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 | KALAN | ANDHI DEI | Andhi Dhehi | Devkai Mahila | 72894 | 2014-03-08 | Bank of Baroda | Kalan | 125470100024361 | 2014-08-06 | 100000 | 2015-02-02 | |
2 | KALAN | ANDHI DEI | Andhi Dhehi | Devta Maharaj | 74727 | 2013-03-12 | Bank of Baroda | 12540100024220 | 2014-03-03 | 120000 | 2014-08-30 | ||
3 | KALAN | ANDHI DEI | Andhi Dhehi | Laxmi Mahila | 105097 | 2013-12-01 | Bank of Baroda | 12540100024221 | 2014-03-03 | 100000 | 2014-08-30 | ||
4 | KALAN | ANDHI DEI | Marthara | Devki | 63776 | 2013-01-08 | Bank of Baroda | Kalan | 12570100022361 | 2014-08-02 | 100000 | 2015-01-29 | |
5 | KALAN | ANDHI DEI | Marthara | Ganga | 58826 | 2012-12-18 | Bank of Baroda | Kalan | 1257010002209 | 2014-08-02 | 100000 | 2015-01-29 | |
6 | KALAN | ANDHI DEI | Marthara | Jay Guru Dev | 57813 | 2012-12-23 | Bank of Baroda | Kalan | 12570100022348 | 2013-08-31 | 120000 | 2014-02-27 | |
7 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Jai Maa Kali | 40156 | 2012-05-24 | BUPGB | Rukunpur Kalan | 56450100017697 | 2012-05-25 | 200000 | 2012-11-21 | |
8 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Jay Vishno | 63838 | 2013-01-14 | BUPGB | Rukunpur Kalan | 57670100000292 | 2014-06-10 | 40000 | 2014-12-07 | |
9 | KALAN | ATMADPUR CHAK | Nivia Nagala | Jai Bhavani | 52433 | 2012-10-21 | BUPGB | Kalan | 56450100018471 | 2012-10-29 | 120000 | 2013-04-27 | |
10 | KALAN | ATMADPUR CHAK | Nivia Nagala | Laxmi Baai | 52438 | 2012-10-21 | BUPGB | Kalan | 56450100018470 | 2012-10-22 | 50000 | 2013-04-20 | |
11 | KALAN | BARA KALA | Bara Kalan | Aarti Mahila | 92244 | 2013-08-25 | Bank of Baroda | Bara Kala | 16890100013697 | 2013-09-18 | 50000 | 2017-10-26 | |
12 | KALAN | BARA KALA | Bara Kalan | Dhan nirankar | 111688 | 2015-10-16 | Bank of Baroda | Bara Kala | 16890100016281 | 2016-02-25 | 50000 | 2017-10-26 | |
13 | KALAN | BARA KALA | Bara Kalan | Krishna | 103278 | 2013-09-05 | Bank of Baroda | Bara Kala | 16890100013696 | 2014-02-14 | 120000 | 2014-08-13 | |
14 | KALAN | BARA KALA | Bara Kalan | Laxmi Mahila | 82399 | 2014-04-22 | Bank of Baroda | Bara Kala | 16890100015017 | 2015-01-14 | 120000 | 2015-07-13 | |
15 | KALAN | BARA KALA | Bara Kalan | Nirankar | 81827 | 2013-04-15 | Bank of Baroda | Bara Kala | 16890100013500 | 2013-05-08 | 300000 | 2013-11-04 | |
16 | KALAN | BARA KALA | Bara Kalan | Parvati Mahila | 106935 | 2014-04-19 | Bank of Baroda | Bara Kala | 16890100014209 | 2014-06-10 | 120000 | 2017-10-26 | |
17 | KALAN | BARA KALA | Bara Kalan | Satguru | 40163 | 2012-05-20 | Bank of Baroda | Bara Kala | 16890100013747 | 2013-10-09 | 120000 | 2014-04-07 | |
18 | KALAN | BARA KALA | Bara Kalan | Shiv Bhole | 52452 | 2012-10-30 | Bank of Baroda | Bara Kala | 16890100013707 | 2014-09-08 | 50000 | 2017-10-26 | |
19 | KALAN | BARA KHURD | Bara Khurd | Ashok | 47022 | 2012-09-12 | Bank of Baroda | Bara Kala | 1689010001638 | 2012-09-12 | 50000 | 2013-03-11 | |
20 | KALAN | BARA KHURD | Bara Khurd | Bhole Mahila | 90501 | 2013-07-06 | Bank of Baroda | Bara Kala | 16890100013695 | 2013-09-12 | 50000 | 2017-10-26 | |
21 | KALAN | BARA KHURD | Bara Khurd | Jai Gurudev | 39074 | 2012-03-28 | Bank of Baroda | Bara Kala | 16890100012389 | 2012-03-28 | 160000 | 2012-09-24 | |
22 | KALAN | BARA KHURD | Bara Khurd | Jai Gurudev | 47029 | 2012-09-24 | Bank of Baroda | Bara Kala | 16890100012383 | 2012-09-24 | 100000 | 2013-03-23 | |
23 | KALAN | BARA KHURD | Bara Khurd | Laxmi Mahila | 57221 | 2012-12-30 | Bank of Baroda | Bara Kala | 16890100013279 | 2013-07-05 | 120000 | 2014-01-01 | |
24 | KALAN | BARA KHURD | Bara Khurd | Om | 73916 | 2013-03-08 | Bank of Baroda | Kalan | 16890100013698 | 2015-06-18 | 50000 | 2017-10-26 | |
25 | KALAN | BARA KHURD | Bara Khurd | Vikas | 31384 | 2011-08-30 | Bank of Baroda | 16890100019223 | 2015-06-12 | 50000 | 2015-12-09 | ||
26 | KALAN | BARA KHURD | Harju Nagla | Vikash Mahila | 115899 | 2014-11-18 | Bank of Baroda | Bara Kala | 16890100015048 | 2015-03-27 | 120000 | 2015-09-23 | |
27 | KALAN | CHHIDKURI | Behati | Belarani | 103276 | 2013-09-01 | Bank of Baroda | Kalan | 12570100023224 | 2014-02-14 | 100000 | 2014-08-13 | |
28 | KALAN | CHHIDKURI | Behati | Pooja | 47053 | 2012-09-27 | Bank of Baroda | Kalan | 2012-09-27 | 100000 | 2013-03-26 | ||
29 | KALAN | CHHIDKURI | Chhidkuri | Vishv Hari | 60714 | 2014-07-25 | Bank of Baroda | 12570100026722 | 2015-08-10 | 100000 | 2016-02-06 | ||
30 | KALAN | DARA ARTHARI | Daranager Arthari | Jay Ma Kali | 103136 | 2014-01-15 | Bank of Baroda | Bara Kala | 16890100013819 | 2014-03-03 | 100000 | 2014-08-30 | |
31 | KALAN | DARA ARTHARI | Daranager Arthari | Nirankar Mahila | 97356 | 2013-11-22 | Bank of Baroda | Bara Kala | 16890100013923 | 2014-02-28 | 50000 | 2017-10-26 | |
32 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Shiv mahila | 104868 | 2015-03-15 | Bank of Baroda | 16890100015628 | 2015-08-10 | 100000 | 2017-10-26 | ||
33 | KALAN | DASIYA | Gareli | Laxmi Mahila | 68593 | 2015-10-10 | Bank of Baroda | Bara Kala | 16890100016213 | 2015-11-19 | 100000 | 2016-05-17 | |
34 | KALAN | DHAKA TA. TAADAI | Lalpur Ta.Piluaa | Kali Devi | 103275 | 2013-09-01 | Bank of Baroda | Kalan | 12570100023225 | 2014-02-14 | 50000 | 2017-10-26 | |
35 | KALAN | DHARAMPUR SATHRA | Sant Gadge | 31213 | 2011-07-08 | Bank of Baroda | Kalan | 12570100018829 | 2014-11-19 | 100000 | 2015-05-18 | ||
36 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Laxmibai | 31424 | 2011-09-26 | Bank of Baroda | Kalan | 12520100019830 | 2011-09-26 | 100000 | 2012-03-24 | |
37 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Radha Mahila | 31380 | 2011-07-03 | Bank of Baroda | Kalan | 0125701000218 | 100000 | |||
38 | KALAN | DHARAMPUR SATHRA | Katighra | Gama Devi | 90672 | 2015-09-14 | Bank of Baroda | Kalan | 12570100026139 | 2015-12-09 | 100000 | 2016-06-06 | |
39 | KALAN | DHARMPUR GANESHPUR | Bujhiya | Kali Devi | 103274 | 2013-09-01 | Bank of Baroda | Kalan | 12570100023222 | 2014-02-14 | 10000 | 2014-08-13 | |
40 | KALAN | DHARMPUR GANESHPUR | Bujhiya | Laxmi Mahila | 103273 | 2013-09-01 | Bank of Baroda | Kalan | 12570100023223 | 2014-02-14 | 100000 | 2014-08-13 | |
41 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Maa Laxmi | 46427 | 2012-07-29 | Bank of Baroda | Kalan | 12570100021332 | 2015-03-27 | 100000 | 2015-09-23 | |
42 | KALAN | GARIYA CHHAVI | Mahamadiyapur | Jai Durge | 151210 | 2016-01-15 | Bank of Baroda | 2016-01-15 | 50000 | 2017-10-26 | |||
43 | KALAN | GOKUL NAGLA | Gokul Nagla | Kishan Mahila | 97349 | 2013-11-10 | Bank of Baroda | Bara Kala | 16890100014211 | 2014-06-10 | 100000 | 2014-12-07 | |
44 | KALAN | GOKUL NAGLA | Gokul Nagla | Krishna Mahila | 63400 | 2014-04-12 | Bank of Baroda | Bara Kala | 16890100019211 | 2014-08-06 | 100000 | 2015-02-02 | |
45 | KALAN | GUNDOURA DAUDPUR | Gundoura Daudpur | Jai Mata | 31426 | 2011-09-30 | BUPGB | Kalan | 56450100016624 | 2015-03-27 | 120000 | 2015-09-23 | |
46 | KALAN | GUNDOURA DAUDPUR | Gundoura Daudpur | Nirankar | 31425 | 2011-09-30 | BUPGB | Kalan | 56450100016773 | 2015-03-27 | 100000 | 2017-08-08 | |
47 | KALAN | HARELI NEKPUR | Hareli Nekpur | Devki Mahila | 101506 | 2014-06-26 | Bank of Baroda | 12570100024649 | 2014-11-11 | 120000 | 2015-05-10 | ||
48 | KALAN | HARELI NEKPUR | Hareli Nekpur | Durga | 74768 | 2013-03-15 | Bank of Baroda | Kalan | 2249164009 | 2014-07-11 | 120000 | 2015-01-07 | |
49 | KALAN | HARELI NEKPUR | Hareli Nekpur | Ganga Mahila | 82393 | 2014-05-25 | Bank of Baroda | Kalan | 12570100024980 | 2014-12-17 | 120000 | 2015-06-15 | |
50 | KALAN | HARELI NEKPUR | Hareli Nekpur | Ganga Mahila | 106933 | 2016-11-26 | Bank of Baroda | Kalan | 12570100024398 | 2018-08-17 | 120000 | 2019-02-13 | |
51 | KALAN | HARELI NEKPUR | Hareli Nekpur | Gulab | 68599 | 2013-02-10 | Bank of Baroda | Kalan | 125701000124369 | 2014-07-11 | 120000 | 2015-01-07 | |
52 | KALAN | HARELI NEKPUR | Hareli Nekpur | Gulab mahila | 106934 | 2014-04-15 | Bank of Baroda | Kalan | 125701000124398 | 2014-07-11 | 120000 | 2015-01-07 | |
53 | KALAN | HARELI NEKPUR | Hareli Nekpur | Jay Durge | 68710 | 2014-03-28 | Bank of Baroda | Kalan | 2249163929 | 2014-08-06 | 120000 | 2015-02-02 | |
54 | KALAN | HARELI NEKPUR | Hareli Nekpur | MahaDev | 31435 | 2014-06-08 | Bank of Baroda | 1257010004369 | 2014-07-11 | 100000 | 2015-01-07 | ||
55 | KALAN | HARELI NEKPUR | Hareli Nekpur | Shiv Bhole | 72827 | 2014-03-22 | Bank of Baroda | 125701000124400 | 2014-08-06 | 100000 | 2015-02-02 | ||
56 | KALAN | HATAMPUR | Hatampur | Komal | 46154 | 2012-05-09 | BUPGB | Rukunpur Kalan | 56450100017729 | 2014-11-19 | 100000 | 2015-05-18 | |
57 | KALAN | HATAMPUR | Kachhiyav Nagla | Geeta Mahila | 57881 | 2012-12-19 | Bank of Baroda | Kalan | 564550100019749 | 2014-02-14 | 100000 | 2014-08-13 | |
58 | KALAN | HATAMPUR | Kachhiyav Nagla | Komal | 46407 | 2012-05-19 | BUPGB | Rukunpur Kalan | 01/17729 | 2012-06-23 | 100000 | 2012-12-20 | |
59 | KALAN | HATAMPUR | Kachhiyav Nagla | Pooja | 52436 | 2012-10-24 | BUPGB | Kalan | 56450100018572 | 2012-10-26 | 100000 | 2013-04-24 | |
60 | KALAN | HATAMPUR | Kachhiyav Nagla | Raani Mahila | 52441 | 2012-10-11 | BUPGB | Kalan | 56450100018573 | 2012-10-22 | 100000 | 2013-04-20 | |
61 | KALAN | JAKHIYA | JAKHIYA | Jai Laxmi | 55971 | 2016-10-07 | BUPGB | Rukunpur Kalan | 2017-06-05 | 50000 | 2017-12-02 | ||
62 | KALAN | JAKHIYA | JAKHIYA | Sakar | 31221 | 2011-07-29 | Bank of Baroda | Kalan | 12570100019225 | 2011-07-29 | 50000 | 2017-10-26 | |
63 | KALAN | KALAN | Golaganj | Laxmi Mahila | 130718 | 2015-02-19 | Bank of Baroda | 56450100029557 | 2017-09-22 | 100000 | 2018-03-21 | ||
64 | KALAN | KALAN | Kalan | Braham Mata | 115347 | 2014-10-12 | Bank of Baroda | 12570100024832 | 2015-08-10 | 50000 | 2017-10-26 | ||
65 | KALAN | KALAN | Kalan | Dhaka Mahila | 123752 | 2015-02-14 | Bank of Baroda | Kalan | 12570100025447 | 2015-04-08 | 100000 | 2017-10-26 | |
66 | KALAN | KALAN | Kalan | Gautam Buddh | 82864 | 2014-04-06 | Bank of Baroda | Kalan | 1257010004368 | 2014-08-06 | 100000 | 2015-02-02 | |
67 | KALAN | KALAN | Kalan | Gautam Buddh | 123748 | 2015-02-19 | Bank of Baroda | Kalan | 12570100025390 | 2015-07-02 | 100000 | 2015-12-29 | |
68 | KALAN | KALAN | Kalan | Jay Durge | 111927 | 2014-02-17 | Bank of Baroda | 12570100026056 | 2015-08-10 | 100000 | 2016-02-06 | ||
69 | KALAN | KALAN | Kalan | Jay Guru Dev | 55972 | 2012-11-20 | Bank of Baroda | Kalan | 12570100022116 | 2013-07-05 | 100000 | 2014-01-01 | |
70 | KALAN | KALAN | Kalan | Jay Guru Dev mahila | 135790 | 2015-08-06 | Bank of Baroda | 100000 | |||||
71 | KALAN | KALAN | Kalan | Maa Laxmi | 55966 | 2012-11-23 | Bank of Baroda | Kalan | 12570100022873 | 2012-11-25 | 100000 | 2013-05-24 | |
72 | KALAN | KALAN | Kalan | Sat Guru Mahila | 123749 | 2015-02-18 | Bank of Baroda | Kalan | 12570100020671 | 2015-03-27 | 100000 | 2015-09-23 | |
73 | KALAN | KALAN | Kalan | Satguru Mahila | 87252 | 2014-07-15 | Bank of Baroda | Kalan | 12570100025391 | 2015-03-27 | 100000 | 2015-09-23 | |
74 | KALAN | KALAN | Kalan | Satguru Mahila | 121253 | 2015-01-19 | Bank of Baroda | Kalan | 1257010002591 | 2015-04-08 | 100000 | 2015-10-05 | |
75 | KALAN | KALAN | Kalan | Shiv Shanker | 101400 | 2013-12-15 | Bank of Baroda | Kalan | 12570100024214 | 2014-03-03 | 100000 | 2014-08-30 | |
76 | KALAN | KALAN | Kalan | Shree Pream Rawat | 134892 | 2014-09-09 | BUPGB | Rukunpur Kalan | 56450100020222 | 2015-09-04 | 100000 | 2017-08-08 | |
77 | KALAN | KALAN | Raphiya Bad Kalan | Jai Gurudev | 38134 | 2012-02-17 | Bank of Baroda | Kalan | 12570100022117 | 2012-02-17 | 100000 | 2012-08-15 | |
78 | KALAN | KALAN | Raphiya Bad Kalan | Ma durga | 37486 | 2012-02-15 | Bank of Baroda | Kalan | 12570100024401 | 2012-02-15 | 100000 | 2012-08-13 | |
79 | KALAN | KHAJURI | Khajuri | Pooja Mahila | 149968 | 2016-08-21 | Bank of Baroda | Khajuri | 50000 | 2017-10-26 | |||
80 | KALAN | KHAJURI | Khajuri | Shakti | 63850 | 2013-01-31 | Bank of Baroda | 44340100002501 | 2014-10-10 | 50000 | 2017-10-26 | ||
81 | KALAN | KHAJURI | Khajuri | Tulashidas | 73891 | 2013-03-18 | Bank of Baroda | 100000 | |||||
82 | KALAN | KHAJURI | Khajuri | Vikahs mahila | 150770 | 2017-01-12 | Bank of Baroda | Khajuri | 44340100006608 | 2017-01-12 | 50000 | 2017-10-26 | |
83 | KALAN | KUDRASI | Kudrasi | Shiv Bhole | 47045 | 2018-08-15 | Bank of Baroda | Kalan | 12570100027215 | 2018-08-25 | 100000 | 2019-02-21 | |
84 | KALAN | LAKHANPUR | Lakhanpur | Deepak | 107263 | 2015-09-25 | Bank of Baroda | Kalan | 12570100026226 | 2015-12-09 | 50000 | 2016-06-06 | |
85 | KALAN | LUXMANPUR | Abdullanager | Saraswati | 40153 | 2012-05-19 | BUPGB | 56450100017705 | 2012-05-24 | 100000 | 2017-08-08 | ||
86 | KALAN | LUXMANPUR | Baikunthpur | Maa Vaishno | 35538 | 2011-10-17 | BUPGB | Rukunpur Kalan | 56450100016625 | 2011-10-17 | 100000 | 2012-04-14 | |
87 | KALAN | MALOUN | Maloun | Ujala Mahila | 92231 | 2018-07-20 | Bank of Baroda | Bara Kala | 16890100016317 | 2018-08-03 | 100000 | 2019-01-30 | |
88 | KALAN | MOHANPUR KALUAPUR | Charnok | Shri Bhole Baba | 36144 | 2011-12-05 | BUPGB | Rukunpur Kalan | 56450100017041 | 2011-12-05 | 100000 | 2012-06-02 | |
89 | KALAN | MOHANPUR KALUAPUR | Charnok | Vishav Hari Mahila | 58498 | 2012-12-09 | BUPGB | Rukunpur Kalan | 56450100025011 | 2015-08-10 | 100000 | 2016-02-06 | |
90 | KALAN | NAUSNA | Madaiya | Devi Mahila | 52455 | 2012-10-23 | Bank of Baroda | Kalan | 2015-08-10 | 100000 | 2016-02-06 | ||
91 | KALAN | NAUSNA | Madaiya | Jhaveer | 58629 | 2012-12-16 | Bank of Baroda | Kalan | 12570100022276 | 2013-07-05 | 100000 | 2014-01-01 | |
92 | KALAN | NAUSNA | Madaiya | Lakshmi | 101398 | 2013-12-17 | Bank of Baroda | Kalan | 12540100024217 | 2014-03-03 | 100000 | 2014-08-30 | |
93 | KALAN | NAUSNA | Madaiya | Maha Veer | 63615 | 2013-01-24 | Bank of Baroda | Kalan | 12570100022277 | 2013-07-05 | 100000 | 2014-01-01 | |
94 | KALAN | NAUSNA | Madaiya | Suraj Mahila | 105096 | 2014-01-06 | Bank of Baroda | 12540100024218 | 2014-03-03 | 100000 | 2014-08-30 | ||
95 | KALAN | NAUSNA | Nousna | Laxmi | 47038 | 2012-09-24 | Bank of Baroda | Kalan | 2012-09-24 | 100000 | 2013-03-23 | ||
96 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Jai Gurudev | 35539 | 2011-11-09 | BUPGB | Rukunpur Kalan | 01/16773 | 2011-11-09 | 100000 | 2012-05-07 | |
97 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Jay Guru Dev | 55960 | 2012-11-25 | BUPGB | Kalan | 125700116773 | 2013-07-05 | 100000 | 2014-01-01 | |
98 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Laxmi | 92248 | 2013-08-15 | BUPGB | Kalan | 56450100019746 | 2015-03-27 | 100000 | 2015-09-23 | |
99 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Nirankar Mahila | 63861 | 2014-08-02 | 2015-08-10 | 100000 | 2016-02-06 | ||||
100 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Shiv Bhole | 103270 | 2013-12-01 | BUPGB | 56450100019750 | 2014-02-14 | 100000 | 2014-08-13 | ||
101 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Ma Laxmi | 74784 | 2013-03-20 | BUPGB | Rukunpur Kalan | 56450100019555 | 2013-08-30 | 50000 | 2014-02-26 | |
102 | KALAN | PILUAA | Piluaa | Maha Laxmi | 74771 | 2013-03-08 | Bank of Baroda | Bara Kala | 2015-08-10 | 120000 | 2016-02-06 | ||
103 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Arti | 138600 | 2015-10-17 | Bank of Baroda | 12570100026766 | 2015-10-17 | 100000 | 2016-04-14 | ||
104 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Ganga maiya Mahila | 138599 | 2015-10-19 | Bank of Baroda | Kalan | 12570100026855 | 2015-10-19 | 120000 | 2016-04-16 | |
105 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Ganga Maiyya | 131004 | 2015-05-25 | Bank of Baroda | Kalan | 12570100026044 | 2015-08-10 | 120000 | 2016-02-06 | |
106 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Kali devi Mahila | 86399 | 2013-05-14 | BUPGB | Rukunpur Kalan | 54450100019832 | 2015-03-27 | 100000 | 2017-08-08 | |
107 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Arti | 74333 | 2013-03-14 | 12570100026666 | 2015-08-10 | 100000 | 2016-02-06 | |||
108 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | BelaRani | 74608 | 2013-03-29 | BUPGB | Rukunpur Kalan | 56450100019831 | 2015-03-27 | 120000 | 2015-09-23 | |
109 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Ganga Mahila | 74388 | 2013-03-13 | Bank of Baroda | Kalan | 120000 | 2017-10-26 | |||
110 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Gulab kishori | 125555 | 2014-02-02 | Bank of Baroda | Kalan | 12570100025796 | 2015-08-10 | 120000 | 2016-02-06 | |
111 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Laxmi | 133550 | 2015-07-20 | Bank of Baroda | Kalan | 100000 | ||||
112 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Laxmi Mahila | 74422 | 2013-03-07 | 12570100026568 | 2015-08-10 | 100000 | 2016-02-06 | |||
113 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Mahatma | 74335 | 2013-03-14 | Bank of Baroda | Kalan | 12570100023221 | 2013-09-06 | 120000 | 2014-03-05 | |
114 | KALAN | RUKAN PUR | AHAMDAPUR | Khushi Mahila | 55963 | 2012-11-18 | BUPGB | Kalan | 12570100022876 | 2012-11-20 | 100000 | 2013-05-19 | |
115 | KALAN | RUKAN PUR | Umdapur | Pooja Mahila | 63792 | 2013-01-02 | BUPGB | Rukunpur Kalan | 12570100023520 | 2014-03-03 | 100000 | 2014-08-30 | |
116 | KALAN | SATHRI | Sathri | Gomati Mahila | 121255 | 2014-01-05 | Bank of Baroda | Kalan | 2015-08-10 | 100000 | 2016-02-06 | ||
117 | KALAN | SATHRI | Sathri | Kale Dev | 86419 | 2013-05-24 | Bank of Baroda | Kalan | 12540100024084 | 2014-03-03 | 120000 | 2014-08-30 | |
118 | KALAN | SATHRI | Sathri | Ma Durga Mahila | 101433 | 2013-12-27 | Bank of Baroda | Kalan | 12540100024098 | 2014-03-03 | 110000 | 2014-08-30 | |
119 | KALAN | SATHRI | Sathri | Ma Laxmi Mahila | 105098 | 2014-01-01 | Bank of Baroda | Kalan | 12540100024097 | 2014-03-03 | 120000 | 2014-08-30 | |
120 | KALAN | SATHRI | Sathri | Shanker Mahila | 46275 | 2012-09-02 | Bank of Baroda | Bara Kala | 16890100024096 | 2014-02-18 | 100000 | 2014-08-17 | |
121 | KALAN | SATHRI | Sathri | Shiv Bhole | 103145 | 2014-01-15 | Bank of Baroda | 125401000241096 | 2014-03-03 | 100000 | 2014-08-30 | ||
122 | KALAN | SHRINAGER | Panga Nagla | Buddh Bhagwan | 36146 | 2011-11-29 | Bank of Baroda | Bara Kala | 16890100012116 | 2011-11-29 | 100000 | 2012-05-27 | |
123 | KALAN | SUKHNAIYA | L:ega nagla | Maha Dev | 63813 | 2013-01-28 | Bank of Baroda | Kalan | 168901000124407 | 2014-07-11 | 110000 | 2015-01-07 | |
124 | KALAN | SUKHNAIYA | MAKRANDPUR | Roshani Mahila | 103280 | 2015-03-20 | Bank of Baroda | 2015-08-10 | 100000 | 2016-02-06 | |||
125 | KALAN | SUKHNAIYA | Rohan Nagla | Aarti | 46164 | 2012-06-23 | Bank of Baroda | Kalan | 12570100020979 | 2012-06-28 | 110000 | 2012-12-25 | |
126 | KALAN | SUKHNAIYA | Rohan Nagla | Vishb Hari | 63775 | 2013-01-12 | Bank of Baroda | Kalan | 125701000221095 | 2014-02-28 | 100000 | 2014-08-27 | |
127 | KALAN | VIKRAMPUR | Bikrampur | Bhartiya | 46184 | 2012-06-28 | Bank of Baroda | Kalan | 12570100021724 | 2012-06-28 | 100000 | 2012-12-25 | |
128 | KALAN | VIKRAMPUR | Bikrampur | Devta maharaj | 46274 | 2012-08-23 | Bank of Baroda | Kalan | 12570100021328 | 2012-08-23 | 120000 | 2013-02-19 | |
129 | KALAN | VIKRAMPUR | Bikrampur | Jai Gurudev | 68645 | 2016-10-23 | Bank of Baroda | Kalan | 50000 | 2017-10-26 | |||
130 | KALAN | VIKRAMPUR | Bikrampur | Jay Bhole | 74747 | 2013-03-18 | Bank of Baroda | Kalan | 12570100021330 | 2014-08-02 | 120000 | 2015-01-29 | |
131 | KALAN | VIKRAMPUR | Bikrampur | Vishwahari Mahila | 151257 | 2016-02-25 | Bank of Baroda | Kalan | 12570100026615 | 2016-02-25 | 50000 | 2017-10-26 | |
132 | KALAN | VIKRAMPUR | Moti Nagala | Jai Durga | 52461 | 2012-11-28 | Bank of Baroda | Kalan | 12570100024985 | 2014-12-17 | 100000 | 2015-06-15 | |
133 | KALAN | VIKRAMPUR | Samsherganj | Ganga Mahila | 86411 | 2013-05-17 | Bank of Baroda | Kalan | 12570100002447 | 2014-06-04 | 50000 | 2014-12-01 |