Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MILAK | AINCHORA | Aichora | Gulaab Mahila | 218770 | 2019-02-01 | Canara Bank | 2182101012400 | 2019-03-02 | 0 | |||
2 | MILAK | AINCHORA | BHOUNAK PUR | Kiran | 160316 | 2017-03-21 | Canara Bank | 2182101011444 | 2017-07-11 | 0 | |||
3 | MILAK | BABOORA | Mandaiya Sandoli | Azad mahila | 157438 | 2016-09-19 | Bank of Baroda | 14050100014227 | 2016-10-14 | 0 | |||
4 | MILAK | BABOORA | Mandaiya Sandoli | Radha Mahila | 157436 | 2016-09-01 | Bank of Baroda | 14050100014234 | 2016-10-18 | 0 | |||
5 | MILAK | BABOORA | Mandaiya Sandoli | Avtaar Mahila | 221780 | 2019-02-07 | Bank of Baroda | Dhammor | 14050100015196 | 2019-04-03 | 0 | ||
6 | MILAK | BAGAMABAD NEAR KRIMCHA | BEGAMABAD NEAR KRIMCHA | Hani Mahila | 223988 | 2019-04-17 | Punjab and Sind Bank | 09611000014341 | 2019-06-06 | 0 | |||
7 | MILAK | BAGAMABAD NEAR KRIMCHA | Begumabad | Gagan Mahila | 166061 | 2016-12-10 | PGB | 20102082219 | 2017-07-02 | 0 | |||
8 | MILAK | BAGAMABAD NEAR KRIMCHA | Khuda Nagar | Reena mahila | 218070 | 2019-01-12 | Punjab and Sind Bank | 09611000014176 | 2019-03-01 | 0 | |||
9 | MILAK | BHAINSORI | Bhainsori | Payal Mahila | 223975 | 2019-04-03 | SBI | 09611000014402 | 2019-07-03 | 0 | |||
10 | MILAK | BHAINSORI | Bhainsori | Roshani Mahila | 222377 | 2019-04-02 | SBI | 35164624999 | 2019-04-18 | 0 | |||
11 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Ansh Mahila | 160327 | 2017-02-19 | Canara Bank | 2182101011480 | 2017-07-17 | 0 | |||
12 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Ganga Mahila | 160329 | 2016-12-22 | Canara Bank | 2182101011425 | 2017-01-07 | 0 | |||
13 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Jamuna Mahila | 160335 | 2017-05-13 | Canara Bank | 2182101011443 | 2017-07-17 | 0 | |||
14 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Kaushal Mahila | 160334 | 2016-12-22 | Canara Bank | 2182101011447 | 2017-01-07 | 0 | |||
15 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Laxmi Mahila | 162905 | 2017-01-16 | Canara Bank | 218210100009743 | 2017-06-10 | 0 | |||
16 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Sahibha Mahila | 162903 | 2017-01-26 | Canara Bank | 21821010011441 | 2017-05-09 | 0 | |||
17 | MILAK | BHAUNAKPUR | BHAUNAKPUR | Vikas Mahila | 162904 | 2017-01-16 | Canara Bank | 21821010009745 | 2017-06-02 | 0 | |||
18 | MILAK | BHAUNAKPUR | Bhounakpur | Dev dass Mahila | 199191 | 2018-06-23 | Canara Bank | 3899107002232 | 2018-12-28 | 0 | |||
19 | MILAK | BHAUNAKPUR | Bhounakpur | Kamal Mahila | 229338 | 2019-05-31 | Canara Bank | 2182101012707 | 2019-07-03 | 0 | |||
20 | MILAK | BHAUNAKPUR | Bhounakpur | Kiran Mahila | 194650 | 2018-04-08 | Canara Bank | Krincha | 02182101011444 | 2018-04-08 | 0 | ||
21 | MILAK | BHAUNAKPUR | Bhounakpur | Mahadev Mahila | 168047 | 2017-06-10 | Canara Bank | 2182101011619 | 2017-08-09 | 0 | |||
22 | MILAK | BHAUNAKPUR | Bhounakpur | Shera Wali Mahila | 206293 | 2018-09-17 | Canara Bank | 2182101012777 | 2019-07-02 | 0 | |||
23 | MILAK | BHAUNAKPUR | Taaz Pur | Meera Mahila | 193171 | 2018-05-30 | Canara Bank | 38990108002207 | 2018-07-04 | 0 | |||
24 | MILAK | DHAMORA | DHAMORA | Durga Mahila | 224078 | 2018-04-18 | Bank of Baroda | 14050100015424 | 2019-06-13 | 0 | |||
25 | MILAK | DHAMORA | Dhamora | Guru Kirpa | 157631 | 2016-09-01 | Bank of Baroda | 1405100014055 | 2016-09-01 | 0 | |||
26 | MILAK | DHAMORA | DHAMORA | Jyoti Mahila | 218065 | 2019-01-12 | 14050100015067 | 2019-03-02 | 0 | ||||
27 | MILAK | DHAMORA | DHAMORA | Khusbu Mahila | 227408 | 2019-04-20 | Bank of Baroda | Dhammor | 14050100015356 | 2019-06-05 | 0 | ||
28 | MILAK | DHAMORA | DHAMORA | laxmi mahila | 213476 | 2018-12-10 | 14050100015054 | 2019-02-01 | 0 | ||||
29 | MILAK | DHAMORA | DHAMORA | Sherwali Mahila | 194657 | 2018-06-30 | Bank of Baroda | 14050100014696 | 2018-07-18 | 0 | |||
30 | MILAK | DHAMORA | DHAMORA | Vaishnavi Mahila | 213473 | 2018-12-01 | Bank of Baroda | 14050100014948 | 2019-01-02 | 0 | |||
31 | MILAK | DHAMORA | DHAMORA | Veera Mahila | 212981 | 2018-11-13 | 14050100014937 | 2019-01-03 | 0 | ||||
32 | MILAK | DHANELI POORVI | DHANELI POORVI | Durga Mahila | 173544 | 2017-10-04 | SBI | 36128772591 | 2017-11-02 | 0 | |||
33 | MILAK | DHANELI POORVI | DHANELI POORVI | Ganga Mahila | 173538 | 2016-12-10 | SBI | Minwa | 037091902408 | 2017-01-10 | 0 | ||
34 | MILAK | DHANELI POORVI | DHANELI POORVI | Maa Santoshi Mahila | 203910 | 2018-02-19 | PGB | 89044644308 | 2018-10-04 | 0 | |||
35 | MILAK | DHANELI POORVI | Dhaneli poorvi | Nirankari Mahila | 162908 | 2016-12-03 | SBI | 89040837766 | 2017-05-06 | 0 | |||
36 | MILAK | DHANELI UTTARI | Dhaneli uttari | Laxmi Mahila | 216469 | 2018-12-04 | Bank of Baroda | 07220100028827 | 2019-02-02 | 0 | |||
37 | MILAK | DHANELI UTTARI | Dhanli Uttari | Gnaesh Mahila | 166030 | 2016-09-16 | Bank of Baroda | 07220100028152 | 2017-07-02 | 0 | |||
38 | MILAK | DUGANPUR | Dugan Pur | Kanti Mahila | 162922 | 2017-05-07 | PGB | 89008000502 | 2017-06-05 | 0 | |||
39 | MILAK | DUGANPUR | DUGANPUR | Shanti Mahila | 229466 | 2019-06-20 | Bank of Baroda | Dhammor | 14050100015490 | 2019-07-02 | 0 | ||
40 | MILAK | HALU NAGAR | halu Nagar | Kamal Mahila | 186548 | 2018-05-09 | PGB | 89042020048 | 2018-05-11 | 0 | |||
41 | MILAK | HARRAIYA | Nourah | Laxmi | 157439 | 2016-11-12 | PGB | 8903999052 | 2016-12-03 | 0 | |||
42 | MILAK | HARRAIYA | Nourah | Raja Ram | 157395 | 2016-10-14 | PGB | 890368166747 | 2016-11-15 | 0 | |||
43 | MILAK | HURMAT NAGAR | HURMAT NAGAR | Gangwar Mahila | 208525 | 2018-11-01 | PGB | 89017323852 | 2018-11-06 | 0 | |||
44 | MILAK | HURMAT NAGAR | HURMAT NAGAR | Gulaab Mahila | 213474 | 2018-12-09 | PGB | 89046531380 | 2019-01-02 | 0 | |||
45 | MILAK | HURMAT NAGAR | HURMAT NAGAR | kajiya pura Mahila | 208534 | 2018-10-05 | PGB | 89021468032 | 2018-11-10 | 0 | |||
46 | MILAK | JADOPUR | Jadopur | Ganga Mahila | 167960 | 2017-04-10 | PGB | 89041691918 | 2017-08-03 | 0 | |||
47 | MILAK | JADOPUR | Jadopur | Jay Maa Durga Mahila | 174878 | 2017-05-30 | Prathma Bank | Narpat Nagar | 089042790054 | 2017-06-30 | 0 | ||
48 | MILAK | JADOPUR | Jadopur | Yasoda | 157437 | 2016-10-13 | PGB | 89038821047 | 2017-07-11 | 0 | |||
49 | MILAK | JASMOLI | Imaratpur | Mahatama Gandi | 173545 | 2017-09-14 | PGB | 20020005462 | 2017-10-12 | 0 | |||
50 | MILAK | JASMOLI | Jasmoli | Adarsh Mahila | 162918 | 2017-05-02 | Bank of Baroda | 14050100014300 | 2017-06-02 | 0 | |||
51 | MILAK | JASMOLI | Jasmoli | Prajapati Mahila | 162915 | 2017-05-02 | Bank of Baroda | 14050100014263 | 2017-05-28 | 0 | |||
52 | MILAK | JASMOLI | Jasmoli | Radha Swami | 162901 | 2017-10-15 | PGB | 20020005472 | 2017-10-15 | 0 | |||
53 | MILAK | JIWAI JADID | Mohammadpur Jadid | Meera Bai | 162920 | 2017-05-07 | SBI | 31055454436 | 2017-05-28 | 0 | |||
54 | MILAK | JIWAI QADIM | Jivai Kadim | Ganga Swaroop | 162919 | 2017-05-08 | SBI | 31028227669 | 2017-06-10 | 0 | |||
55 | MILAK | JIWAI QADIM | Jivai Kadim | Vikas mahila | 162921 | 2017-05-08 | SBI | 31028227668 | 2017-05-28 | 0 | |||
56 | MILAK | KAMORA | Brijpur | Karishma Mahila | 206356 | 2018-09-11 | Bank of Baroda | 14050100014866 | 2019-01-03 | 0 | |||
57 | MILAK | KAMORA | Kamora | Asha Mahila | 197460 | 2018-06-07 | BOI | Dharauli | 14050100014796 | 2018-09-04 | 0 | ||
58 | MILAK | KAMORA | kamora | Bhart | 157641 | 2016-09-01 | Bank of Baroda | 1450100014208 | 2016-09-09 | 0 | |||
59 | MILAK | KAMORA | Kamora | Gulaab Mahila | 223972 | 2019-04-12 | Bank of Baroda | 14050100015485 | 2019-07-23 | 0 | |||
60 | MILAK | KAMORA | Kamora | Kiran Yuva Mahila | 214832 | 2018-09-15 | Bank of Baroda | 140501000140960 | 2018-11-07 | 0 | |||
61 | MILAK | KAMORA | Kamora | Suraj mahila | 214829 | 2017-10-06 | Bank of Baroda | 14050100014918 | 2019-05-02 | 0 | |||
62 | MILAK | KAMORA | Kamora | Ujala Mahila | 216470 | 2019-01-09 | Bank of Baroda | 14050100015055 | 2019-02-02 | 0 | |||
63 | MILAK | KAPNERI | KAPNERI | Ambedkar Mahila | 211353 | 2018-10-09 | PGB | 89047077354 | 2018-12-06 | 0 | |||
64 | MILAK | KARIMGANJ | Kareem ganj | Deep Mahila | 168045 | 2017-02-21 | Punjab and Sind Bank | 09611000013208 | 2017-08-03 | 0 | |||
65 | MILAK | KARIMGANJ | Kareem ganj | Disha Mahila | 194646 | 2018-06-18 | Punjab and Sind Bank | 09611000013174 | 2018-06-18 | 0 | |||
66 | MILAK | KARIMGANJ | Kareem ganj | Disha Mahila | 194647 | 2018-06-18 | Punjab and Sind Bank | 09611000013174 | 2018-06-18 | 0 | |||
67 | MILAK | KARIMGANJ | Kareem ganj | Kiran Mahila | 173546 | 2016-10-24 | SBI | Minwa | 009611000012435 | 2016-11-24 | 0 | ||
68 | MILAK | KARIMGANJ | Kareem ganj | Kirti Mahila | 167959 | 2017-07-10 | Punjab and Sind Bank | 09611000013313 | 2017-08-10 | 0 | |||
69 | MILAK | KARIMGANJ | Kareem ganj | Nai Kiran | 167958 | 2016-10-20 | Punjab and Sind Bank | 09611000012435 | 2017-08-02 | 0 | |||
70 | MILAK | KARIMGANJ | Kareem ganj | Priti Mahila | 211405 | 2018-11-02 | Punjab and Sind Bank | 09611000014045 | 2018-12-07 | 0 | |||
71 | MILAK | KARIMGANJ | Kareem ganj | Radhika | 174592 | 2017-02-22 | Punjab and Sind Bank | 09611000013217 | 2017-11-23 | 0 | |||
72 | MILAK | KARIMGANJ | Kareem ganj | Roshani Mahila | 182886 | 2018-03-23 | PNB | 09611000013598 | 2018-04-04 | 0 | |||
73 | MILAK | KARIMGANJ | Karim ganj | Aarti Mahila | 166065 | 2017-07-17 | Punjab and Sind Bank | 09611000013243 | 2017-07-18 | 0 | |||
74 | MILAK | KARIMGANJ | Karim ganj | Aman | 160322 | 2016-10-24 | Punjab and Sind Bank | 09611000012431 | 2017-07-18 | 0 | |||
75 | MILAK | KARIMGANJ | Karim ganj | Ambedkar Mahila | 162895 | 2017-02-03 | Punjab and Sind Bank | 09611000012437 | 2017-06-04 | 0 | |||
76 | MILAK | KARIMGANJ | Karim ganj | Deepak Mahila | 166036 | 2017-02-14 | Punjab and Sind Bank | 09611000013137 | 2017-06-18 | 0 | |||
77 | MILAK | KARIMGANJ | Karim ganj | Durga | 160325 | 2017-10-22 | Punjab and Sind Bank | 09611000011798 | 2017-10-22 | 0 | |||
78 | MILAK | KARIMGANJ | Karim ganj | Geet Mahila | 160314 | 2016-10-09 | Punjab and Sind Bank | 09611000013024 | 2017-03-21 | 0 | |||
79 | MILAK | KARIMGANJ | Karim ganj | Laxmi | 160326 | 2016-10-22 | Punjab and Sind Bank | 09611000011797 | 2017-07-18 | 0 | |||
80 | MILAK | KARIMGANJ | Karim ganj | Roshani Mahila | 166038 | 2017-03-20 | Punjab and Sind Bank | 09611100013017 | 2017-07-10 | 0 | |||
81 | MILAK | KARIMGANJ | Karim ganj | Shivani | 166067 | 2017-06-17 | Punjab and Sind Bank | 09611000013269 | 2017-07-15 | 0 | |||
82 | MILAK | KARIMGANJ | Karim ganj | Sitara | 160321 | 2016-10-20 | Punjab and Sind Bank | 09611000011799 | 2017-07-18 | 0 | |||
83 | MILAK | KARIMGANJ | Karim ganj | Sonam Mahila | 166051 | 2017-02-15 | Punjab and Sind Bank | 09611000013032 | 2017-07-07 | 0 | |||
84 | MILAK | KARINGA | Karinga | Ambey Mahila | 160324 | 2016-09-01 | Bank of Baroda | 1450100014045 | 2017-07-11 | 0 | |||
85 | MILAK | KARINGA | KARINGA | Islam Mahila | 173541 | 2016-11-02 | SBI | Minwa | 089040716253 | 2016-12-05 | 0 | ||
86 | MILAK | KARINGA | KARINGA | Seeta Mahila | 196119 | 2018-06-08 | PGB | 89045377021 | 2018-08-02 | 0 | |||
87 | MILAK | KARINGA | KARINGA | Seeta Mahila | 197455 | 2018-05-01 | Prathma Bank | 089045377021 | 2018-06-14 | 0 | |||
88 | MILAK | KARINGA | KARINGA | Shiv Mahila | 197461 | 2018-06-14 | Punjab and Sind Bank | 0961100001383 | 2018-09-03 | 0 | |||
89 | MILAK | KARINGA | KARINGA | Shiv Shakti Mahila | 196118 | 2018-05-18 | PGB | 89045678074 | 2018-08-03 | 0 | |||
90 | MILAK | KARINGA | Khuda Nagar | Santosh Mahila | 208517 | 2018-10-16 | Punjab and Sind Bank | 0961100001408 | 2018-11-03 | 0 | |||
91 | MILAK | KARINGA | Khuda Nagar | Shiv Mahila | 196117 | 2018-07-14 | Punjab and Sind Bank | 1461100001383 | 2018-08-02 | 0 | |||
92 | MILAK | KEORAR | Keorar | Durga Mahila | 166034 | 2016-09-01 | SBI | 34035790176 | 2017-07-10 | 0 | |||
93 | MILAK | KEORAR | KEORAR | Guatam Budh Mahila | 211355 | 2018-10-19 | SBI | 38031437919 | 2018-12-06 | 0 | |||
94 | MILAK | KEORAR | Keorar | Nirankari Mahila | 166063 | 2016-09-11 | SBI | 30484483538 | 2017-06-25 | 0 | |||
95 | MILAK | KEORAR | KEORAR | Priti Mahila | 183122 | 2018-01-02 | SBI | Misrikh | 37617459712 | 2018-02-03 | 0 | ||
96 | MILAK | KEORAR | KEORAR | Radha Mahila | 218068 | 2019-01-30 | 0722100029073 | 2019-07-03 | 0 | ||||
97 | MILAK | KEORAR | Kyorar | Nirankari | 162910 | 2017-06-20 | SBI | 304844833538 | 2017-07-18 | 0 | |||
98 | MILAK | KEORAR | Kyorar | Raja Ram | 162911 | 2017-05-16 | SBI | 011788684919 | 2017-06-05 | 0 | |||
99 | MILAK | KHAMRIA | Khamaria | Shakti Mahila | 215230 | 2018-12-26 | Uco Bank | 28560110056042 | 2019-04-04 | 0 | |||
100 | MILAK | KHAMRIA | Khamaria | Shiv mahila | 215226 | 2018-12-25 | Uco Bank | 28560110056059 | 2019-04-04 | 0 | |||
101 | MILAK | KHANPUR JADID | Khanpur Jadid | Hariyali Mahila | 162917 | 2017-09-08 | PGB | 8903998505076 | 2017-09-08 | 0 | |||
102 | MILAK | KHANPUR JADID | Khanpur Jadid | Hariyali Mahila | 168046 | 2017-05-18 | PGB | 89038505098 | 2017-08-04 | 0 | |||
103 | MILAK | KHATA CHINTAMAN | Khata Chaintaman | Ujala Mahila | 162916 | 2017-05-06 | Bank of Baroda | 14050100014212 | 2017-06-16 | 0 | |||
104 | MILAK | KHATA CHINTAMAN | KHATA CHINTAMAN | Laxmi Mahila | 229688 | 2019-05-16 | Bank of Baroda | Dhammor | 14050100014305 | 2019-07-03 | 0 | ||
105 | MILAK | KRIMCHA | Aichora | Shiv Mahila | 211354 | 2018-10-10 | Canara Bank | 3899101002370 | 2018-12-06 | 0 | |||
106 | MILAK | KRIMCHA | Krimcha | Anu Mahila | 160332 | 2016-12-18 | Canara Bank | 2182101011445 | 2017-07-18 | 0 | |||
107 | MILAK | KRIMCHA | Krimcha Narayain Nagla | Aarti Mahaila | 182895 | 2018-02-17 | Canara Bank | 2182101011911 | 2018-04-04 | 0 | |||
108 | MILAK | KRIMCHA | Krimcha Narayain Nagla | aman Mahila | 167956 | 2016-12-21 | Canara Bank | 2182101010853 | 2017-08-03 | 0 | |||
109 | MILAK | KRIMCHA | Krimcha Narayain Nagla | Asha Mahila | 167955 | 2016-12-21 | Canara Bank | 2182101010854 | 2017-07-27 | 0 | |||
110 | MILAK | KRIMCHA | Krimcha Narayain Nagla | Deep Mahila | 178697 | 2017-12-07 | Canara Bank | 2182101011850 | 2018-02-08 | 0 | |||
111 | MILAK | KRIMCHA | Narayain Nagla | Dhan Rekha | 160337 | 2017-03-29 | Canara Bank | 2182101011510 | 2017-03-31 | 0 | |||
112 | MILAK | KRIMCHA | Narayain Nagla | Durga Mahula | 166066 | 2016-09-01 | Canara Bank | 2182101013443 | 2017-07-09 | 0 | |||
113 | MILAK | KRIMCHA | Narayain Nagla | Mahak Mahila | 160330 | 2016-12-19 | Canara Bank | 2182101011446 | 2017-07-18 | 0 | |||
114 | MILAK | KRIMCHA | Narayain Nagla | Roshani | 160331 | 2016-12-14 | Canara Bank | 2182101011438 | 2017-07-18 | 0 | |||
115 | MILAK | KRIMCHA | Nousana | Durga Mahila | 160343 | 2017-03-30 | Canara Bank | 2182101010443 | 2017-04-10 | 0 | |||
116 | MILAK | KRIMCHA | Nousana | Monika | 160336 | 2017-05-13 | Canara Bank | 2182101011439 | 2017-07-18 | 0 | |||
117 | MILAK | KRIPYA HAPPU | Jatpura | Dr Ambedkar | 157637 | 2017-06-16 | SBI | 37181045087 | 2017-10-18 | 0 | |||
118 | MILAK | LADPUR | Laadpur | Baba Ambedkar | 160318 | 2017-05-12 | 89005296229 | 2017-07-11 | 0 | ||||
119 | MILAK | LADPUR | Laadpur | Sudha | 160317 | 2017-05-12 | PGB | 89004222350 | 2017-07-11 | 0 | |||
120 | MILAK | LOHA PATTI BHAGIRATH | Bankrabad | Arti mahila | 214828 | 2016-09-17 | Prathma Bank | 89047207422 | 2018-12-20 | 0 | |||
121 | MILAK | LOHA PATTI BHAGIRATH | Bankrabad | Chand Mahila | 218064 | 2019-01-15 | 89048894819 | 2019-05-03 | 0 | ||||
122 | MILAK | LOHA PATTI BHAGIRATH | Bankrabad | Chandni Mahila | 208537 | 2016-09-20 | Prathma Bank | 89047207079 | 2018-12-13 | 0 | |||
123 | MILAK | MADA NAGLA | JATUN NAGAR | Baba Shahab | 203912 | 2018-07-24 | PGB | 89045916361 | 2018-10-02 | 0 | |||
124 | MILAK | MADA NAGLA | JATUN NAGAR | Chandni Mahila | 206351 | 2018-09-25 | PGB | 20033564164 | 2019-01-02 | 0 | |||
125 | MILAK | MADA NAGLA | Mada Nagla | Jyoti Mahila | 209279 | 2018-07-20 | Prathma Bank | 89046598539 | 2018-11-09 | 0 | |||
126 | MILAK | MADA NAGLA | Mada Nagla | Roshani Mahila | 215039 | 2018-09-27 | PGB | 89046349956 | 2019-01-10 | 0 | |||
127 | MILAK | MILAK MOHD. BUX | Bada gaon | Gausiya | 162993 | 2017-03-06 | PGB | Lehra | 89039558557 | 2017-06-19 | 0 | ||
128 | MILAK | NANKAR | Ahamdabad | Maa Vaishno | 157627 | 2016-09-01 | Bank of Baroda | 14050100014203 | 2016-09-09 | 0 | 140505000001811 | ||
129 | MILAK | NANKAR | Nankar | Bala Ji Mahila | 193176 | 2018-05-15 | Bank of Baroda | 14050100014034 | 2018-07-10 | 0 | |||
130 | MILAK | NANKAR | Nankar | Jai Maa Durge | 157629 | 2016-09-01 | Bank of Baroda | 14050100014038 | 2016-09-01 | 0 | 2018-06-08 | 140505000001813 | |
131 | MILAK | NANKAR | Nankar | Laxmi | 157628 | 2016-09-01 | Bank of Baroda | 14050100014039 | 2016-09-01 | 0 | |||
132 | MILAK | NANKAR | Nankar | Sai Mahila | 160320 | 2016-09-01 | Bank of Baroda | 14050100014018 | 2017-07-18 | 0 | |||
133 | MILAK | NARKHERA | NIPNIA | Janta Mahila | 218066 | 2019-01-05 | 89048671092 | 2019-05-02 | 0 | ||||
134 | MILAK | NARKHERA | NIPNIA | Mahak Mahila | 218069 | 2019-01-07 | 89048035346 | 2019-02-28 | 0 | ||||
135 | MILAK | NIPNIA | NIPNIA | Nipnia Mahila | 182892 | 2018-02-11 | PGB | 89022843922 | 2018-03-29 | 0 | |||
136 | MILAK | NIPNIA | NIPNIA | Pragati Mahila | 197458 | 2018-08-10 | Prathma Bank | 89045698455 | 2018-09-04 | 0 | |||
137 | MILAK | NISVI | NISVi | Ganesh Mahila | 173534 | 2017-03-19 | SBI | Minwa | 37091883723 | 2017-04-12 | 0 | ||
138 | MILAK | NISVI | Nisvi | Mamta Mahila | 166057 | 2017-02-16 | SBI | 36717179748 | 2017-07-08 | 0 | |||
139 | MILAK | NISVI | NISVi | Maya Mahila | 173536 | 2017-02-16 | SBI | Minwa | 037091902522 | 2017-03-14 | 0 | ||
140 | MILAK | NISVI | NISVi | Savitri Mahila | 173535 | 2017-04-18 | SBI | Minwa | 037091860160 | 2017-05-10 | 0 | ||
141 | MILAK | NISVI | Nisvi | Suman | 162894 | 2017-01-01 | SBI | 34028407069 | 2017-05-19 | 0 | |||
142 | MILAK | PARAM | Nouraha | Neetu | 160333 | 2016-12-20 | PGB | 89040923361 | 2017-03-18 | 0 | |||
143 | MILAK | PARAM | Param | Sharda Mahila | 176228 | 2017-12-28 | PGB | 89001436513 | 2018-01-10 | 0 | |||
144 | MILAK | PATIA | Patia | Anuradha Mahila | 203911 | 2018-09-06 | Canara Bank | 3899101002317 | 2018-10-04 | 0 | |||
145 | MILAK | PATIA | Patia | Shiv Mahila | 193169 | 2018-06-16 | PGB | 89039391522 | 2018-07-05 | 0 | |||
146 | MILAK | PIPLA SHIVNAGAR | Pipla Shiv Nagar | Ambedkar Mahila | 193160 | 2018-06-01 | Canara Bank | 3899101032839 | 2018-07-04 | 0 | |||
147 | MILAK | PIPLA SHIVNAGAR | Pipla Shiv Nagar | Simmi Mahila | 206355 | 2018-08-16 | Canara Bank | 3899119000957 | 2019-01-04 | 0 | |||
148 | MILAK | PURAINA | CALCUTTA | Vikas Mahila | 178698 | 2018-01-10 | PGB | 89007168954 | 2018-02-02 | 0 | |||
149 | MILAK | PURAINIA KALAN | PURAINIA KALAN | Suman Mahila | 183124 | 2018-02-03 | Prathma Bank | Narpat Nagar | 20091574219 | 2018-03-06 | 0 | ||
150 | MILAK | RATHAUNDA | RATHAUNDA MAJHRA | Durga Mahila | 214830 | 2017-12-25 | Bank of Baroda | 15970100014164 | 2018-12-21 | 0 | |||
151 | MILAK | RATHAUNDA | RATHAUNDA MAJHRA | Mahadev Mahila | 208545 | 2018-07-24 | Bank of Baroda | 15970100014165 | 2019-01-04 | 0 | |||
152 | MILAK | RATHAUNDA | RATHAUNDA MAJHRA | Suman Mahila | 174886 | 2017-11-17 | BOI | Raison | 001597100014147 | 2017-12-12 | 0 | ||
153 | MILAK | REHPURA | Rehpura | Ambedkar Mahila | 226479 | 2019-02-12 | Canara Bank | 2182101012598 | 2019-06-03 | 0 | |||
154 | MILAK | REHPURA | REHPURA | Laxmi Mahila | 166053 | 2017-04-05 | SBI | 36887900108 | 2017-07-09 | 0 | |||
155 | MILAK | REHPURA | REHPURA | Maha Laxmi | 166054 | 2017-05-24 | SBI | 20102081929 | 2017-07-15 | 0 | |||
156 | MILAK | REHPURA | Rehpura | Radha Mahila | 221357 | 2019-02-12 | Canara Bank | Krincha | 218210102004 | 2019-04-02 | 0 | ||
157 | MILAK | REHSAINA | Hurmat Nagar | MahaMaya Mahila | 203914 | 2018-09-08 | PGB | 89018280340 | 2018-10-03 | 0 | |||
158 | MILAK | REHSAINA | Khempur | Dr Ambedkar Mahila | 209278 | 2018-10-12 | Prathma Bank | 89046024132 | 2018-11-08 | 0 | |||
159 | MILAK | REHSAINA | Khempur | Laxmi Mahila | 212965 | 2018-11-21 | 89047551351 | 2019-01-02 | 0 | ||||
160 | MILAK | REHSAINA | Khempur | Sai baba Mahila | 214849 | 2018-12-20 | PGB | 89047551475 | 2019-01-02 | 0 | |||
161 | MILAK | REHSAINA | Rehsina | Vikas Mahila | 162900 | 2017-04-21 | PGB | 89039505098 | 2017-06-08 | 0 | |||
162 | MILAK | ROOPPUR | Roop Pur | Ganesh | 160339 | 2016-09-01 | Bank of Baroda | 1405100014211 | 2016-09-01 | 0 | |||
163 | MILAK | ROOPPUR | Roop Pur | Jai Durga | 157632 | 2016-09-01 | Bank of Baroda | 14050100014083 | 2016-09-01 | 0 | |||
164 | MILAK | ROOPPUR | Roop Pur | Kisaan Mahila | 160341 | 2016-09-01 | Bank of Baroda | 14050100014185 | 2016-09-08 | 0 | |||
165 | MILAK | ROOPPUR | Roop Pur | Rani Laxmi bai | 157633 | 2016-09-01 | Bank of Baroda | 14050100014144 | 2016-09-01 | 0 | |||
166 | MILAK | ROOPPUR | Roop Pur | Shiv Mahila | 160340 | 2016-09-01 | Bank of Baroda | 14050100014188 | 2016-09-01 | 0 | |||
167 | MILAK | SAINDOLI | Maindaiya Sandoli | Ajad Mahila | 162898 | 2016-09-19 | Bank of Baroda | 1405010014227 | 2017-05-19 | 0 | |||
168 | MILAK | SAINDOLI | Maindaiya Sandoli | Mohak Mahila | 162892 | 2016-09-01 | Bank of Baroda | 14050100014320 | 2017-06-01 | 0 | |||
169 | MILAK | SAINDOLI | sandoli | Badal Mahila | 186549 | 2018-03-08 | Bank of Baroda | Ghamora | 14050100014547 | 2018-05-10 | 0 | ||
170 | MILAK | SAINDOLI | SHANDOLI | Ganga mahila | 212969 | 2018-07-24 | Bank of Baroda | 14050100014914 | 2019-01-04 | 0 | |||
171 | MILAK | THIRIA VISHNU | NABBA NAGLA | Deepak Mahila | 212968 | 2018-11-15 | 89047255411 | 2019-01-04 | 0 | ||||
172 | MILAK | THIRIA VISHNU | NABBA NAGLA | Ganesh Mahila | 212967 | 2018-11-16 | 89047136822 | 2019-01-12 | 0 | ||||
173 | MILAK | THIRIA VISHNU | Thiria Vishnu | Asha Mahila | 162913 | 2017-05-12 | PGB | 8903284293 | 2017-06-05 | 0 | |||
174 | MILAK | THIRIA VISHNU | Thiria Vishnu | Mahatama Gandhi | 166032 | 2016-10-23 | PGB | 89035137127 | 2017-07-10 | 0 | |||
175 | MILAK | THIRIA VISHNU | Thiria Vishnu | Meera | 162912 | 2017-05-15 | PGB | 89014492508 | 2017-05-27 | 0 | |||
176 | MILAK | THIRIA VISHNU | Thiria Vishnu | Meera Mahila | 166059 | 2016-10-05 | PGB | 89014492580 | 2017-07-10 | 0 | |||
177 | MILAK | VIKRAMPUR | Tarua | Ganesh Mahila | 208516 | 2018-08-16 | PGB | 89046035280 | 2018-11-02 | 0 | |||
178 | MILAK | VIKRAMPUR | Tarua | Laxmi Mahila | 162909 | 2017-04-12 | PGB | 20062646431 | 2017-06-02 | 0 | |||
179 | MILAK | VIKRAMPUR | Tarua | Maya Mahila | 203909 | 2018-08-15 | PGB | 89046034832 | 2018-10-02 | 0 | |||
180 | MILAK | VIKRAMPUR | Vikrampur | Durga Mahila | 196116 | 2018-07-26 | PGB | 89045679678 | 2018-08-02 | 0 | |||
181 | MILAK | VIKRAMPUR | Vikrampur | Mahesh Mahila | 208538 | 2018-11-01 | Prathma Bank | Bikrampur | 89048582276 | 2019-03-29 | 0 | ||
182 | MILAK | VIKRAMPUR | Vikrampur | Mohani Mahila | 227409 | 2019-05-24 | PGB | 89048972232 | 2019-06-06 | 0 | |||
183 | MILAK | VIKRAMPUR | Vikrampur | Pawan Mahila | 193168 | 2018-05-09 | PGB | 89041271256 | 2018-07-04 | 0 | |||
184 | MILAK | VIKRAMPUR | Vikrampur | Radhe Mahila | 206349 | 2018-07-29 | PGB | 89047127342 | 2018-12-06 | 0 | |||
185 | MILAK | VIKRAMPUR | Vikrampur | Sudha Mahila | 218089 | 2018-01-18 | 89048194679 | 2019-03-08 | 0 | ||||
186 | MILAK | VIKRAMPUR | Vikrampur | Vikas Mahila | 197457 | 2018-05-28 | Prathma Bank | 89045718994 | 2018-06-28 | 0 | |||
187 | MILAK | ZALIF NAGLA | NASEERABAD | Ganesh ji Mahila | 229463 | 2019-05-10 | PNB | 6813000100095616 | 2019-07-02 | 0 | |||
188 | MILAK | ZALIF NAGLA | NASEERABAD | Maya Mahila | 229464 | 2019-05-08 | PNB | 6813000100095342 | 2019-07-02 | 0 | |||
189 | MILAK | ZALIF NAGLA | NASEERABAD | Sanidev Mahila | 229465 | 2019-05-21 | PNB | 6813000100095184 | 2019-07-03 | 0 |