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 | BANKI | ASENI | Aseni | Himmat Mahila | 153275 | 2017-01-28 | BOI | 750910210000117 | 2017-09-27 | 0 | |||
2 | BANKI | ASENI | Aseni | Hind mahila | 163773 | 2019-02-25 | BOI | 750910210000164 | 2019-02-27 | 0 | |||
3 | BANKI | ASENI | Aseni | laxmi | 223127 | 2019-04-13 | Bank of Baroda | 33120100010880 | 2019-04-24 | 0 | |||
4 | BANKI | ASENI | Aseni | Prachi | 172338 | 2017-08-15 | BOI | 750910210000119 | 2017-09-27 | 0 | |||
5 | BANKI | ASENI | Aseni | Priya | 161492 | 2017-04-24 | BOI | Safedabad | 75091021000018 | 2017-05-31 | 0 | ||
6 | BANKI | ASENI | Aseni | Riya | 198092 | 2019-01-20 | BOI | 750910210000158 | 2019-01-21 | 0 | |||
7 | BANKI | ASENI | Aseni | Santoshi | 173634 | 2017-08-02 | BOI | 750910210000126 | 2017-10-31 | 0 | |||
8 | BANKI | ASENI | Aseni | Shakti | 161493 | 2017-04-27 | BOI | Safedabad | 75091021000017 | 2017-05-31 | 0 | ||
9 | BANKI | ASENI | Aseni | Shikha | 174113 | 2017-08-14 | BOI | Safipur | 750910210000121 | 2017-10-30 | 0 | ||
10 | BANKI | ASENI | Dhaukalpur | Gauri | 172339 | 2017-09-08 | BOI | 750910210000120 | 2017-09-27 | 0 | |||
11 | BANKI | ASENI | Dhaukalpur | Maa Laxmi | 174600 | 2017-11-16 | BOI | 750910210000133 | 2017-11-21 | 0 | |||
12 | BANKI | ATWA | Naya Purwa | Bhartiya | 179175 | 2018-01-05 | AGB | 031910510000001 | 2018-01-18 | 0 | |||
13 | BANKI | ATWA | Naya Purwa | Kamini | 179699 | 2018-02-16 | AGB | 03190510010851 | 2018-02-22 | 0 | |||
14 | BANKI | ATWA | Naya Purwa | Maa Durge | 211816 | 2018-09-29 | AGB | 031910510000020 | 2018-11-03 | 0 | |||
15 | BANKI | BAHADUR PUR | Bahadur Pur | Laxmi Mahila | 152453 | 2016-12-30 | AGB | CHANDAULI ROAD | 031410510000024 | 2017-03-15 | 0 | ||
16 | BANKI | BAHADUR PUR | Bahadur Pur | Navyug | 211811 | 2018-11-15 | AGB | 031410510000001 | 2018-11-28 | 0 | |||
17 | BANKI | BANKI (DEHAT ) | Bhitura | Durga | 167244 | 2017-06-09 | Allahabad Bank | 50398194330 | 2017-07-24 | 0 | |||
18 | BANKI | BANKI (DEHAT ) | gharseniya | Gaytri | 223307 | 2019-04-29 | AGB | 031810510000072 | 2019-05-01 | 0 | |||
19 | BANKI | BANKI (DEHAT ) | gharseniya | Rakhi | 223306 | 2019-04-28 | AGB | 031810510000071 | 2019-05-02 | 0 | |||
20 | BANKI | BANKI (DEHAT ) | Ram charnpurwa | Ambika | 163893 | 2018-12-20 | AGB | 031810510000066 | 2018-12-22 | 0 | |||
21 | BANKI | BANKI (DEHAT ) | Ram charnpurwa | Laxmi | 163939 | 2017-05-15 | AGB | 031810510000023 | 2017-07-24 | 0 | |||
22 | BANKI | BANKI (DEHAT ) | Ram charnpurwa | Radhika | 202689 | 2018-08-25 | AGB | Ghatiaghat | 031810510000058 | 2018-09-23 | 0 | ||
23 | BANKI | BARAOLI | Barauli | Dhan Laxmi | 203164 | 2018-08-04 | AGB | 030910510000019 | 2018-08-22 | 0 | |||
24 | BANKI | BARAOLI | Barauli | Gayetri | 151770 | 2016-09-01 | AGB | BARAULI JATA | 030910510000014 | 2016-09-01 | 0 | ||
25 | BANKI | BARAOLI | Barauli | Komal mahila | 152478 | 2019-02-25 | AGB | 030910510000022 | 2019-02-26 | 0 | |||
26 | BANKI | BARAOLI | Barauli | Maa Durga | 152480 | 2019-02-23 | AGB | Bhunna | 030910510000023 | 2019-02-26 | 0 | ||
27 | BANKI | BARAOLI | Barauli | Naitra | 151771 | 2016-09-23 | AGB | BARAULI JATA | 030910510000018 | 2016-10-12 | 0 | ||
28 | BANKI | BARAOLI | Barauli | Netraa Mahila | 211993 | 2018-11-19 | AGB | 030910510000020 | 2018-11-22 | 0 | |||
29 | BANKI | BASTI | Basti | Jai Laxmi | 183465 | 2017-11-22 | AGB | 031810510000039 | 2018-01-23 | 0 | |||
30 | BANKI | BASTI | Basti | Saraswati | 178594 | 2017-11-01 | AGB | 031810510000006 | 2018-01-18 | 0 | |||
31 | BANKI | BASTI | Pandit purwa | Saraswati | 198500 | 2018-08-07 | AGB | 031810510000081 | 2018-08-20 | 0 | |||
32 | BANKI | BASTI | Tiwaripur | Bala Ji | 194785 | 2018-07-01 | AGB | 031810510000056 | 2018-07-24 | 0 | |||
33 | BANKI | BHANAULI | Bhanauli | Jai Maa Durga | 151767 | 2016-09-01 | AGB | NAKA PAISAR | 033010110002073 | 2016-09-01 | 0 | ||
34 | BANKI | BHANAULI | Bhanauli | Laxmi | 151768 | 2016-09-01 | AGB | NAKA PAISAR | 033010110002061 | 2016-09-01 | 0 | ||
35 | BANKI | BHETAULI KALA | Bhitauli Kalan | muskan | 226537 | 2019-06-13 | Bank of Baroda | 33120100010985 | 2019-06-25 | 0 | |||
36 | BANKI | BHUHERA | Samundarpur | Jai Ambe Maa | 190825 | 2018-05-16 | AGB | 031810510000048 | 2018-06-27 | 0 | |||
37 | BANKI | BHUHERA | Samundarpur | Jai Shri Krishna | 190823 | 2018-05-16 | AGB | 031810510000047 | 2018-06-27 | 0 | |||
38 | BANKI | BHUHERA | Urgadia | Jai Durga | 190830 | 2018-06-20 | AGB | 031810510000043 | 2018-06-27 | 0 | |||
39 | BANKI | BHUHERA | Urgadia | Jai Santoshi Maa | 190826 | 2018-05-08 | AGB | 031810510000045 | 2018-06-27 | 0 | |||
40 | BANKI | BHUHERA | Urgadia | Jai Shri Radhe Radhe | 190829 | 2018-05-10 | AGB | 031810510000042 | 2018-06-27 | 0 | |||
41 | BANKI | BHUHERA | Urgadia | Shakti | 221160 | 2019-03-16 | AGB | 031810510000070 | 2019-03-18 | 0 | |||
42 | BANKI | CHCHAROOVA | Allipur | Maha Laxmi | 190816 | 2018-06-09 | AGB | 031910110001680 | 2018-06-28 | 0 | |||
43 | BANKI | CHCHAROOVA | Ambar pur | Ambar | 209503 | 2018-10-27 | AGB | 031910510000019 | 2018-10-29 | 0 | |||
44 | BANKI | CHCHAROOVA | Bahadurpur | Deepak | 190813 | 2018-06-25 | AGB | 031910510000012 | 2018-06-28 | 0 | |||
45 | BANKI | CHCHAROOVA | Bahadurpur | Harshika mahila | 225457 | 2019-05-13 | AGB | 031910510000029 | 2019-06-11 | 0 | |||
46 | BANKI | DANIYALPUR | Danialpur | harshika mahila | 229646 | 2019-06-05 | Bank of Baroda | 33120100011022 | 2019-06-19 | 0 | |||
47 | BANKI | DANIYALPUR | Danialpur | laxmi | 229750 | 2019-06-13 | BOI | 750910210000170 | 2019-06-24 | 0 | |||
48 | BANKI | DANIYALPUR | Safedabad | aneeta mahila | 229630 | 2019-07-16 | Bank of Baroda | 33120100011019 | 2019-07-19 | 0 | |||
49 | BANKI | DANIYALPUR | Safedabad | Devika | 230924 | 2019-07-24 | BOI | 750910210000171 | 2019-07-30 | 0 | |||
50 | BANKI | DANIYALPUR | Safedabad | shri laxmi mahila | 229730 | 2019-06-02 | Bank of Baroda | 33120100011023 | 2019-07-24 | 0 | |||
51 | BANKI | DHAKAULI | Dhakauli | Asha | 182787 | 2018-03-26 | Indian Overseas Bank | 159501000004957 | 2018-03-29 | 0 | |||
52 | BANKI | DHAKAULI | Dhakauli | Lalita Devi | 175558 | 2017-12-04 | Indian Overseas Bank | 159501000011805 | 2017-12-12 | 0 | |||
53 | BANKI | DHAKAULI | Dhakauli | Maa Laxmi | 173584 | 2017-08-20 | AGB | 31410510000025 | 2017-10-19 | 0 | |||
54 | BANKI | DHAKAULI | Dhakauli | Nari | 175557 | 2017-12-04 | Indian Overseas Bank | 159501000011806 | 2017-12-12 | 0 | |||
55 | BANKI | DHAKAULI | Dhakauli | Nirmal | 182786 | 2018-03-22 | Indian Overseas Bank | 159501000004958 | 2018-03-29 | 0 | |||
56 | BANKI | DHAKAULI | Dhakauli | Pratigya Mahila | 152451 | 2016-12-21 | AGB | CHANDAULI ROAD | 031410510000023 | 2017-02-15 | 0 | ||
57 | BANKI | DHARSANIYA | Dharsaniya | Devika | 185855 | 2018-04-02 | BOI | 750910210000149 | 2018-04-26 | 0 | |||
58 | BANKI | DHARSANIYA | Dharsaniya | laxmi mahila | 152475 | 2016-02-11 | Canara Bank | 3078101009063 | 2019-02-28 | 0 | |||
59 | BANKI | DHARSANIYA | Dharsaniya | Om Sai | 211989 | 2018-11-25 | BOI | 750910210000155 | 2018-11-28 | 0 | |||
60 | BANKI | DHARSANIYA | Dharsaniya | Roshani | 175012 | 2017-11-13 | BOI | 750910210000132 | 2017-11-15 | 0 | |||
61 | BANKI | DHARSANIYA | Dharsaniya | Saraswati | 175630 | 2017-12-02 | BOI | 750910210000138 | 2017-12-20 | 0 | |||
62 | BANKI | DHARSANIYA | Dharsaniya | Sheetal | 179701 | 2018-02-18 | BOI | 750910210000146 | 2018-02-22 | 0 | |||
63 | BANKI | DHARSANIYA | Pipar talla | Devika | 152473 | 2018-12-17 | Canara Bank | 3078101008903 | 2018-12-31 | 0 | |||
64 | BANKI | DHARSANIYA | Pipar talla | Harshika | 163929 | 2018-12-20 | Canara Bank | 3078101008975 | 2019-01-24 | 0 | |||
65 | BANKI | DHARSANIYA | Pipar talla | Hind | 152467 | 2018-12-05 | Canara Bank | 3078101008927 | 2018-12-28 | 0 | |||
66 | BANKI | DHARSANIYA | Pipar talla | Shiv shnkar | 209500 | 2018-10-11 | Canara Bank | 3078101003855 | 2018-10-24 | 0 | |||
67 | BANKI | GADIYA | Bhattha Purwa | Ekta | 182793 | 2018-03-18 | AGB | 031810510000011 | 2018-03-29 | 0 | |||
68 | BANKI | GADIYA | Gadia | Barkkat Ali | 163909 | 2017-04-29 | AGB | 031810510000017 | 2017-07-24 | 0 | |||
69 | BANKI | GADIYA | Gadia | Bhole Nath | 175635 | 2017-12-05 | AGB | 031810510000035 | 2017-12-21 | 0 | |||
70 | BANKI | GADIYA | Gadia | Bismillah | 164051 | 2017-04-24 | AGB | 031810510000021 | 2017-07-24 | 0 | |||
71 | BANKI | GADIYA | Gadia | Deva Shareef | 163923 | 2017-05-13 | AGB | 031810510000037 | 2017-12-12 | 0 | |||
72 | BANKI | GADIYA | Gadia | Gauri | 163915 | 2017-05-16 | AGB | 031810510000020 | 2017-07-24 | 0 | |||
73 | BANKI | GADIYA | Gadia | Haji Warish | 163905 | 2017-04-24 | AGB | 031810510000016 | 2017-07-24 | 0 | |||
74 | BANKI | GADIYA | Gadia | Khawaja Gareeb | 163936 | 2017-05-25 | AGB | 031810510000015 | 2017-07-24 | 0 | |||
75 | BANKI | GADIYA | Gadia | Nagma | 178598 | 2017-12-20 | AGB | 031810510000005 | 2018-01-16 | 0 | |||
76 | BANKI | GADIYA | Gadia | Om Sai Nath | 190818 | 2018-06-02 | AGB | 031810510000053 | 2018-06-13 | 0 | |||
77 | BANKI | GADIYA | Gadia | Shashi | 163777 | 2017-04-27 | AGB | 031810510000022 | 2017-07-24 | 0 | |||
78 | BANKI | GADIYA | Sajidabad | Jai Gurudev | 167386 | 2017-04-26 | AGB | 031810510000024 | 2017-07-24 | 0 | |||
79 | BANKI | GOKUL PUR | Gokul Pur | Chetan | 163782 | 2017-04-02 | Allahabad Bank | 50353840093 | 2017-10-18 | 0 | |||
80 | BANKI | GOKUL PUR | Gokul Pur | Devika | 223204 | 2019-04-15 | Bank of Baroda | 30120100010887 | 2019-04-24 | 0 | |||
81 | BANKI | GOKUL PUR | Gokul Pur | Disha | 159116 | 2017-03-24 | BOI | Safedabad | 750910210000106 | 2017-04-25 | 0 | ||
82 | BANKI | GOKUL PUR | Gokul Pur | Himmat Mahila | 169514 | 2017-07-27 | BOI | Salempur | 750910210000112 | 2017-08-29 | 0 | ||
83 | BANKI | GOKUL PUR | Gokul Pur | Komal | 163774 | 2019-02-25 | BOI | 750910210000162 | 2019-02-28 | 0 | |||
84 | BANKI | GOKUL PUR | Gokul Pur | Priya | 175020 | 2017-09-21 | BOI | 750910210000108 | 2017-11-28 | 0 | |||
85 | BANKI | GOKUL PUR | Gokul Pur | Rakhi | 185858 | 2018-02-11 | BOI | 750910210000145 | 2018-04-04 | 0 | |||
86 | BANKI | GOKUL PUR | Gokul Pur | Shakti | 223202 | 2019-04-22 | Bank of Baroda | 33120100010883 | 2019-04-28 | 0 | |||
87 | BANKI | GOKUL PUR | Pyarepur | Maa Durga | 211805 | 2018-08-29 | BOI | 750910210000154 | 2018-11-22 | 0 | |||
88 | BANKI | GOKUL PUR | Pyarepur | Saraswati | 211803 | 2018-09-29 | BOI | 750910210000153 | 2018-11-03 | 0 | |||
89 | BANKI | HAANSEMAU | Hansemau | Ganga | 174599 | 2017-11-18 | BOI | 750910210000134 | 2017-11-22 | 0 | |||
90 | BANKI | HAANSEMAU | Hansemau | Gauri | 179697 | 2018-01-16 | BOI | 750910210000142 | 2018-02-22 | 0 | |||
91 | BANKI | HAANSEMAU | Hansemau | laxmi | 223139 | 2017-12-18 | BOI | 750910210000141 | 2017-12-27 | 0 | |||
92 | BANKI | HAANSEMAU | Hansemau | Rchna mahila | 152465 | 2019-02-18 | BOI | 75091021000163 | 2019-02-21 | 0 | |||
93 | BANKI | HAANSEMAU | Hansemau | Roshani | 190810 | 2018-06-12 | Uco Bank | 689902010007852 | 2018-06-19 | 0 | |||
94 | BANKI | HAANSEMAU | Hansemau | Santoshi Maa | 175631 | 2017-12-02 | BOI | 750910210000137 | 2017-12-29 | 0 | |||
95 | BANKI | HAANSEMAU | Hansemau | Sukanya | 182795 | 2018-03-05 | BOI | 750910210000147 | 2018-03-29 | 0 | |||
96 | BANKI | HAANSEMAU | Hansemau | Ujala | 190812 | 2018-06-21 | Uco Bank | 689902010007566 | 2018-06-27 | 0 | |||
97 | BANKI | JASMANDA | Jasmanda | Bheem Rao Ambedkar | 179169 | 2018-01-03 | AGB | 031810510000014 | 2018-01-10 | 0 | |||
98 | BANKI | JASMANDA | Jasmanda | Bhole Baba | 163779 | 2017-04-26 | AGB | 031810510000019 | 2017-07-24 | 0 | |||
99 | BANKI | JASMANDA | Jasmanda | Durga | 175637 | 2017-11-30 | AGB | 031810510000033 | 2017-12-21 | 0 | |||
100 | BANKI | JASMANDA | Jasmanda | Haji Warish | 175634 | 2017-12-04 | AGB | 031810510000036 | 2017-12-28 | 0 | |||
101 | BANKI | JASMANDA | Jasmanda | Jai Bheem | 179168 | 2018-01-03 | AGB | 031810510000013 | 2018-01-10 | 0 | |||
102 | BANKI | JASMANDA | Jasmanda | Naina Mahila | 175547 | 2017-12-04 | AGB | 031810510000030 | 2017-12-11 | 0 | |||
103 | BANKI | JASMANDA | Jasmanda | Ruchi Pal | 163776 | 2017-04-23 | AGB | 031810510000018 | 2017-07-24 | 0 | |||
104 | BANKI | JASMANDA | Jasmanda | Shanti | 178595 | 2017-12-20 | AGB | 031810510000038 | 2018-01-09 | 0 | |||
105 | BANKI | JASMANDA | Jasmanda | माँ दुर्गा महिला | 229600 | 2019-07-03 | AGB | 031810510000026 | 2019-07-12 | 0 | |||
106 | BANKI | JASMANDA | Jasmanda | माँ संतोषी महिला | 229599 | 2019-07-02 | AGB | 031180510000040 | 2019-07-12 | 0 | |||
107 | BANKI | KAMAR PUR | Kamar Pur | Laxmi | 152471 | 2019-01-05 | AGB | 030910510000021 | 2019-01-18 | 0 | |||
108 | BANKI | KAMAR PUR | Sarai Budheri | Bhole Baba | 221112 | 2019-03-01 | AGB | 030910510000024 | 2019-03-02 | 0 | |||
109 | BANKI | KARKHA | Beeje Mau | Jai Laxmi Maa | 165746 | 2017-03-29 | BOI | Safedabad | 750910210000105 | 2017-06-25 | 0 | ||
110 | BANKI | KARKHA | Karkha | Jai Bajrang Bali | 159118 | 2017-03-26 | BOI | Safedabad | 750910210000103 | 2017-04-15 | 0 | ||
111 | BANKI | KARKHA | Karkha | Lalita Maa | 159113 | 2017-03-22 | BOI | Safedabad | 750910210000104 | 2017-04-16 | 0 | ||
112 | BANKI | KARKHA | Karkha | Poonam | 152459 | 2017-01-27 | BOI | 750910210000102 | 2017-02-02 | 0 | |||
113 | BANKI | KARKHA | Karkha | Sunaina | 151769 | 2016-09-01 | BOI | Safedabad | 750910210000096 | 2016-09-01 | 0 | ||
114 | BANKI | KARKHA | Manauli | Soni | 152456 | 2017-01-20 | BOI | Safedabad | 750910210000101 | 2017-02-15 | 0 | ||
115 | BANKI | KEWARI | Kewari | Aadhar sila | 203146 | 2018-07-09 | BOI | 750910210000152 | 2018-07-24 | 0 | |||
116 | BANKI | KHASPARIA | Khasparia | Gautam Mahila | 175548 | 2017-12-03 | AGB | 031810510000032 | 2017-12-14 | 0 | |||
117 | BANKI | KHASPARIA | Khasparia | Mahamaya | 190831 | 2017-11-20 | AGB | 031810510000052 | 2018-06-26 | 0 | |||
118 | BANKI | LAKHAICHA | Tetepur | Jodha | 151772 | 2016-09-24 | AGB | BARAULI JATA | 030910510000017 | 2016-10-05 | 0 | ||
119 | BANKI | LAKHAICHA | Tetepur | jyoti mahila | 222182 | 2019-03-10 | AGB | 030910510000025 | 2019-05-15 | 0 | |||
120 | BANKI | MAUTHRI | Gul Purwa | Jannat | 183114 | 2018-01-18 | BOI | 750910210000143 | 2018-02-21 | 0 | |||
121 | BANKI | MAUTHRI | Gul Purwa | Khushi | 175561 | 2017-12-13 | BOI | 750910210000140 | 2017-12-21 | 0 | |||
122 | BANKI | MAUTHRI | Gul Purwa | Kisan | 152462 | 2018-12-13 | Canara Bank | 307810101008997 | 2019-01-18 | 0 | |||
123 | BANKI | MAUTHRI | Gul Purwa | Prachi | 175627 | 2017-12-04 | BOI | 750910210000139 | 2017-12-20 | 0 | |||
124 | BANKI | MAUTHRI | Gulpurwa | Maa Durga | 164861 | 2017-05-25 | BOI | 750910210000109 | 2017-06-22 | 0 | |||
125 | BANKI | MAUTHRI | Mauthari | Bhole Baba | 172344 | 2017-09-08 | BOI | 750910210000122 | 2017-09-27 | 0 | |||
126 | BANKI | MAUTHRI | Mauthari | Maa Parwati Mahila | 169684 | 2017-05-23 | BOI | 750910210000111 | 2017-08-17 | 0 | |||
127 | BANKI | MOHAMMADPUR | Kondarmau | Jai Durga | 159120 | 2017-02-20 | Allahabad Bank | Mohammadpur | 50381581237 | 2017-04-17 | 0 | ||
128 | BANKI | MOHAMMADPUR | Kondarmau | Jai Laxmi Samooh | 152449 | 2016-12-01 | Allahabad Bank | Mohammadpur | 50366881717 | 2017-01-15 | 0 | ||
129 | BANKI | MOHAMMADPUR | Kondarmau | Jannat | 161494 | 2017-03-27 | Allahabad Bank | Mohammadpur | 50391113936 | 2017-05-31 | 0 | ||
130 | BANKI | MOHAMMADPUR | Kondarmau | Mahamaya mahila | 225460 | 2019-05-08 | Allahabad Bank | Madihan | 50487965439 | 2019-05-22 | 0 | ||
131 | BANKI | MOHAMMADPUR | Mohammadpur | Kumkum | 163918 | 2018-10-17 | Allahabad Bank | 504760524888 | 2019-01-17 | 0 | |||
132 | BANKI | MOHAMMADPUR | Mohammadpur | Shanti | 159111 | 2017-03-20 | Allahabad Bank | Mohammadpur | 50381574920 | 2017-04-17 | 0 | ||
133 | BANKI | MOHIUDDINPUR | Kailashpuri | Jay laxmi | 203142 | 2018-07-03 | AGB | Jaythra | 031910510000018 | 2018-07-25 | 0 | ||
134 | BANKI | MOHIUDDINPUR | Kailashpuri | Kailash | 174603 | 2017-10-23 | AGB | 031910510000015 | 2017-11-23 | 0 | |||
135 | BANKI | MOHIUDDINPUR | Kailashpuri | Shri Devi | 211809 | 2018-11-22 | AGB | 031910510000021 | 2018-11-29 | 0 | |||
136 | BANKI | NIGRI | Khapraila | Mamta mahila | 225465 | 2019-05-27 | AGB | 031910510000025 | 2019-05-29 | 0 | |||
137 | BANKI | NIGRI | Misripur | Adarsh | 179692 | 2018-02-16 | AGB | 031910510000014 | 2018-02-22 | 0 | |||
138 | BANKI | NIGRI | Misripur | Durga | 179694 | 2018-02-13 | DCB | 0000027138 | 2018-02-27 | 0 | |||
139 | BANKI | NIGRI | Misripur | Laxmi | 179695 | 2018-02-10 | DCB | 0000026936 | 2018-02-27 | 0 | |||
140 | BANKI | NIGRI | Misripur | Maa Santoshi | 179693 | 2018-02-22 | DCB | 0000027255 | 2018-02-22 | 0 | |||
141 | BANKI | NIGRI | Misripur | Sakshi | 179696 | 2018-02-12 | DCB | 0000026929 | 2018-02-27 | 0 | |||
142 | BANKI | NIGRI | Nevalpur | Bharti mahila | 225455 | 2019-05-18 | AGB | 031910510000027 | 2019-05-29 | 0 | |||
143 | BANKI | NIGRI | Nevalpur | Kirn mahila | 225449 | 2019-05-13 | AGB | 031910510000023 | 2019-05-29 | 0 | |||
144 | BANKI | NIGRI | Nevalpur | Laxmi mahila | 225450 | 2019-05-16 | AGB | 031910510000024 | 2019-05-29 | 0 | |||
145 | BANKI | NIGRI | Nevalpur | Rubi mahila | 225447 | 2019-05-18 | AGB | 031910510000026 | 2019-05-29 | 0 | |||
146 | BANKI | NIGRI | Nevalpur | soni mahila | 225454 | 2019-05-08 | AGB | 031910510000022 | 2019-05-14 | 0 | |||
147 | BANKI | NIGRI | Nevalpur | vandna mahila | 225452 | 2019-05-18 | AGB | 031910510000028 | 2019-05-29 | 0 | |||
148 | BANKI | PAATMAU | Dharti purwa | Tarkki | 202697 | 2018-09-05 | AGB | 0033010110002791 | 2018-09-10 | 0 | |||
149 | BANKI | PALIYA MASOODPUR | Palia Masoodpur | Maha Maya | 159114 | 2017-03-29 | Allahabad Bank | Mohammadpur | 50385369363 | 2017-04-20 | 0 | ||
150 | BANKI | SANDAULI UMARPUR | Mohammadpur Parethia | Aasha mahila | 226873 | 2019-06-11 | BOI | 750910210000173 | 2019-07-10 | 0 | |||
151 | BANKI | SANDAULI UMARPUR | Mohammadpur Parethia | Ambika | 185853 | 2018-04-01 | BOI | 750910210000148 | 2018-04-26 | 0 | |||
152 | BANKI | SANDAULI UMARPUR | Mohammadpur Parethia | Devika | 223207 | 2019-04-27 | Bank of Baroda | 30120100010888 | 2019-05-01 | 0 | |||
153 | BANKI | SANDAULI UMARPUR | Mohammadpur Parethia | Mahi | 181236 | 2018-02-01 | BOI | 750910210000144 | 2018-02-14 | 0 | |||
154 | BANKI | SANDAULI UMARPUR | Mohammadpur Parethia | rchna mahila | 227614 | 2019-06-15 | BOI | 750910210000172 | 2019-07-24 | 0 | |||
155 | BANKI | SANDAULI UMARPUR | Sandauli Umarpur | Jai Mata | 182790 | 2018-03-15 | BOI | 750910210000099 | 2018-03-29 | 0 | |||
156 | BANKI | SANDAULI UMARPUR | Sandauli Umarpur | Sandauli | 190811 | 2018-06-18 | BOI | 750910210000090 | 2018-06-22 | 0 | |||
157 | BANKI | SARAI MIHI | Sarai Mihi | Deepa mahila | 227465 | 2019-06-12 | BOI | 750910210000169 | 2019-06-15 | 0 | |||
158 | BANKI | SARTHARA | Sarthara | Barkat | 174598 | 2017-11-09 | BOI | 750910210000131 | 2017-11-14 | 0 | |||
159 | BANKI | SARTHARA | Sarthara | Durga | 174596 | 2017-10-26 | BOI | 750910210000127 | 2017-11-14 | 0 | |||
160 | BANKI | SARTHARA | Sarthara | Harshika | 221708 | 2019-04-04 | Bank of Baroda | 33120100010862 | 2019-04-06 | 0 | |||
161 | BANKI | SARTHARA | Sarthara | hind | 221718 | 2019-04-03 | Bank of Baroda | 33120100010871 | 2019-04-06 | 0 | |||
162 | BANKI | SARTHARA | Sarthara | Jai | 163920 | 2019-01-25 | Bank of Baroda | 33120100010778 | 2019-01-28 | 0 | |||
163 | BANKI | SARTHARA | Sarthara | kanchn | 223420 | 2019-04-29 | Bank of Baroda | 33120100010907 | 2019-05-23 | 0 | |||
164 | BANKI | SARTHARA | Sarthara | Maa Laxmi | 172340 | 2017-09-04 | BOI | 750910210000118 | 2017-09-27 | 0 | |||
165 | BANKI | SARTHARA | Sarthara | Maha Laxmi | 172342 | 2017-09-03 | BOI | 750910210000124 | 2017-09-27 | 0 | |||
166 | BANKI | SARTHARA | Sarthara | Warish | 173312 | 2017-10-15 | BOI | 750910210000129 | 2017-10-25 | 0 | |||
167 | BANKI | TINDHWANI | Kaithi | Maa Saraswati | 151766 | 2016-09-01 | AGB | BARAULI JATA | 030910510000013 | 2016-09-01 | 0 | ||
168 | BANKI | TINDHWANI | Tinduani | Bhole Baba | 151765 | 2016-09-01 | AGB | BARAULI JATA | 030910510000011 | 2016-09-01 | 0 | ||
169 | BANKI | ZAFARPUR | Jafar Pur | Saraswati Maa | 198095 | 2018-01-22 | UBI | 371502010070459 | 2018-08-13 | 0 | |||
170 | BANKI | ZAFARPUR | Shailakha | Jai Laxmi Maa | 198093 | 2018-04-02 | UBI | 371502010070506 | 2018-07-17 | 0 | |||
171 | BANKI | ZAFARPUR | Shailakha | Saraswati | 194790 | 2018-05-11 | Uco Bank | 371502010070524 | 2018-07-11 | 0 |