S.No |
MSID |
State |
District |
Date Of Release |
FY |
Name |
Father Name |
Category |
Gender |
Bank Name |
Activity |
Loan |
capital Subsidy |
Relation With MS |
Remark |
1 |
291871420006100019 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANASWAMY |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
2 |
291871420006100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ABBAIAH |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
3 |
291871420006100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
ANJINAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
4 |
291871420006100021 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
YUVARAJ |
MUNIRAJU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
5 |
2957205542612915100009 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
MUNIYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
6 |
291871420041100006 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RUDRESH |
KULLAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
7 |
2958105593622755100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SURESH SINGH |
RAMACHANDRA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
675000 |
162500 |
MS |
|
8 |
292772040016100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAMMA |
GURUMURTHY |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
9 |
292772040012100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JAYAMMA |
GURAIAH |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
10 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA |
NAGAIAH |
MS |
MALE |
DBRADC |
SONY HD VIDEO CAMERA& UNIT MIX |
675000 |
162500 |
MS |
|
11 |
292772040014100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
MARIYAMMA |
PRABHUDAS |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
12 |
292772040017100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PADMA |
DEVASAGAYAM |
MS |
FEMALE |
DBRADC |
ORCHESTRA INSTRUMENTS |
300000 |
100000 |
MS |
|
13 |
292772040017100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUVARNARATHNAM |
YASUAMBAM |
MS |
FEMALE |
DBRADC |
BEAUTY PARLOUR |
300000 |
100000 |
MS |
|
14 |
292772040017100007 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KONDAMMA |
PRAKASH |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
15 |
292772040013100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAIAH |
VENKATASWAMI |
MS |
MALE |
DBRADC |
COMPUTER CENTER |
300000 |
100000 |
MS |
|
16 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA .G |
GURUVAIAH |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
17 |
292772040014100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
G.VENKATESH |
YANGAIAH |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
18 |
292772040034100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ESHWARI |
RAVANAIAH |
MS |
FEMALE |
DBRADC |
READYMADE GRAMENTS |
675000 |
162500 |
MS |
|
19 |
292772040013100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
M GOVINDA |
VENKATASWAMI |
MS |
MALE |
DBRADC |
VIDEO COVERAGE |
300000 |
100000 |
MS |
|
20 |
292772040013100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAMAIAH |
SAMUEL |
MS |
MALE |
DBRADC |
READYMADE GRAMENTS |
300000 |
100000 |
MS |
|
21 |
292772040018100011 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATARAMANA |
ROSAIAH |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
22 |
292772040034100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KANTHARAJ |
USHA |
MS |
MALE |
DBRADC |
COMPUTER CENTER |
675000 |
162500 |
MS |
|
23 |
2.927720400181E+17 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JANAKI |
RAVI |
MS |
FEMALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
24 |
292772040018100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJU |
DAVID |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
25 |
292772040018100010 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SHIVA KUMAR |
GEETHA |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
26 |
292772040018100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
BHASKAR |
ELIAH |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
27 |
292772040018100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
BABU |
SHANTHI |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
28 |
292772040018100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJU |
SHANTHAPPA |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
29 |
292772040018100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SHARAMMA |
THIRUPAL |
MS |
FEMALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
30 |
292772040017100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
JAKKARAIAH |
SAMUEL |
MS |
MALE |
DBRADC |
GENERAL PROVISION |
675000 |
162500 |
MS |
|
31 |
292772040016100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUDHEER |
RAMAIAH |
MS |
MALE |
DBRADC |
CORPENTARY WORK |
675000 |
162500 |
MS |
|
32 |
292772040016100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PENCHALAIAH |
GURUVAIAJ |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
33 |
292772040016100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PRABHAKAR |
KONDAIAH |
MS |
MALE |
DBRADC |
ELECTRICAL SHOP |
675000 |
162500 |
MS |
|
34 |
292772040011100012 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SUSHEELAMMA |
YEBU |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
35 |
292772040011100007 |
KARNATAKA |
KOPPAL |
24.02.2016 |
2015-16 |
DEVAMANIKYAM |
PADAM |
MS |
MALE |
DBRADC |
TAILORING GARMENTS |
675000 |
108333 |
MS |
|
36 |
292772040011100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
SALOMI |
SUBRAMANI |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
37 |
292772040011100010 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
KONDAIAH |
MARK |
MS |
FEMALE |
DBRADC |
FANCY STORE |
300000 |
100000 |
MS |
|
38 |
292772040011100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
R.BABU |
RAJANNA |
MS |
MALE |
DBRADC |
QUIALS |
675000 |
162500 |
MS |
|
39 |
292772040011100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
CHINNAIAH |
NARASIMALU |
MS |
MALE |
DBRADC |
TILES AND CEMENT SHOP |
675000 |
162500 |
MS |
|
40 |
292772040007100007 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
DEVADAS |
SAMUEL |
MS |
MALE |
DBRADC |
READYMADE GRAMENTS |
300000 |
100000 |
MS |
|
41 |
292772040007100008 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAJAMMA |
CHINNAGURUVAIAH |
MS |
FEMALE |
DBRADC |
FANCY STORE |
675000 |
162500 |
MS |
|
42 |
292772040011100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
G.F JOSEPH |
LAZAR |
MS |
MALE |
DBRADC |
FABRICATION WORK |
675000 |
162500 |
MS |
|
43 |
292772040011100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
DEVARAJ |
RAMAIAH |
MS |
MALE |
DBRADC |
TILES AND CEMENT SHOP |
675000 |
162500 |
MS |
|
44 |
292772040007100003 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ADEMMA |
RATHNAM |
MS |
FEMALE |
DBRADC |
FANCY STORE |
300000 |
100000 |
MS |
|
45 |
292772040007100004 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
PRABHAKAR |
DEVADAS |
MS |
MALE |
DBRADC |
CANDLE AND MASALA PACKETS |
675000 |
162500 |
MS |
|
46 |
292772040007100006 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATAIAH |
VENKATASWAMI |
MS |
MALE |
DBRADC |
AGRABATHI UNIT |
675000 |
162500 |
MS |
|
47 |
292772040007100002 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATESH |
VENKATAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
48 |
292772040003100021 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VENKATESH |
NARAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
300000 |
100000 |
MS |
|
49 |
292772040003100023 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVI |
PICHAIAH |
MS |
MALE |
DBRADC |
PROVISION STORE |
675000 |
162500 |
MS |
|
50 |
292772040003100016 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
LOKESH |
MONIKA (NARAIAH) |
MS |
MALE |
DBRADC |
HARDWARE SHOP |
675000 |
162500 |
MS |
|
51 |
292772040003100017 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
RAVANAIAH |
VENKATTASWAMI |
MS |
MALE |
DBRADC |
BRICK INDUSTRY |
675000 |
162500 |
MS |
|
52 |
292772040003100018 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
NAGARAJ |
VENKATASWAMY |
MS |
MALE |
DBRADC |
SOUND SYSTEM&SHAMIYANA |
300000 |
100000 |
MS |
|
53 |
292772040003100012 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
MURALI |
RAVANAIAH |
MS |
MALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
54 |
2958105591622036500001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
R.GAJENDRA |
ROSAIAH |
MS |
FEMALE |
DBRADC |
MOBILE SALES AND SERVICE |
675000 |
162500 |
MS |
|
55 |
292772040003100015 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
VIJAY |
KRISHNAIAH |
MS |
MALE |
DBRADC |
DTP CENTRE |
675000 |
162500 |
MS |
|
56 |
292772040003100009 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
HARI |
CHINNAIAH |
MS |
MALE |
DBRADC |
MEDICAL STORE |
675000 |
162500 |
MS |
|
57 |
292772040003100011 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
GEORGE |
THIRUPAL |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
58 |
292772040003100005 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANTHONY |
NARAIAH |
MS |
MALE |
DBRADC |
ARKESTRA &SOUND SYSTEM |
675000 |
162500 |
MS |
|
59 |
292772040014100001 |
KARNATAKA |
KOLAR |
10.12.2015 |
2015-16 |
ANANDA |
PENCHALAIAH |
MS |
MALE |
DBRADC |
LEATHER GOODS |
675000 |
162500 |
MS |
|
60 |
291871420079100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHALU |
MALADHRI |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
61 |
291871420006100010 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
K.MADHU |
SESHAREDDY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
62 |
291871420079100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ADHINARAYANNA |
VEMAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
63 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
KRISHNAPPA |
CHINNA |
MS |
FEMALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
64 |
291871420010100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMESH |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
65 |
291871420006100015 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SUBRAMANI |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
66 |
291871420072100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANAPPA |
HANUMANTHAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
67 |
291871420079100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PULLAIAH |
NAGAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
68 |
291871420079100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VINOD |
MOSAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
69 |
291871420023100008 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATASWAMY |
KRISHNAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
70 |
291871420006100002 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
SAROJAMMA |
LAKSHMINARAYANA |
MS |
FEMALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
71 |
2954513548 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MARANNA |
SHANKARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
72 |
291871420042100006 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
CHINNATHAMBI |
KANTHA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
100000 |
33300 |
MS |
|
73 |
291871420117100005 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
BALARAJ |
PEDHANAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
74 |
291871420117100015 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
THIRUPAL |
THIMMAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
75 |
291871420117100001 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
NAGABHUSHAN |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
76 |
291871420117100008 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
NAGENDRA |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
77 |
291871420117100012 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SURESH |
GANGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
78 |
291871420117100011 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMESH |
GANGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
79 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ANJANEYALU |
CHINAGANGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
80 |
291871420117100018 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
SAMBHA |
SUBBANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
81 |
291871420117100004 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
C.L RAMANJANEYALU |
RAMANJANEYALU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
82 |
2955905461600739100006 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASAPPA |
MARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
83 |
291871420117100021 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
V.NAGENDRA |
VENKATAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
84 |
291871420117100022 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PEDDANNA |
MARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
85 |
291871420117100023 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
J.NAGARAJ |
HGANGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
86 |
291871420117100024 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MADHU |
Y. ANJANEYALU |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
87 |
291871420117100029 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
POTHALAIAH |
LINGANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
88 |
291871420079100008 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATARAMANA |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
89 |
292772040013100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMAIAH |
DASAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
90 |
291871420139100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
DEVAPPA |
NINGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
91 |
291871420139100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MANJU |
SHIVANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
92 |
291871420016100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHALU |
KADIRAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
93 |
291871420016100004 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NAGANNA |
BALAGURAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
94 |
291871420041100003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESHAPPA |
MADHURAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
95 |
291871420011210003 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
GOVINDASWAMY |
CHINNAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
96 |
291871420041100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
GANGADHARAIAH |
CHINCHAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
97 |
291871420041100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
T NAGARAJ |
THIMMAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
98 |
291871420042100007 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMANJI |
BALANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
99 |
291871420073100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
ANJINAPPA |
MUTHYALAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
100 |
291871420117100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MUTHYALAIAH |
PULLANNA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
101 |
291871420042100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NALLAPPA |
NARAYANA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
102 |
291871420072100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
HANUMANTHAPPA |
ANJINAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
103 |
291871420042100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
PEDDANNA |
NAGAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
104 |
291871420194100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
RAMAPPA |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
105 |
291871420194100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
MUNIYAPPA |
NARASINHAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
106 |
291871420117100001 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
D.NAGABHUSHAN |
DEVADAS |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
107 |
291871420079100009 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
THIRUPATHI |
NARASAIAH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
108 |
291871420024100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHARAJU |
KADARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
109 |
291871420041100002 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARASIMHA |
VENKATARAYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
110 |
2958105592622415100005 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
VENKATESH |
MUNISWAMY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
111 |
291871420006100019 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
NARAYANASWAMY |
KADARAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
112 |
291871420117100026 |
KARNATAKA |
BANGALORE URBAN |
24.02.2016 |
2015-16 |
JANARDHANA |
OBALESH |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
113 |
291871420117100016 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
KUMAR |
KULLAYAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
114 |
291871420006100009 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNIKALAPPA |
VENKATAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
115 |
291871420006100010 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
K.MADHU |
SESHAREDDY |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
116 |
291871420006100013 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNIKENCHAPPA |
CHIKKAKONAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
117 |
291871420006100007 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
MUNISWAMAPPA |
KATTAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
118 |
291871420011100001 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
ILAYARAJ |
SHANKAR |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
119 |
291871420011100002 |
KARNATAKA |
BANGALORE URBAN |
10.12.2015 |
2015-16 |
GOPAL |
KRISHNAPPA |
MS |
MALE |
DBRADC |
SMALL BUSINESS |
50000 |
16669 |
MS |
|
120 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ahalya Naik |
Daun Naik |
MS |
MALE |
SCA-OSFDC |
MEET SHOP |
100000 |
50000 |
MS |
|
121 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Babu Nayak |
Mandira Nayak |
MS |
MALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
122 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Basanti Nayak |
Trinath Nayak |
MS |
FEMALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
123 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Behuli Dei |
Saranga Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
124 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Belala Sena Naik |
Bhimasen Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
125 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Chhabi Dei |
Basant Naik |
MS |
FEMALE |
SCA-OSFDC |
VEHICLE PART SHOP |
100000 |
50000 |
MS |
|
126 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Dipu Naik |
Ruma Naik |
MS |
MALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
127 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Dolia Naik |
Ganga Naik |
MS |
MALE |
SCA-OSFDC |
VEGETABLE SHOP |
100000 |
50000 |
MS |
|
128 |
211870610001100006 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ganga Naik |
Achyuta Naik |
MS |
MALE |
SCA-OSFDC |
OAT BUSINESS |
100000 |
50000 |
MS |
|
129 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Harei Dei |
Sudarsan Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
130 |
211870610001100005 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Harihara Naik |
Subala Naik |
MS |
MALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
131 |
211870610001100007 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Lalita Naik |
Niku Naik |
MS |
FEMALE |
SCA-OSFDC |
PARCHUN SHOP |
100000 |
50000 |
MS |
|
132 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Mina Dei Naik |
Sukuria Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL VEGETABLE |
100000 |
50000 |
MS |
|
133 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Narayan Naik |
Rabi Naik |
MS |
MALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
134 |
211870610001100003 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Paradeshi Naik |
Udia Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
135 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Parwati Naik |
Ghania Naik |
MS |
FEMALE |
SCA-OSFDC |
TIFFIN SHOP |
100000 |
50000 |
MS |
|
136 |
211870610001100005 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Rama Dei |
Ramesh Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
137 |
211870610001100004 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Renu Dei |
Sukuta Naik |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
138 |
211870610001100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Rita Dei |
Rabi Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
139 |
211870610001100006 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sabita Naik |
Bhima Naik |
MS |
FEMALE |
SCA-OSFDC |
AUTO RICSHAW |
100000 |
50000 |
MS |
|
140 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Taranisen Nai |
Dibakar Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
141 |
211870610001100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Usha De |
Disel Naik |
MS |
FEMALE |
SCA-OSFDC |
SMALL BUSINESS |
100000 |
50000 |
MS |
|
142 |
211870610002100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Babuli Naik |
Bana Naik |
MS |
FEMALE |
SCA-OSFDC |
GROCERY SHOP |
100000 |
50000 |
MS |
|
143 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Kusum Naik |
Jugirdar Naik |
MS |
FEMALE |
SCA-OSFDC |
AUTO RICSHAW |
100000 |
50000 |
MS |
|
144 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Narayan Naik |
Harihar Naik |
MS |
MALE |
SCA-OSFDC |
BROILER FRM |
100000 |
50000 |
MS |
|
145 |
211870610002100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Ratana Dei |
Gautam Naik |
MS |
FEMALE |
SCA-OSFDC |
BROILER FRM |
100000 |
50000 |
MS |
|
146 |
211870610017100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sarat Nayak |
Kulamani Nayak |
MS |
MALE |
SCA-OSFDC |
BAMBOO WOOD GODOWN |
100000 |
50000 |
MS |
|
147 |
211870610021100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Benudhar Gochhayat |
Kartik Gochhayat |
MS |
MALE |
SCA-OSFDC |
ELECTRICAL SHOP |
100000 |
50000 |
MS |
|
148 |
211870610021100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Prakash Naik |
Tutu Naik |
MS |
MALE |
SCA-OSFDC |
WOOD SHOP |
100000 |
50000 |
MS |
|
149 |
211870610021100002 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sukanti Dei |
Suren Nayak |
MS |
FEMALE |
SCA-OSFDC |
BEETLE SHOP |
100000 |
50000 |
MS |
|
150 |
211870610024100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Sabitri Naik |
Sudarshan Naik |
MS |
FEMALE |
SCA-OSFDC |
STATIONARY SHOP |
100000 |
50000 |
MS |
|
151 |
211870610027100001 |
ODISHA |
PURI |
10.12.2015 |
2015-16 |
Padma Charan Naik |
Netrananda Naik |
MS |
FEMALE |
SCA-OSFDC |
BROILER FIRM |
50000 |
25000 |
MS |
|
152 |
212370860012100002 |
ODISHA |
SONEPUR |
10.12.2015 |
2015-16 |
Sumati Sindhria |
SURENDRA KUMAR SINDHRIA |
MS |
FEMALE |
SCA-OSFDC |
TAILORING BEAUTICIAN BAG STICC |
50000 |
25000 |
MS |
|
153 |
210770250005100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chandan Mukhi Alias |
Durga Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF VEGITABLE BUSINESS |
50000 |
25000 |
MS |
|
154 |
210770250014100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Manu Ghadei |
Bidu Ghadei |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
155 |
210770250014100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Ranjeet Mukhi |
Mohadeva Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
156 |
210770250017100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Shaktiswar Mukhi |
Kameswar Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
157 |
210770250020100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Ajit Mukhi |
Panchu Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
50000 |
25000 |
MS |
|
158 |
210770250020100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Bijay Mukhi |
Mahendra Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
50000 |
25000 |
MS |
|
159 |
210770250020100003 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Deba mukhi |
Gangadhar Mukhi |
MS |
FEMALE |
SCA-OSFDC |
MCF PEDDY BUSINESS |
50000 |
25000 |
MS |
|
160 |
210770250020100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Sabir Mukhi |
Ramesh Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF PEDDY BUSINESS |
50000 |
25000 |
MS |
|
161 |
210770250020100004 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Satyaban Jena |
Sankar Jena |
MS |
MALE |
SCA-OSFDC |
MCF FLASH &MEAT BUSINESS |
50000 |
25000 |
MS |
|
162 |
210770250021100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Sambhu Nath |
Arjun Mukhi |
MS |
MALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
163 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Biseswar Mukhi |
Radha Mohan Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
164 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chandan Biswal |
Manmath Biswal |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
165 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Chhatish Mukhi |
Jaya Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
166 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Kalicharan Mukhi o |
Padu Lochan Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF GROCERY SHOP |
100000 |
50000 |
MS |
|
167 |
210770250024100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Manmatha Biswal |
Raghaba Biswal |
MS |
FEMALE |
SCA-OSFDC |
E-RICKSHAW |
100000 |
50000 |
MS |
|
168 |
210770250024100002 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Muni Shankar Mukhi |
Santosh Kumar Mukhi |
MS |
FEMALE |
SCA-OSFDC |
MCF FLASH &MEAT BUSINESS |
100000 |
50000 |
MS |
|
169 |
210770250024100003 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Rajesh Behera |
Jitendra Behera |
MS |
MALE |
SCA-OSFDC |
MCF PAULTY BUSINESS |
100000 |
50000 |
MS |
|
170 |
210770250025100001 |
ODISHA |
MAYURBHANJ |
10.12.2015 |
2015-16 |
Pradeep Mukhi |
Panchu Mukhi |
MS |
MALE |
SCA-OSFDC |
MCF FISH BUSINESS |
50000 |
25000 |
MS |
|
171 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Budhia Naik |
GANGADHAR NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
172 |
211770540009100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Baikuntha Mukh |
DANEI MUKHI |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
173 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Prasanna kumar naik |
madan naik |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
174 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Muna Naik |
RABI NAIK |
MS |
MALE |
SCA-OSFDC |
CAR |
375000 |
112500 |
MS |
|
175 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Shana Naik |
SHAMBHU NAIK |
MS |
MALE |
VIJAYA BANK |
CAR |
375000 |
112500 |
MS |
|
176 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Dinesh Kumar Naik |
DASHARATHI NAIK |
MS |
MALE |
VIJAYA BANK |
AUTO |
133333 |
58333 |
MS |
|
177 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Sanjay Naik |
RAMA NAYAK |
MS |
MALE |
VIJAYA BANK |
SHOP |
133333 |
58333 |
MS |
|
178 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Sridhara Naik |
BENUDHAR NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
179 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Bipin Naik |
LOCHAN NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
100000 |
50000 |
MS |
|
180 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Chintamani Nayak |
MADHABA NAIK |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
181 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Babu Ghadel |
KARTIKA GHADEI |
MS |
MALE |
SCA-OSFDC |
CAR |
375000 |
112500 |
MS |
|
182 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Partap Nayak |
PARABASHIA DALEI |
MS |
MALE |
SCA-OSFDC |
SHOP |
100000 |
50000 |
MS |
|
183 |
211770540011100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Niranjan Samal |
RABINDRA SAMAL |
MS |
MALE |
SCA-OSFDC |
AUTO |
133333 |
58333 |
MS |
|
184 |
211770540053100001 |
ODISHA |
KHORDHA |
10.12.2015 |
2015-16 |
Karttika Ghadel |
KASTIA GHADEI |
MS |
MALE |
SCA-OSFDC |
SHOP |
100000 |
50000 |
MS |
|
185 |
031471000040100007 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Kaku Ram |
Sita Ram |
MS |
MALE |
OBC PATIALA |
CLOTH WORK |
50000 |
50000 |
MS |
|
186 |
031471000040100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Harish |
Shiv Dass |
MS |
MALE |
OBC PATIALA |
READY MADE GARMENTS |
50000 |
50000 |
MS |
|
187 |
031471000040100008 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Naresh Kumar |
Ram Sarup |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
188 |
031471000007100003 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Gagan Kumar |
Lali Ram |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
189 |
031471000040100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Arun |
Satpal |
MS |
MALE |
OBC PATIALA |
CLOTH WORK |
50000 |
50000 |
MS |
|
190 |
031471000004100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ashok Kumar |
Ram Kishan |
MS |
MALE |
SBOP TRIPURI |
GENERAL STORE |
50000 |
50000 |
MS |
|
191 |
031471000028100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Aman |
Goggi Ram |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
192 |
031471000028100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ashu |
Prem Lal |
MS |
MALE |
OBC PATIALA |
GENERAL STORE |
50000 |
50000 |
MS |
|
193 |
031471000026100007 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Boby |
Jagdish |
MS |
MALE |
OBC PATIALA |
READY MADE GARMENTS |
50000 |
50000 |
MS |
|
194 |
031471000010100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Sukhchain Singh |
Amarjit Singh |
MS |
MALE |
PNB BARAN |
GENERAL STORE |
50000 |
50000 |
MS |
|
195 |
031471000010100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Manpreet Singh |
Sansar Singh |
MS |
MALE |
PNB BARAN |
GENERAL STORE |
50000 |
50000 |
MS |
|
196 |
031471000021100001 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Raju |
Datoo |
MS |
MALE |
PNB SST NAGAR PTA |
GENERAL STORE |
50000 |
50000 |
MS |
|
197 |
0307705400717100002 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Satish kumar |
Tejpal |
MS |
MALE |
PNB SHIMLA PURI |
TENT HOUSE |
300000 |
200000 |
MS |
|
198 |
0307705400393900007 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Parveen Kumar |
Ratan Singh |
MS |
MALE |
OBC RAHO ROAD LDH |
BAND BAJA |
167000 |
133000 |
MS |
|
199 |
031471000026100010 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Gopal |
Somnath |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
200 |
031471000026100011 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Shindo |
Somnath |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
201 |
0307705400717100001 |
PUNJAB |
LUDHIANA |
17.12.2015 |
2015-16 |
Sonu |
Tejpal |
MS |
MALE |
PNB SHIMLA PURI |
ELECTRIC SHOP |
167000 |
133000 |
MS |
|
202 |
031471000005100003 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Minto |
Harcharan |
MS |
MALE |
PSB NK ROAD PTA |
TEA STALL |
25000 |
25000 |
MS |
|
203 |
031471000023100001 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Sumer Singh |
Late Babu Lal |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
25000 |
25000 |
MS |
|
204 |
031471000026100004 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Nanu |
Balbir Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
205 |
031471000026100009 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Papu |
Inder Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
206 |
031471000030100003 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Gobind Singh |
Mohinder Singh |
MS |
MALE |
INDIAN OVERSEAS BANK |
PIGGERY FARM |
25000 |
25000 |
MS |
|
207 |
031471000026100005 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Sandeep |
Rakesh |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
25000 |
25000 |
MS |
|
208 |
031471000005100004 |
PUNJAB |
PATIALA |
3.9.2016 |
2016-17 |
Vinod |
Kallu |
MS |
MALE |
INDIAN OVERSEAS BANK |
MEAT SHOP |
25000 |
25000 |
MS |
|
209 |
030470290013100008 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Jatinder Kumar |
RAM NATH |
MS |
MALE |
INDIAN OVERSEAS BANK |
Not mentioned |
25000 |
25000 |
MS |
|
210 |
030470290013100002 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Harmesh Lal |
RAKHA RAM |
MS |
MALE |
INDIAN OVERSEAS BANK |
CONSUMER GOODS |
50000 |
50000 |
MS |
|
211 |
030470290013100001 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ajay Kumar |
LUBHAYA |
MS |
MALE |
INDIAN OVERSEAS BANK |
PURCHASE OF GOATS |
25000 |
25000 |
MS |
|
212 |
030470290013100004 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Monu |
DHARAM PAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
TAILORING SHOP |
25000 |
25000 |
MS |
|
213 |
030470290013100003 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ashwani Kumar |
SHARAN DASS |
MS |
MALE |
INDIAN OVERSEAS BANK |
VEGITABLE VENDOR |
15000 |
15000 |
MS |
|
214 |
030470290013100006 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Raj Kumar |
MADAN LAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
KARYANA SHOP |
50000 |
50000 |
MS |
|
215 |
030470290013100007 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Surinder |
PIARA LAL |
MS |
MALE |
INDIAN OVERSEAS BANK |
DAIRY BUFFALOEZ |
25000 |
25000 |
MS |
|
216 |
030470290013100005 |
PUNJAB |
HOSHIARPUR |
3.9.2016 |
2016-17 |
Ramesh Lal |
SANT RAM |
MS |
MALE |
INDIAN OVERSEAS BANK |
E- RIKSHAW |
60000 |
60000 |
MS |
|
217 |
031471000026100001 |
PUNJAB |
BATHINDA |
17.12.2015 |
2015-16 |
Kuldeep singh |
|
|
MALE |
INDIAN OVERSEAS BANK CHHOTI BARADARI PTA |
PIG FARM |
75000 |
75000 |
MS |
|
218 |
031471000026100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Balbir Singh |
Chattar Singh |
|
MALE |
INDIAN OVERSEAS BANK CHHOTI BARADARI PTA |
PIG FARM |
75000 |
75000 |
MS |
|
219 |
031270840034100002 |
PUNJAB |
PATIALA |
17.12.2015 |
2015-16 |
Ramesh Kumar |
Radhe Sham |
|
MALE |
CANARA BANK CIVIL LINE BTH |
Sugarcane Machine |
45000 |
45000 |
MS |
|
220 |
3306154 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
BABLI |
RAJ KUMAR |
|
FEMALE |
PUNJAB GRAMIN BANK |
SWEING MACHINE |
50000 |
50000 |
MS |
|
221 |
3306147 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
SONU |
MOHAN LAL |
|
MALE |
PUNJAB GRAMIN BANK |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
222 |
3306173 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
SATYA |
DARSHAN LAL |
|
FEMALE |
PUNJAB GRAMIN BANK |
GOATS |
50000 |
50000 |
MS |
|
223 |
3306159 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
DEEPAK KUMAR |
GORA LAL |
|
MALE |
PUNJAB GRAMIN BANK |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
224 |
3306181 |
PUNJAB |
FATEHGARH SAHIB |
19.10.2020 |
2020-21 |
HARDEEP KAUR |
VIJAY KUMAR |
|
MALE |
PUNJAB GRAMIN BANK |
CLOTH SHOP |
67500 |
67500 |
MS |
|
225 |
051170500001100001 |
UTTRAKHAND |
NAINITAL |
10.12.2015 |
2015-16 |
GAURAV RAJ |
ASHOK RAJ |
|
Male |
BOB |
PARCHUN SHOP |
50000 |
25000 |
MS |
|
226 |
050770370007100001 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
CHATRPAL |
GURCHARAN |
|
Male |
STATE BANK OF INDIA |
FAL SABJI SHOP |
50000 |
25000 |
MS |
|
227 |
050770370004100001 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
MEHBOOB |
SATRU |
|
Male |
STATE BANK OF INDIA |
READY MENT SHOP |
50000 |
25000 |
MS |
|
228 |
050770370007100003 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
BABLU |
KEWAL |
|
Male |
STATE BANK OF INDIA |
MEET SHOP |
50000 |
25000 |
MS |
|
229 |
050770370004100002 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
RAKESH |
HANTRAM |
|
Male |
STATE BANK OF INDIA |
READY MADE SHOP |
50000 |
25000 |
MS |
|
230 |
050770370007100002 |
UTTRAKHAND |
PITHORAGARH |
10.12.2015 |
2015-16 |
VINOD |
KALOO |
|
Male |
STATE BANK OF INDIA |
FAL SABJI SHOP |
50000 |
25000 |
MS |
|
231 |
051070450009100001 |
UTTRAKHAND |
CHAMPAWAT |
10.12.2015 |
2015-16 |
PUTTAN LAL |
MAYA DEVI C/o PUTTAN LAL |
|
Male |
Bank of baroda |
GENERAL STORE |
50000 |
25000 |
MS |
|
232 |
051070450008100001 |
UTTRAKHAND |
CHAMPAWAT |
10.12.2015 |
2015-16 |
MUNISH |
SUSHILA DEVI C/o MUNISH |
|
Male |
Bank of baroda |
GENERAL STORE |
50000 |
25000 |
MS |
|
233 |
051270570007100003 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MUNNI |
RAVI KUMAR |
|
FEMALE |
O.B.C JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
234 |
051270570007100023 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
ASHA DEVI |
Aanand |
|
FEMALE |
O.B.C JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
235 |
051270570007100024 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
KIRAN |
Shital |
|
FEMALE |
O.B.C JASPUR |
COW |
100000 |
50000 |
MS |
|
236 |
051270570007100010 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
VIDHYA DEVI |
Ram Swarup |
|
FEMALE |
S.B.I JASPUR |
COW |
100000 |
50000 |
MS |
|
237 |
051270570007100004 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
KAMLA DEVI |
Swarup |
|
FEMALE |
S.B.I JASPUR |
PARCHUN SHOP |
300000 |
100000 |
MS |
|
238 |
051270570007100014 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAYA DEVI |
RAMSAROVAR |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
239 |
051270570007100013 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
SUNITA |
PARMOD |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
240 |
051270570007100009 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
PREMLATA |
Ashok |
|
FEMALE |
P.N.B JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
241 |
051270570007100011 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
BABLI |
Ashok Kumar |
|
FEMALE |
B.O.B JASPUR |
COW |
100000 |
50000 |
MS |
|
242 |
051270570007100005 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
PREMLATA |
Satya Prakash |
|
FEMALE |
NAINTAL BANK JASPUR |
VISAAT KHANA |
100000 |
50000 |
MS |
|
243 |
051270570007100012 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
RITA DEVI |
Anil |
|
FEMALE |
S.B.I JASPUR |
COW |
100000 |
50000 |
MS |
|
244 |
051270570007100001 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
SHASHI |
Abhishek |
|
FEMALE |
CORPORATION BANK JASPUR |
BUFFALO |
100000 |
50000 |
MS |
|
245 |
051270540007100003 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAMTA |
RamKumar |
|
FEMALE |
B.O.I KASHLPUR |
PARCHUN SHOP |
100000 |
50000 |
MS |
|
246 |
051270540007100002 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
CHANDRA RANI |
Mukesh Kumar |
|
FEMALE |
S.B.O.P KASHPUR |
READYMADE |
100000 |
50000 |
MS |
|
247 |
051270540007100004 |
UTTRAKHAND |
UDHAM SINGH |
10.12.2015 |
2015-16 |
MAYA DEVI |
Satish |
|
FEMALE |
B.O.B KASHPUR |
BEAUTY PARLOUR |
100000 |
50000 |
MS |
|
248 |
051370680004100006 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SURESH |
RAM SINGH |
|
FEMALE |
UTTARAKHAND-SCA |
SABZI BUSINESS |
100000 |
50000 |
MS |
|
249 |
051370680004100011 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
DINESH KUMAR |
FUNDHA |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
250 |
051370680004100014 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ASHOK |
BARSATHI |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
100000 |
50000 |
MS |
|
251 |
051370680010100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SANJEEV |
ITWARI |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
300000 |
100000 |
MS |
|
252 |
051370680001100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SHAKTI DEVI |
RAJESH |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
253 |
051370680004100007 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
PRITAM |
|
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
254 |
051370680001100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SUMITRA |
KRISHAN |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
255 |
051370680012100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
NITU |
RAJ KUMAR |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66666 |
MS |
|
256 |
051370680014100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
VEDPAL |
SUKKHAD |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
257 |
051370680004100013 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SARDA DEVI |
RAMESH CHANDRA |
|
FEMALE |
UTTARAKHAND-SCA |
DAIRY |
166667 |
66667 |
MS |
|
258 |
051370680004100012 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
MUNNI DEVI |
LAXMAN |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
259 |
051370680008100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
AKASH BIRLA |
NETRAM |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
260 |
051370710010100001 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
GAUTAM |
DHARAMPAL |
|
Male |
UTTARAKHAND-SCA |
PARCHUN SHOP |
300000 |
100000 |
MS |
|
261 |
051370680012100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SACHIN |
JAIPRAKASH |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
233333 |
83000 |
MS |
|
262 |
051370680004100018 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANIL KUMAR |
LATE SHRI RAJARAM |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
263 |
051370680014100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
RAJU |
JAI PRAKASH |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
264 |
051370710014100003 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
DEEPAK KUMAR |
PRAKASH |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
265 |
051370680010100006 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANITA |
DEEPU |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
266 |
051370710011100002 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
LAXMICHAND |
RAM CHARAN |
|
Male |
UTTARAKHAND-SCA |
READYMADEKAPDO KI FARI |
50000 |
25000 |
MS |
|
267 |
051370680014100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
SURESH |
MANFOOL |
|
Male |
UTTARAKHAND-SCA |
BUFFALO |
166667 |
66667 |
MS |
|
268 |
051370680004100017 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
PREMCHAND |
ROHALA |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
269 |
051370680012100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
GULSHAN KUMAR |
SADLOO RAM |
|
Male |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
270 |
051370680004100020 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
MEENA DEVI |
BHUPENDRA |
|
FEMALE |
UTTARAKHAND-SCA |
PIGGERY FARMING |
166667 |
66667 |
MS |
|
271 |
051370680004100005 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
TOSHI |
DEEPCHAND |
|
FEMALE |
UTTARAKHAND-SCA |
SETRING |
300000 |
100000 |
MS |
|
272 |
051370680010100004 |
UTTRAKHAND |
HARIDWAR |
10.12.2015 |
2015-16 |
ANIL KUMAR |
HOSHIYAR SINGH |
|
Male |
UTTARAKHAND-SCA |
FRUITS VEGITABLE |
166667 |
66667 |
MS |
|
273 |
051370680014100005 |
UTTRAKHAND |
ROORKEE |
28.05.2018 |
2018-19 |
MANISH |
RAM SINGH |
|
Male |
VIJAYA BANK |
PIGGERY FARMING |
60000 |
60000 |
MS |
|
274 |
051370680010100003 |
UTTRAKHAND |
ROORKEE |
28.05.2018 |
2018-19 |
RAVINDRA |
SHRI RAJBIR |
|
Male |
VIJAYA BANK |
PIGGERY FARMING |
75000 |
75000 |
MS |
|
275 |
0915200795134014100024 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
ARJUN KUMAR |
RAM NIWAS |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
276 |
0915200795134014100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SONU KUMAR |
SHRI RAM |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
277 |
0915200795134014100006 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
OMANDRA |
NATTHU LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
278 |
0915200795134014100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
AJAY DEVI URF LAXMI |
RAVINDRA |
|
FEMALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
279 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
ANOOP |
MIRKU URF KARAN |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
280 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SANJEEV |
MIRKU URF KARAN |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
281 |
0915200796134684100016 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
CHUNNA LAL |
MUNSHI |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
282 |
0915200796134864100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
DHANPAL |
SHANKAR |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
283 |
0915200796134582100009 |
UTTRA PRADESH |
SAHAJAHANPUR |
28.09.2017 |
2017-18 |
SARVESH |
PATAL LAL |
|
FEMALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
284 |
0915200796134512100002 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAM KUMAR |
RAM CHANDRA |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
285 |
0915200796134512100010 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GHASI RAM |
NOBAT |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
286 |
0915200796134512100009 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
NAKSHU |
NOBAT |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
287 |
0915200794133872100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GUDDU |
BADALU |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
288 |
0915200796134512100003 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
BANASARI |
MUNNA LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
289 |
0915200796134582100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
CHHOTE |
MALKAHAN |
|
MALE |
BOB BANK |
DAIRY FARMING |
50000 |
50000 |
MS |
|
290 |
0915200796134582100004 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
CHABLA |
CHADAMI |
|
MALE |
BOB BANK |
PIGGERY |
50000 |
50000 |
MS |
|
291 |
0915200793133317100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SANJEEV KUMAR |
CHUTKAN |
|
MALE |
SBI BANK |
GOATERY |
50000 |
50000 |
MS |
|
292 |
0915200795134428100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SUNNY |
RAM SAROOP |
|
MALE |
UBI BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
293 |
092172610009100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
REKHA |
LALU |
|
FEMALE |
BARODA UTTAR PRADESH GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
294 |
092172610013100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
NARESH |
HARI SHANKAR |
|
MALE |
BARODA UTTAR PRADESH GRAMIN BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
295 |
092172610006100001 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
ANITA |
MUKESH |
|
FEMALE |
BARODA UTTAR PRADESH GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
296 |
0915200796134512100005 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAMNATH |
RAM CHARAN |
|
MALE |
STATE BANK OF INDIA |
E-RICKHAW |
60000 |
60000 |
MS |
|
297 |
0915200796134582100008 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
MAHESH |
MUNNA LAL |
|
MALE |
BOB BANK |
DAIRY FARMING |
20000 |
20000 |
MS |
|
298 |
0915200796134527100007 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
GURBEEN |
KALI CHARAN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
299 |
0915200796134527100011 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
SUJEET |
SADHU |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
300 |
0915200796134527100008 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
RAMBABU |
KALI CHARAN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
301 |
0915200796134527100007 |
UTTRA PRADESH |
SAHAJAHANPUR |
18.04.2018 |
2018-19 |
MANOJ |
GURBEEN |
|
MALE |
BOB BANK |
E-RICKHAW |
50000 |
50000 |
MS |
|
302 |
0913500721115688000000 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
BANSARI |
JUMMAN |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
303 |
0913500720115435200002 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
BABBU |
TIRILOKI |
|
MALE |
PRATHMA BANK |
CLOTH SELLING |
100000 |
100000 |
MS |
|
304 |
0913500718114941100013 |
UTTRA PRADESH |
MORADABAD |
27.11.2017 |
2017-18 |
MITHLESH |
|
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
305 |
0913500719115126400003 |
UTTRA PRADESH |
MORADABAD |
07.03.2018 |
2017-18 |
POONAM |
|
|
FEMALE |
BANK OF INDIA |
PIGGERY FARMING |
100000 |
100000 |
MS |
|
306 |
0913500719115179400014 |
UTTRA PRADESH |
MORADABAD |
07.03.2018 |
2017-18 |
VIMLESH |
|
|
FEMALE |
BANK OF INDIA |
PIGGERY FARMING |
100000 |
100000 |
MS |
|
307 |
0913500719115050100002 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
RAMVATI |
JAURAT LAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
308 |
0913500719115050100001 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
REKHA |
LALAMAN |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
309 |
917113728 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
RANI |
SURESH KUMAR |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
310 |
917113701 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
CHOTI |
HIMMATLAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
311 |
917113734 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
KUNTA |
BABULAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
312 |
917113700 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
TARAWATI |
VISWASH |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
313 |
917113651 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
SANJNA |
PRAMOD |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
314 |
091350071911504210000712 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
SEETA DEVI |
RAJVEER |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
315 |
917113730 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
PRABHA |
PADAM |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
316 |
917113716 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
MARSHA |
ASHOK |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
317 |
917113724 |
UTTAR PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
KAMLESH |
GYANI LAL |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
318 |
0913500719115042100006 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
PHOOLVATI |
HARKESH |
|
FEMALE |
PRATHAMA BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
319 |
090470540035100009 |
UTTRA PRADESH |
MORADABAD |
14.11.2019 |
2019-20 |
MUKESH KUMAR |
RAJA RAM |
|
MALE |
PRATHAMA BANK |
PIGGERY |
100000 |
100000 |
MS |
|
320 |
091972440002100006 |
UTTRA PRADESH |
BAREILLY |
26.04.2018 |
2018-19 |
SOMWATI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
321 |
091972380003100030 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RESHMA |
DEEPAK |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
322 |
091972380003100029 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIKAS |
VANDANA |
|
MALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
323 |
091972380004100013 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
REKHA |
VED PRAKASH |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
324 |
091972380003100031 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SOMA DEVI |
MOHAN LAL |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
325 |
091972380004100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MUNNI |
BRIJPAL |
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
326 |
091972380004100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MUNNI DEVI |
|
|
FEMALE |
ALLAHABAD BANK |
READYMADE GARMENTS |
100000 |
100000 |
MS |
|
327 |
091972280002100016 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ASHA |
OM PRAKASH |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
328 |
0915000784129456100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ANITA |
|
|
FEMALE |
SBI BANK |
PARCHOON SHOP |
100000 |
100000 |
MS |
|
329 |
091972280002100014 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJO |
JAGDISH |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
330 |
091972280002100006 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MAMTA DEVI |
SOMPAL |
|
FEMALE |
SBI BANK |
DAIRY |
100000 |
100000 |
MS |
|
331 |
091972280002100015 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAMLALI |
CHANDRPAL |
|
FEMALE |
SBI BANK |
GOAT PALAN |
100000 |
100000 |
MS |
|
332 |
091972440002100012 |
UTTRA PRADESH |
BAREILLY |
19.07.2018 |
2018-19 |
DHAN DEVI |
MUKESH |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
333 |
091972380004100019 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJNI |
JAIPAL |
|
FEMALE |
BANK OF BARODA |
READYMADE CLOTH |
100000 |
100000 |
MS |
|
334 |
091972380052100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SURESH |
SANTRAM |
|
MALE |
BANK OF BARODA |
CLOTH FERRY |
100000 |
100000 |
MS |
|
335 |
091972380003100023 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
DINESH |
|
|
MALE |
BANK OF BARODA |
CLOTH FERRY |
50000 |
50000 |
MS |
|
336 |
0915000787130419100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJESH KUMAR |
|
|
MALE |
BANK OF BARODA |
KIRANA STORE |
50000 |
50000 |
MS |
|
337 |
091972280002100014 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJO DEVI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
338 |
091972280002100028 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
OMVATI |
|
|
FEMALE |
BANK OF BARODA |
GOAT PALAN |
50000 |
50000 |
MS |
|
339 |
091972280002100007 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SATISH |
|
|
MALE |
BANK OF BARODA |
BARTAN DUKAN |
50000 |
50000 |
MS |
|
340 |
091972320004100006 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
LAXMI |
|
|
FEMALE |
BANK OF BARODA |
GOAT PALAN |
25000 |
25000 |
MS |
|
341 |
0915000785129735100004 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SAROJ |
|
|
FEMALE |
SBI BANK |
BUFFALLOW |
50000 |
50000 |
MS |
|
342 |
091972330001100007 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
PHOOL WATI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
343 |
091972300001100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
NEELAM |
|
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
344 |
091972290002100005 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAM MURTI |
|
|
FEMALE |
RRB BANK |
GOATERY |
50000 |
25000 |
MS |
|
345 |
091972290002100015 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SOMWATI |
|
|
FEMALE |
RRB BANK |
PARCHOON SHOP |
50000 |
25000 |
MS |
|
346 |
091972440002100001 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAJ KUMARI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
100000 |
MS |
|
347 |
0915000786129814100012 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
MITHLESH |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
348 |
0915000786129850100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIMLA DEVI |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
349 |
0915000786129823100002 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
PHOOLA |
|
|
FEMALE |
BANK OF BARODA |
BUFFALLOW |
50000 |
50000 |
MS |
|
350 |
091972280002100028 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
ASHARFI LAL |
OMVATI |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
351 |
091972280002100008 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
VIMLA |
RANMPAL |
|
FEMALE |
SBI BANK |
RETA BAJRI |
50000 |
50000 |
MS |
|
352 |
091972280002100005 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
KAMLA DEVI |
BRIZLAL |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
353 |
091972280002100004 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
SUNEETA DEVI |
RAJPAL |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
354 |
091972280002100021 |
UTTRA PRADESH |
BAREILLY |
22.08.2017 |
2017-18 |
RAMA |
RAM RATTAN |
|
FEMALE |
SBI BANK |
BUFFALLOW |
100000 |
100000 |
MS |
|
355 |
0915000784129360100005 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
KALAWATI |
SUKH LAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
356 |
0915000784129360100004 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
MAYAWATI |
BAHORAN LAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
357 |
0915000785129735100005 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
REETA DEVI |
UMESH |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
358 |
0915000784129360100007 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
VIMLA |
|
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
359 |
0915000785129735100010 |
UTTRA PRADESH |
BAREILLY |
16.11.2016 |
2016-17 |
SHANTI DEVI |
CHANDRA PAL |
|
FEMALE |
BANK OF BARODA |
DAIRY |
50000 |
50000 |
MS |
|
360 |
091972450001100012 |
UTTRA PRADESH |
BAREILLY |
07.03.2018 |
2017-18 |
KAMLA |
|
|
FEMALE |
SBI BANK |
REDYMADE GARMENT |
100000 |
100000 |
MS |
|
361 |
0913700730118080100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAMMI |
DHARAMVIR |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
362 |
0913700730118080100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJU |
BALDEV |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
363 |
0913700730118080100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTOSH DEVI |
GUDDU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
364 |
0913700730118080100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
UMESH |
CHOTE LAL |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
365 |
0913700730118080100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHEELA |
RAM AUTAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
366 |
0913700730118062100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POOJA |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
367 |
0913700730118080100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHALU |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
368 |
0913700730118086100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAVITA |
RAVI KUMAR |
|
FEMALE |
PRATHMA BANK |
CLOTH ARALING |
100000 |
100000 |
MS |
|
369 |
0913700730118145100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SARVESH |
MAHESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
370 |
913700730118123000000 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHEELA |
SHISHPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
371 |
0913700730118123100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MEENU |
PUSPENDRA |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
372 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MITHLESH |
SIYANAND |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
373 |
0913700729117637100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BANTI LAL |
RAJENDRA SINGH |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
374 |
0913700730118119100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MITHLESH |
RAJENDRA SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
375 |
0913700730118119100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
ISHA DEVI |
HARI SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
376 |
0913700730118179100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
VIMLESH |
CHETRAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
377 |
0913700730118179100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
PRAKASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
378 |
0913700730118179100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SUMITRA |
RAJESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
379 |
0913700730118179100009 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
MUKESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
380 |
0913700730118179100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
JYOTI |
SUKHBIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
381 |
0913700730118179100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAVITA |
MAHESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
382 |
0913700730117986100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KALIYA |
RAMESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
383 |
0913700730117986100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
REKHA |
BASANTA |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
384 |
0913700730118179100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
BHURE SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
385 |
0913700730118128100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTOSH |
SONU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
386 |
0913700730118190100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MADHU |
SATVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
387 |
0913700730118137100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SHAKUNTLA |
RAMESH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
388 |
0913700730118190100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KAMLA |
KALLAN |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
389 |
0913700730118175100011 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MUNNI |
SUBHASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
390 |
0913700730118175100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MAMTA |
NANHE |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
391 |
0913700730118175100014 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MAHESH |
RAMKUNWAR |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
392 |
0913700730118175100013 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANTO |
KHACHDU SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
393 |
0913700730118175100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
OMVATI |
BALVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
394 |
0913700730117939100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MUNNI |
SATVIR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
395 |
0913700730117939100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SUSHMA |
DINESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
396 |
0913700730117939100007 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BALA |
HARPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
397 |
0913700730117859100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
DAROPATI |
MURARI LAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
398 |
0913700730117859100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
SANTOSH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
399 |
0913700730117892100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RENU |
SOMPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
400 |
0913700730117926100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POONAM |
SURAJPAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
401 |
0913700730117926100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJNI KUMARI |
NARESH SINGH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
402 |
0913700730117926100005 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAROJ |
OM PRAKASH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
403 |
0913700730118080100012 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
REENA |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
404 |
0913700730117882100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
ASHOK |
AMAR SINGH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
405 |
0913700730117806100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
RAJNISH |
MANGE RAM |
|
MALE |
PRATHMA BANK |
GOATERY |
85000 |
85000 |
MS |
|
406 |
0913700729117637100002 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANGEETA |
RAJ KUMAR |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
407 |
0913700730117855100006 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KUSUM |
TEJA |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
408 |
0913700730118101100008 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAYA |
RAMESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
409 |
0913700730118101100016 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
MEERA |
RAM RATTAN |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
410 |
0913700730118066100009 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SANGEETA |
RANJEET |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
411 |
0913700730118066100017 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
LONG SHRI |
BATTU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
412 |
0913700730118066100020 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SAVITRI |
SUNDER LAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
413 |
0913700730118066100013 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
SALAKH |
PRASHADI |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
414 |
0913700730118066100015 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BALA |
MAHAVIR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
415 |
0913700730118066100003 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
BINDRA |
RATI RAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
416 |
0913700730118066100004 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
POONAM |
SACHIN KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
417 |
0913700730118059100001 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
LALLU |
BABU RAM |
|
MALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
418 |
0913700730118101100021 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
NEETU |
RAJENDRA SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
419 |
0913700730118101100010 |
UTTRA PRADESH |
AMROHA |
26.04.2018 |
2018-19 |
KRISHNA |
SOMPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
420 |
0913700729117646100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MEENAKHI DEVI |
DHARAMVIR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
421 |
0913700729117646100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
ALISH |
BALDEV |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
422 |
0913700729117646100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
NISHA DEVI |
GUDDU |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
423 |
0913700729117646100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
KUSUM |
CHOTE LAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
424 |
0913700729117646100004 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
REKHA |
RAM AUTAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
425 |
0913700729117646100006 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAMVATI |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
426 |
0913700729117646100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANGITA |
RAJARAM |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
427 |
0913700729117646100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BABLI |
RAVI KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
428 |
0913700729117646100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
PUNAM |
MAHESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
429 |
0913700731118211100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SARITA |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
430 |
0913700731118211100010 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
OMWATI |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
431 |
0913700731118211100002 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAJO |
|
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
432 |
0913700730117888100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
VIMLA |
HARI SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
433 |
0913700730117888100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MUNNI |
CHETRAM |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
434 |
0913700730117855100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
ANITA |
PRAKASH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
435 |
0913700730117855100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
HAR GOVIND |
SUNITA |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
436 |
0913700730117855100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SURENDRA SINGH |
MANJU |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
437 |
0913700730117855100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MUKESH KUMAR |
MUNNI |
|
MALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
438 |
0913700730117855100009 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANNO |
MAHESH |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
439 |
0913700730117855100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SARITA |
RAMESH |
|
FEMALE |
SYNDICATE BANK |
GOATERY |
100000 |
100000 |
MS |
|
440 |
0913700730117855100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
AMIT KUMAR |
SANTRESH |
|
MALE |
SYNDICATE BANK |
CLOTH ARALING |
100000 |
100000 |
MS |
|
441 |
0913700731118388100010 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
AJIT KUMAR |
MAYA |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
442 |
0913700731118388100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
RAJAN |
BEENA |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
443 |
0913700729117570100005 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
MAKHAN LAL |
FOOLWATI |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
444 |
0913700729117570100015 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANJEETA |
RAMESH KUMAR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
445 |
0913700729117570100001 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
SANTRA |
KALLAN |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
446 |
0913700729117570100006 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
JYOTI |
SUBHASH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
447 |
0913700729117570100019 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
JYOTI |
NANHE |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
448 |
0913700729117570100007 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BEENA |
RAMKUNWAR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
449 |
0913700729117570100014 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
VIMLA |
KHACHDU SINGH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
450 |
0913700729117570100003 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BEENA |
BALVIR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
451 |
0913700729117570100004 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
POONAM |
SATVIR |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
452 |
0913700729117570100008 |
UTTRA PRADESH |
AMROHA |
22.08.2017 |
2017-18 |
BASANTYA |
DINESH |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
453 |
0913700731118232100004 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
ALVINA |
VIMAL |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
454 |
0913700731118232100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
VEENA |
FAJAL |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
455 |
0913700731118211100007 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SARITA |
VINOD |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
456 |
0913700731118211100010 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
OMVATI |
SUMERA |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
457 |
0913700731118211100002 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
RAJO |
CHIDDA |
|
FEMALE |
PRATHMA BANK |
E-RICKHAW |
70000 |
70000 |
MS |
|
458 |
0913700730117892100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
NEETU |
KAMAL CHAND |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
459 |
0913700730117923100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
REENA |
MAHIPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
460 |
0913700730118095100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
KIRAN |
MINTU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
461 |
0913700730118095100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SAVITRI |
SAMARPAL |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
462 |
0913700730118089100006 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SHEETAL |
SONU |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
463 |
0913700730118095100006 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SHAKUNTLA |
KRESH KUMAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
464 |
0913700730118095100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
DEEPMALA |
RAVIKANT |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
465 |
0913700730118095100003 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SURESH KUMAR |
ITWAR |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
466 |
0913700730118089100001 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
BABLI DEVI |
KULDEEP SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
467 |
0913700730118089100005 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
GUDDI DEVI |
LOKESH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
468 |
0913700730118089100004 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
NIRMALA DEVI |
RANJEET SINGH |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
469 |
0913700730118089100002 |
UTTRA PRADESH |
AMROHA |
19.07.2018 |
2018-19 |
SAVITA DEVI |
BABU RAM |
|
FEMALE |
PRATHMA BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
470 |
0913700730117866100008 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
ANIL KUMAR |
SHYAMLAL |
|
MALE |
PRATHMA BANK |
E-RICKHAW |
80000 |
80000 |
MS |
|
471 |
0913700730117808100003 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
MUNNI |
RAMESH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
472 |
0913700731118309100006 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
PREMVATI |
BANKELAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
473 |
0913700731118309100003 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
SUNITA |
DHARAMPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
474 |
0913700731118309100002 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
NEELAM |
RADHESHYAM |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
475 |
0913700731118309100001 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
KRESHNA |
BUDH PRAKASH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
476 |
0913700731118309100009 |
UTTRA PRADESH |
AMROHA |
31.10.2018 |
2018-19 |
KALUVA |
BANKELAL |
|
MALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
477 |
0913700730117939100002 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ARTI |
VIPIN KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
478 |
0913700730117919100010 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
BABITA |
RAJESH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
479 |
0913700730117919100002 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
SANTA |
BALWANT |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
480 |
0913700730117919100006 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAMLESH |
SHYAMMANT |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
481 |
0913700730117919100009 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAJAL |
SATISH KUMAR |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
482 |
0913700731118233100001 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRAKSHO |
MAHIPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
483 |
0913700731118233100007 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRITI |
RISHIPAL |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
484 |
0913700731118230100006 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KAVITA |
ANIL KUMAR |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
485 |
91544605 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
RAMPAL |
PRAKASH |
|
MALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
486 |
0913700730118101100005 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
RAJJO |
NANHE |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
487 |
0913700730118101100011 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ANITA |
GURCHARAN |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
488 |
0913700730118032100003 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KUNTA |
JAGAT SINGH |
|
FEMALE |
PRATHMA BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
489 |
91543072 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
SAPNA |
DAYARAM |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
490 |
0913700730118049100005 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
ANJALI |
RAM NIWAS |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
491 |
91543078 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
PRIYANKA |
DAYARAM |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
492 |
0913700730118145100007 |
UTTRA PRADESH |
AMROHA |
03.10.2019 |
2019-20 |
KUNTA |
BALVEER SINGH |
|
FEMALE |
SYNDICATE BANK |
BUFFELLOW |
100000 |
100000 |
MS |
|
493 |
91544038 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
PREETI |
SACHIN |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
494 |
91543064 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MANVATI |
GURUBACHIN |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
495 |
91543501 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
BABLI |
AMIT KUMAR |
|
FEMALE |
SYNDICATE BANK |
BUFFALO |
100000 |
100000 |
MS |
|
496 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
SHILA DEVI |
MAHAVEER |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
497 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
GEETA RANI |
MAHAVEER |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
498 |
0913700730118123100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MAYA DEVI |
KAMAL SINGH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
499 |
91543479 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
BARKHA |
AKASH |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
500 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MUNESH |
RAJESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
501 |
0913700730118123100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MONI |
RAJIV |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
502 |
0913700731118444100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAJIV |
RAJESH |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
503 |
0913700730118062100005 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
KAJAL |
UMESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
504 |
0913700730118062100009 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
GEETA RANI |
SHISHPAL |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
505 |
0913700730118062100004 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
MUNESH |
KRISHNA |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
506 |
0913700730118062100001 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
VIMLA |
KHANNA |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
507 |
0913700730118062100007 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
ANITA |
SURESH |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
508 |
91544048 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAGGAN |
SOOKHA |
|
MALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
509 |
0913700730118140100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
RAKHI |
VIKKI |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
510 |
91544612 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
KIRAN |
RAJENDRA |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
511 |
0913700731118444100006 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
PREETI |
VINOD |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
100000 |
100000 |
MS |
|
512 |
0913700731118444100009 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
SHEELA DEVI |
RAMESH CHANDRA |
|
FEMALE |
PRATHMA BANK |
BUFFALO |
50000 |
50000 |
MS |
|
513 |
0913700729117760100002 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
NEELAM DEVI |
RAJ KUMAR |
|
FEMALE |
PRATHMA BANK |
GOATERY |
100000 |
100000 |
MS |
|
514 |
090670740007100013 |
UTTRA PRADESH |
AMROHA |
19.06.2020 |
2020-21 |
TILAK KUMAR |
DAYA RAM |
|
MALE |
SYNDICATE BANK |
COSMETIC &ARTIFICIAL JEWELLERY |
300000 |
200000 |
MS |
|
515 |
092172610006100064 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
AKSHYA |
SHYAM LAL |
|
FEMALE |
ALLAHABAD BANK |
PIGGERY |
50000 |
50000 |
MS |
|
516 |
092172610006100064 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
MAINA |
SHYAM LAL |
|
FEMALE |
ALLAHABAD BANK |
GENERAL STORE |
50000 |
50000 |
MS |
|
517 |
0915200795134014100018 |
UTTRA PRADESH |
SAHAJAHANPUR |
03.10.2019 |
2019-20 |
ANITA |
OMKAR |
|
FEMALE |
BOB BANK |
BUFLOW |
100000 |
100000 |
MS |
|
518 |
090170020001100052 |
UTTRA PRADESH |
SAHARANPUR |
22.08.2017 |
2017-18 |
MAHIPAL |
BARU SINGH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
519 |
090170020001100062 |
UTTRA PRADESH |
SAHARANPUR |
22.08.2017 |
2017-18 |
DEEPAK |
RAJESH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
520 |
090170020001100036 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
RAJENDRA KUMAR |
BABU RAM |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
521 |
090170020001100045 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
SATISH |
OM PRAKASH |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
522 |
090170020001100031 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
ASHU |
GANDRAJ |
|
MALE |
I.O.B |
PARCHUN SHOP |
65000 |
50000 |
MS |
|
523 |
090170020001100048 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
GHASHTU |
JUMMAN |
|
MALE |
I.O.B |
E-RICKHAW |
65000 |
65000 |
MS |
|
524 |
090170020001100049 |
UTTRA PRADESH |
SAHARANPUR |
02.12.2016 |
2016-17 |
RAKESH |
|
|
MALE |
I.O.B |
PIGGERY |
50000 |
50000 |
MS |
|
525 |
0915500811140128100003 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
RAJESH |
sukhlal |
|
MALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
526 |
0915500811140080100004 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
MOHINI |
mohan lal |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
527 |
0915500811140082100001 |
UTTRA PRADESH |
HARDOI |
22.08.2017 |
2017-18 |
NANHI |
rajjan |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
100000 |
100000 |
MS |
|
528 |
0915500811140003100002 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
BABLI |
RAJPAL |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
529 |
092472920004100002 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
MUNNI |
PRASAD |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
530 |
092472920004100004 |
UTTRA PRADESH |
HARDOI |
16.11.2016 |
2016-17 |
SEEMA |
MANOJ |
|
FEMALE |
ARYAVART GRAMIN BANK |
PIGGERY |
50000 |
50000 |
MS |
|
531 |
091071170014100004 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
SUKHVIRI |
SHRI PAPPU |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
532 |
091071170014100008 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
VIMLESH |
KUNWAR |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
533 |
091071170014100006 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
BHAGWANDAI |
SURESH |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
534 |
091071170001100007 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
BISSO |
NAND KISHOR |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
535 |
091071170014100005 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
ANEETA |
RAJU |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
536 |
091071170014100003 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
VIJAY |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
537 |
091071170001100004 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
KUSUM |
RAJENDRA |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
538 |
091071170001100002 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
VINOD |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
539 |
091071170001100001 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
ANGOORI |
JAI KISHAN |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
540 |
091071170001100005 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
SUMANTRA |
RAJVEER |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
541 |
091071170014100001 |
UTTRA PRADESH |
GB NAGAR |
19.07.2018 |
2018-19 |
RAJNI |
AANAND |
|
FEMALE |
ALLAHABAD BANK |
GOATERY |
100000 |
100000 |
MS |
|
542 |
0913800733119005700009 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
GEETA |
GOPAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
543 |
0913800733119005700002 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
MANJU |
SUBHASH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
544 |
0913800733119005700003 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SURAJVATI |
VIJAYPAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
545 |
0913800733119005700018 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
KIRAN |
RAJESH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
546 |
0913800733119005700011 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SUNITA |
SATISH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
547 |
0913800733119005700004 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
BHURO |
KAILASH |
|
FEMALE |
CENTRAL BANK OF INDIA |
GOAT PALAN |
60000 |
60000 |
MS |
|
548 |
0913800733119005700012 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
NANHI |
NANAK |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
549 |
0913800733118964400002 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
LACHO |
MANGAL |
|
FEMALE |
UCO BANK |
BUFFELLOW |
60000 |
60000 |
MS |
|
550 |
0913800733119005700005 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SARLA |
RAJ KAPOOR |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
551 |
0913800733119005700008 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
KAUSHAL |
RAJU |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
552 |
0913800733119005700013 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
SATYAWATI |
SORAJ |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
553 |
0913800733119005700014 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
GEETA |
ANIL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
554 |
0913800733119005700016 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
CHANNO |
MURARI LAL |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
555 |
0913800733119005700006 |
UTTRA PRADESH |
MEERUT |
19.07.2018 |
2018-19 |
PUNAM |
RAKESH |
|
FEMALE |
CENTRAL BANK OF INDIA |
BUFFELLOW |
60000 |
60000 |
MS |
|
556 |
0913500722116192100005 |
UTTRA PRADESH |
SAMBHAL |
22.08.2017 |
2017-18 |
PYARE LAL |
|
|
MALE |
PRATHAMA BANK |
DAIRY FARMING |
70000 |
70000 |
MS |
|
557 |
097370580008100005 |
UTTRA PRADESH |
SAMBHAL |
22.08.2017 |
2017-18 |
RAKESH |
|
|
MALE |
PRATHAMA BANK |
DAIRY FARMING |
70000 |
70000 |
MS |
|
558 |
0913500721115733100002 |
UTTRA PRADESH |
SAMBHAL |
02.05.2018 |
2018-19 |
SUBHASH SAHDEV |
GANGASHARAN |
|
MALE |
SYNDICATE BANK |
POULTRY FARM |
300000 |
200000 |
MS |
|
559 |
0914000738119625100007 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
BALA |
SUBY |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
560 |
0914000738119625100006 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
GEETA |
RAJKUMAR |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
561 |
0914000738119625100004 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
PREMWATI |
BHARAMPAL |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
562 |
0914000738119625100010 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
PUSHPA |
INDERJEET |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
563 |
0914000738119625100001 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SAMANTA |
PRAKASH |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
564 |
0914000738119625100009 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SANTOSH |
SURAJPAL |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
565 |
0914000738119625100008 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SARLA |
KRISHNA |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
566 |
0914000738119625100005 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
SAVITA |
VINOD |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
567 |
0914000738119625100002 |
UTTRA PRADESH |
GHAZIABAD |
02.12.2016 |
2016-17 |
USHA |
RAJENDRA |
|
FEMALE |
SARVA UP GRAMIN BANK |
BUFFALO HUSBANDRY |
70000 |
70000 |
MS |
|
568 |
092873400002100034 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LAXMI |
MONU KUMAR |
|
FEMALE |
GRAMIN BANK ARYAVART |
FURNITURE WORK |
100000 |
100000 |
MS |
|
569 |
092873390008100008 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAMA DEVI |
CHOTE |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
570 |
092873390008100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SHEELA |
BHURA |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
571 |
092873390008100009 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VEENA |
BHAIYALAL |
|
FEMALE |
GRAMIN BANK ARYAVART |
DAIRY FARMING |
100000 |
100000 |
MS |
|
572 |
092873390008100010 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI |
PAPPU |
|
FEMALE |
GRAMIN BANK ARYAVART |
DAIRY FARMING |
100000 |
100000 |
MS |
|
573 |
092873390008100011 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SONKALI |
SUMER |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
574 |
092873380002100015 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
BHULO DEVI |
MAHESH |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
575 |
092873380001100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANORAMA |
NIRAJ |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
576 |
092873380002100019 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MITHLESH |
JAGDISH |
|
FEMALE |
GRAMIN BANK ARYAVART |
BROOM MAKING |
100000 |
100000 |
MS |
|
577 |
092873400002100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI DEVI |
LALRAM |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
578 |
092873400002100026 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LATA DEVI |
RAJENDRA |
|
FEMALE |
BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
579 |
092873400002100030 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NISHA |
LAL CHANDRA |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
580 |
092873400002100026 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANJO |
RAJENDRA |
|
FEMALE |
BANK OF INDIA |
GENERAL STORE |
100000 |
100000 |
MS |
|
581 |
092873400001100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
URMILA DEVI |
MULCHANDRA |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
582 |
092873400002100031 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NEELAM |
DHARMENDRA |
|
FEMALE |
SYNDICATE BANK |
BROOM MAKING |
100000 |
100000 |
MS |
|
583 |
092873400002100018 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
HEMLATA |
KRISHNA |
|
FEMALE |
SYNDICATE BANK |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
584 |
092873400002100029 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VANDANA |
GOVIND |
|
FEMALE |
SYNDICATE BANK |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
585 |
092873400016100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SITA |
SANJAY KUMAR |
|
FEMALE |
BANK OF BARODA |
AUTO RICKHAW |
100000 |
100000 |
MS |
|
586 |
092873400002100024 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
LAXMI DEVI |
HARISH CHANDRA |
|
FEMALE |
PUNJAB NATIONAL BANK |
TENT HOUSE |
100000 |
100000 |
MS |
|
587 |
092873390008100004 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
ASHRAFI |
KISHAN |
|
FEMALE |
PUNJAB NATIONAL BANK |
DAIRY FARMING |
100000 |
100000 |
MS |
|
588 |
092873390008100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
KANTI |
RAM GULAM |
|
FEMALE |
PUNJAB NATIONAL BANK |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
589 |
092873390008100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MEENA DEVI |
KAILASH |
|
FEMALE |
PUNJAB NATIONAL BANK |
PIGGERY |
100000 |
100000 |
MS |
|
590 |
092873430002100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
NANHI DEVI |
JAGDEESH |
|
FEMALE |
GRAMIN BANK ARYAVART |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
591 |
092873390008100005 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MANNO |
RAMSARAN |
|
FEMALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
592 |
092873390008100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SUNITA |
SATISH |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
593 |
092873380002100020 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
MUNNI DEVI |
SANTOSH |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
594 |
092873380001100013 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAVI |
SARITA |
|
FEMALE |
STATE BANK OF INDIA |
MOBILE REPAIRE |
100000 |
100000 |
MS |
|
595 |
092873380001100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAMSHRI |
|
|
FEMALE |
BANK OF INDIA |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
596 |
092873380001100004 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
VIMLA DEVI |
SURESH CHANDRA |
|
FEMALE |
BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
597 |
092873380001100023 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GEETA |
VINOD |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
598 |
092873380001100013 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARITA DEVI |
RAVI KUMAR |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
599 |
092873380001100014 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SEEMA |
BISHAN |
|
FEMALE |
GRAMIN BANK ARYAVART |
PIGGERY |
100000 |
100000 |
MS |
|
600 |
092873380001100015 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
REKHA |
ASHOK |
|
FEMALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
601 |
092873380001100025 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
RAJEEV |
BITTAN LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
602 |
092873380001100027 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
KALLU |
KUNDAN LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
603 |
092873380002100003 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SURAJ |
SUBHASH CHANDRA |
|
MALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
604 |
092873400002100022 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARLA DEVI |
RAM SINGH |
|
MALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
605 |
092873380002100006 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
DHAN DEVI |
NARESH |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
606 |
092873380002100007 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
ROOPA DEVI |
DINESH |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
607 |
092873380002100010 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SHYAM BABU |
SHYAM LAL |
|
MALE |
GRAMIN BANK ARYAVART |
TENT HOUSE |
100000 |
100000 |
MS |
|
608 |
092873380002100017 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GEETA |
SUNIL |
|
FEMALE |
STATE BANK OF INDIA |
ENVELOPE/ FILE MAKING |
100000 |
100000 |
MS |
|
609 |
092873380002100002 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
GUDDI DEVI |
SHRI RAM |
|
FEMALE |
STATE BANK OF INDIA |
PAPER UTENSILS |
100000 |
100000 |
MS |
|
610 |
092873400002100042 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
SARASWATI |
SUMAN |
|
FEMALE |
STATE BANK OF INDIA |
PIGGERY |
100000 |
100000 |
MS |
|
611 |
092873380002100001 |
UTTRA PRADESH |
FARRUKHABAD |
02.12.2016 |
2016-17 |
BANKE LAL |
MANNI LAL |
|
MALE |
STATE BANK OF INDIA |
BROOM MAKING |
100000 |
100000 |
MS |
|
612 |
914117172 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
RAMSHOBHA |
KUNWARPAL |
|
MALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
613 |
914117345 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
MAMTA |
VIMLESH KUMAR |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
614 |
914117315 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
MONI |
RAJNISH |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFFALO |
100000 |
100000 |
MS |
|
615 |
914117294 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
SANGITA |
MAN RAM |
|
FEMALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
616 |
914117283 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
PISTA |
GUDDU |
|
FEMALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
617 |
914117241 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
RESHMA DEVI |
AGYA RAM |
|
FEMALE |
ARYAVART GRAMIN BANK |
DAIRY |
100000 |
100000 |
MS |
|
618 |
914117242 |
UTTRA PRADESH |
FARRUKHABAD |
19.06.2020 |
2020-21 |
SATYAM |
AJAY |
|
MALE |
ARYAVART GRAMIN BANK |
BUFFALO |
100000 |
100000 |
MS |
|
619 |
091471590003100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJEWATI |
VIJAY |
|
FEMALE |
SYNDICATE BANK |
MINI DAIRY |
100000 |
100000 |
MS |
|
620 |
091471590003100005 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
GHIRIJA |
RAJU |
|
FEMALE |
SYNDICATE BANK |
BRASSBAND |
100000 |
100000 |
MS |
|
621 |
091471590003100001 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
GANGA DEVI |
RAMBABU |
|
FEMALE |
SYNDICATE BANK |
E RICKHAW |
65000 |
65000 |
MS |
|
622 |
091471590003100006 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
SANTA |
NARESH CHANDRA |
|
FEMALE |
SYNDICATE BANK |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
623 |
091471590003100006 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
SANTA |
VIJAY |
|
FEMALE |
SYNDICATE BANK |
CLOTH SHOP |
100000 |
100000 |
MS |
|
624 |
091471560001100007 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RESHMA |
PRADEEP |
|
FEMALE |
CENTRAL BANK OF INDIA |
MINI DAIRY |
50000 |
50000 |
MS |
|
625 |
0914500762123871100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
KAMLA URF KAMLESH |
BABU LAL |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
30000 |
30000 |
MS |
|
626 |
0914500762123871100004 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
KAMLESH |
KAMAL SINGH |
|
FEMALE |
SYNDICATE BANK |
DAIRY FARMING |
30000 |
30000 |
MS |
|
627 |
091471620005100005 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
MAYA |
VITTAR |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
100000 |
100000 |
MS |
|
628 |
091471640005100003 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJWATI |
GHIRDHARI |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
50000 |
50000 |
MS |
|
629 |
091471640005100003 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
RAJWATI |
GHIRDHARI |
|
FEMALE |
STATE BANK OF INDIA |
READYMADE GARMENTS |
50000 |
50000 |
MS |
|
630 |
091471640005100002 |
UTTRA PRADESH |
MATHURA |
02.12.2016 |
2016-17 |
DULARI |
RAJJO |
|
FEMALE |
STATE BANK OF INDIA |
GOATERY |
50000 |
50000 |
MS |
|
631 |
0913300708110959100008 |
UTTRA PRADESH |
M.NAGAR |
02.12.2016 |
2016-17 |
RANI |
SUBHASH |
|
FEMALE |
PUNJAB NATIONAL BANK |
BUFLOW |
80000 |
80000 |
MS |
|
632 |
092673230007100007 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
VIJAY PRAKASH |
NOKHE LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
633 |
092673230006100006 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
UMESH KUMAR |
RAM LAKHAN |
|
MALE |
GRAMIN BANK OF ARYAVART |
LOUDSPEAKER &DJ |
300000 |
200000 |
MS |
|
634 |
092673230002100007 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAMESH CHAND |
NIRJA |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
635 |
092673220012100001 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
MAHESH PRASAD |
KHELAWAN |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
636 |
092673220012100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
MONA |
SURESH |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
100000 |
100000 |
MS |
|
637 |
092673220012100001 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
PARO |
MAHESH |
|
MALE |
GRAMIN BANK OF ARYAVART |
BAND BAJA |
100000 |
100000 |
MS |
|
638 |
092673230090100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJENDRA |
BABU LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
639 |
092673230007100004 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
KAMAR JAHAN |
RASHID AHMAD |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
PARCHUN SHOP |
234000 |
166600 |
MS |
|
640 |
092673230007100009 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJNI |
PHOOL CHAND |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
100000 |
100000 |
MS |
|
641 |
092673230090100002 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RAJNI |
GINNI LAL |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
KIRANA SHOP |
300000 |
200000 |
MS |
|
642 |
092673230006100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
RASHANA |
KRISHAN |
|
FEMALE |
GRAMIN BANK OF ARYAVART |
PARCHUN SHOP |
100000 |
100000 |
MS |
|
643 |
092673230003100003 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
SANJAY |
RAM CHANDRA |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
644 |
092673230085100004 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
DEEPAK RAJ |
SANKATU LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|
645 |
092673230006100008 |
UTTRA PRADESH |
LUCKNOW |
16.11.2016 |
2016-17 |
KRISHNA |
SUNDRA LAL |
|
MALE |
GRAMIN BANK OF ARYAVART |
E RICKHAW |
88000 |
88000 |
MS |
|