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 | BADOKHAR KHURD | ACHHARAUND | Achharaund | Durga Mahila | 139234 | 2015-11-22 | Bank of Baroda | Chilla | 46790100004607 | 2015-11-25 | 100000 | 2017-12-27 | 46790500000097 |
2 | BADOKHAR KHURD | ACHHARAUND | Achharaund | jay ma kali mahila | 159959 | 2016-05-30 | Bank of Baroda | Banda | 46790100004830 | 2016-11-29 | 100000 | 2017-12-27 | 46790500000100 |
3 | BADOKHAR KHURD | ACHHARAUND | Achharaund | ramjankee mahilan | 159958 | 2017-04-10 | Bank of Baroda | Banda | 46790100004831 | 2017-04-10 | 100000 | 2017-12-27 | 46790500000099 |
4 | BADOKHAR KHURD | ACHHARAUND | Achharaund | Sai baba | 69840 | 2016-02-08 | Bank of Baroda | Chilla | 46790100004832 | 2016-05-04 | 100000 | 2017-12-27 | 46790500000098 |
5 | BADOKHAR KHURD | ARBAI | Arbai | Durga mahila SHG | 179533 | 2012-10-04 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100073060 | 2012-11-21 | 100000 | 2018-06-18 | 11070500056896 |
6 | BADOKHAR KHURD | ARBAI | Arbai | Kherapati Mahila 2 | 71774 | 2013-02-28 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100127530 | 2016-06-13 | 50000 | 2017-12-07 | 11070500056708 |
7 | BADOKHAR KHURD | ARBAI | Arbai | Laxmi Mahila | 63653 | 2013-01-08 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100125703 | 2016-02-17 | 50000 | 2017-12-07 | 11070500056926 |
8 | BADOKHAR KHURD | ARBAI | Arbai | Maheswari Mahila | 71756 | 2013-02-28 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100127523 | 2016-06-13 | 50000 | 2017-12-07 | 11070500056744 |
9 | BADOKHAR KHURD | ARBAI | Arbai | Parwati Mahila | 131359 | 2015-05-11 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100126083 | 2016-03-16 | 50000 | 2017-12-07 | 11070500056735 |
10 | BADOKHAR KHURD | ARBAI | Mathana Khera | Deepa Mahila | 172586 | 2017-09-07 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100132633 | 2017-09-13 | 100000 | 2018-11-01 | 11070500057132 |
11 | BADOKHAR KHURD | ARBAI | Mathana Khera | Durga Mata Mahila | 172590 | 2017-09-23 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100132626 | 2017-09-28 | 100000 | 2018-11-01 | 11070500057150 |
12 | BADOKHAR KHURD | ARBAI | Mathana Khera | Gomati Mahila | 172596 | 2017-09-30 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100132879 | 2017-10-03 | 100000 | 2018-11-01 | 11070500057141 |
13 | BADOKHAR KHURD | ARBAI | Mathana Khera | Kali Mahila | 172583 | 2017-09-05 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100132657 | 2017-09-13 | 100000 | 2018-11-01 | 11070500057123 |
14 | BADOKHAR KHURD | BANDHA PURWA | Bandha Purwa | Hardev mahila | 87307 | 2013-05-15 | UBI | Banda | 380402010906629 | 2015-01-03 | 50000 | 2017-10-24 | 380405090000105 |
15 | BADOKHAR KHURD | BANDHA PURWA | Bandha Purwa | Ma ambe | 131427 | 2015-05-22 | UBI | Banda | 380402010908093 | 2016-04-12 | 50000 | 2018-03-22 | 380405090000114 |
16 | BADOKHAR KHURD | BANDHA PURWA | Bandha Purwa | Nirankari | 131425 | 2015-05-02 | UBI | Banda | 380402010907083 | 2015-06-15 | 50000 | 2018-03-23 | 380405090000118 |
17 | BADOKHAR KHURD | BANDHA PURWA | Bandha Purwa | Vindya vasni | 140239 | 2015-12-09 | UBI | Banda | 380402010907472 | 2016-01-16 | 50000 | 2017-10-24 | 380405090000106 |
18 | BADOKHAR KHURD | BAROKHAR KHURD | Barokhar Khurd | Laxmi Bai | 57898 | 2013-12-17 | Allahabad U.P.G.B. | Barokhar Khurd | 11070100074519 | 2013-12-17 | 100000 | 2014-06-15 | 11070500052322 |
19 | BADOKHAR KHURD | BHAWANI PURWA | Bhawanipur | Ambedkar | 41626 | 2013-07-20 | Allahabad U.P.G.B. | Bhawanipurwa | 11080100024091 | 2013-07-20 | 100000 | 2016-03-16 | 11080500011723 |
20 | BADOKHAR KHURD | CHAHITARA | Pipari | Ma Jagambay | 54872 | 2013-11-14 | Allahabad U.P.G.B. | Bhawanipurwa | 121301000013740 | 2013-11-14 | 100000 | 2014-05-13 | 12130500000921 |
21 | BADOKHAR KHURD | CHAHITARA | Pipari | Jai bajrang bali | 57556 | 2013-12-07 | Allahabad U.P.G.B. | Bhawanipurwa | 11080100035936 | 2013-12-07 | 100000 | 2014-06-05 | 12130500000912 |
22 | BADOKHAR KHURD | DINGWAHI | Dingwahi | Durga Mahila | 115285 | 2014-10-09 | Bank of Baroda | Kalukunwa | 53080100001474 | 2014-11-11 | 50000 | 2018-02-12 | 53080500000196 |
23 | BADOKHAR KHURD | DINGWAHI | Dingwahi | Maheswari | 131432 | 2015-05-14 | Bank of Baroda | Kalukunwa | 53080100001473 | 2015-06-25 | 50000 | 2018-02-12 | 53080500000195 |
24 | BADOKHAR KHURD | DURENDI | Durendi | Durga Mahila | 131438 | 2016-09-11 | Allahabad U.P.G.B. | Mohanpurwa-Kanwara | 11330100130165 | 2016-10-05 | 50000 | 2017-12-11 | 11330500015640 |
25 | BADOKHAR KHURD | DURENDI | Durendi | Ganga Mahila | 83740 | 2016-10-16 | Allahabad U.P.G.B. | Mohanpurwa-Kanwara | 11330101333095 | 2016-10-16 | 50000 | 2017-12-11 | 11330500015677 |
26 | BADOKHAR KHURD | DURENDI | Durendi | Laxmi Mahila | 50507 | 2013-10-28 | Allahabad U.P.G.B. | Mohanpurwa-Kanwara | 11330100130059 | 2016-05-23 | 50000 | 2017-12-11 | 11330500015668 |
27 | BADOKHAR KHURD | DURENDI | Durendi | Maheswari Mahila | 73690 | 2013-03-31 | Allahabad U.P.G.B. | Mohanpurwa-Kanwara | 11330100130042 | 2016-05-04 | 50000 | 2017-12-11 | 11330500015659 |
28 | BADOKHAR KHURD | ETAWAN | Etawan | Chhivalaha baba | 50513 | 2016-03-18 | PNB | Banda | 540000102518603 | 2016-05-23 | 25000 | 2017-12-21 | 0540008700020981 |
29 | BADOKHAR KHURD | ETAWAN | Etawan | Saraswati Mahila | 73678 | 2016-04-13 | PNB | Banda | 0540000102518718 | 2016-04-13 | 25000 | 2017-12-21 | 0540008700020972 |
30 | BADOKHAR KHURD | ETAWAN | Etawan | Sheetla maiya | 54821 | 2016-03-08 | PNB | Banda | 540000102518578 | 2016-03-28 | 25000 | 2017-12-21 | 0540008700020866 |
31 | BADOKHAR KHURD | GANCHHA | Ganchha | Bajrang bali | 140109 | 2015-12-25 | UBI | Banda | 380402010907960 | 2016-02-23 | 50000 | 2018-03-23 | 380405090000113 |
32 | BADOKHAR KHURD | GANCHHA | Ganchha | Laxmi Mahila | 139225 | 2015-11-25 | UBI | Banda | 380402010907953 | 2016-02-23 | 50000 | 2018-03-23 | 380405090000116 |
33 | BADOKHAR KHURD | GANCHHA | Ganchha | Ma Ambe | 133949 | 2015-06-28 | UBI | Banda | 380402010907235 | 2015-07-11 | 50000 | 2018-03-23 | 380405090000115 |
34 | BADOKHAR KHURD | GANCHHA | Ganchha | Maya mahila | 140108 | 2015-12-25 | UBI | Banda | 380402010907916 | 2015-12-26 | 50000 | 2018-06-30 | 380405090000120 |
35 | BADOKHAR KHURD | GANCHHA | Ganchha | parwatee mahila | 153579 | 2016-12-07 | UBI | Banda | 3804020109007956 | 2016-12-07 | 50000 | 2018-06-30 | 380405090000121 |
36 | BADOKHAR KHURD | GANCHHA | Ganchha | Radha Mahila | 133950 | 2015-06-29 | UBI | Banda | 380402010907238 | 2015-07-15 | 50000 | 2018-06-30 | 380405090000123 |
37 | BADOKHAR KHURD | GANCHHA | Ganchha | Ram janki mahila | 139231 | 2015-11-20 | UBI | Banda | 380402010908099 | 2016-04-18 | 50000 | 2018-03-23 | 380405090000112 |
38 | BADOKHAR KHURD | GOYARA MUGALI | Goyara Mugali | Maheswari mata | 131361 | 2015-05-22 | Bank of Baroda | Banda | 24928100003953 | 2015-05-26 | 100000 | 2018-01-08 | 24920500000492 |
39 | BADOKHAR KHURD | GOYARA MUGALI | Goyara Mugali | Ramjanki | 131383 | 2015-05-15 | Bank of Baroda | Banda | 24928100003973 | 2015-06-01 | 100000 | 2017-12-19 | 24920500000475 |
40 | BADOKHAR KHURD | GOYARA MUGALI | Goyara Mugali | Shaheed baba Mahila | 136185 | 2015-08-12 | Bank of Baroda | Banda | 24928100004100 | 2015-08-12 | 100000 | 2017-12-19 | 24920500000474 |
41 | BADOKHAR KHURD | GOYARA MUGALI | Goyara Mugali | Sheetala Ma Mahila | 118883 | 2014-12-10 | Bank of Baroda | Banda | 2492810001976 | 2015-01-16 | 50000 | 2017-12-19 | 24920500000521 |
42 | BADOKHAR KHURD | GOYARA MUGALI | Goyara Mugali | Vidyavasini Mahila | 131378 | 2015-05-12 | Bank of Baroda | Banda | 24928100003929 | 2015-05-20 | 100000 | 2018-01-20 | 24920500000499 |
43 | BADOKHAR KHURD | GUREH | Gureh | Jagrati | 57547 | 2013-12-17 | Allahabad U.P.G.B. | Banda Main | 10860100055019 | 2015-05-11 | 100000 | 2016-03-24 | 10860500003045 |
44 | BADOKHAR KHURD | GUREH | Gureh | Jyoti | 50504 | 2013-10-27 | Allahabad U.P.G.B. | Banda Main | 10860100054694 | 2013-10-29 | 100000 | 2016-03-24 | 10860500002059 |
45 | BADOKHAR KHURD | GUREH | Gureh | Laxmi | 50512 | 2013-10-15 | Allahabad U.P.G.B. | Banda Main | 10860100077509 | 2014-10-15 | 100000 | 2016-03-24 | 11070500054454 |
46 | BADOKHAR KHURD | GUREH | Gureh | Maa Sheetala | 50506 | 2013-10-30 | Allahabad U.P.G.B. | Banda Main | 10860100053446 | 2013-10-30 | 100000 | 2017-03-24 | 10860500001793 |
47 | BADOKHAR KHURD | GUREH | Jamuni purwa | Bajrang bali | 48172 | 2013-09-23 | Allahabad U.P.G.B. | Barokhar Khurd | 10860100074218 | 2013-12-19 | 100000 | 2016-03-24 | 11070500054463 |
48 | BADOKHAR KHURD | HATETI PURWA | Kahala | Parvati Mahila | 168648 | 2017-05-17 | UBI | Banda | 380402010909538 | 2017-05-17 | 50000 | 2018-06-30 | 380405090000122 |
49 | BADOKHAR KHURD | HATETI PURWA | Kahala | sgharda mahila | 157114 | 2017-03-16 | UBI | Banda | 380402010909438 | 2017-05-18 | 50000 | 2018-03-21 | 380405090000111 |
50 | BADOKHAR KHURD | JARI | Jari | Arti Mahila | 172466 | 2017-01-09 | Allahabad U.P.G.B. | Jari | 11490100050908 | 2017-02-14 | 50000 | 2018-03-23 | 11490500005432 |
51 | BADOKHAR KHURD | JARI | Jari | Bhole baba | 57892 | 2013-12-22 | Allahabad U.P.G.B. | Jari | 11490100046844 | 2013-12-25 | 50000 | 2017-03-24 | 11490500005005 |
52 | BADOKHAR KHURD | JARI | Jari | Durga mahila | 45413 | 2016-02-21 | Allahabad U.P.G.B. | Jari | 11490100047612 | 2016-04-18 | 50000 | 2017-03-24 | 11490500004992 |
53 | BADOKHAR KHURD | JARI | Jari | Maheshwri Mahila | 63650 | 2014-02-10 | Allahabad U.P.G.B. | Jari | 11490100046941 | 2015-12-28 | 50000 | 2017-03-24 | 11490500005012 |
54 | BADOKHAR KHURD | JARI | Jari | Maya Mahila | 83717 | 2013-04-20 | Allahabad U.P.G.B. | Jari | 11490100050392 | 2016-07-08 | 50000 | 2017-04-23 | 11490500004985 |
55 | BADOKHAR KHURD | JARI | Jari | Nirmala Mahila | 168506 | 2017-07-30 | Allahabad U.P.G.B. | Jari | 11490100052067 | 2017-07-31 | 50000 | 2018-03-23 | 11490500005418 |
56 | BADOKHAR KHURD | JARI | Jari | Pooja | 57888 | 2013-12-19 | Allahabad U.P.G.B. | Jari | 11490100025009 | 2013-12-22 | 50000 | 2015-02-28 | 11490500003759 |
57 | BADOKHAR KHURD | JARI | Jari | Rabba | 172467 | 2017-01-11 | Allahabad U.P.G.B. | Jari | 11490100051651 | 2017-02-22 | 50000 | 2018-03-23 | 11490500005449 |
58 | BADOKHAR KHURD | JARI | Jari | Seeta Mahila | 173799 | 2017-10-16 | Allahabad U.P.G.B. | Jari | 11490100053640 | 2017-10-25 | 50000 | 2018-04-23 | 11490500053640 |
59 | BADOKHAR KHURD | KANWARA | Darda | Maheswari Mahila | 103695 | 2014-01-12 | Allahabad U.P.G.B. | Kalu Kuwan | 11020100069669 | 2015-02-15 | 50000 | 2017-03-25 | 11020500013183 |
60 | BADOKHAR KHURD | KARACHHA | Karachha | Gayatari Mahila | 68960 | 2016-10-10 | PNB | Banda | 054000170007763 | 2016-10-11 | 25000 | 2018-01-09 | 0540008700020990 |
61 | BADOKHAR KHURD | KATRAWAL | Katrawal | Bajrang bali | 115286 | 2014-10-09 | BOI | Banda | 697910110008355 | 2015-03-12 | 50000 | 2018-02-13 | 697930210000004 |
62 | BADOKHAR KHURD | KATRAWAL | Katrawal | Durga mahila | 131429 | 2015-05-13 | BOI | Banda | 697910110008358 | 2015-05-25 | 50000 | 2017-12-04 | 697930210000002 |
63 | BADOKHAR KHURD | KATRAWAL | Katrawal | Laxmi | 69837 | 2013-02-26 | BOI | Banda | 697910110008356 | 2015-02-20 | 50000 | 2017-12-04 | 697930210000001 |
64 | BADOKHAR KHURD | KATRAWAL | Katrawal | Ma Sheetla Mahila | 131430 | 2015-05-16 | BOI | Banda | 697910110008590 | 2015-05-16 | 50000 | 2017-12-04 | 697930210000003 |
65 | BADOKHAR KHURD | KATRAWAL | Katrawal | sangam mahila | 153803 | 2016-12-22 | BOI | Banda | 697910110010439 | 2016-12-25 | 50000 | 2018-02-15 | 697930210000005 |
66 | BADOKHAR KHURD | LAMA | Lama | Durga Mahila | 75584 | 2016-09-23 | Allahabad U.P.G.B. | Lama | 10950700000202 | 2016-09-23 | 50000 | 2018-07-17 | 10950500008488 |
67 | BADOKHAR KHURD | LAMA | Lama | Parwati Mahila | 63618 | 2013-01-31 | Allahabad U.P.G.B. | Lama | 10950100008068 | 2013-02-26 | 100000 | 2013-08-25 | 10950500002350 |
68 | BADOKHAR KHURD | MAHOKHAR | Khodhawa ka purwa | Kali bai | 48108 | 2013-09-10 | Allahabad U.P.G.B. | Mahokhar | 15400100008594 | 2013-09-13 | 100000 | 2016-11-16 | 15400500001212 |
69 | BADOKHAR KHURD | MAHOKHAR | Mahokhar | Kalika Mahila | 83720 | 2013-12-26 | Allahabad U.P.G.B. | Mahokhar | 15400100033309 | 2015-10-15 | 50000 | 2018-02-20 | 15400500001564 |
70 | BADOKHAR KHURD | MAHOKHAR | Mahokhar | Kherapati | 45420 | 2013-08-28 | Allahabad U.P.G.B. | Mahokhar | 15400100030117 | 2013-08-30 | 50000 | 2018-02-20 | 15400500001557 |
71 | BADOKHAR KHURD | MAHOKHAR | Sunayak ka purwa | Kali ma | 69570 | 2013-02-25 | Allahabad U.P.G.B. | Mahokhar | 15400100030108 | 2013-10-10 | 100000 | 2016-11-16 | 15400500001229 |
72 | BADOKHAR KHURD | MARAULI | Marauli | Jay bajrng bali | 73656 | 2013-11-13 | Bank of Baroda | Chilla | 4679010001204 | 2013-12-11 | 100000 | 2015-07-11 | 467905000006 |
73 | BADOKHAR KHURD | MARAULI | Marauli | Vadom baba | 54825 | 2013-11-13 | Bank of Baroda | Chilla | 46790100001201 | 2013-11-15 | 100000 | 2015-07-11 | 467905000007 |
74 | BADOKHAR KHURD | MAUDAHA | Maudaha | Khera Pati Mahila | 137094 | 2015-06-20 | Uco Bank | Banda | 25770110018200 | 2015-09-10 | 50000 | 2018-02-20 | 25770510000694 |
75 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Geeta | 131391 | 2015-05-11 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100030393 | 2015-06-18 | 50000 | 2017-10-25 | 15410500001700 |
76 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Jay Ma Kamasin | 63631 | 2014-03-25 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100015464 | 2014-03-28 | 50000 | 2017-10-25 | 15410500001748 |
77 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Jay mha dev baba | 127101 | 2015-03-22 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100029430 | 2015-04-15 | 50000 | 2018-07-03 | 15410500002134 |
78 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Jevan Nand | 45412 | 2013-08-18 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100001861 | 2013-08-18 | 100000 | 2016-11-16 | 15410500000329 |
79 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Khushbahar | 134775 | 2015-07-23 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100018355 | 2015-08-26 | 50000 | 2017-10-25 | 15410500001717 |
80 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Laxmi Mahila | 40045 | 2013-05-15 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100000860 | 2013-05-18 | 100000 | 2016-11-16 | 1541050000259 |
81 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Ma Foolmati Mahila | 136188 | 2015-08-29 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100013280 | 2015-09-03 | 50000 | 2017-10-25 | 15410500001731 |
82 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Maa Ambay | 50514 | 2013-10-08 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100002592 | 2013-10-11 | 100000 | 2016-11-16 | 15410500000338 |
83 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Mamta | 87310 | 2014-06-12 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100015826 | 2014-06-18 | 50000 | 2018-07-16 | 15410500002172 |
84 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Sri Krishna | 40047 | 2013-05-25 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100001342 | 2013-05-25 | 100000 | 2016-11-18 | 15410500000277 |
85 | BADOKHAR KHURD | MAWAI BUZURG | Mawai Buzurg | Subhash Chandra | 41113 | 2013-06-26 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100001502 | 2013-06-28 | 100000 | 2016-10-20 | 15410500000268 |
86 | BADOKHAR KHURD | MAWAI BUZURG | Pattan Purwa | Bhole Baba | 69639 | 2013-02-10 | Allahabad U.P.G.B. | Mavai Bujurg | 15410100030764 | 2013-11-01 | 50000 | 2017-10-25 | 15410500001724 |
87 | BADOKHAR KHURD | PACHANEHI | Pachanehi | Bajrang bali | 48163 | 2013-09-20 | Allahabad U.P.G.B. | Pachnehi | 12270100007965 | 2013-09-20 | 50000 | 2017-10-27 | 12270500004374 |
88 | BADOKHAR KHURD | PACHANEHI | Pachanehi | Durga Mahila | 110823 | 2014-07-20 | Allahabad U.P.G.B. | Pachnehi | 12270100021164 | 2014-08-13 | 50000 | 2017-10-27 | 12270500004381 |
89 | BADOKHAR KHURD | PACHANEHI | Pachanehi | Kartal Mahila | 73658 | 2013-03-03 | Allahabad U.P.G.B. | Pachnehi | 12270100040585 | 2015-05-11 | 50000 | 2017-10-27 | 12270500004398 |
90 | BADOKHAR KHURD | PACHANEHI | Pachanehi | Maya Mahila | 68976 | 2013-02-05 | Allahabad U.P.G.B. | Pachnehi | 12270100006576 | 2013-02-28 | 100000 | 2013-08-27 | 270500001427 |
91 | BADOKHAR KHURD | PACHANEHI | Pachanehi | Nirankaar | 68972 | 2013-02-06 | Allahabad U.P.G.B. | Pachnehi | 12270100006644 | 2013-04-25 | 100000 | 2013-10-22 | 270500001410 |
92 | BADOKHAR KHURD | PALHARI | Achalpur | Kali bai | 40046 | 2013-05-20 | Allahabad U.P.G.B. | Palhari | 111180100021863 | 2013-05-20 | 100000 | 2013-11-16 | 1180500004916 |
93 | BADOKHAR KHURD | PANDUI | Pandui | Arti | 140105 | 2015-01-06 | UBI | Banda | 380402010908082 | 2016-04-07 | 50000 | 2017-11-09 | 380405090000107 |
94 | BADOKHAR KHURD | PANDUI | Pandui | Durga | 115919 | 2014-11-07 | UBI | Banda | 380402010307034 | 2015-07-02 | 50000 | 2017-11-09 | 380405090000110 |
95 | BADOKHAR KHURD | PANDUI | Pandui | Ganga | 115920 | 2014-11-09 | UBI | Banda | 380402010907073 | 2015-07-24 | 50000 | 2017-03-30 | 380406050000011 |
96 | BADOKHAR KHURD | PANDUI | Pandui | Kartal | 115924 | 2014-11-06 | UBI | Banda | 380402010907077 | 2014-12-04 | 50000 | 2018-03-23 | 380405090000117 |
97 | BADOKHAR KHURD | PANDUI | Pandui | Laxmi | 115923 | 2014-11-05 | UBI | Banda | 380402010907075 | 2015-07-27 | 50000 | 2017-03-30 | 380406050000012 |
98 | BADOKHAR KHURD | PANDUI | Pandui | Maheswari | 115921 | 2014-11-04 | UBI | Banda | 380402010906936 | 2014-11-07 | 50000 | 2017-11-09 | 380405090000109 |
99 | BADOKHAR KHURD | PANDUI | Pandui | RamJanki Mahila | 87312 | 2013-11-12 | UBI | Banda | 380402010908258 | 2016-06-09 | 50000 | 2017-11-09 | 380405090000108 |
100 | BADOKHAR KHURD | PANDUI | Pandui | Shankar Ji Mahila | 115284 | 2014-05-11 | UBI | Banda | 380402010906965 | 2015-05-11 | 50000 | 2018-03-23 | 380405090000119 |
101 | BADOKHAR KHURD | TINDWARA | Lodhan thok | Arti Mahila | 69634 | 2016-01-30 | Allahabad Bank | Tindawara | 50320011450 | 2016-03-17 | 50000 | 2017-03-28 | 50382896820 |
102 | BADOKHAR KHURD | TINDWARA | Lodhan thok | Shiv Bhole Mahila | 75579 | 2016-01-30 | Allahabad Bank | Tindawara | 50320010570 | 2016-02-02 | 50000 | 2017-03-28 | 50382900106 |
103 | BADOKHAR KHURD | TINDWARA | Shukul thok | kali mahila | 157117 | 2017-03-16 | Allahabad Bank | Tindawara | 50382180063 | 2017-03-17 | 50000 | 2017-09-13 | 50358498541 |
104 | BADOKHAR KHURD | TINDWARA | Tindwara | akta mahila | 161090 | 2016-09-08 | Allahabad Bank | Tindawara | 50336807840 | 2016-10-01 | 50000 | 2017-04-25 | 50336807840 |
105 | BADOKHAR KHURD | TINDWARA | Tindwara | babmeshwar mahila | 157497 | 2016-05-21 | Allahabad Bank | Tindawara | 50335973262 | 2017-04-13 | 50000 | 2017-10-10 | 50333973262 |
106 | BADOKHAR KHURD | TINDWARA | Tindwara | Bheemraw ambedkar | 90010 | 2013-07-27 | Allahabad Bank | Tindawara | 50178137123 | 2015-10-16 | 50000 | 2017-12-26 | 504247154409 |
107 | BADOKHAR KHURD | TINDWARA | Tindwara | Chausath Mata Mahila | 50483 | 2016-09-13 | Allahabad Bank | Tindawara | 50354724382 | 2016-09-25 | 50000 | 2017-03-28 | 50382903356 |
108 | BADOKHAR KHURD | TINDWARA | Tindwara | Gyatri Mahila | 133945 | 2015-06-10 | Allahabad Bank | Tindawara | 50282232233 | 2015-06-18 | 50000 | 2017-03-28 | 50382895870 |
109 | BADOKHAR KHURD | TINDWARA | Tindwara | jay mahamai | 161269 | 2016-12-15 | Allahabad Bank | Tindawara | 50325743616 | 2017-01-08 | 50000 | 2018-01-08 | 50428380846 |
110 | BADOKHAR KHURD | TINDWARA | Tindwara | kabeer mahila | 157500 | 2016-06-26 | Allahabad Bank | Tindawara | 50354722001 | 2016-06-26 | 50000 | 2017-04-25 | 50382898471 |
111 | BADOKHAR KHURD | TINDWARA | Tindwara | Kajal Mahila | 155838 | 2017-02-13 | Allahabad Bank | Tindawara | 50382179342 | 2017-06-20 | 50000 | 2018-01-08 | 50428380552 |
112 | BADOKHAR KHURD | TINDWARA | Tindwara | Laxmi bai Mahila | 98190 | 2013-11-19 | Allahabad Bank | Tindawara | 50202497272 | 2014-05-22 | 50000 | 2017-03-28 | 50382896416 |
113 | BADOKHAR KHURD | TINDWARA | Tindwara | Maheswari Mahila | 98186 | 2013-11-09 | Allahabad Bank | Tindawara | 50334599400 | 2016-05-11 | 50000 | 2017-03-28 | 50382899338 |
114 | BADOKHAR KHURD | TINDWARA | Tindwara | Maya Mahila | 69006 | 2013-02-08 | Allahabad Bank | Tindawara | 50319786692 | 2016-02-01 | 50000 | 2017-03-28 | 50382900575 |
115 | BADOKHAR KHURD | TINDWARA | Tindwara | Rani laxmi bai | 90009 | 2013-07-27 | Allahabad Bank | Tindawara | 50178137995 | 2013-11-12 | 50000 | 2016-03-30 | 50328913246 |