxmi mata | 142116 | 2015-08-02 | AGB | Mirzapur | 132105100000117 | 2016-03-21 | 0 | ||
14 | SAFIPUR | ATHA | Atha | Maa Sherawali | 152027 | 2016-03-08 | AGB | Mirzapur | 013210510000137 | 2016-04-13 | 0 | ||
15 | SAFIPUR | ATHA | Atha | MAA SHINGALI DEVI | 117373 | 2015-12-21 | AGB | Mirzapur | 013210510000103 | 2015-12-27 | 0 | ||
16 | SAFIPUR | ATHA | Atha | Maa Singali Devi | 142117 | 2016-05-26 | AGB | Mirzapur | 0132105100000119 | 2016-05-27 | 0 | ||
17 | SAFIPUR | ATHA | Atha | Maa Vaishno Devi | 124763 | 2015-02-26 | AGB | Mirzapur | 01321051000011 | 2015-03-17 | 0 | ||
18 | SAFIPUR | ATHA | Atha | Maa Vaishno Devi | 125428 | 2015-02-06 | AGB | Mirzapur | 013210510000111 | 2015-03-02 | 0 | ||
19 | SAFIPUR | ATHA | Atha | Savitri Mahila | 168791 | 2017-06-15 | AGB | Mirzapur | 0132105100001992 | 2018-03-07 | 0 | ||
20 | SAFIPUR | ATHA | Atha | Shakti | 117372 | 2014-12-11 | Bank of Baroda | 5636010000971 | 2014-12-27 | 0 | |||
21 | SAFIPUR | ATHA | Atha | Shanti Mahila SHG | 147792 | 2016-07-20 | AGB | Mirzapur | 013210510000152 | 2016-08-10 | 0 | ||
22 | SAFIPUR | ATHA | Atha | Shri Ganesh | 102342 | 2013-12-17 | AGB | Mirzapur | 013210510000079 | 2013-12-20 | 0 | ||
23 | SAFIPUR | ATHA | Atha | SURAJ MAHILA | 144958 | 2016-05-24 | AGB | Mirzapur | 013210510000141 | 2016-05-27 | 0 | ||
24 | SAFIPUR | ATHA | Atha | tiranga mahila | 160425 | 2017-03-21 | AGB | Mirzapur | 01321051000177 | 2017-04-22 | 0 | ||
25 | SAFIPUR | ATHA | Atha | Ujala Mahila | 182382 | 2018-03-10 | AGB | Mirzapur | 013210510000196 | 2018-08-28 | 0 | ||
26 | SAFIPUR | ATHA | Bahauddeen Pur | Gareeb Nevaj Mahila | 46609 | 2013-09-22 | AGB | Mirzapur | 013210510000042 | 2013-09-22 | 0 | ||
27 | SAFIPUR | ATHA | Bahauddeen Pur | Gojhiya Mata Mahila | 175780 | 2017-10-04 | AGB | Mirzapur | 013210510000188 | 2017-11-17 | 0 | ||
28 | SAFIPUR | ATHA | Bahauddeen Pur | Makhdum Shah Safi | 171441 | 2017-09-20 | AGB | Chakalwansi | 013210510000184 | 2017-10-09 | 0 | ||
29 | SAFIPUR | ATHA | Bahauddeen Pur | Varish Pak Mahila | 172876 | 2017-10-04 | AGB | Mirzapur | 013210510000189 | 2017-10-12 | 0 | ||
30 | SAFIPUR | ATHA | Laxman Keda | Rani laxmi bai | 160959 | 2017-02-15 | AGB | Mirzapur | 013210510000183 | 2017-03-15 | 0 | ||
31 | SAFIPUR | ATHA | Umar | DR. AMBEDKAR | 107221 | 2016-01-19 | AGB | Chakalwansi | 011710510000124 | 2016-01-20 | 0 | ||
32 | SAFIPUR | ATHA | umar | JAY GURUDEV | 155944 | 2017-01-26 | AGB | Chakalwansi | 01171051000136 | 2017-04-22 | 0 | ||
33 | SAFIPUR | ATWA | Atwa | BARHAMDEV BABA | 144969 | 2016-03-18 | AGB | Chakalwansi | 011710510000131 | 2016-05-18 | 0 | ||
34 | SAFIPUR | ATWA | Atwa | JAI BALAJI | 144968 | 2016-03-23 | AGB | Chakalwansi | 011710510000130 | 2016-05-19 | 0 | ||
35 | SAFIPUR | ATWA | Atwa | JAI MAA SHERAWALI | 144970 | 2016-03-23 | Bank of Baroda | SAFIPUR | 56360100002432 | 2016-05-18 | 0 | ||
36 | SAFIPUR | ATWA | Atwa | Jai Shankar Bhole SHG | 148711 | 2016-06-10 | Bank of Baroda | 56360100002629 | 2016-06-10 | 0 | 56360400000976 | ||
37 | SAFIPUR | ATWA | Atwa | MAA VINDHYAVASINI | 155932 | 2016-12-25 | Bank of Baroda | SAFIPUR | 56360100003752 | 2017-01-26 | 0 | ||
38 | SAFIPUR | ATWA | Atwa | santoshi mahila | 78932 | 2015-09-21 | AGB | Safipur | 56360100001918 | 2015-09-28 | 0 | ||
39 | SAFIPUR | ATWA | Atwa | Shiv | 142109 | 2015-10-18 | Bank of Baroda | 56360100001240 | 2015-11-11 | 0 | |||
40 | SAFIPUR | ATWA | Atwa | Ujala Mahila SHG | 150296 | 2016-09-28 | Bank of Baroda | SAFIPUR | 56360100003092 | 2016-09-29 | 0 | ||
41 | SAFIPUR | ATWA | Umer | Ambedkar | 78968 | 2015-09-10 | AGB | Chakalwansi | 11710510000124 | 2015-09-22 | 0 | ||
42 | SAFIPUR | ATWA | Umer | Bhole Baba Mahila - 2 | 184175 | 2018-04-01 | AGB | Chakalwansi | 011710510000180 | 2018-04-12 | 0 | ||
43 | SAFIPUR | ATWA | Umer | Ekta Mahila | 184278 | 2018-04-13 | AGB | Chakalwansi | 01171010510000181 | 2018-05-17 | 0 | ||
44 | SAFIPUR | ATWA | Umer | Hari Dev Mahila | 184177 | 2018-04-10 | AGB | Chakalwansi | 011710510000179 | 2018-04-18 | 0 | ||
45 | SAFIPUR | ATWA | Umer | jai gange mata | 160422 | 2017-05-16 | Bank of Baroda | SAFIPUR | 56360100003765 | 2017-05-20 | 0 | ||
46 | SAFIPUR | ATWA | Umer | Shiv Baba | 184176 | 2018-04-08 | AGB | Chakalwansi | 011710510000177 | 2018-04-19 | 0 | ||
47 | SAFIPUR | BABHANA | Babhana | Jai Guroo Dev Mahila SHG | 148966 | 2016-08-28 | Bank of Baroda | 56360100002987 | 2016-09-29 | 0 | |||
48 | SAFIPUR | BABHANA | Karaundi | Jay Bala Ji | 88700 | 2013-03-16 | Bank of Baroda | 56360100001226 | 2016-01-13 | 0 | |||
49 | SAFIPUR | BHADNI | Barbhaola | Laxmi Mahila | 182363 | 2018-03-30 | AGB | Chakalwansi | 011710510000184 | 2018-08-28 | 0 | ||
50 | SAFIPUR | BHADNI | Barbhaola | Radhe Mahila | 182367 | 2018-03-24 | AGB | Chakalwansi | 011710510000183 | 2018-08-28 | 0 | ||
51 | SAFIPUR | BHADNI | Barbhaola | Shri Durga Mahila | 182365 | 2018-03-25 | AGB | Chakalwansi | 011710510000178 | 2018-05-15 | 0 | ||
52 | SAFIPUR | BHADNI | Barbhaola | Ujala Mahila | 182366 | 2018-03-25 | AGB | Chakalwansi | 01171010510000182 | 2018-05-17 | 0 | ||
53 | SAFIPUR | CHHUHI | Chhuhi | Bajrangbali | 99143 | 2013-11-27 | AGB | 013210520000001 | 2013-11-27 | 0 | |||
54 | SAFIPUR | CHHUHI | Chhuhi | Jai Durga Mata | 72348 | 2013-03-20 | Bank of Baroda | 56360100001391 | 2016-03-22 | 0 | |||
55 | SAFIPUR | CHHUHI | Chhuhi | JAI GANGE MATA | 155910 | 2016-12-12 | Bank of Baroda | SAFIPUR | 56360100003466 | 2016-12-29 | 0 | ||
56 | SAFIPUR | CHHUHI | Chhuhi | Jyoti | 160966 | 2016-10-20 | Bank of Baroda | Rewari | 56360100003300 | 2017-01-01 | 0 | ||
57 | SAFIPUR | CHHUHI | Chhuhi | Maa Durge Mahila SHG | 145014 | 2016-09-05 | Bank of Baroda | 56360100003062 | 2016-09-21 | 0 | |||
58 | SAFIPUR | CHHUHI | Chhuhi | Maa Sarda | 92351 | 2013-08-20 | AGB | Mirzapur | 013210510000119 | 2013-08-22 | 0 | ||
59 | SAFIPUR | CHHUHI | Chhuhi | MAA SHIDHESWARI MAHILA | 144957 | 2016-05-16 | Bank of Baroda | 56360100002441 | 2016-05-18 | 0 | |||
60 | SAFIPUR | CHHUHI | Chhuhi | MAA VAISNO MATA | 144956 | 2016-05-18 | Bank of Baroda | 56360100002475 | 2016-05-24 | 0 | |||
61 | SAFIPUR | CHHUHI | Chhuhi | Roshani Mahila SHG | 144962 | 2016-06-25 | Bank of Baroda | 56360100002732 | 2016-07-05 | 0 | 56360300000766 | ||
62 | SAFIPUR | CHHUHI | Chhuhi | Shankari Mata | 72387 | 2013-03-31 | Bank of Baroda | 56360100001390 | 2013-03-31 | 0 | |||
63 | SAFIPUR | CHHUHI | Sant Khera | Jai Maa Kali | 51144 | 2013-10-30 | AGB | Mirzapur | 013210510000124 | 2013-10-30 | 0 | ||
64 | SAFIPUR | DADLAHA | Bore purwa | JYOTI | 155925 | 2017-03-24 | AGB | Mirzapur | 013210510000162 | 2017-04-25 | 0 | ||
65 | SAFIPUR | DADLAHA | Bore purwa | shanti | 155924 | 2017-03-24 | AGB | Mirzapur | 013210510000161 | 2017-04-25 | 0 | ||
66 | SAFIPUR | DADLAHA | Dadlaha | SHIV | 72159 | 2013-03-11 | AGB | Safipur | 013210520000002 | 2013-03-11 | 0 | ||
67 | SAFIPUR | DADLAHA | Ghamaran purwa | Dhan Nirankari | 117369 | 2014-12-16 | AGB | Mirzapur | 13210510000095 | 2014-12-27 | 0 | ||
68 | SAFIPUR | DADLAHA | Kanchapur | Shankar Bhagawan | 84315 | 2013-03-24 | AGB | Safipur | 013210520000003 | 2013-03-26 | 0 | ||
69 | SAFIPUR | DADLAHA | Sevapur | dharati mata | 155940 | 2017-01-25 | AGB | 013210510000173 | 2017-12-18 | 0 | |||
70 | SAFIPUR | DADLAHA | Sevapur | Jai Maa Gange | 84316 | 2013-03-26 | AGB | Mirzapur | 01321041000050 | 2013-03-28 | 0 | ||
71 | SAFIPUR | DADLAHA | Sevapur | Ma Annpurna | 160961 | 2017-01-24 | AGB | 013210510000172 | 2017-07-20 | 0 | |||
72 | SAFIPUR | DADLAHA | Sevapur | Sarswati Mahila | 186893 | 2018-05-18 | Bank of Baroda | Safipur | 56360100005436 | 2018-07-04 | 0 | ||
73 | SAFIPUR | DADLAHA | Tekau Purwa | jai Maa Durga | 84314 | 2013-03-22 | AGB | Safipur | 013210520000004 | 2013-03-25 | 0 | ||
74 | SAFIPUR | DAOLATYAR PUR | Chamaran khera | Ganga Mata Mahila | 174298 | 2017-11-23 | Bank of Baroda | 56360100004959 | 2017-11-29 | 0 | |||
75 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Baram Dev Baba | 51117 | 2013-10-29 | AGB | Mirzapur | 013210520000005 | 2013-10-29 | 0 | ||
76 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Dhan Laxmi Mahila | 174297 | 2017-11-14 | Bank of Baroda | 56360100004951 | 2017-11-14 | 0 | |||
77 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Durgey Maa | 51118 | 2013-10-30 | AGB | Safipur | 014710110001520 | 2013-10-30 | 0 | ||
78 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | GANGA MAIYA | 72365 | 2013-03-25 | Bank of Baroda | 056360200000001 | 2013-03-25 | 0 | |||
79 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Jai Shiv Shankar | 174299 | 2017-11-18 | Bank of Baroda | 56360100004936 | 2017-11-24 | 0 | |||
80 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Ma Durge Mahila | 174257 | 2017-11-20 | Bank of Baroda | 56360100004933 | 2017-11-29 | 0 | |||
81 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Maa Shitala | 78960 | 2013-11-23 | AGB | Safipur | 013210520000006 | 2013-11-23 | 0 | ||
82 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | SARASWATI | 72139 | 2013-03-09 | SBI | Safipur | 3786010007811 | 2013-03-09 | 0 | ||
83 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Sarswati | 70062 | 2013-02-10 | AGB | Mirzapur | 013210520000007 | 2013-02-10 | 0 | ||
84 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Shitala Mata | 78953 | 2013-11-24 | AGB | Safipur | 013210520000008 | 2013-11-24 | 0 | ||
85 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Shitla Mata | 51116 | 2013-10-29 | AGB | Mirzapur | 013210520000009 | 2013-10-29 | 0 | ||
86 | SAFIPUR | DAOLATYAR PUR | Daolatyar Pur | Shiv Bhole | 78950 | 2013-11-25 | AGB | Safipur | 014710110001324 | 2013-11-25 | 0 | ||
87 | SAFIPUR | DAOLATYAR PUR | Kakarara | Gudiya Mata Mahila | 174288 | 2017-11-16 | Bank of Baroda | 56360100004954 | 2017-11-20 | 0 | |||
88 | SAFIPUR | DAOLATYAR PUR | Kakva | Ganga Maiya | 70064 | 2013-02-13 | AGB | Mirzapur | 013210520000010 | 2013-02-13 | 0 | ||
89 | SAFIPUR | DAOLATYAR PUR | Kakva | GANGA MAIYA | 72133 | 2013-03-09 | AGB | Mirzapur | 013210520000011 | 2013-03-09 | 0 | ||
90 | SAFIPUR | DAOLATYAR PUR | Katia Mao | DURGA | 72295 | 2013-03-14 | AGB | Mirzapur | 013210520000012 | 2013-03-14 | 0 | ||
91 | SAFIPUR | DAOLATYAR PUR | Katia Mao | Durga | 92350 | 2013-08-14 | AGB | Mirzapur | 013210520000013 | 2013-08-15 | 0 | ||
92 | SAFIPUR | DAOLATYAR PUR | Katia Mao | Gulab Mahila | 174726 | 2017-11-19 | Bank of Baroda | 56360100004931 | 2017-12-14 | 0 | |||
93 | SAFIPUR | DAOLATYAR PUR | Katia Mao | LAKSHMI | 72292 | 2013-03-13 | AGB | Chakalwansi | 013210520000014 | 2013-03-13 | 0 | ||
94 | SAFIPUR | DAOLATYAR PUR | Katia Mao | Laxmi | 70061 | 2013-02-10 | AGB | Mirzapur | 01321041000046 | 2013-02-10 | 0 | ||
95 | SAFIPUR | DAOLATYAR PUR | Katia Mao | Saraswati Mahila | 175830 | 2017-11-21 | Bank of Baroda | Safipur | 56360100005121 | 2017-12-29 | 0 | ||
96 | SAFIPUR | DAOLATYAR PUR | Katia Mao | Shri Ganesh Mahila | 174239 | 2017-11-18 | Bank of Baroda | 56360100004950 | 2017-12-18 | 0 | |||
97 | SAFIPUR | DAOLATYAR PUR | Katri Alli Pur | SHRI BHAGWAN | 72353 | 2013-03-13 | AGB | Chakalwansi | 013210520000015 | 2013-03-13 | 0 | ||
98 | SAFIPUR | DAOLATYAR PUR | Kheriya | Om Namah Sivay | 78842 | 2013-11-19 | Bank of Baroda | 56360500000002 | 2013-11-19 | 0 | |||
99 | SAFIPUR | DAROLI | Daroli | Saiad Baba | 70072 | 2013-02-22 | AGB | Mirzapur | 01321041000047 | 2013-02-22 | 0 | ||
100 | SAFIPUR | DAROLI | Daroli | Suraj | 70069 | 2013-02-11 | AGB | Mirzapur | 017710400002832 | 2013-02-11 | 0 | ||
101 | SAFIPUR | DAROLI | Daroli | Ujala | 70068 | 2013-02-22 | AGB | Mirzapur | 013210520000016 | 2013-02-22 | 0 | ||
102 | SAFIPUR | DAROLI | Daroli | UJJWAL | 72147 | 2013-03-23 | AGB | Safipur | 014710110001423 | 2013-03-23 | 0 | ||
103 | SAFIPUR | DEV GAON | Dev Gaon | 786 | 78911 | 2013-11-23 | Bank of Baroda | 56360500000003 | 2013-11-23 | 0 | |||
104 | SAFIPUR | DEV GAON | Dev Gaon | Baram Dev | 78928 | 2013-11-23 | AGB | Safipur | 013210520000017 | 2013-11-23 | 0 | ||
105 | SAFIPUR | DEV GAON | Dev Gaon | BUDHE BABA | 72308 | 2013-03-16 | AGB | Mirzapur | 013210520000018 | 2013-03-16 | 0 | ||
106 | SAFIPUR | DEV GAON | Dev Gaon | chandrika | 160420 | 2016-11-02 | Bank of Baroda | SAFIPUR | 56360100003122 | 2016-12-12 | 0 | ||
107 | SAFIPUR | DEV GAON | Dev Gaon | Dharti Mata | 78896 | 2013-11-24 | AGB | Deviganj | 01191051000015 | 2013-11-24 | 0 | ||
108 | SAFIPUR | DEV GAON | Dev Gaon | Durga Mahila | 46600 | 2013-09-20 | AGB | Mirzapur | 013210510000039 | 2013-09-20 | 0 | ||
109 | SAFIPUR | DEV GAON | Dev Gaon | Durga Mata | 151849 | 2016-09-30 | Bank of Baroda | SAFIPUR | 56360100003115 | 2016-10-31 | 0 | ||
110 | SAFIPUR | DEV GAON | Dev Gaon | Laxmi Mata | 78963 | 2013-11-22 | Bank of Baroda | 56360100001302 | 2013-11-22 | 0 | |||
111 | SAFIPUR | DEV GAON | Dev Gaon | Maa Sarswati | 78925 | 2013-11-21 | AGB | Safipur | 11910510000010 | 2013-11-21 | 0 | ||
112 | SAFIPUR | DEV GAON | Dev Gaon | Shitala Devi | 78930 | 2013-11-20 | AGB | Safipur | 0132105200000119 | 2013-11-20 | 0 | ||
113 | SAFIPUR | DEV GAON | Naya khera | BASANTI ASWA | 126878 | 2015-03-27 | Bank of Baroda | 56360100001579 | 2015-03-30 | 0 | |||
114 | SAFIPUR | DEV GAON | Naya khera | Maa Sharda | 78915 | 2014-05-13 | AGB | Mirzapur | 011910510000010 | 2014-05-26 | 0 | ||
115 | SAFIPUR | DEV GAON | Naya khera | Nayakhera-2 | 176950 | 2018-01-09 | Bank of Baroda | Sadat | 56360100005089 | 2018-01-24 | 0 | ||
116 | SAFIPUR | DEVGAN MAO | Devgan Mao | Durga | 46605 | 2015-09-10 | AGB | Mirzapur | 13210510000039 | 2015-10-05 | 0 | ||
117 | SAFIPUR | DEVGAN MAO | Devgan Mao | Jai Laxmi | 46603 | 2013-09-21 | AGB | Mirzapur | 013210510000041 | 2013-09-21 | 0 | ||
118 | SAFIPUR | DEVGAN MAO | Devgan Mao | Ma Seeta Mahila | 175819 | 2017-11-26 | AGB | Mirzapur | 013210510000194 | 2018-03-07 | 0 | ||
119 | SAFIPUR | FAJIL PUR | Fajil Pur | Durga mata | 188947 | 2018-06-01 | Bank of Baroda | 56360100005419 | 2018-07-04 | 0 | |||
120 | SAFIPUR | FAJIL PUR | Fajil Pur | Bala Ji Mahila | 174689 | 2017-11-13 | Bank of Baroda | 56360100004845 | 2017-12-05 | 0 | |||
121 | SAFIPUR | FAJIL PUR | Fajil Pur | Jai Maa Laxmi | 96405 | 2013-10-11 | AGB | Safipur | 013210520000020 | 2013-10-21 | 0 | ||
122 | SAFIPUR | FAJIL PUR | Fajil Pur | Ma Laxmi Mahila | 174289 | 2017-11-06 | Bank of Baroda | 56360100004956 | 2017-11-14 | 0 | |||
123 | SAFIPUR | FAJIL PUR | Fajil Pur | Ma Shila Mahila | 174300 | 2017-11-05 | Bank of Baroda | 56360100004953 | 2017-11-16 | 0 | |||
124 | SAFIPUR | FAJIL PUR | Fajil Pur | PHOOLMATI | 72356 | 2013-03-19 | AGB | Mirzapur | 013210520000021 | 2013-03-19 | 0 | ||
125 | SAFIPUR | FATEH PUR | Fakire purwa | Shri Bala ji | 188952 | 2018-06-06 | Bank of Baroda | Safipur | 56360100005444 | 2018-06-28 | 0 | ||
126 | SAFIPUR | FATEH PUR | Fateh Pur | Ekta Mahila | 206096 | 2018-08-10 | Bank of Baroda | 56360100005865 | 2018-10-23 | 0 | |||
127 | SAFIPUR | FATEH PUR | Fateh Pur | santoshi mata | 188954 | 2018-05-03 | Bank of Baroda | Safipur | 56360100005418 | 2018-07-04 | 0 | ||
128 | SAFIPUR | FATEH PUR | Fateh Pur | Sarswati Mahila | 195649 | 2016-04-20 | Bank of Baroda | 56360100001500 | 2016-07-22 | 0 | 56360400000980 | ||
129 | SAFIPUR | FATEH PUR | Fateh Pur | Shri Ganesh | 188943 | 2018-06-01 | Bank of Baroda | Safipur | 56360100005443 | 2018-06-29 | 0 | ||
130 | SAFIPUR | GAORI | Abdulla Pur | Jai Bajrang Bali | 87781 | 2013-03-20 | Bank of Baroda | Safipur | 56360100000521 | 2013-03-22 | 0 | ||
131 | SAFIPUR | GAORI | Abdulla Pur | Jai Maa Kali | 126890 | 2015-03-15 | AGB | Mirzapur | 013210520000022 | 2015-03-16 | 0 | ||
132 | SAFIPUR | GAORI | Abdulla Pur | Laxmi | 128432 | 2015-04-19 | Bank of Baroda | 56360100000656 | 2015-07-17 | 0 | |||
133 | SAFIPUR | GAORI | Abdulla Pur | MAA LAKSHMI | 72297 | 2013-03-14 | AGB | Mirzapur | 013210520000023 | 2013-03-14 | 0 | ||
134 | SAFIPUR | GAORI | Abdulla Pur | Maa Sharda | 87709 | 2013-03-31 | Bank of Baroda | Sitapur | 56301000000416 | 2013-12-02 | 0 | ||
135 | SAFIPUR | GAORI | Abdulla Pur | Shakti | 126889 | 2015-03-17 | AGB | Mirzapur | 013210520000024 | 2015-03-20 | 0 | ||
136 | SAFIPUR | GAORI | Dugaora | Ma Santoshi Mahila | 182360 | 2018-03-26 | Bank of Baroda | Safipur | 56360100005524 | 2018-07-18 | 0 | ||
137 | SAFIPUR | GAORI | Gaori | Jai Bala Ji | 130466 | 2015-05-24 | BOI | 132105100000108 | 2015-06-10 | 0 | |||
138 | SAFIPUR | GAORI | Gaori | Jai Maa Durge | 78920 | 2013-11-30 | AGB | Safipur | 013210520000025 | 2013-11-30 | 0 | ||
139 | SAFIPUR | GAORI | Gaori | Jai Sherawali | 130461 | 2015-05-24 | Bank of Baroda | 56360500000004 | 2015-05-25 | 0 | |||
140 | SAFIPUR | GURDHARI | Dakoli | Pataleswar Mahila | 172785 | 2017-10-06 | Bank of Baroda | 56360100004700 | 2017-10-24 | 0 | |||
141 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | Jai Ganga Mata | 70079 | 2013-02-18 | AGB | Mirzapur | 013210510000058 | 2014-02-06 | 0 | ||
142 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | Jai Maa Santoshi | 69279 | 2015-12-23 | AGB | Mirzapur | 013210510000047 | 2016-01-01 | 0 | ||
143 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | Jay Guru Dev | 71050 | 2013-01-25 | AGB | Mirzapur | 013210510000056 | 2014-02-06 | 0 | 013220110000364 | |
144 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | Jay Maharaj | 71059 | 2013-02-01 | AGB | Mirzapur | 013210510000055 | 2014-02-06 | 0 | ||
145 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | Santoshi | 117371 | 2014-12-14 | AGB | Mirzapur | 13210510000047 | 2014-12-27 | 0 | ||
146 | SAFIPUR | IBARAHEEMA BAD | Ibaraheema Bad | THANI MAI | 71057 | 2016-01-28 | AGB | Mirzapur | 13210510000057 | 2016-01-29 | 0 | ||
147 | SAFIPUR | IBARAHEEMA BAD | Kudwa | Khairaha Baba | 69281 | 2013-12-22 | AGB | Mirzapur | 013210510000054 | 2014-02-06 | 0 | ||
148 | SAFIPUR | IBARAHEEMA BAD | Sanha | Ganga Mata | 107224 | 2014-01-08 | AGB | Chakalwansi | 013210520000026 | 2014-01-10 | 0 | ||
149 | SAFIPUR | IBARAHEEMA BAD | Sanha | Guru Dwara Mahila | 142122 | 2015-03-15 | AGB | Mirzapur | 013210510000104 | 2015-03-15 | 0 | 013220110000338 | |
150 | SAFIPUR | IBARAHEEMA BAD | Sanha | Gurudwara | 124677 | 2015-02-25 | AGB | Mirzapur | 013210510000109 | 2015-07-06 | 0 | ||
151 | SAFIPUR | IBARAHEEMA BAD | Sanha | Jai Maa Kali | 107228 | 2014-01-20 | AGB | Chakalwansi | 013210520000028 | 2014-01-22 | 0 | ||
152 | SAFIPUR | IBARAHEEMA BAD | Sanha | Nanhki | 124715 | 2015-02-18 | AGB | Mirzapur | 013210520000029 | 2015-03-17 | 0 | ||
153 | SAFIPUR | JAMALNAGAR AHATMALI | Hasankheda | ADARSH | 155931 | 2017-01-15 | AGB | Mirzapur | 013210510000174 | 2017-02-16 | 0 | ||
154 | SAFIPUR | JAMALNAGAR AHATMALI | Hasankheda | Annpurna Mahila | 152162 | 2016-10-17 | AGB | Mirzapur | 013210510000187 | 2017-10-25 | 0 | ||
155 | SAFIPUR | JAMALNAGAR AHATMALI | Hasankheda | Bhole Nath | 99126 | 2013-11-15 | AGB | Mirzapur | 013210510000552 | 2013-12-15 | 0 | ||
156 | SAFIPUR | JAMALNAGAR AHATMALI | Hasankheda | Budh Bhgwan | 113921 | 2014-08-23 | AGB | Mirzapur | 013210510000090 | 2014-08-25 | 0 | ||
157 | SAFIPUR | JAMALNAGAR AHATMALI | Hasankheda | Ekta Mahila | 47016 | 2013-09-29 | AGB | Mirzapur | 13210510000107 | 2013-09-29 | 0 | ||
158 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | 786 | 70085 | 2013-02-13 | AGB | Mirzapur | 013210510000059 | 2016-03-22 | 0 | 2016-12-20 | 013230110000040 |
159 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | CHAND MAHMUD | 72156 | 2013-03-11 | AGB | Chakalwansi | 013210520000030 | 2013-03-11 | 0 | ||
160 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Ekta | 128488 | 2015-03-15 | AGB | Mirzapur | 013210510000107 | 2015-03-18 | 0 | 013230110000042 | |
161 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jai Bajrangbali | 128485 | 2015-04-08 | AGB | 0132105200 | 2015-05-12 | 0 | |||
162 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jai Bhole Baba | 43276 | 2013-08-26 | AGB | Mirzapur | 013210520000032 | 2013-08-26 | 0 | ||
163 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jai Ma Kali | 47059 | 2013-10-03 | AGB | Mirzapur | 013210520000033 | 2013-10-03 | 0 | ||
164 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jai Shri Ram | 70087 | 2013-02-15 | AGB | Mirzapur | 013210510000052 | 2014-02-06 | 0 | ||
165 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jay Gange Maiya | 80219 | 2013-03-16 | AGB | Chakalwansi | 013210520000113 | 2013-03-16 | 0 | ||
166 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jay Guru Dev | 47052 | 2013-10-02 | AGB | Mirzapur | 013210510000082 | 2013-10-02 | 0 | ||
167 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Jay Maa Saraswati | 88677 | 2013-05-18 | AGB | Mirzapur | 013210520000035 | 2013-05-18 | 0 | ||
168 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Khavaja Gareebnewaj | 45318 | 2013-08-30 | AGB | Mirzapur | 013210510000121 | 2013-08-30 | 0 | ||
169 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | KHUSHAHAL | 155937 | 2017-01-15 | AGB | Mirzapur | 013210510000181 | 2017-02-16 | 0 | ||
170 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Ma Gangotri | 47049 | 2013-10-02 | AGB | Mirzapur | 013210520000036 | 2013-10-02 | 0 | ||
171 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Ma Kali Mahila | 45107 | 2013-08-28 | AGB | Mirzapur | 013210520000037 | 2013-08-28 | 0 | ||
172 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Ma Laxmi Mahila | 45109 | 2013-08-28 | AGB | Mirzapur | 013210510000126 | 2013-08-28 | 0 | ||
173 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Maa Gange | 69276 | 2013-01-02 | AGB | Mirzapur | 013210520000038 | 2013-01-02 | 0 | ||
174 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Maa Sarda | 126880 | 2015-03-25 | AGB | Chakalwansi | 13210510000049 | 2015-04-12 | 0 | ||
175 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Maula Ali | 160973 | 2016-08-01 | AGB | Mirzapur | 013210510000147 | 2017-01-01 | 0 | ||
176 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Mohd Rasool Allah | 88724 | 2013-05-18 | AGB | Mirzapur | 013210520000039 | 2013-05-18 | 0 | ||
177 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Mohmmd Rasullah | 87939 | 2013-05-18 | AGB | Mirzapur | 013210520000066 | 2013-05-20 | 0 | ||
178 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Santoshi | 126881 | 2015-03-15 | AGB | Mirzapur | 013210510000102 | 2015-03-16 | 0 | ||
179 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Savitri Mahila | 142572 | 2015-02-10 | AGB | Mirzapur | 013210520000041 | 2015-02-10 | 0 | ||
180 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Shanti | 114190 | 2014-08-25 | AGB | Mirzapur | 013210520000042 | 2014-08-26 | 0 | ||
181 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Shiv Bhole Mahila SHG | 149395 | 2016-08-19 | AGB | Mirzapur | 013210510000145 | 2016-08-25 | 0 | ||
182 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Shri Nakote Baba | 46730 | 2013-09-08 | AGB | Mirzapur | 013210510000043 | 2013-09-08 | 0 | ||
183 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Varipak | 126882 | 2015-03-20 | AGB | Mirzapur | 013210520000043 | 2015-03-23 | 0 | ||
184 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Varishpak | 93781 | 2013-09-04 | AGB | Mirzapur | 013210510000112 | 2013-09-10 | 0 | ||
185 | SAFIPUR | JAMALNAGAR AHATMALI | Jamalnagar Ahatmali | Ya Mohmmad | 70090 | 2013-02-14 | AGB | Mirzapur | 013210520000044 | 2013-02-14 | 0 | ||
186 | SAFIPUR | JAMALNAGAR AHATMALI | Madha Pur | Thani Mai | 69278 | 2013-01-01 | AGB | Mirzapur | 013210520000057 | 2013-01-01 | 0 | ||
187 | SAFIPUR | JAMALNAGAR AHATMALI | Ram Pur | Jai Maa Durge | 69274 | 2013-12-26 | AGB | Mirzapur | 013210110000048 | 2014-02-06 | 0 | 013230110000054 | |
188 | SAFIPUR | JAMALNAGAR AHATMALI | Ram Pur | Jai Maa Laxmi | 69270 | 2013-12-27 | AGB | Mirzapur | 013210510000051 | 2014-02-06 | 0 | ||
189 | SAFIPUR | JAMALNAGAR AHATMALI | Sherpur | Maa Sharda | 87777 | 2013-03-24 | AGB | Mirzapur | 013210510000049 | 2014-02-06 | 0 | ||
190 | SAFIPUR | JAMALNAGAR AHATMALI | Sherpur | Thanimai | 71030 | 2013-01-30 | AGB | Mirzapur | 013210510000057 | 2014-02-06 | 0 | ||
191 | SAFIPUR | JAMALNAGAR AHATMALI | Taja purawa | Dharti mata | 160526 | 2017-03-22 | AGB | Mirzapur | 013210510000182 | 2017-04-22 | 0 | ||
192 | SAFIPUR | JAMALNAGAR AHATMALI | Ulrapur | Maa Santoshi | 69275 | 2013-12-31 | AGB | Mirzapur | 013210110000047 | 2014-02-06 | 0 | ||
193 | SAFIPUR | JAMALNAGER GAIR AHATMALI | AMRA KHERA | Jai BalaJi | 160967 | 2016-10-26 | AGB | Mirzapur | 013210510000156 | 2016-11-02 | 0 | ||
194 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | BHOLE NATH | 71032 | 2016-01-29 | AGB | Mirzapur | 01321051000070 | 2016-02-13 | 0 | ||
195 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | Bholenath | 112146 | 2013-11-15 | AGB | Mirzapur | 013210510000070 | 2013-11-18 | 0 | ||
196 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | BUDHBHAGWAN | 142798 | 2016-01-28 | AGB | Mirzapur | 13210510000090 | 2016-03-30 | 0 | ||
197 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | Janaki | 93783 | 2013-09-22 | AGB | Mirzapur | 013210510000083 | 2013-09-24 | 0 | ||
198 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | JANKI | 117374 | 2015-09-28 | AGB | Deviganj | 13210510000083 | 2015-09-30 | 0 | 013230110000038 | |
199 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | MAA FULMATI | 117362 | 2015-12-15 | AGB | Mirzapur | 13210510000061 | 2015-12-27 | 0 | ||
200 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | Maa Kali | 43271 | 2013-08-29 | AGB | Mirzapur | 13210510000123 | 2013-08-29 | 0 | ||
201 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | SHANTI | 70084 | 2015-12-17 | AGB | Mirzapur | 013210510000091 | 2015-12-25 | 0 | ||
202 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Hasankhera | VAISHNO MATA | 180689 | 2013-04-15 | AGB | Mirzapur | 01321051000062 | 2014-02-04 | 0 | ||
203 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnagar Ahatmali | Makhdum Sah | 107401 | 2014-01-15 | AGB | Mirzapur | 01321051000089 | 2014-01-16 | 0 | ||
204 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | 786 | 43275 | 2013-08-30 | AGB | Mirzapur | 13210510000059 | 2013-08-30 | 0 | ||
205 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Bibi Fatma Mahila SHG | 149431 | 2016-08-16 | AGB | Mirzapur | 013210510000144 | 2016-08-19 | 0 | ||
206 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Gandhi Mahila | 171429 | 2017-09-15 | AGB | Mirzapur | 013210510000195 | 2018-08-28 | 0 | ||
207 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Jai bala ji | 142573 | 2016-02-01 | AGB | Chakalwansi | 13210510000102 | 2016-02-05 | 0 | ||
208 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | JAI BALAJI | 155911 | 2016-12-20 | AGB | Mirzapur | 013210510000164 | 2016-12-30 | 0 | ||
209 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Jai laxmi mata | 112147 | 2014-03-05 | AGB | Mirzapur | 13210510000092 | 2014-03-06 | 0 | ||
210 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | JAY GURUDEV | 155938 | 2016-09-15 | AGB | Mirzapur | 013210510000149 | 2016-11-15 | 0 | ||
211 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Jay Ma Saraswati | 88728 | 2013-05-18 | AGB | Mirzapur | 13210510000067 | 2016-03-31 | 0 | ||
212 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Jyoti Mahila | 180562 | 2016-10-17 | AGB | Mirzapur | 013210510000163 | 2016-12-07 | 0 | ||
213 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Ma Foolmati | 107406 | 2014-01-17 | AGB | Mirzapur | 13210510000065 | 2014-01-20 | 0 | ||
214 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Maa Singala Devi | 78965 | 2013-11-21 | AGB | Mirzapur | 013210510000118 | 2013-11-21 | 0 | ||
215 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Mahabeerbaba | 43272 | 2013-08-29 | AGB | Mirzapur | 013210510000063 | 2013-08-29 | 0 | ||
216 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Mohamad Rasool Allah | 43274 | 2013-08-30 | AGB | Mirzapur | 13210510000066 | 2013-08-30 | 0 | ||
217 | SAFIPUR | JAMALNAGER GAIR AHATMALI | Jamalnager Gair Ahatmali | Sarswati | 43273 | 2013-08-29 | AGB | Mirzapur | 013210110000075 | 2013-08-29 | 0 | ||
218 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | Bajrangbali | 71024 | 2013-01-25 | Bank of Baroda | 56360100001274 | 2016-01-13 | 0 | |||
219 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | EKTA MAHILA | 144960 | 2016-05-16 | Bank of Baroda | Chhiwalaha | 56360100002438 | 2016-05-17 | 0 | 013230110000068 | |
220 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | Ekta Mahila | 203669 | 2018-10-08 | Bank of Baroda | 56360100005984 | 2018-10-23 | 0 | |||
221 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | Jai Bala ji | 138687 | 2015-07-24 | Bank of Baroda | 50360100001226 | 2015-07-27 | 0 | |||
222 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | JAI BHOLE SHANKAR | 142108 | 2015-09-20 | Bank of Baroda | 56360100001208 | 2016-01-05 | 0 | |||
223 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | Jai Chandrika Mata | 46613 | 2013-09-22 | Bank of Baroda | 56360100001207 | 2016-01-13 | 0 | |||
224 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | Ma Singali devi | 142110 | 2015-07-05 | AGB | Mirzapur | 013210520000046 | 2015-07-05 | 0 | ||
225 | SAFIPUR | JAMALUDDEEN PUR | Jamaluddeen Pur | MAA CHANDRIKA MATA | 72306 | 2015-09-15 | Bank of Baroda | 56360100001201 | 2015-09-18 | 0 | |||
226 | SAFIPUR | JAT PURWA | Jat Purwa | ADARSH | 155930 | 2016-11-12 | Bank of Baroda | SAFIPUR | 56360100003629 | 2016-12-12 | 0 | ||
227 | SAFIPUR | JAT PURWA | Jat Purwa | jai maa santoshi | 155929 | 2017-02-03 | Bank of Baroda | SAFIPUR | 56360100003631 | 2017-02-03 | 0 | ||
228 | SAFIPUR | JAT PURWA | Jat Purwa | SHANTI | 155928 | 2016-11-15 | Bank of Baroda | SAFIPUR | 56360100003622 | 2017-02-01 | 0 | ||
229 | SAFIPUR | JAT PURWA | Pahli khera | Jai bajrang bali | 160972 | 2016-12-01 | Bank of Baroda | SAFIPUR | 56360100003426 | 2017-01-01 | 0 | ||
230 | SAFIPUR | KHAIRI CHANDELA | Khairi Chandela | Shri Ganesh | 135409 | 2015-07-28 | AGB | Mirzapur | 013210510000123 | 2015-07-30 | 0 | ||
231 | SAFIPUR | KHAIRI CHANDELA | Lachchhi Kheda | MAA ANNPURNA | 155904 | 2017-03-22 | AGB | Mirzapur | 013210510000159 | 2017-04-23 | 0 | ||
232 | SAFIPUR | KHAIRI CHANDELA | Lachchhi Kheda | UPASNA | 155903 | 2016-12-17 | AGB | Mirzapur | 013210510000158 | 2016-12-20 | 0 | ||
233 | SAFIPUR | KHAIRI CHANDELA | Ram Pur | ADARSH | 155282 | 2016-12-13 | AGB | Mirzapur | 013210510000160 | 2016-12-16 | 0 | ||
234 | SAFIPUR | KHAIRI CHANDELA | Ram Pur | Jai ganga mata | 141267 | 2016-01-22 | AGB | Mirzapur | 013210510000133 | 2016-02-02 | 0 | ||
235 | SAFIPUR | KHARGAORA | Kanak khera | Bala ji | 142106 | 2015-07-20 | Bank of Baroda | 56360100001396 | 2016-03-22 | 0 | |||
236 | SAFIPUR | KHARGAORA | Khargaora | Bharat Mahila | 202573 | 2018-10-01 | Bank of Baroda | 56360100005985 | 2018-10-23 | 0 | |||
237 | SAFIPUR | KHARGAORA | Khargaora | Bhole Baba Mahila | 202583 | 2018-10-01 | Bank of Baroda | 56360100005986 | 2018-10-23 | 0 | |||
238 | SAFIPUR | KHARGAORA | Khargaora | Dhanepati Baba | 202577 | 2018-10-02 | Bank of Baroda | 56360100005987 | 2018-10-23 | 0 | |||
239 | SAFIPUR | KHOKHA PUR | Aojhar Pur | Laxmi Mata | 113815 | 2014-08-25 | AGB | Chakalwansi | 011710510000106 | 2014-08-30 | 0 | 011730110000103 | |
240 | SAFIPUR | KHOKHA PUR | Khokha Pur | MAHADEV | 155912 | 2016-12-16 | AGB | Chakalwansi | 011710510000136 | 2017-01-22 | 0 | ||
241 | SAFIPUR | KHOKHA PUR | Khokha Pur | Rksha | 155914 | 2016-12-22 | AGB | Chakalwansi | 011710510000135 | 2016-12-30 | 0 | ||
242 | SAFIPUR | KHOKHA PUR | Khokha Pur | Roshani | 107220 | 2014-02-19 | AGB | Chakalwansi | 011710510000103 | 2014-02-20 | 0 | 011730110000104 | |
243 | SAFIPUR | KHOKHA PUR | Khokha Pur | Sheetala | 155913 | 2016-12-19 | AGB | Chakalwansi | 011710510000162 | 2017-01-02 | 0 | ||
244 | SAFIPUR | KHOKHA PUR | Rukana Pur | BARAMBABA | 46618 | 2015-09-30 | AGB | 011710510000126 | 2015-09-30 | 0 | |||
245 | SAFIPUR | KHOKHA PUR | Rukana Pur | Fulmati | 124664 | 2014-09-02 | AGB | Chakalwansi | 011710510000109 | 2015-07-17 | 0 | ||
246 | SAFIPUR | KHUSHRU PUR | Dhanna Paurva | Bajrangbali Mahila | 174242 | 2017-11-10 | Bank of Baroda | Safipur | 56360100004955 | 2017-11-16 | 0 | ||
247 | SAFIPUR | KHUSHRU PUR | Dhanna Paurva | Dau Baba Mahila | 174256 | 2017-11-07 | Bank of Baroda | Safipur | 56360100004935 | 2017-11-24 | 0 | ||
248 | SAFIPUR | KHUSHRU PUR | Dhanna Paurva | Devi Mata Mahila | 174244 | 2017-11-09 | Bank of Baroda | Safipur | 56360100004932 | 2017-12-21 | 0 | ||
249 | SAFIPUR | KHUSHRU PUR | Khusru Pur | Jivan Mahila | 175824 | 2017-11-30 | Bank of Baroda | Safipur | 56360100005122 | 2017-12-29 | 0 | ||
250 | SAFIPUR | KHUSHRU PUR | Khusru Pur | Kali Mata Mahila | 174254 | 2017-11-18 | Bank of Baroda | Safipur | 56360100004958 | 2017-11-26 | 0 | ||
251 | SAFIPUR | KHUSHRU PUR | Khusru Pur | Ma Durga Mahila | 174253 | 2017-11-07 | Bank of Baroda | 56360100004934 | 2017-11-18 | 0 | |||
252 | SAFIPUR | KHUSHRU PUR | Lokhriyan Khera | Jai Bhole Baba Mahila | 174255 | 2017-11-12 | Bank of Baroda | Safipur | 56360100004952 | 2017-11-24 | 0 | ||
253 | SAFIPUR | KUSELA | Kusela | Baram Dev Mahila SHG | 150767 | 2016-09-04 | Bank of Baroda | SAFIPUR | 56360100003012 | 2016-09-06 | 0 | ||
254 | SAFIPUR | KUSELA | Kusela | Bole Baba | 160964 | 2016-11-28 | Bank of Baroda | SAFIPUR | 56360100003369 | 2017-01-01 | 0 | ||
255 | SAFIPUR | KUSELA | Kusela | khushi | 160962 | 2016-11-22 | Bank of Baroda | SAFIPUR | 56360100003375 | 2016-11-24 | 0 | ||
256 | SAFIPUR | KUSELA | Kusela | Varish paak | 160963 | 2016-11-20 | Bank of Baroda | SAFIPUR | 56360100003345 | 2016-11-24 | 0 | ||
257 | SAFIPUR | LAHBER PUR | Ganja khera | Ishu Maseeh | 172792 | 2017-10-05 | Bank of Baroda | 56360100004699 | 2017-10-20 | 0 | |||
258 | SAFIPUR | LAHBER PUR | Ganja khera | jai bhagvaan | 160426 | 2017-03-25 | Bank of Baroda | SAFIPUR | 56360100003846 | 2017-03-25 | 0 | 56360400000014 | |
259 | SAFIPUR | LAHBER PUR | Ganja khera | jai bheem | 160428 | 2017-05-18 | Bank of Baroda | SAFIPUR | 56360100003799 | 2017-05-20 | 0 | 56360500000555 | |
260 | SAFIPUR | LAHBER PUR | Ganja khera | Jai Gurudev | 168235 | 2017-08-03 | Bank of Baroda | Safipur | 56360100005156 | 2018-03-09 | 0 | ||
261 | SAFIPUR | LAHBER PUR | Ganja khera | ma durge | 155922 | 2017-01-24 | Bank of Baroda | SAFIPUR | 56360100003595 | 2017-02-25 | 0 | ||
262 | SAFIPUR | LAHBER PUR | Lahber Pur | ADARSH | 155916 | 2017-03-23 | Bank of Baroda | SAFIPUR | 56360100003621 | 2017-04-24 | 0 | ||
263 | SAFIPUR | LAHBER PUR | Lahber Pur | dharti mata | 160427 | 2017-03-26 | Bank of Baroda | SAFIPUR | 56360100003798 | 2017-03-30 | 0 | ||
264 | SAFIPUR | LAHBER PUR | Lahber Pur | JAI GANGE MATA | 155919 | 2016-11-01 | Bank of Baroda | SAFIPUR | 56360100003634 | 2017-04-25 | 0 | ||
265 | SAFIPUR | LAHBER PUR | Lahber Pur | Radha Mahila | 161422 | 2017-04-05 | Bank of Baroda | SAFIPUR | 563601000003834 | 2017-09-07 | 0 | ||
266 | SAFIPUR | LAHBER PUR | Lahber Pur | SURAJ | 155917 | 2017-01-10 | Bank of Baroda | SAFIPUR | 56360100003632 | 2017-02-11 | 0 | ||
267 | SAFIPUR | LAHBER PUR | Najir Pur | JAI MAA SANTOSHI | 155920 | 2017-01-20 | Bank of Baroda | SAFIPUR | 56360100003592 | 2017-01-23 | 0 | ||
268 | SAFIPUR | LAHBER PUR | Najir Pur | LAXMI MATA | 155918 | 2016-10-13 | Bank of Baroda | SAFIPUR | 56360100003623 | 2016-11-14 | 0 | ||
269 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | Bala Ji | 79374 | 2013-03-08 | AGB | Badarka | 0109110510000052 | 2013-03-11 | 0 | ||
270 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | Jai Bajrang bali Mahila SHG | 150294 | 2016-09-19 | Bank of Baroda | 56360100003053 | 2016-09-20 | 0 | |||
271 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | Jai Bala Ji | 188950 | 2018-06-01 | Bank of Baroda | 56360100005470 | 2018-07-04 | 0 | |||
272 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | JAI BHOLE NATH | 155941 | 2016-12-13 | Bank of Baroda | SAFIPUR | 56360100003425 | 2017-01-13 | 0 | ||
273 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | Jai Mata Di Mahila | 188794 | 2018-06-02 | Bank of Baroda | Safipur | 56360100005536 | 2018-07-20 | 0 | ||
274 | SAFIPUR | MAHAMUD PUR | Mahamud Pur | LAKSHMI MAA | 72149 | 2013-03-13 | Bank of Baroda | Safipur | 56360100005535 | 2018-07-18 | 0 | ||
275 | SAFIPUR | MAHAMUD PUR | Roshan Nagar | Santoshi Mahila SHG | 148710 | 2016-05-10 | Bank of Baroda | Safipur | 56360100002431 | 2016-05-16 | 0 | ||
276 | SAFIPUR | MAHAMUD PUR | Roshan Nagar | Sayi Baba | 188806 | 2018-06-02 | Bank of Baroda | Safipur | 56360100005531 | 2018-07-18 | 0 | ||
277 | SAFIPUR | MAKHDOOM NAGAR | Gopal Pur | JAI BALA JI | 189987 | 2016-09-16 | Bank of Baroda | 56360100003600 | 2016-12-29 | 0 | |||
278 | SAFIPUR | MAKHDOOM NAGAR | Makhdoom Nagar | SHRI GANESH | 155909 | 2016-08-10 | Bank of Baroda | 56360100002978 | 2016-09-19 | 0 | |||
279 | SAFIPUR | MAO MANSUR PUR | Mansur pur | CHANDINI MAHILA | 144965 | 2016-01-20 | Bank of Baroda | 56360100002147 | 2016-03-24 | 0 | |||
280 | SAFIPUR | MAO MANSUR PUR | Mansur pur | EKTA MAHILA | 144966 | 2016-01-16 | Bank of Baroda | 56360100002112 | 2016-03-21 | 0 | |||
281 | SAFIPUR | MAO MANSUR PUR | Mansur pur | Jai Maa Durge | 145012 | 2016-05-24 | Bank of Baroda | 56360100002483 | 2016-06-08 | 0 | |||
282 | SAFIPUR | MAO MANSUR PUR | Mansur pur | SHRI MAA DURGE | 144967 | 2016-05-05 | Bank of Baroda | 56360100002343 | 2016-05-05 | 0 | |||
283 | SAFIPUR | MAO MANSUR PUR | Mao Mansur Pur | Ekta | 72136 | 2013-03-09 | SBI | Safipur | 33316965729 | 2014-02-06 | 0 | ||
284 | SAFIPUR | MAO MANSUR PUR | Mao Mansur Pur | Gaus Pak Mahila SHG | 149001 | 2016-08-26 | Bank of Baroda | 56360100002979 | 2016-08-29 | 0 | |||
285 | SAFIPUR | MAO MANSUR PUR | Mao Mansur Pur | Jai Shankar Bhole SHG | 144556 | 2016-06-05 | Bank of Baroda | 56360100002608 | 2016-06-05 | 0 | |||
286 | SAFIPUR | MAO MANSUR PUR | Mao Mansur Pur | VARIS PAK MAHILA SHG | 150293 | 2016-09-05 | Bank of Baroda | 56360100003020 | 2016-09-07 | 0 | |||
287 | SAFIPUR | MAO MANSUR PUR | Unchi Mau | Jai Maa Vaishno SHG | 148774 | 2016-06-17 | Bank of Baroda | 56360100002664 | 2016-06-18 | 0 | |||
288 | SAFIPUR | MAWAE LAL | Birjpapl Pur | Bala Ji Maharaaj | 168197 | 2017-07-09 | Bank of Baroda | Safipur | 563601000004197 | 2017-08-08 | 0 | ||
289 | SAFIPUR | MAWAE LAL | Birjpapl Pur | Gandhi Mahila | 162076 | 2017-05-15 | Bank of Baroda | Safipur | 56360100005218 | 2018-03-21 | 0 | ||
290 | SAFIPUR | MAWAE LAL | Birjpapl Pur | Maa Annapurna Mahila SHG | 148998 | 2016-08-24 | Bank of Baroda | Safipur | 56360100002916 | 2016-09-03 | 0 | ||
291 | SAFIPUR | MAWAE LAL | Birjpapl Pur | Mansha Devi Mahila SHG | 149000 | 2016-08-24 | Bank of Baroda | 56360100002976 | 2016-08-30 | 0 | |||
292 | SAFIPUR | MAWAE LAL | Birjpapl Pur | Sheetla Mata | 168166 | 2017-07-10 | Bank of Baroda | Safipur | 563601000004198 | 2017-08-11 | 0 | ||
293 | SAFIPUR | MAWAE LAL | Mawae Lal | Ekta | 87680 | 2013-03-14 | AGB | Deviganj | 011910510000018 | 2013-03-20 | 0 | ||
294 | SAFIPUR | MAWAE LAL | Mawae Lal | Jai Maa Durge | 86507 | 2013-03-16 | AGB | 011910510000016 | 2013-03-18 | 0 | |||
295 | SAFIPUR | MAWE BHAN | Mawe Man | Bajrang Bali | 112407 | 2014-08-22 | AGB | Deviganj | 011910510000013 | 2015-02-13 | 0 | ||
296 | SAFIPUR | MAWE BHAN | Mawe Man | Bala Ji Maharaaj | 168208 | 2017-07-09 | Bank of Baroda | 56360100004165 | 2017-08-10 | 0 | 56360500000067 | ||
297 | SAFIPUR | MAWE BHAN | Mawe Man | Deviha Baba | 114196 | 2014-06-16 | AGB | Safipur | 011910510000012 | 2014-06-20 | 0 | ||
298 | SAFIPUR | MAWE BHAN | Mawe Man | Ganghi Mahila | 168212 | 2017-07-10 | Bank of Baroda | 56360100004166 | 2017-08-11 | 0 | 56360500000474 | ||
299 | SAFIPUR | MAWE BHAN | Mawe Man | Gautam Buddh | 168794 | 2017-08-13 | Bank of Baroda | 56360100004756 | 2017-12-06 | 0 | |||
300 | SAFIPUR | MAWE BHAN | Mawe Man | Laxmi Mata | 112410 | 2014-09-25 | AGB | Chakalwansi | 0119110510000014 | 2015-02-13 | 0 | ||
301 | SAFIPUR | MAWE BHAN | Mawe Man | Raj Shyama Mahila | 176884 | 2018-01-27 | Bank of Baroda | 56360100005215 | 2018-01-29 | 0 | |||
302 | SAFIPUR | MAWE BHAN | Mawe Man | Sakhi Mahila | 168203 | 2017-07-06 | Bank of Baroda | 563601000004152 | 2017-08-25 | 0 | 56360500000473 | ||
303 | SAFIPUR | MEER NAGAR | Bhaishara | Gautam Buddh | 168227 | 2017-07-20 | Bank of Baroda | Tejgaon | 56360100005087 | 2018-02-21 | 0 | ||
304 | SAFIPUR | MEER NAGAR | Bhaishara | Hari priya | 161421 | 2017-04-22 | Bank of Baroda | 56360100003918 | 2017-05-22 | 0 | |||
305 | SAFIPUR | MEER NAGAR | Bhaishara | Jai Bajrang Bali | 168233 | 2017-07-23 | Bank of Baroda | 56360100004306 | 2017-08-24 | 0 | |||
306 | SAFIPUR | MEER NAGAR | Bhaishara | Jai Ma Santoshi | 151682 | 2016-10-29 | Bank of Baroda | 56360100003301 | 2017-09-19 | 0 | |||
307 | SAFIPUR | MEER NAGAR | Bhaishara | jAY Maa Laxmi Mahila SHG | 149043 | 2016-09-19 | Bank of Baroda | 56360100003058 | 2016-09-21 | 0 | 56360400000015 | ||
308 | SAFIPUR | MEER NAGAR | Meer Nagar | Ma Shankari | 168231 | 2017-07-27 | Bank of Baroda | Sadat | 56360100004305 | 2017-08-26 | 0 | ||
309 | SAFIPUR | MEER NAGAR | Meer Nagar | Vivekanand | 168229 | 2017-07-29 | Bank of Baroda | 56360100004318 | 2017-07-29 | 0 | |||
310 | SAFIPUR | MEER NAGAR | Nihal Pur | ASHA DEVI | 155281 | 2016-12-18 | Bank of Baroda | SAFIPUR | 56360100003424 | 2016-12-21 | 0 | ||
311 | SAFIPUR | MEER NAGAR | Nihal Pur | SHEETLA | 155280 | 2016-12-20 | Bank of Baroda | SAFIPUR | 56360100003423 | 2017-01-21 | 0 | ||
312 | SAFIPUR | MEER NAGAR | Nihal Pur | SITLA MATA | 51114 | 2013-10-26 | Bank of Baroda | 56360100001605 | 2013-10-26 | 0 | |||
313 | SAFIPUR | METHI TIKUR | Bhinkipur | Annporna Mahila | 168753 | 2017-04-08 | AGB | Chakalwansi | 011710510000163 | 2017-05-09 | 0 | ||
314 | SAFIPUR | METHI TIKUR | Bhinkipur | GAURI MAHILA | 171768 | 2017-02-07 | AGB | Chakalwansi | 0117105100001132 | 2017-03-08 | 0 | ||
315 | SAFIPUR | METHI TIKUR | bhinkipur | Vaisno Mata | 166438 | 2017-03-10 | AGB | Chakalwansi | 011710510000161 | 2017-04-10 | 0 | ||
316 | SAFIPUR | METHI TIKUR | Chakalvansi | Aajad Mahila | 175795 | 2017-12-24 | AGB | Chakalwansi | 011710510000174 | 2017-12-28 | 0 | ||
317 | SAFIPUR | METHI TIKUR | Chakalvansi | Jai Mahadev | 166437 | 2017-06-03 | PNB | 324701000009786 | 2017-07-03 | 0 | |||
318 | SAFIPUR | METHI TIKUR | Dostali khera | Sharda Mahila | 168238 | 2017-05-15 | AGB | 011710510000176 | 2018-03-08 | 0 | |||
319 | SAFIPUR | METHI TIKUR | Dostali khera | Upasna` | 178756 | 2017-04-21 | AGB | Chakalwansi | 01171051000160 | 2017-06-30 | 0 | ||
320 | SAFIPUR | METHI TIKUR | GANGA KHEDA | JAY MAA SHERAWALI | 155945 | 2017-01-31 | AGB | Chakalwansi | 011710510000133 | 2017-02-01 | 0 | ||
321 | SAFIPUR | METHI TIKUR | Ganga Khera | Ma Sheravali Mahila | 178758 | 2017-03-03 | AGB | Chakalwansi | 01171051000133 | 2017-05-18 | 0 | ||
322 | SAFIPUR | METHI TIKUR | Lutapaur | Gandhi Mhila | 171410 | 2017-08-18 | AGB | Chakalwansi | 011710510000167 | 2017-09-19 | 0 | ||
323 | SAFIPUR | METHI TIKUR | LUTAPUR | Dhrati Mata | 160525 | 2017-03-11 | AGB | Chakalwansi | 017710510000154 | 2017-03-27 | 0 | ||
324 | SAFIPUR | METHI TIKUR | Methi Tikur | Laxmi Mata | 160522 | 2017-03-20 | AGB | Mirzapur | 011710510000143 | 2017-03-20 | 0 | ||
325 | SAFIPUR | METHI TIKUR | Methi Tikur | Upasna | 160523 | 2017-03-29 | AGB | Chakalwansi | 011710510000159 | 2017-04-18 | 0 | ||
326 | SAFIPUR | METHI TIKUR | Methi Tikur | Upasna | 162079 | 2017-04-21 | AGB | Chakalwansi | 011710510000160 | 2017-04-22 | 0 | ||
327 | SAFIPUR | MIRJA PUR | Isari Khera | Bhole Baba | 69272 | 2013-12-21 | AGB | Mirzapur | 013210510000046 | 2016-03-21 | 0 | ||
328 | SAFIPUR | MIRJA PUR | Isari Khera | Jai Bhole | 69280 | 2013-12-21 | AGB | Mirzapur | 013210110000064 | 2016-03-21 | 0 | ||
329 | SAFIPUR | MIRJA PUR | Isari Khera | Jai Gurudev | 43264 | 2013-08-22 | AGB | Mirzapur | 0013210510000032 | 2013-08-22 | 0 | ||
330 | SAFIPUR | MIRJA PUR | Isari Khera | SAVITRI MAHILA SHG | 144963 | 2016-08-15 | AGB | Mirzapur | 013210510000146 | 2016-08-24 | 0 | ||
331 | SAFIPUR | MIRJA PUR | Isari Khera | Thakur Baba | 69284 | 2013-12-24 | AGB | Mirzapur | 013210110000045 | 2014-02-06 | 0 | ||
332 | SAFIPUR | MIRJA PUR | Majgaoan | Jai Maa Kali | 69287 | 2013-12-22 | AGB | Mirzapur | 013210510000050 | 2014-02-06 | 0 | ||
333 | SAFIPUR | MUNDA | Bori khera | Shankar Mahila | 179343 | 2018-02-18 | Bank of Baroda | 56360100005154 | 2018-03-08 | 0 | |||
334 | SAFIPUR | MUNDA | Munda | Foolmati Mahila | 179356 | 2018-02-19 | Bank of Baroda | 56360100005187 | 2018-03-04 | 0 | |||
335 | SAFIPUR | MURAD PUR | Murad Pur | Bajrangbali | 43262 | 2013-08-21 | AGB | Mirzapur | 013210510000033 | 2013-08-21 | 0 | ||
336 | SAFIPUR | MURAD PUR | Murad Pur | Hari Om | 48743 | 2008-12-31 | AGB | Sumerpur | 000000010657 | 2008-12-31 | 0 | ||
337 | SAFIPUR | MURAD PUR | Murad Pur | Jai Bajrang bali | 147166 | 2014-12-30 | AGB | Mirzapur | 13210510000097 | 2015-01-10 | 0 | ||
338 | SAFIPUR | MURAD PUR | Murad Pur | JYOTI MAHILA | 144961 | 2016-05-25 | AGB | Mirzapur | 013210510000140 | 2016-05-25 | 0 | ||
339 | SAFIPUR | MURAD PUR | Murad Pur | Jyoti Mahila SHG | 149432 | 2016-08-15 | AGB | Mirzapur | 013210510000148 | 2016-08-30 | 0 | ||
340 | SAFIPUR | MURAD PUR | Murad Pur | Laxmi mahila | 147161 | 2016-01-01 | AGB | Mirzapur | 013210510000132 | 2016-01-16 | 0 | ||
341 | SAFIPUR | MURAD PUR | Murad Pur | Ma Singli Devi | 46597 | 2013-09-17 | AGB | Mirzapur | 013210510000040 | 2013-09-17 | 0 | ||
342 | SAFIPUR | MURAD PUR | Murad Pur | Maa Durge | 147163 | 2016-03-25 | AGB | Mirzapur | 013210510000135 | 2016-03-29 | 0 | ||
343 | SAFIPUR | MURAD PUR | Murad Pur | Maa Sharda | 147165 | 2015-09-05 | AGB | Mirzapur | 013210510000115 | 2015-09-05 | 0 | ||
344 | SAFIPUR | MURAD PUR | Murad Pur | Sai baba | 45025 | 2013-08-24 | AGB | Mirzapur | 013210110000044 | 2013-08-24 | 0 | ||
345 | SAFIPUR | MURAD PUR | Murad Pur | sarswati yuva mahila | 142571 | 2015-11-20 | AGB | 013210510000062 | 2015-11-23 | 0 | 013230110000029 | ||
346 | SAFIPUR | MURAD PUR | Murad Pur | Shanti Mahila | 147162 | 2015-09-30 | AGB | Mirzapur | 013210510000127 | 2016-10-05 | 0 | ||
347 | SAFIPUR | MURAD PUR | Niyamatpur | Bhole Baba | 80217 | 2013-02-18 | AGB | 01320510000141 | 2016-03-22 | 0 | |||
348 | SAFIPUR | MURAD PUR | Niyamatpur | Chhamata | 117363 | 2014-12-15 | AGB | Mirzapur | 01310510000100 | 2014-12-27 | 0 | 2014-12-27 | 013230110000041 |
349 | SAFIPUR | MURAD PUR | Niyamatpur | EKTA | 155936 | 2017-02-20 | AGB | Mirzapur | 013210510000171 | 2017-03-20 | 0 | ||
350 | SAFIPUR | MURAD PUR | Niyamatpur | Gandhi Mahila | 174258 | 2017-10-15 | AGB | 013210510000190 | 2017-12-06 | 0 | |||
351 | SAFIPUR | MURAD PUR | Niyamatpur | Jagrati Mahila | 190385 | 2018-06-20 | AGB | Mirzapur | 013210510000198 | 2018-10-23 | 0 | ||
352 | SAFIPUR | MURAD PUR | Niyamatpur | Jai Bala Ji | 160969 | 2016-10-20 | AGB | Mirzapur | 013210510000157 | 2016-12-01 | 0 | ||
353 | SAFIPUR | MURAD PUR | Niyamatpur | Jai Maa Laxmi | 69282 | 2013-12-30 | AGB | Mirzapur | 013210510000113 | 2014-02-06 | 0 | ||
354 | SAFIPUR | MURAD PUR | Niyamatpur | JAY GANGA MATA | 69283 | 2015-12-29 | AGB | Mirzapur | 013210510000093 | 2016-03-22 | 0 | ||
355 | SAFIPUR | MURAD PUR | Niyamatpur | Makhdum Shah baba Mahila SHG | 150295 | 2016-09-25 | AGB | Mirzapur | 013210510000153 | 2016-10-25 | 0 | ||
356 | SAFIPUR | MURAD PUR | Niyamatpur | ROSHNI MAHILA | 144964 | 2016-05-20 | AGB | Mirzapur | 013210510000139 | 2016-05-20 | 0 | ||
357 | SAFIPUR | MURAD PUR | Niyamatpur | Seeta | 160960 | 2017-02-20 | AGB | Mirzapur | 013210510000178 | 2017-03-21 | 0 | ||
358 | SAFIPUR | MURAD PUR | Niyamatpur | Sheetala Mahila | 147164 | 2016-05-20 | AGB | Mirzapur | 013210510000138 | 2016-05-29 | 0 | ||
359 | SAFIPUR | MURAD PUR | Niyamatpur | SHRI NAKOTAN BABA | 43265 | 2015-09-22 | AGB | Mirzapur | 013210510000029 | 2015-12-20 | 0 | ||
360 | SAFIPUR | MURAD PUR | Niyamatpur | Tiranga Mahila | 168785 | 2017-06-15 | AGB | Mirzapur | 013210510000191 | 2017-12-04 | 0 | ||
361 | SAFIPUR | MUSTFA BAD | Hazipur | Bhole Nath | 147159 | 2014-05-28 | AGB | Mirzapur | 013210110000832 | 2014-08-09 | 0 | ||
362 | SAFIPUR | MUSTFA BAD | Hazipur | Jai Ganga Mata | 147160 | 2015-08-25 | AGB | Mirzapur | 013210510000120 | 2015-09-12 | 0 | ||
363 | SAFIPUR | MUSTFA BAD | Mustfa Bad | Heenglaj | 142118 | 2015-08-08 | AGB | Mirzapur | 013210510000125 | 2016-03-21 | 0 | ||
364 | SAFIPUR | MUSTFA BAD | Mustfa Bad | Ma Durge Mahila | 196164 | 2016-07-21 | AGB | 0132100000134 | 2016-08-18 | 0 | 013230110000669 | ||
365 | SAFIPUR | MUSTFA BAD | Mustfa Bad | Mauli Sahab Baba | 151850 | 2016-09-14 | AGB | Mirzapur | 013210510000151 | 2016-10-09 | 0 | ||
366 | SAFIPUR | MUSTFA BAD | Mustfa Bad | Sai baba | 160520 | 2017-03-24 | AGB | Mirzapur | 013210510000176 | 2017-05-15 | 0 | ||
367 | SAFIPUR | MUSTFA BAD | Pakharaura | Adrash | 160968 | 2016-10-19 | AGB | Mirzapur | 013210510000170 | 2016-12-20 | 0 | ||
368 | SAFIPUR | MUSTFA BAD | Pakharaura | Upasana | 160521 | 2017-03-20 | AGB | Mirzapur | 013210510000180 | 2017-04-20 | 0 | ||
369 | SAFIPUR | MUSTFA BAD | Salepur Khaleel Nager | seeta mahila | 160424 | 2017-03-25 | Bank of Baroda | 56360100003806 | 2017-09-11 | 0 | |||
370 | SAFIPUR | NARHAR PUR | Bellawan | Chetana | 99148 | 2013-11-28 | AGB | Chakalwansi | 011710510000086 | 2014-02-06 | 0 | ||
371 | SAFIPUR | NARHAR PUR | Bellawan | Gausiya | 102344 | 2013-11-30 | AGB | Chakalwansi | 011710510000090 | 2013-12-06 | 0 | ||
372 | SAFIPUR | NARHAR PUR | Bellawan | Jagrati | 99147 | 2013-11-28 | AGB | Chakalwansi | 011710510000089 | 2016-03-21 | 0 | 011730110000102 | |
373 | SAFIPUR | NARHAR PUR | Bellawan | Jai Mhakal | 107403 | 2014-01-19 | AGB | Chakalwansi | 011710510000096 | 2014-01-20 | 0 | 2015-02-13 | 01173090000006 |
374 | SAFIPUR | NARHAR PUR | Bellawan | Maha Laxmi | 99145 | 2013-11-27 | Bank of Baroda | 56360100001303 | 2016-03-21 | 0 | |||
375 | SAFIPUR | NARHAR PUR | Bellawan | Priyanshi | 102343 | 2013-12-02 | AGB | Chakalwansi | 011710510000088 | 2013-12-09 | 0 | 011730110000101 | |
376 | SAFIPUR | NARHAR PUR | Bellawan | Radha | 99149 | 2013-11-24 | AGB | Chakalwansi | 011710510000087 | 2016-03-21 | 0 | 011730110000100 | |
377 | SAFIPUR | NARHAR PUR | Narhar Pur | Mahadev | 174181 | 2017-11-01 | Bank of Baroda | 56360100004884 | 2017-12-05 | 0 | |||
378 | SAFIPUR | OSIA | Osia | MAA DURGA | 155908 | 2016-12-15 | Bank of Baroda | SAFIPUR | 56360100003541 | 2016-12-25 | 0 | ||
379 | SAFIPUR | PAWA | Pawa | Maa Durga | 129483 | 2015-01-22 | AGB | Chakalwansi | 011710510000118 | 2015-07-17 | 0 | ||
380 | SAFIPUR | PAWA | Pawa | Bajrangbali Mahila | 171426 | 2017-09-10 | AGB | Chakalwansi | 011710510000165 | 2017-10-11 | 0 | ||
381 | SAFIPUR | PAWA | Pawa | CHANDINI | 142794 | 2014-09-17 | AGB | Chakalwansi | 011710510000111 | 2014-11-14 | 0 | ||
382 | SAFIPUR | PAWA | Pawa | Ekta | 79384 | 2013-03-24 | AGB | Chakalwansi | 0117105100000105 | 2013-03-26 | 0 | ||
383 | SAFIPUR | PAWA | Pawa | Ekta | 113918 | 2014-08-20 | AGB | Chakalwansi | 011710510000105 | 2016-03-26 | 0 | ||
384 | SAFIPUR | PAWA | Pawa | Jai Gurudev | 170519 | 2017-09-15 | AGB | Chakalwansi | 011710510000166 | 2017-11-22 | 0 | ||
385 | SAFIPUR | PAWA | Pawa | Janaki | 117366 | 2014-11-11 | AGB | Chakalwansi | 011710510000116 | 2014-11-12 | 0 | ||
386 | SAFIPUR | PAWA | Pawa | Maa Laxmi | 126627 | 2014-04-01 | AGB | Safipur | 011710510000117 | 2014-04-03 | 0 | ||
387 | SAFIPUR | PAWA | Pawa | MAA SERAWALI | 142795 | 2015-10-15 | AGB | Chakalwansi | 011710510000125 | 2015-11-11 | 0 | ||
388 | SAFIPUR | PAWA | Pawa | Sarswati | 124666 | 2015-02-02 | AGB | Chakalwansi | 011710510000120 | 2015-02-03 | 0 | ||
389 | SAFIPUR | PAWA | Pawa | Shikha | 117365 | 2014-10-17 | AGB | Chakalwansi | 011710510000112 | 2014-10-20 | 0 | ||
390 | SAFIPUR | PAWA | Pawa | Suraj | 107223 | 2014-01-21 | AGB | Chakalwansi | 0117105100000101 | 2014-01-23 | 0 | ||
391 | SAFIPUR | RAHEEMA BAD | Mattu khera | Durga mata ` | 189130 | 2018-06-17 | Bank of Baroda | 56360100005576 | 2018-09-12 | 0 | |||
392 | SAFIPUR | RAHEEMA BAD | Mattu khera | Jai Bajrang Bali | 189139 | 2018-06-18 | Bank of Baroda | 566360100005612 | 2018-09-12 | 0 | |||
393 | SAFIPUR | RAHEEMA BAD | Mattu khera | Jai ma santoshi | 189125 | 2018-06-15 | Bank of Baroda | 56360100005557 | 2018-08-28 | 0 | |||
394 | SAFIPUR | RAHEEMA BAD | Nebha | jai Foolmati Mahila | 183105 | 2018-02-24 | Bank of Baroda | Safipur | 56360100005207 | 2018-04-04 | 0 | ||
395 | SAFIPUR | RAHEEMA BAD | Raheema Bad | Ekta Mahila | 179362 | 2018-02-22 | Bank of Baroda | Safipur | 56360100005205 | 2018-03-04 | 0 | ||
396 | SAFIPUR | RAHEEMA BAD | Raheema Bad | kaamana Mahila | 179371 | 2018-02-23 | Bank of Baroda | Safipur | 56360100005204 | 2018-03-05 | 0 | ||
397 | SAFIPUR | RAHEEMA BAD | Raheema Bad | Mahamaya | 186896 | 2018-05-20 | Bank of Baroda | 56360100005970 | 2018-10-23 | 0 | |||
398 | SAFIPUR | RAHEEMA BAD | Raheema Bad | palak Mahila | 179374 | 2018-02-24 | Bank of Baroda | Safipur | 56360100005206 | 2018-03-04 | 0 | ||
399 | SAFIPUR | RAIPUR NEVADA | Devra Mao | Kalyani | 70058 | 2013-02-11 | AGB | Mirzapur | 56360100001444 | 2016-03-31 | 0 | ||
400 | SAFIPUR | RAIPUR NEVADA | Devria | Maa Shital | 51139 | 2013-10-24 | SBI | Fatehpur | 56360100001393 | 2013-10-24 | 0 | ||
401 | SAFIPUR | RAIPUR NEVADA | Jujhar Pur | Jai Bhaiya Mata | 51138 | 2013-10-23 | SBI | Fatehpur | 333117965630 | 2013-10-23 | 0 | ||
402 | SAFIPUR | RAIYA MAO | Raiya Mao | Bhuthiya baba | 152156 | 2016-11-25 | Bank of Baroda | SAFIPUR | 56360100003373 | 2016-11-29 | 0 | ||
403 | SAFIPUR | RAIYA MAO | Raiya Mao | Khushi | 152160 | 2016-11-22 | Bank of Baroda | SAFIPUR | 56360100003368 | 2016-11-29 | 0 | ||
404 | SAFIPUR | RAIYA MAO | Raiya Mao | Laxmi Mata | 152158 | 2016-11-22 | Bank of Baroda | SAFIPUR | 56360100003372 | 2016-11-28 | 0 | ||
405 | SAFIPUR | RAIYA MAO | Raiya Mao | sheetla | 152157 | 2016-11-19 | Bank of Baroda | SAFIPUR | 56360100003374 | 2016-11-29 | 0 | ||
406 | SAFIPUR | RANIA MAO | Rania Mao | GAYATRI | 155942 | 2016-11-01 | Indian Overseas Bank | 197200101012484 | 2017-03-08 | 0 | |||
407 | SAFIPUR | RANIA MAO | Rania Mao | Ma Durga Mahila | 182357 | 2018-03-25 | Corporation Bank | Fatehpur Chaurasi | 520101253191941 | 2018-07-10 | 0 | ||
408 | SAFIPUR | RANIA MAO | Rania Mao | Shri Balaji Mahila | 182359 | 2018-03-30 | Corporation Bank | Fatehpur Chaurasi | 520101253105564 | 2018-10-09 | 0 | ||
409 | SAFIPUR | RAY PUR | Ray Pur | Roshni | 72287 | 2016-01-20 | AGB | Chakalwansi | 011710510000129 | 2016-01-25 | 0 | ||
410 | SAFIPUR | ROOPPUR CHANDELA AHATMALI | Tikau khera | JAY BALA JI | 155926 | 2017-03-24 | AGB | Mirzapur | 013210510000165 | 2017-04-25 | 0 | ||
411 | SAFIPUR | ROOPPUR CHANDELA AHATMALI | Tikau khera | KHUSHAHAL | 155933 | 2017-02-20 | AGB | Mirzapur | 012310510000168 | 2017-03-12 | 0 | ||
412 | SAFIPUR | ROOPPUR CHANDELA AHATMALI | Tikau khera | RANI LAXMI BAI | 155934 | 2017-02-15 | AGB | Mirzapur | 013210510000169 | 2017-03-29 | 0 | ||
413 | SAFIPUR | SAFI PUR RURAL | Mohi mkhera | gurudara | 155921 | 2016-11-10 | Bank of Baroda | SAFIPUR | 56360100003543 | 2017-01-12 | 0 | ||
414 | SAFIPUR | SAFI PUR RURAL | Niyamatpur | DURGA | 80212 | 2016-01-20 | AGB | 01320510000140 | 2016-01-29 | 0 | |||
415 | SAFIPUR | SAFI PUR RURAL | Safi Pur Rural | GURUDWARA | 47018 | 2015-09-29 | AGB | Mirzapur | 013210110000109 | 2015-09-29 | 0 | ||
416 | SAFIPUR | SAFI PUR RURAL | Safi Pur Rural | JAY BALAJI | 46630 | 2015-09-26 | AGB | Mirzapur | 1320510000108 | 2015-09-26 | 0 | ||
417 | SAFIPUR | SAKHAN RAJPUTAN | Sakhan Rajputan | Jai Gange Mata | 96404 | 2013-10-17 | AGB | Safipur | 014710410003078 | 2013-10-21 | 0 | ||
418 | SAFIPUR | SAKHAN RAJPUTAN | Sakhan Rajputan | Jai Maa Gange | 107226 | 2014-01-11 | AGB | Safipur | 017710400003078 | 2014-01-13 | 0 | 2015-02-13 | |
419 | SAFIPUR | SAKHAN RAJPUTAN | Sakhan Rajputan | Jai Maa Sarswati | 96403 | 2013-10-22 | AGB | Safipur | 014710110004422 | 2013-10-25 | 0 | 2015-02-13 | |
420 | SAFIPUR | SALEED | Darab Nagar | Jay Mauni Dev Mahila SHG | 150768 | 2016-09-29 | Bank of Baroda | 56360100003095 | 2016-09-29 | 0 | |||
421 | SAFIPUR | SALEED | Darab Nagar | Radha Krishna | 151683 | 2016-10-05 | Bank of Baroda | SAFIPUR | 56360100003116 | 2016-10-07 | 0 | ||
422 | SAFIPUR | SALEED | Saleed | Chand Mahila | 174214 | 2017-11-25 | Bank of Baroda | 56360100004859 | 2017-11-28 | 0 | |||
423 | SAFIPUR | SALEED | Saleed | Gayatri | 160519 | 2017-03-20 | Bank of Baroda | SAFIPUR | 56360100003758 | 2017-04-20 | 0 | 56360400000016 | |
424 | SAFIPUR | SALEED | Saleed | Hardev Mahila` | 175781 | 2017-12-25 | Bank of Baroda | 56360100004943 | 2017-12-30 | 0 | |||
425 | SAFIPUR | SALEED | Saleed | Jai Bhagvan | 160518 | 2017-03-18 | Bank of Baroda | SAFIPUR | 56360100003784 | 2017-03-18 | 0 | 56360500000556 | |
426 | SAFIPUR | SALEED | Saleed | Saraswati | 78922 | 2013-11-28 | AGB | Safipur | 56360100001509 | 2013-11-28 | 0 | ||
427 | SAFIPUR | SARAI SAKHAN | Gaholi | Budhe Baba | 46593 | 2013-09-13 | AGB | Mirzapur | 013210510000036 | 2013-09-13 | 0 | ||
428 | SAFIPUR | SARAI SAKHAN | Gaholi | Jai Bheem | 168687 | 2017-06-15 | AGB | Safipur | 7912000100048970 | 2017-07-17 | 0 | ||
429 | SAFIPUR | SARAI SAKHAN | Gaholi | jyoti | 160965 | 2016-10-22 | PNB | Shikarpur | 7912000100045960 | 2016-12-10 | 0 | ||
430 | SAFIPUR | SARAI SAKHAN | Gaholi | Ujala Mahila | 168707 | 2017-08-22 | AGB | Safipur | 792000100052636 | 2017-09-25 | 0 | ||
431 | SAFIPUR | SARAI SAKHAN | Hamjapur | Jay Bade Swami | 71060 | 2013-02-04 | AGB | Mirzapur | 013210510000053 | 2014-02-06 | 0 | ||
432 | SAFIPUR | SARAI SAKHAN | Nibee Garha | Jai Maan Shila Devi | 70078 | 2013-02-13 | AGB | Mirzapur | 013210510000060 | 2014-02-06 | 0 | ||
433 | SAFIPUR | SARAI SAKHAN | Rauhadeep | Hinglaj | 96407 | 2013-10-14 | AGB | Mirzapur | 013210510000084 | 2013-10-21 | 0 | ||
434 | SAFIPUR | SARAI SAKHAN | Sarai Sakhan | Jai Maa Kali | 43260 | 2013-08-20 | AGB | Mirzapur | 0473902010010267 | 2013-08-20 | 0 | ||
435 | SAFIPUR | SARAI SAKHAN | Sarai Sakhan | Ma Hinglaj | 45023 | 2013-08-17 | AGB | Mirzapur | 13210510000122 | 2013-08-17 | 0 | ||
436 | SAFIPUR | SARAI SAKHAN | Sarai Sakhan | Vaishno Mata | 43258 | 2013-08-18 | AGB | Mirzapur | 013210510000031 | 2013-08-18 | 0 | ||
437 | SAFIPUR | UNWAN | Garhi | Laxmi Mata | 99134 | 2015-06-11 | Bank of Baroda | 563601000001262 | 2015-06-22 | 0 | |||
438 | SAFIPUR | UNWAN | Sarju Kheda | GAURI | 99139 | 2014-08-22 | AGB | Chakalwansi | 011710510000108 | 2014-09-11 | 0 | ||
439 | SAFIPUR | UNWAN | Sarju Kheda | Jivan | 124669 | 2015-02-16 | AGB | Chakalwansi | 011710510000121 | 2015-07-17 | 0 | ||
440 | SAFIPUR | UNWAN | Sarju Kheda | Laxmi | 107404 | 2016-02-22 | Bank of Baroda | 56360100002080 | 2016-02-25 | 0 | 56360200002116 | ||
441 | SAFIPUR | UNWAN | Sarju Kheda | Pragti | 124668 | 2015-02-14 | AGB | Chakalwansi | 011710510000119 | 2015-07-17 | 0 | ||
442 | SAFIPUR | UNWAN | Unwan | BAJRANGBALI | 144959 | 2016-05-10 | Bank of Baroda | 56360100002372 | 2016-06-10 | 0 | |||
443 | SAFIPUR | UNWAN | Unwan | Ekta | 102345 | 2013-12-13 | AGB | Chakalwansi | 011710510000095 | 2013-12-19 | 0 | ||
444 | SAFIPUR | UNWAN | Unwan | Jai Maa Sherawali | 46623 | 2015-05-15 | Bank of Baroda | 5636010000966 | 2015-05-30 | 0 | |||
445 | SAFIPUR | UNWAN | Unwan | Janaki | 130462 | 2015-05-29 | Bank of Baroda | 56360100000988 | 2015-06-10 | 0 | 56360200004562 | ||
446 | SAFIPUR | UNWAN | Unwan | Maa Shankari | 130460 | 2015-05-25 | Bank of Baroda | 56360100001214 | 2015-06-10 | 0 | 56360200004564 | ||
447 | SAFIPUR | UNWAN | Unwan | Shakti | 126879 | 2015-03-30 | Bank of Baroda | 56360100000971 | 2015-04-12 | 0 | |||
448 | SAFIPUR | UNWAN | Unwan | Suraj mahila | 142119 | 2015-11-10 | Bank of Baroda | 56360100001326 | 2016-03-21 | 0 | |||
449 | SAFIPUR | UNWAN | Unwan | WARISPAK | 102341 | 2015-12-16 | Bank of Baroda | 56360100001138 | 2015-12-20 | 0 |