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 | Maharaj | 46919 | 2014-03-02 | Bank of Baroda | Lankesar | 12570100024362 | 2014-08-06 | 0 | ||
2 | KALAN | ANDHI DEI | Khanpura | Kamal | 63616 | 2013-01-09 | Bank of Baroda | Kalan | 12570100024361 | 2015-08-10 | 0 | ||
3 | KALAN | ANDHI DEI | Khanpura | Vishb hari mahila | 119295 | 2014-12-22 | Bank of Baroda | Kalan | 12570100022209 | 2015-08-10 | 0 | ||
4 | KALAN | ANDHI DEI | Marthara | Gauri | 47058 | 2012-09-27 | Bank of Baroda | Kalan | 12570100022278 | 2012-09-27 | 0 | ||
5 | KALAN | ANDHI DEI | Marthara | Gulshan | 58845 | 2012-12-28 | Bank of Baroda | Kalan | 12570100024360 | 2014-07-11 | 0 | ||
6 | KALAN | ANDHI DEI | Marthara | Jamuna | 58857 | 2013-01-02 | Bank of Baroda | Kalan | 12570100022270 | 2015-08-10 | 0 | ||
7 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Geeta Mahila | 55225 | 2014-04-26 | Bank of Baroda | Kalan | 56450100017700 | 2015-08-10 | 0 | ||
8 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Jai Hardev Raja | 40157 | 2012-05-25 | BUPGB | Rukunpur Kalan | 56450100017701 | 2012-05-28 | 0 | ||
9 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Jay Devi Mahila | 103137 | 2013-01-26 | 16890100014914 | 2015-08-10 | 0 | ||||
10 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Mahalaxmi | 40158 | 2012-05-23 | BUPGB | Rukunpur Kalan | 56450100017702 | 2012-05-25 | 0 | ||
11 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Mata shree | 63837 | 2013-01-18 | BUPGB | Rukunpur Kalan | 57670100000289 | 2015-06-18 | 0 | ||
12 | KALAN | ATMADPUR CHAK | Baans Kheda | Jai Sntoshi | 52431 | 2012-10-20 | BUPGB | Kalan | 56450100018472 | 2012-10-31 | 0 | ||
13 | KALAN | ATMADPUR CHAK | Baans Kheda | Satti Mahila | 52427 | 2012-10-22 | BUPGB | Kalan | 56450100018473 | 2012-10-28 | 0 | ||
14 | KALAN | ATMADPUR CHAK | Nivia Nagala | Om Mahila | 52435 | 2012-10-25 | BUPGB | Kalan | 56450100018475 | 2012-10-31 | 0 | ||
15 | KALAN | ATMADPUR CHAK | Pidariya | Devata | 52425 | 2012-10-25 | BUPGB | Kalan | 56450100018474 | 2012-10-30 | 0 | ||
16 | KALAN | BARA KALA | Bara Kalan | Akash mahila | 68634 | 2013-02-01 | Bank of Baroda | Bara Kala | 16890100013616 | 2013-08-23 | 0 | ||
17 | KALAN | BARA KALA | Bara Kalan | Amal Mahila | 74813 | 2013-03-08 | Bank of Baroda | 16890100016224 | 2015-08-10 | 0 | |||
18 | KALAN | BARA KALA | Bara Kalan | Amer Mahila | 74804 | 2013-03-01 | Bank of Baroda | Kalan | 12570100025023 | 2014-12-17 | 0 | ||
19 | KALAN | BARA KALA | Bara Kalan | Bhagwan Mahila | 103133 | 2013-12-18 | Bank of Baroda | Bara Kala | 16890100016409 | 2014-01-13 | 0 | ||
20 | KALAN | BARA KALA | Bara Kalan | Durga | 113203 | 2018-01-05 | Bank of Baroda | Bara Kala | 16890100016714 | 2018-02-14 | 0 | ||
21 | KALAN | BARA KALA | Bara Kalan | Harhar MahaDev | 128740 | 2015-04-19 | Bank of Baroda | Bara Kala | 16890100016239 | 2015-08-10 | 0 | ||
22 | KALAN | BARA KALA | Bara Kalan | Jay Guru Dev | 92241 | 2013-08-17 | Bank of Baroda | Bara Kala | 16890100013676 | 2013-09-08 | 0 | ||
23 | KALAN | BARA KALA | Bara Kalan | Kamla | 133496 | 2015-04-15 | Bank of Baroda | Bara Kala | 1689010001344 | 2015-08-10 | 0 | ||
24 | KALAN | BARA KALA | Bara Kalan | Maha Rani | 151265 | 2015-10-12 | Bank of Baroda | Bara Kala | 168901000 | 2018-02-28 | 0 | ||
25 | KALAN | BARA KALA | Bara Kalan | Maharaj | 142551 | 2016-02-16 | Bank of Baroda | 16890100016408 | 2016-04-26 | 0 | |||
26 | KALAN | BARA KALA | Bara Kalan | Maharaj Mahila | 81597 | 2013-04-27 | Bank of Baroda | Kalan | 16890100013505 | 2013-05-16 | 0 | ||
27 | KALAN | BARA KALA | Bara Kalan | new Dhan Nirankar | 149884 | 2015-12-27 | Bank of Baroda | Kalan | 16890100014173 | 2015-12-27 | 0 | ||
28 | KALAN | BARA KALA | Bara Kalan | New Dhan nirankar Two | 150773 | 2016-09-25 | Bank of Baroda | Bara Kala | 16890100016320 | 2017-06-15 | 0 | ||
29 | KALAN | BARA KALA | Bara Kalan | new Har har mahadev | 149885 | 2015-12-05 | Bank of Baroda | Bara Kala | 16890100016321 | 2018-09-01 | 0 | ||
30 | KALAN | BARA KALA | Bara Kalan | Om Mahila | 57859 | 2016-10-14 | Bank of Baroda | Kalan | 16890100013705 | 2016-11-04 | 0 | ||
31 | KALAN | BARA KALA | Bara Kalan | Radha Mahila | 94282 | 2013-09-27 | Bank of Baroda | Bara Kala | 16890100013921 | 2014-03-03 | 0 | 2017-10-26 | |
32 | KALAN | BARA KALA | Bara Kalan | Radhe Radhe | 94287 | 2013-09-27 | Bank of Baroda | 16890100013221 | 2014-08-02 | 0 | |||
33 | KALAN | BARA KALA | Bara Kalan | Raj Mahila | 149969 | 2018-09-05 | Bank of Baroda | Bara Kala | 16890100016232 | 2018-09-05 | 0 | ||
34 | KALAN | BARA KALA | Bara Kalan | Raj Mahila | 166959 | 2016-12-25 | 00168901000166570 | 2017-06-22 | 0 | ||||
35 | KALAN | BARA KALA | Bara Kalan | Rani | 136709 | 2015-06-12 | Bank of Baroda | Bara Kala | 16890100016219 | 2015-12-09 | 0 | ||
36 | KALAN | BARA KALA | Bara Kalan | Rani Mahila | 149966 | 2016-08-08 | Bank of Baroda | Bara Kala | 16890100016242 | 2018-09-07 | 0 | ||
37 | KALAN | BARA KALA | Bara Kalan | Savitri Mahila | 113006 | 2015-09-11 | Bank of Baroda | Bara Kala | 16890100016322 | 2016-02-25 | 0 | ||
38 | KALAN | BARA KALA | Bara Kalan | Shanker Ji | 128744 | 2015-04-25 | Bank of Baroda | Bara Kala | 1689100016223 | 2015-08-10 | 0 | ||
39 | KALAN | BARA KALA | Bara Kalan | Shanker Mahila | 111530 | 2015-03-12 | Bank of Baroda | Bara Kala | 16890100015610 | 2015-07-30 | 0 | ||
40 | KALAN | BARA KALA | Bara Kalan | Shiv Mahiala | 166960 | 2016-12-24 | 0016890100016656 | 2017-05-22 | 0 | ||||
41 | KALAN | BARA KALA | Bara Kalan | Shiv Mahila | 74806 | 2013-03-01 | Bank of Baroda | Bara Kala | 16890100013706 | 2013-09-17 | 0 | ||
42 | KALAN | BARA KALA | Bara Kalan | Shiv mahila | 149883 | 2017-01-14 | Bank of Baroda | Bara Kala | 16890100016582 | 2017-01-14 | 0 | ||
43 | KALAN | BARA KALA | Bara Kalan | Shiv mahila | 151118 | 2017-01-16 | Bank of Baroda | 16890100016581 | 2017-01-16 | 0 | |||
44 | KALAN | BARA KALA | Bara Kalan | Shree Baba Mahila | 101421 | 2013-12-26 | Bank of Baroda | Bara Kala | 16890100013927 | 2014-03-03 | 0 | ||
45 | KALAN | BARA KALA | Bara Kalan | Vishnu Bhagwan | 103263 | 2013-10-05 | Bank of Baroda | Bara Kala | 16890100013746 | 2014-02-14 | 0 | ||
46 | KALAN | BARA KALA | Bara Kalan | Vishwahari Mahila | 131547 | 2018-04-25 | Bank of Baroda | Bara Kala | 16890100016670 | 2018-06-21 | 0 | ||
47 | KALAN | BARA KHURD | Bara kala | Chanda mahila | 101416 | 2013-12-08 | Bank of Baroda | Bara Kala | 16890100013711 | 2014-03-03 | 0 | ||
48 | KALAN | BARA KHURD | Bara kala | Sidh Baba | 111695 | 2017-02-15 | Bank of Baroda | Bara Kala | 16890100016622 | 2018-02-22 | 0 | ||
49 | KALAN | BARA KHURD | Bara Khurd | Akash mahila | 68636 | 2013-02-01 | Bank of Baroda | Bara Kala | 168901000139356 | 2013-02-13 | 0 | ||
50 | KALAN | BARA KHURD | Bara Khurd | Bhagwan Mahila | 63821 | 2013-01-18 | Bank of Baroda | Bara Kala | 16890100013096 | 2013-07-05 | 0 | ||
51 | KALAN | BARA KHURD | Bara Khurd | Bharti Mahila | 52447 | 2012-10-24 | Bank of Baroda | Bara Kala | 16890100013062 | 2012-10-25 | 0 | ||
52 | KALAN | BARA KHURD | Bara Khurd | Ganga Maiya Mahila | 216594 | 2019-01-05 | Bank of Baroda | 16890100001968 | 2019-02-02 | 0 | |||
53 | KALAN | BARA KHURD | Bara Khurd | Jai Mahalaxmi Mahila | 216456 | 2019-01-15 | Bank of Baroda | Bara Kala | 16890100000142 | 2019-02-02 | 0 | ||
54 | KALAN | BARA KHURD | Bara Khurd | Jay Shree Ram | 95777 | 2013-10-09 | Bank of Baroda | Kalan | 16890100013758 | 2014-01-13 | 0 | ||
55 | KALAN | BARA KHURD | Bara Khurd | Mahila raj | 135792 | 2015-08-12 | Bank of Baroda | 168901000859 | 2015-08-12 | 0 | |||
56 | KALAN | BARA KHURD | Bara Khurd | Sangathan | 47023 | 2012-09-16 | Bank of Baroda | Bara Kala | 16890100013090 | 2012-09-16 | 0 | ||
57 | KALAN | BARA KHURD | Bara Khurd | Shiv mahila | 149874 | 2016-09-27 | Bank of Baroda | Bara Kala | 1890100015781 | 2016-10-07 | 0 | ||
58 | KALAN | BARA KHURD | Bara Khurd | Ujala | 47021 | 2012-09-10 | Bank of Baroda | Bara Kala | 16890100013420 | 2012-09-10 | 0 | ||
59 | KALAN | BARA KHURD | Bara Khurd | Vishnu Bhagwan | 86398 | 2013-05-30 | Bank of Baroda | Bara Kala | 16890100013020 | 2013-05-30 | 0 | ||
60 | KALAN | BARA KHURD | Bara Khurd | Vishv Hari | 46272 | 2012-08-14 | Bank of Baroda | Bara Kala | 16890100013759 | 2014-03-03 | 0 | ||
61 | KALAN | BARA KHURD | Harju Nagla | Bhartiye Mahila | 131600 | 2015-01-18 | Bank of Baroda | Kalan | 16890100013162 | 2015-08-10 | 0 | ||
62 | KALAN | BARA KHURD | Harju Nagla | Durga | 39071 | 2012-03-27 | Bank of Baroda | Bara Kala | 16890100012370 | 2012-03-27 | 0 | ||
63 | KALAN | BARA KHURD | Harju Nagla | Sakar Mahila | 110409 | 2015-03-17 | Bank of Baroda | Bara Kala | 16890100013550 | 2015-08-10 | 0 | ||
64 | KALAN | BARA KHURD | Harju Nagla | Sita Mahila | 63820 | 2013-01-19 | Bank of Baroda | Bara Kala | 16890100013739 | 2014-03-03 | 0 | ||
65 | KALAN | BARA KHURD | Harju Nagla | Vikas mahila | 119285 | 2014-12-18 | Bank of Baroda | Bara Kala | 16890100015139 | 2014-12-18 | 0 | 2015-01-21 | |
66 | KALAN | BARA KHURD | Harju Nagla | Vishuna Mahila | 63795 | 2013-01-03 | Bank of Baroda | Bara Kala | 16890100013799 | 2014-08-02 | 0 | ||
67 | KALAN | BEHTA JUNGAL | Behta Jungal | Aarti Mahila | 211863 | 2018-10-16 | BUPGB | 56450100028840 | 2018-10-30 | 0 | |||
68 | KALAN | BEHTA JUNGAL | Behta Jungal | Allha | 139814 | 2015-11-27 | BUPGB | 57670100001938 | 2016-04-26 | 0 | |||
69 | KALAN | BEHTA JUNGAL | Behta Jungal | Durga Mahila | 63786 | 2013-01-07 | BUPGB | Kalan | 57670100002389 | 2015-08-10 | 0 | ||
70 | KALAN | BEHTA JUNGAL | Behta Jungal | Laxmi Mahila | 63845 | 2013-01-03 | Bank of Baroda | Kalan | 1257010001799 | 2015-08-10 | 0 | ||
71 | KALAN | BEHTA JUNGAL | Behta Jungal | Ma Laxmi | 133556 | 2015-07-22 | BUPGB | 57670100001799 | 2015-07-30 | 0 | |||
72 | KALAN | BEHTA JUNGAL | Behta Jungal | Narayn | 139834 | 2015-11-03 | BUPGB | 57670100001925 | 2016-04-26 | 0 | |||
73 | KALAN | BEHTA JUNGAL | Behta Jungal | Navi Mohmad | 68592 | 2015-10-02 | BUPGB | 57670100001869 | 2015-10-09 | 0 | |||
74 | KALAN | BEHTA JUNGAL | Behta Jungal | Navi Mohmad mahila | 139822 | 2015-11-10 | BUPGB | 57670100001879 | 2015-11-10 | 0 | |||
75 | KALAN | BEHTA JUNGAL | Behta Jungal | Panchveer Baba | 63840 | 2013-01-17 | BUPGB | Kalan | 57670100002416 | 2015-08-10 | 0 | ||
76 | KALAN | BEHTA JUNGAL | Behta Jungal | Subhan allah | 211856 | 2018-10-24 | BUPGB | 56670100005418 | 2018-10-31 | 0 | |||
77 | KALAN | BEHTA JUNGAL | Bhora Nagla | Durga Mahila | 115346 | 2014-10-20 | BUPGB | 57670100002309 | 2015-08-10 | 0 | 2014-11-25 | ||
78 | KALAN | BEHTA JUNGAL | Bhora Nagla | Jakhai Mahraj | 63841 | 2013-01-05 | BUPGB | Kalan | 5767100003216 | 2015-08-10 | 0 | ||
79 | KALAN | BEHTA JUNGAL | Kalaktar Ganj | Tulsi | 36145 | 2011-12-05 | BUPGB | Rukunpur Kalan | 56450100017042 | 2011-12-05 | 0 | ||
80 | KALAN | BEHTA JUNGAL | Raheemadaspur | Rama Devi | 68601 | 2013-02-10 | BUPGB | 57670100000291 | 2014-06-10 | 0 | |||
81 | KALAN | BHUNNI KHERA | Bhunni Khera | Bhole | 74752 | 2013-03-25 | Bank of Baroda | Bara Kala | 2380100017695 | 2015-08-10 | 0 | ||
82 | KALAN | BICHOLA TA. BARA | Bichola Ta. Bara | Aarti | 46265 | 2012-08-26 | Bank of Baroda | Bara Kala | 16890100012772 | 2012-09-10 | 0 | ||
83 | KALAN | CHHIDKURI | Bhaynshar | Ganga Devi | 68596 | 2013-02-12 | Bank of Baroda | Kalan | 12570100023425 | 2015-08-10 | 0 | ||
84 | KALAN | CHHIDKURI | Bhaynshar | Jay Bhole | 72885 | 2014-03-08 | Bank of Baroda | Kalan | 1257010004364 | 2014-08-06 | 0 | ||
85 | KALAN | CHHIDKURI | Chhidkuri | Jai Gurudev Mahila | 218412 | 2019-01-20 | Bank of Baroda | Kalan | 12570100027271 | 2019-03-02 | 0 | ||
86 | KALAN | DARA ARTHARI | Daranager Arthari | Gaytri Mahila | 103259 | 2013-10-02 | Bank of Baroda | Bara Kala | 16890100013781 | 2014-02-14 | 0 | ||
87 | KALAN | DARA ARTHARI | Daranager Arthari | jai gurudev | 133257 | 2015-06-03 | Bank of Baroda | 16890100015305 | 2015-08-10 | 0 | |||
88 | KALAN | DARA ARTHARI | Daranager Arthari | Jai Shri Ram Mahila | 113197 | 2014-03-14 | Bank of Baroda | Bara Kala | 168901000114157 | 2015-03-27 | 0 | ||
89 | KALAN | DARA ARTHARI | Daranager Arthari | Jay Guru Dev | 82229 | 2015-09-09 | Bank of Baroda | 16890100016119 | 2015-09-09 | 0 | |||
90 | KALAN | DARA ARTHARI | Daranager Arthari | Jay Hanuman | 68595 | 2015-10-09 | Bank of Baroda | 16890100016218 | 2015-11-19 | 0 | |||
91 | KALAN | DARA ARTHARI | Daranager Arthari | Laxmi | 133263 | 2015-06-12 | Bank of Baroda | 10890100013928 | 2015-08-10 | 0 | |||
92 | KALAN | DARA ARTHARI | Daranager Arthari | Laxmi Mahila | 103261 | 2013-10-05 | Bank of Baroda | Bara Kala | 16890100013774 | 2014-02-14 | 0 | ||
93 | KALAN | DARA ARTHARI | Daranager Arthari | Om Mahila | 95776 | 2013-10-15 | Bank of Baroda | Bara Kala | 16890100013820 | 2014-03-03 | 0 | ||
94 | KALAN | DARA ARTHARI | Daranager Arthari | Purdagiri Mahila | 113195 | 2014-03-28 | Bank of Baroda | 16890100011415 | 2015-08-10 | 0 | |||
95 | KALAN | DARA ARTHARI | Daranager Arthari | Radhe Radhe Mahila | 111697 | 2013-10-13 | Bank of Baroda | Bara Kala | 16890100013736 | 2018-02-22 | 0 | ||
96 | KALAN | DARA ARTHARI | Daranager Arthari | Sahakar ji Mahila | 87027 | 2014-03-20 | Bank of Baroda | Bara Kala | 168901000114151 | 2015-03-27 | 0 | ||
97 | KALAN | DARA ARTHARI | Daranager Arthari | Shiv Mahila | 63835 | 2013-01-22 | Bank of Baroda | Kalan | 16890100013712 | 2013-09-18 | 0 | ||
98 | KALAN | DARA ARTHARI | Daranager Arthari | Vaishno Ma | 103262 | 2013-10-10 | Bank of Baroda | Bara Kala | 16890100013763 | 2014-02-14 | 0 | ||
99 | KALAN | DARA ARTHARI | Daranager Arthari | Vaishno Mahila | 95774 | 2013-10-26 | Bank of Baroda | Bara Kala | 16890100013762 | 2014-08-02 | 0 | ||
100 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Jay guru Dev | 119501 | 2015-03-12 | Bank of Baroda | 16890100015519 | 2015-08-10 | 0 | |||
101 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Laxmi Mahila | 74659 | 2015-03-15 | 16890100016623 | 2015-08-10 | 0 | ||||
102 | KALAN | DARA ARTHARI | Ikauna Sheopuri | new Shiv Mahila | 133264 | 2015-06-15 | Bank of Baroda | Bara Kala | 16890100016422 | 2018-09-06 | 0 | ||
103 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Nirankar mahila | 74661 | 2015-03-16 | Bank of Baroda | 16890100013925 | 2015-08-10 | 0 | |||
104 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Shanker Mahila | 131002 | 2015-05-16 | Bank of Baroda | Bara Kala | 16890100016432 | 2018-09-06 | 0 | ||
105 | KALAN | DASIYA | Dasiya | Aarti Mahila | 123756 | 2015-10-11 | Bank of Baroda | Bara Kala | 16890100016286 | 2015-11-19 | 0 | ||
106 | KALAN | DASIYA | Dasiya | Arti | 133552 | 2015-07-20 | Bank of Baroda | Bara Kala | 16890100016206 | 2015-08-10 | 0 | ||
107 | KALAN | DASIYA | Dasiya | Durga mahila | 125439 | 2015-10-08 | Bank of Baroda | Bara Kala | 16890100016176 | 2015-10-08 | 0 | ||
108 | KALAN | DASIYA | Dasiya | Ganesh mahila | 131782 | 2014-03-16 | Bank of Baroda | Bara Kala | 16890100014821 | 2015-08-10 | 0 | ||
109 | KALAN | DASIYA | Dasiya | Ganga Mahila | 220895 | 2019-01-11 | Bank of Baroda | Bara Kala | 12570100027379 | 2019-03-08 | 0 | ||
110 | KALAN | DASIYA | Dasiya | Geeta | 106953 | 2017-01-20 | Bank of Baroda | Khajuri | 16890100016585 | 2017-01-20 | 0 | ||
111 | KALAN | DASIYA | Dasiya | jai Bhole | 131788 | 2014-07-18 | Bank of Baroda | Bara Kala | 1689100015911 | 2015-08-10 | 0 | ||
112 | KALAN | DASIYA | Dasiya | Jay Gange Mahila | 115900 | 2014-11-18 | Bank of Baroda | Kalan | 16890100019396 | 2015-08-10 | 0 | ||
113 | KALAN | DASIYA | Dasiya | Kamal Mahila | 119302 | 2018-04-25 | Bank of Baroda | Bara Kala | 16890100016782 | 2018-06-08 | 0 | ||
114 | KALAN | DASIYA | Dasiya | Krishna | 131787 | 2014-07-19 | Bank of Baroda | Bara Kala | 16890100014395 | 2015-08-10 | 0 | ||
115 | KALAN | DASIYA | Dasiya | Laxmi Mahila | 97353 | 2015-10-23 | Bank of Baroda | Kalan | 16890100016423 | 2015-10-23 | 0 | ||
116 | KALAN | DASIYA | Dasiya | Radhe Radhe | 111686 | 2015-10-14 | Bank of Baroda | Kalan | 16890100013957 | 2015-12-09 | 0 | ||
117 | KALAN | DASIYA | Dasiya | Radhe Radhe | 133551 | 2015-07-18 | Bank of Baroda | Bara Kala | 1689100015957 | 2015-08-10 | 0 | ||
118 | KALAN | DASIYA | Dasiya | Sayog Mahila | 119317 | 2018-05-30 | Bank of Baroda | Bara Kala | 16890100016796 | 2018-06-02 | 0 | ||
119 | KALAN | DASIYA | Dasiya | Shakti Mahila | 101431 | 2018-06-02 | Bank of Baroda | Bara Kala | 16890100016797 | 2018-06-20 | 0 | ||
120 | KALAN | DASIYA | Dasiya | Vishbhari | 133555 | 2017-01-18 | Bank of Baroda | Khajuri | 16890100016586 | 2017-01-18 | 0 | ||
121 | KALAN | DASIYA | Gareli | Sahyog Mahila | 228671 | 2018-05-16 | Bank of Baroda | Bara Kala | 16890100016836 | 2019-07-03 | 0 | ||
122 | KALAN | DHAKA TA. TAADAI | Lalpur Ta.Piluaa | Baba Hardev | 37480 | 2012-01-31 | Bank of Baroda | Bara Kala | 16890100012280 | 2012-01-31 | 0 | ||
123 | KALAN | DHAKA TA. TAADAI | Lalpur Ta.Piluaa | Baba Hardev Mahila | 220899 | 2019-01-20 | Bank of Baroda | Bara Kala | 16890100012281 | 2019-03-08 | 0 | ||
124 | KALAN | DHAKA TA. TAADAI | Lalpur Ta.Piluaa | Hans Maharaj | 218415 | 2019-01-15 | Bank of Baroda | 56450100035023 | 2019-03-02 | 0 | |||
125 | KALAN | DHAKA TA. TAADAI | Lalpur Ta.Piluaa | Shanker | 63802 | 2013-01-24 | Bank of Baroda | Bara Kala | 16890100014151 | 2014-06-10 | 0 | ||
126 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Deepak Mahila | 88948 | 2018-07-12 | Bank of Baroda | Kalan | 12570100027209 | 2018-08-03 | 0 | ||
127 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Komal Mahila | 92561 | 2016-02-01 | Bank of Baroda | 12570100026440 | 2016-02-01 | 0 | |||
128 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Radha Mahila | 135785 | 2015-08-20 | Bank of Baroda | 1257010002108 | 2015-10-20 | 0 | |||
129 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Vishano | 133548 | 2015-07-20 | Bank of Baroda | Kalan | 12570100025975 | 2015-08-01 | 0 | ||
130 | KALAN | DHARAMPUR SATHRA | Dharampur Sathhra | Vishb Hari | 135787 | 2015-08-10 | Bank of Baroda | 12570100026045 | 2015-10-20 | 0 | |||
131 | KALAN | DHARAMPUR SATHRA | Katighra | Ganga Mahila | 229168 | 2019-05-07 | BUPGB | 56450100036263 | 2019-07-03 | 0 | |||
132 | KALAN | DHARAMPUR SATHRA | Katighra | Ma Sherawali | 135783 | 2015-08-12 | Bank of Baroda | Kalan | 12570100026945 | 2015-08-12 | 0 | ||
133 | KALAN | DHARMPUR GANESHPUR | Bujhiya | Gulab Mahila | 74779 | 2013-03-08 | Bank of Baroda | Kalan | 12570100021329 | 2015-03-27 | 0 | ||
134 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Allah MIya | 55969 | 2016-10-24 | Bank of Baroda | Kalan | 12570100026962 | 2016-11-02 | 0 | ||
135 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Laxmi Mahila | 121250 | 2015-01-25 | Bank of Baroda | Kalan | 12570100019830 | 2015-06-17 | 0 | ||
136 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Radha | 86416 | 2013-05-09 | Bank of Baroda | Kalan | 12570100026108 | 2015-08-10 | 0 | ||
137 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Sita Mahila | 72810 | 2014-03-19 | Bank of Baroda | Kalan | 1257010004367 | 2014-08-06 | 0 | ||
138 | KALAN | DHARMPUR GANESHPUR | Musariyanagla | Sachidanand | 111877 | 2015-09-28 | Bank of Baroda | Kalan | 12570100026113 | 2015-12-09 | 0 | ||
139 | KALAN | DHARMPUR GANESHPUR | Naibasti | Belarani | 92238 | 2013-08-28 | Bank of Baroda | Kalan | 12570100026958 | 2014-08-02 | 0 | ||
140 | KALAN | DHARMPUR GANESHPUR | Naibasti | Bhole | 86403 | 2013-05-15 | Bank of Baroda | Kalan | 1257100004367 | 2015-08-10 | 0 | ||
141 | KALAN | GANGORA | Gangora | Bhole Baba Mahila | 119314 | 2018-02-22 | Bank of Baroda | Kalan | 12570100027125 | 2018-04-02 | 0 | 2015-01-21 | |
142 | KALAN | GANGORA | Gangora | Laxmi Mahila | 97350 | 2018-01-20 | Bank of Baroda | Kalan | 12570100027095 | 2018-03-27 | 0 | ||
143 | KALAN | GANGORA | Gangora | Saai Baba | 46543 | 2018-01-24 | Bank of Baroda | Kalan | 12570100027093 | 2018-02-10 | 0 | ||
144 | KALAN | GANGORA | Rasulpur | Aarti Mahila | 103272 | 2018-02-23 | Bank of Baroda | Kalan | 12570100027164 | 2018-04-04 | 0 | ||
145 | KALAN | GARIYA CHHAVI | Atika | jay Guru Dev | 74600 | 2013-03-21 | Bank of Baroda | Kalan | 12570100026400 | 2015-08-10 | 0 | ||
146 | KALAN | GARIYA CHHAVI | Gariya Chhavi | Jay Bhole | 74603 | 2013-03-30 | Bank of Baroda | Kalan | 12570100026489 | 2015-08-10 | 0 | ||
147 | KALAN | GARIYA CHHAVI | Machmdiya | Dewta Maharaj | 63805 | 2013-01-22 | Bank of Baroda | Kalan | 12570100026488 | 2015-08-10 | 0 | ||
148 | KALAN | GARIYA CHHAVI | Machmdiya | Jai Gurudev Mahila | 149880 | 2015-12-25 | Bank of Baroda | Kalan | 12570100026401 | 2015-12-25 | 0 | ||
149 | KALAN | GARIYA CHHAVI | Machmdiya | Kamal Mahila | 149878 | 2015-12-25 | Bank of Baroda | Kalan | 12170100026410 | 2015-12-25 | 0 | ||
150 | KALAN | GARIYA CHHAVI | Sishanagla | Maha Veer | 88949 | 2013-06-15 | Bank of Baroda | Kalan | 12570100026410 | 2015-08-10 | 0 | ||
151 | KALAN | GOKUL NAGLA | Gokul Nagla | Kishan mahila | 101397 | 2013-12-21 | Bank of Baroda | Kalan | 125701000124404 | 2014-07-11 | 0 | ||
152 | KALAN | GULLAH | Abdulla Nagar Milkiya | Aarti Mahila | 211959 | 2018-11-02 | BUPGB | 56450100034560 | 2018-12-06 | 0 | |||
153 | KALAN | GULLAH | Abdulla Nagar Milkiya | Bhole Baba Mahila | 211958 | 2018-11-02 | Bank of Baroda | Kalan | 56450100034494 | 2018-12-06 | 0 | ||
154 | KALAN | GULLAH | Abdulla Nagar Milkiya | Durga Mahila | 211960 | 2018-11-05 | BUPGB | 56450100034559 | 2018-12-05 | 0 | |||
155 | KALAN | GULLAH | Abdulla Nagar Milkiya | Gomti Mahila | 211962 | 2018-11-15 | BUPGB | 56450100034558 | 2018-12-05 | 0 | |||
156 | KALAN | GULLAH | Abdulla Nagar Milkiya | Jai Gurudev | 211963 | 2018-11-01 | BUPGB | 56450100034561 | 2018-12-05 | 0 | |||
157 | KALAN | GULLAH | Abdulla Nagar Milkiya | Jai Gurudev New | 211965 | 2018-11-02 | BUPGB | 56450100034563 | 2018-12-06 | 0 | |||
158 | KALAN | GULLAH | Abdulla Nagar Milkiya | Kamal Mahila | 211961 | 2018-11-02 | BUPGB | 56450100034557 | 2018-12-05 | 0 | |||
159 | KALAN | GULLAH | GULLAH | Bhole Baba | 130714 | 2015-02-18 | Bank of Baroda | 16890100015911 | 2015-08-10 | 0 | |||
160 | KALAN | GULLAH | NAGAR MILKIYA | Jay Durge | 131008 | 2015-05-16 | Bank of Baroda | Kalan | 56450100028841 | 2015-08-10 | 0 | ||
161 | KALAN | GULLAH | NAGAR MILKIYA | Shanker Mahila | 135784 | 2015-08-05 | Bank of Baroda | Kalan | 12570100026046 | 2015-12-09 | 0 | ||
162 | KALAN | GUNDOURA DAUDPUR | Gundoura Daudpur | Aarti mahila | 36942 | 2016-10-20 | Bank of Baroda | Kalan | 136450100028840 | 2017-10-17 | 0 | 2017-08-08 | |
163 | KALAN | GUNDOURA DAUDPUR | Gundoura Daudpur | Guru ji | 133532 | 2015-07-01 | BUPGB | 56450100024618 | 2015-08-10 | 0 | |||
164 | KALAN | HARELI NEKPUR | Hareli Nekpur | Dhan Nirankar | 90620 | 2014-04-10 | Bank of Baroda | Bara Kala | 16890100014212 | 2014-08-06 | 0 | ||
165 | KALAN | HARELI NEKPUR | Hareli Nekpur | Mahadev | 68598 | 2013-02-16 | Bank of Baroda | Kalan | 12570100024369 | 2014-09-08 | 0 | ||
166 | KALAN | HATAMPUR | Hatampur | Jai Guru dev | 131436 | 2013-01-08 | BUPGB | Kalan | 56450100018574 | 2015-08-10 | 0 | ||
167 | KALAN | HATAMPUR | Kasim Nagla | Ekta | 46406 | 2012-05-25 | BUPGB | Rukunpur Kalan | 56450100017699 | 2014-11-19 | 0 | ||
168 | KALAN | HATAMPUR | Mustafa Nagar | Banno Buaa | 37484 | 2012-02-15 | BUPGB | Rukunpur Kalan | 56450100017169 | 2012-02-15 | 0 | ||
169 | KALAN | JAHANABAD KHAMERIYA | Jahanabad Khameriya | ganga | 68594 | 2013-02-10 | BUPGB | Rukunpur Kalan | 564501000119563 | 2014-11-19 | 0 | ||
170 | KALAN | JAHANABAD KHAMERIYA | Jahanabad Khameriya | Kamal | 139839 | 2015-11-14 | Bank of Baroda | 12570100026237 | 2015-11-14 | 0 | |||
171 | KALAN | JAHANABAD KHAMERIYA | Sarphara | GautamBudha | 58439 | 2012-12-16 | Bank of Baroda | Kalan | 12570100019748 | 2014-09-08 | 0 | ||
172 | KALAN | JAHANABAD KHAMERIYA | Sarphara | Maa Laxmi | 57868 | 2012-12-18 | Bank of Baroda | Kalan | 12570100019647 | 2014-09-08 | 0 | ||
173 | KALAN | JAKHIYA | JAKHIYA | Ambedkar | 31220 | 2011-07-29 | Bank of Baroda | Kalan | 12570100019227 | 2011-07-29 | 0 | ||
174 | KALAN | JAKHIYA | JAKHIYA | Chhaya | 31222 | 2011-07-30 | Bank of Baroda | Kalan | 12570100019224 | 2011-07-30 | 0 | ||
175 | KALAN | JAKHIYA | JAKHIYA | Jai Guru Dev | 131433 | 2018-01-10 | Bank of Baroda | Kalan | 12570100027114 | 2018-02-22 | 0 | ||
176 | KALAN | JAKHIYA | JAKHIYA | New Sakkar Vishwhari | 151271 | 2016-05-15 | Bank of Baroda | Kalan | 12570100026713 | 2016-05-15 | 0 | ||
177 | KALAN | KAIM GUNJ TADAI | Kaim Gunj | Chaman | 107101 | 2016-02-05 | Bank of Baroda | Deochara | 12570100026235 | 2016-04-26 | 0 | ||
178 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | Jai Durge Mahila | 149279 | 2016-07-20 | Bank of Baroda | Kalan | 12570100026971 | 2016-07-20 | 0 | ||
179 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | Kanehiya | 139837 | 2015-11-12 | Bank of Baroda | 12570100026235 | 2016-04-26 | 0 | |||
180 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | Laxmi | 132990 | 2015-07-18 | Bank of Baroda | Kalan | 12570100025969 | 2015-07-30 | 0 | ||
181 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | RamMahila | 97524 | 2015-10-01 | Bank of Baroda | Kalan | 12570100026112 | 2015-12-09 | 0 | ||
182 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | Shiv Bhole | 132989 | 2015-07-17 | Bank of Baroda | Kalan | 12570100025970 | 2015-07-30 | 0 | ||
183 | KALAN | KAIM GUNJ TADAI | Kalha Ta. Tandai | Sita Mahila | 135786 | 2015-08-26 | Bank of Baroda | 12570100026107 | 2015-10-20 | 0 | |||
184 | KALAN | KAIM GUNJ TADAI | Tadai | Chaman | 133248 | 2015-06-24 | Bank of Baroda | 12570100026519 | 2015-08-10 | 0 | |||
185 | KALAN | KAIM GUNJ TADAI | Tadai | Jay Durge | 133546 | 2015-07-18 | Bank of Baroda | Kalan | 12570100025971 | 2015-07-30 | 0 | ||
186 | KALAN | KALAN | Barkomai | Kamal | 130716 | 2015-02-17 | Bank of Baroda | 23380100017695 | 2015-05-30 | 0 | |||
187 | KALAN | KALAN | Barkomai | Laxmi | 130717 | 2015-02-07 | Bank of Baroda | Kalan | 12570100019006 | 2015-08-10 | 0 | ||
188 | KALAN | KALAN | Barkomai | Ma Santoshi | 51860 | 2014-12-30 | BUPGB | Amaniganj | 55010500001527 | 2015-07-08 | 0 | ||
189 | KALAN | KALAN | Golaganj | Khushi | 22810 | 2014-12-14 | BUPGB | Amaniganj | 55010100037200 | 2015-05-18 | 0 | ||
190 | KALAN | KALAN | Kalan | Bala Ji | 150765 | 2016-09-17 | Bank of Baroda | Kalan | 12570100026944 | 2016-09-17 | 0 | ||
191 | KALAN | KALAN | Kalan | Deepak Mahila | 121254 | 2015-01-08 | Bank of Baroda | 1257010002596 | 2015-08-10 | 0 | |||
192 | KALAN | KALAN | Kalan | Ganesh | 142552 | 2016-02-02 | Bank of Baroda | 12570100026442 | 2016-04-26 | 0 | |||
193 | KALAN | KALAN | Kalan | Gulab | 46429 | 2012-07-21 | Bank of Baroda | Kalan | 1257010004365 | 2014-07-11 | 0 | ||
194 | KALAN | KALAN | Kalan | Jaherveer | 74770 | 2013-03-15 | Bank of Baroda | Kalan | 12540100024216 | 2014-03-03 | 0 | ||
195 | KALAN | KALAN | Kalan | Jyoti Mahila | 74759 | 2013-03-08 | Bank of Baroda | 12570100024641 | 2014-10-10 | 0 | |||
196 | KALAN | KALAN | Kalan | Khawaja Gareeb Nawaaz Mahila | 133816 | 2018-06-15 | Bank of Baroda | Bara Kala | 12570100027197 | 2018-06-30 | 0 | ||
197 | KALAN | KALAN | Kalan | komal Mahila | 128742 | 2015-04-25 | Bank of Baroda | 12570100026735 | 2015-08-10 | 0 | |||
198 | KALAN | KALAN | Kalan | Krishna Mahila | 133547 | 2015-07-20 | Bank of Baroda | Kalan | 12570100025954 | 2015-07-28 | 0 | ||
199 | KALAN | KALAN | Kalan | Laxmi Mahila | 63791 | 2017-08-05 | BUPGB | 56450100051532 | 2017-11-15 | 0 | |||
200 | KALAN | KALAN | Kalan | Maa SheraWali Mahila | 113206 | 2018-06-10 | Bank of Baroda | Bara Kala | 12570100027195 | 2018-06-27 | 0 | ||
201 | KALAN | KALAN | Kalan | NEw Gutam Budh | 151270 | 2016-05-10 | Bank of Baroda | 12570100026672 | 2017-09-15 | 0 | |||
202 | KALAN | KALAN | Kalan | Nirankar | 55973 | 2012-11-23 | Bank of Baroda | Kalan | 12570100021331 | 2012-11-25 | 0 | ||
203 | KALAN | KALAN | Kalan | Roshani Mahila | 103150 | 2018-04-12 | Bank of Baroda | 12570100027180 | 2018-04-26 | 0 | |||
204 | KALAN | KALAN | Kalan | Roshani Mahila | 111931 | 2018-06-15 | Bank of Baroda | Bara Kala | 12570100027188 | 2018-06-28 | 0 | ||
205 | KALAN | KALAN | Kalan | Sai Baba | 133184 | 2015-09-30 | Bank of Baroda | Kalan | 12570100004366 | 2015-09-30 | 0 | ||
206 | KALAN | KALAN | Kalan | Sarswati Mahila | 123751 | 2015-02-12 | Bank of Baroda | Kalan | 12570100026738 | 2015-08-10 | 0 | ||
207 | KALAN | KALAN | Kalan | Sarswati Mahila | 149285 | 2016-07-21 | Bank of Baroda | Kalan | 1257010026738 | 2016-07-21 | 0 | ||
208 | KALAN | KALAN | Kalan | Sat guru | 135791 | 2015-08-05 | Bank of Baroda | 12570100026055 | 2015-10-20 | 0 | |||
209 | KALAN | KALAN | Kalan | Shakti Mahila | 131783 | 2018-02-22 | Allahabad U.P.G.B. | 56450100031682 | 2018-03-29 | 0 | |||
210 | KALAN | KALAN | Kalan | Shani Dev Mahila | 166961 | 2017-04-12 | 0012570100027034 | 2017-05-22 | 0 | ||||
211 | KALAN | KALAN | Kalan | Shiv Baba Mahila | 112973 | 2014-09-19 | Bank of Baroda | Kalan | 12570100024986 | 2014-12-17 | 0 | ||
212 | KALAN | KALAN | Kalan | Shiv Bhole Mahila | 128748 | 2015-04-08 | Bank of Baroda | Kalan | 12570100024366 | 2015-08-10 | 0 | ||
213 | KALAN | KALAN | Kalan | Shiv Shanker | 111926 | 2014-02-19 | Bank of Baroda | 12570100024977 | 2014-12-17 | 0 | |||
214 | KALAN | KALAN | Kalan | Usmani Mahila | 134025 | 2018-06-20 | Bank of Baroda | Bara Kala | 12570100027196 | 2018-06-30 | 0 | ||
215 | KALAN | KALAN | Kalan | Vishbhari | 128738 | 2015-04-19 | Bank of Baroda | 12570100026776 | 2015-08-10 | 0 | |||
216 | KALAN | KALAN | Shantinager | Ekta Mahila | 68613 | 2013-02-17 | Bank of Baroda | Kalan | 12570100025371 | 2015-03-04 | 0 | ||
217 | KALAN | KHAJURI | Giyori | Durga Mahila | 97351 | 2013-11-06 | Bank of Baroda | Khajuri | 443401000002537 | 2014-07-11 | 0 | ||
218 | KALAN | KHAJURI | Giyori | Pooja | 68674 | 2013-02-08 | Bank of Baroda | Khajuri | 44340100005532 | 2015-08-10 | 0 | ||
219 | KALAN | KHAJURI | Giyori | Roshni mahila | 142227 | 2014-12-29 | Bank of Baroda | Khajuri | 44340100005095 | 2016-04-26 | 0 | ||
220 | KALAN | KHAJURI | Giyori | Saheli | 68676 | 2013-02-07 | Bank of Baroda | Khajuri | 44340100005672 | 2015-08-10 | 0 | ||
221 | KALAN | KHAJURI | Giyori | Santoshi Mata | 68672 | 2013-02-04 | Bank of Baroda | Khajuri | 44340100000876 | 2013-03-27 | 0 | ||
222 | KALAN | KHAJURI | Harranagla | Ambey Mahila | 105100 | 2013-09-15 | Bank of Baroda | Khajuri | 4434010000012025 | 2014-03-03 | 0 | ||
223 | KALAN | KHAJURI | Khajuri | Aarti mahila | 135793 | 2015-08-15 | Bank of Baroda | 4434010005095 | 2015-08-15 | 0 | |||
224 | KALAN | KHAJURI | Khajuri | arti mahila | 110406 | 2017-01-10 | Bank of Baroda | 44340100006609 | 2017-01-10 | 0 | |||
225 | KALAN | KHAJURI | Khajuri | Durga Mahila | 63826 | 2013-01-24 | Bank of Baroda | Khajuri | 44340100005605 | 2014-04-26 | 0 | ||
226 | KALAN | KHAJURI | Khajuri | Ekta Mahila | 133189 | 2015-09-18 | Bank of Baroda | 44340100005674 | 2016-04-26 | 0 | |||
227 | KALAN | KHAJURI | Khajuri | Ganesh Mahila | 63780 | 2013-01-19 | Bank of Baroda | Khajuri | 44340100000874 | 2013-04-15 | 0 | ||
228 | KALAN | KHAJURI | Khajuri | Ganga | 81601 | 2013-04-10 | Bank of Baroda | Kalan | 44340100002537 | 2015-08-10 | 0 | ||
229 | KALAN | KHAJURI | Khajuri | Geeta | 73895 | 2013-03-18 | Bank of Baroda | Bara Kala | 44340100004155 | 2015-01-14 | 0 | ||
230 | KALAN | KHAJURI | Khajuri | Jay Laxmi | 86401 | 2013-05-17 | Bank of Baroda | 44340100002563 | 2015-08-10 | 0 | |||
231 | KALAN | KHAJURI | Khajuri | Krishna | 63853 | 2013-01-30 | Bank of Baroda | Khajuri | 44340100002567 | 2014-04-26 | 0 | ||
232 | KALAN | KHAJURI | Khajuri | Krishna Mahila | 101436 | 2013-12-23 | Bank of Baroda | Khajuri | 4434010000067 | 2014-06-10 | 0 | ||
233 | KALAN | KHAJURI | Khajuri | Laxmi Mahila | 63781 | 2013-01-20 | Bank of Baroda | 443401000002562 | 2014-06-10 | 0 | |||
234 | KALAN | KHAJURI | Khajuri | Laxmi Mahila | 68686 | 2014-02-08 | Bank of Baroda | Khajuri | 443401000002567 | 2014-08-06 | 0 | ||
235 | KALAN | KHAJURI | Khajuri | Ram Mahila | 63825 | 2013-01-06 | Bank of Baroda | 4434010000012026 | 2014-03-03 | 0 | |||
236 | KALAN | KHAJURI | Khajuri | Roshni | 63852 | 2013-01-02 | Bank of Baroda | Khajuri | 4434010000013086 | 2015-03-27 | 0 | ||
237 | KALAN | KHAJURI | Khajuri | Roshni Mahila | 63799 | 2013-01-31 | Bank of Baroda | Khajuri | 44340100000877 | 2013-03-25 | 0 | ||
238 | KALAN | KHAJURI | Khajuri | Saraswati | 63779 | 2013-01-20 | Bank of Baroda | 4434010000012024 | 2014-03-03 | 0 | |||
239 | KALAN | KHAJURI | Khajuri | Shakti | 81598 | 2013-04-28 | Bank of Baroda | 4434010000478 | 2015-08-10 | 0 | |||
240 | KALAN | KHAJURI | Khajuri | ShivBhole | 63823 | 2013-01-24 | Bank of Baroda | Khajuri | 4434010002500 | 2014-10-10 | 0 | ||
241 | KALAN | KHAJURI | Khajuri | Sita | 73893 | 2013-03-18 | Bank of Baroda | Bara Kala | 16890100014159 | 2014-06-10 | 0 | ||
242 | KALAN | KHAJURI | Khajuri | Sita Mahila | 101435 | 2013-12-16 | Bank of Baroda | Bara Kala | 16890100014157 | 2014-07-11 | 0 | ||
243 | KALAN | KHAJURI | Khajuri | Vaishno Mahila | 101406 | 2013-12-06 | Bank of Baroda | Khajuri | 44340100005526 | 2015-08-10 | 0 | ||
244 | KALAN | KHAJURI | Khajuri | Vikash | 73819 | 2013-03-18 | Bank of Baroda | Khajuri | 44340100000880 | 2013-04-15 | 0 | ||
245 | KALAN | KHAJURI | Ulhetanagla | MhaRaj Mahila | 68678 | 2013-02-10 | Bank of Baroda | Bara Kala | 442402100000876 | 2014-09-08 | 0 | ||
246 | KALAN | KUDRASI | Bharra Mai Chandpur | Ganga Maiyya | 111689 | 2014-08-14 | Bank of Baroda | Kalan | 12570100024608 | 2014-10-10 | 0 | ||
247 | KALAN | KUDRASI | Bharra Mai Chandpur | Kamal mahila | 122731 | 2014-10-10 | Bank of Baroda | 12570100025022 | 2015-02-18 | 0 | |||
248 | KALAN | KUDRASI | Bharra Mai Chandpur | Laxmi mahila | 47192 | 2014-05-30 | Bank of Baroda | 12570100025373 | 2015-03-04 | 0 | |||
249 | KALAN | KUDRASI | Bharra Mai Chandpur | Shiv Bhole Mahila | 130929 | 2018-06-05 | Bank of Baroda | Kalan | 12570100027176 | 2018-06-27 | 0 | ||
250 | KALAN | KUDRASI | Kudrasi | Daya Mahila | 220888 | 2019-02-05 | Bank of Baroda | Kalan | 12570100027293 | 2019-03-08 | 0 | ||
251 | KALAN | KUDRASI | Kudrasi | Hari Narayain Mahila | 223670 | 2018-09-18 | Bank of Baroda | Kalan | 12570100027396 | 2019-05-02 | 0 | ||
252 | KALAN | KUDRASI | Kudrasi | Jai Gurudev Mahila | 81592 | 2018-07-12 | Bank of Baroda | Kalan | 12570100027210 | 2018-08-03 | 0 | ||
253 | KALAN | KUDRASI | Kudrasi | Jai Maa Ambey | 31423 | 2011-09-22 | Bank of Baroda | Kalan | 12570100019832 | 2011-09-22 | 0 | ||
254 | KALAN | KUDRASI | Kudrasi | Jai Maa Durgey | 31422 | 2011-09-22 | Bank of Baroda | 12570100019833 | 2011-09-22 | 0 | |||
255 | KALAN | KUDRASI | Kudrasi | Kamal Mahila | 63842 | 2018-07-19 | Bank of Baroda | Kalan | 12570100027213 | 2018-08-02 | 0 | ||
256 | KALAN | KUDRASI | Kudrasi | Laxmi | 72831 | 2014-03-09 | Bank of Baroda | 12570100064045 | 2014-08-06 | 0 | |||
257 | KALAN | KUDRASI | Kudrasi | Maha Laxmi Mahila | 220889 | 2019-01-10 | Bank of Baroda | 12570100027352 | 2019-03-06 | 0 | |||
258 | KALAN | KUDRASI | Kudrasi | Mahadev | 31420 | 2011-09-21 | Bank of Baroda | Kalan | 12570100019829 | 2011-09-21 | 0 | ||
259 | KALAN | KUDRASI | Kudrasi | Muhammad Mustafa | 31421 | 2011-09-21 | Bank of Baroda | Kalan | 12570100019831 | 2011-09-21 | 0 | ||
260 | KALAN | KUDRASI | Kudrasi | Shiv Mahila | 63788 | 2018-07-10 | Bank of Baroda | 12570100027224 | 2018-08-03 | 0 | |||
261 | KALAN | KUDRASI | Kudrasi | Vishwa Hari | 149964 | 2016-08-22 | Bank of Baroda | Kalan | 12570100026739 | 2016-08-22 | 0 | ||
262 | KALAN | KUDRASI | Kudrasi | Vishwahari Mahila | 90502 | 2018-07-20 | Bank of Baroda | Kalan | 12570100027214 | 2018-08-11 | 0 | ||
263 | KALAN | LAKHANPUR | Lakhanpur | Chand Mahila | 74757 | 2013-03-04 | BUPGB | Rukunpur Kalan | 56450100020114 | 2015-03-04 | 0 | ||
264 | KALAN | LAKHANPUR | Lakhanpur | Chand Mahila | 229163 | 2019-04-21 | BUPGB | 56450100036265 | 2019-07-02 | 0 | |||
265 | KALAN | LAKHANPUR | Lakhanpur | GUlaab Mahila | 131335 | 2018-04-19 | Bank of Baroda | Kalan | 12570100027175 | 2018-06-21 | 0 | ||
266 | KALAN | LAKHANPUR | Lakhanpur | Jai Gurudev Mahila | 220891 | 2019-01-15 | Bank of Baroda | 12570100027267 | 2019-03-09 | 0 | |||
267 | KALAN | LAKHANPUR | Lakhanpur | Jay Guru Dev | 135788 | 2015-08-12 | Bank of Baroda | 12570100026054 | 2015-10-20 | 0 | |||
268 | KALAN | LAKHANPUR | Lakhanpur | Jyoti Mahila | 111932 | 2018-02-17 | Bank of Baroda | Kalan | 12570100027115 | 2018-03-23 | 0 | ||
269 | KALAN | LAKHANPUR | Lakhanpur | Kahneiya ji | 74764 | 2013-03-16 | Bank of Baroda | Kalan | 12570100026227 | 2015-08-10 | 0 | ||
270 | KALAN | LAKHANPUR | Lakhanpur | kali devi | 121366 | 2015-09-24 | Bank of Baroda | Kalan | 12570100026490 | 2015-09-24 | 0 | ||
271 | KALAN | LAKHANPUR | Lakhanpur | Kali Devi Mahila | 74723 | 2018-07-12 | Bank of Baroda | Kalan | 16890100027208 | 2018-08-16 | 0 | ||
272 | KALAN | LAKHANPUR | Lakhanpur | Kali Mahila | 92720 | 2018-08-16 | Bank of Baroda | 12570100027208 | 2018-08-29 | 0 | |||
273 | KALAN | LAKHANPUR | Lakhanpur | Komal Mahila | 112981 | 2018-02-22 | Bank of Baroda | Kalan | 12570100027119 | 2018-03-30 | 0 | ||
274 | KALAN | LAKHANPUR | Lakhanpur | shg | 119318 | 2015-01-12 | BUPGB | 57670100001493 | 2015-02-06 | 0 | |||
275 | KALAN | LAKHANPUR | Vajeetapur | Laxmi Bai Mahila | 63860 | 2013-01-23 | BUPGB | Kalan | 5645018774 | 2013-07-05 | 0 | ||
276 | KALAN | LUXMANPUR | Abdullanager | jai guru dev | 74776 | 2013-03-16 | BUPGB | 57670100002584 | 2015-08-10 | 0 | |||
277 | KALAN | LUXMANPUR | Baikunthpur | Jai Gurudev | 151273 | 2016-04-18 | Bank of Baroda | 57670100002384 | 2016-04-18 | 0 | |||
278 | KALAN | LUXMANPUR | Luxmanpur | Ek tu Hi Nirankar | 39638 | 2012-04-08 | BUPGB | Rukunpur Kalan | 56450100017120 | 2012-04-13 | 0 | ||
279 | KALAN | LUXMANPUR | Luxmanpur | Ganga Maiya | 35536 | 2011-11-09 | BUPGB | Rukunpur Kalan | 01/16722 | 2011-11-09 | 0 | ||
280 | KALAN | LUXMANPUR | Luxmanpur | Mahraj | 36940 | 2011-12-19 | BUPGB | Rukunpur Kalan | 56450100017170 | 2011-12-19 | 0 | ||
281 | KALAN | MALOUN | Maloun | Bajrang Wali | 149300 | 2016-07-17 | Bank of Baroda | Bara Kala | 16890100016410 | 2016-07-17 | 0 | ||
282 | KALAN | MALOUN | Maloun | Chandra mahila | 149882 | 2015-12-25 | Bank of Baroda | Bara Kala | 16890100016348 | 2015-12-25 | 0 | ||
283 | KALAN | MALOUN | Maloun | Durga | 92567 | 2016-02-12 | Bank of Baroda | 16890100016418 | 2016-04-26 | 0 | |||
284 | KALAN | MALOUN | Maloun | Gaytri Mahila | 92565 | 2016-02-14 | Bank of Baroda | 16890100016519 | 2016-02-14 | 0 | |||
285 | KALAN | MALOUN | Maloun | Maha Rani Mahila | 92230 | 2018-07-12 | Bank of Baroda | Bara Kala | 16890100016280 | 2018-08-03 | 0 | ||
286 | KALAN | MALOUN | Tituri | Devta mahila | 151111 | 2016-06-18 | Bank of Baroda | 16890100016472 | 2016-06-18 | 0 | |||
287 | KALAN | MOHANPUR KALUAPUR | Charnok | Bajrang Bali | 36139 | 2011-11-27 | BUPGB | Rukunpur Kalan | 56450100016943 | 2011-11-27 | 0 | ||
288 | KALAN | MOHANPUR KALUAPUR | Charnok | Laxmi Mahila | 166962 | 2017-05-27 | BUPGB | Rukunpur Kalan | 0056450100029557 | 2017-06-22 | 0 | ||
289 | KALAN | MOHANPUR KALUAPUR | Charnok | Sherawali | 36134 | 2011-11-30 | BUPGB | Rukunpur Kalan | 56450100016938 | 2014-11-19 | 0 | ||
290 | KALAN | MOHANPUR KALUAPUR | Mohanpur Kaluapur | Dr. Ambedkar | 36135 | 2011-11-23 | BUPGB | Rukunpur Kalan | 56450100016941 | 2011-11-23 | 0 | ||
291 | KALAN | MOHANPUR KALUAPUR | Mohanpur Kaluapur | Gautam Buddh | 36137 | 2011-11-24 | BUPGB | Rukunpur Kalan | 56450100016944 | 2011-11-24 | 0 | ||
292 | KALAN | MOHANPUR KALUAPUR | Mohanpur Kaluapur | Kamal | 36138 | 2011-11-29 | BUPGB | Rukunpur Kalan | 56450100016935 | 2011-11-29 | 0 | ||
293 | KALAN | MOHANPUR KALUAPUR | Sarfra | Gautam Buddh | 103265 | 2013-12-01 | BUPGB | Rukunpur Kalan | 56450100019748 | 2014-02-14 | 0 | ||
294 | KALAN | MOHANPUR KALUAPUR | Sarfra | Ma Laxmi | 103266 | 2013-12-01 | BUPGB | Rukunpur Kalan | 56450100019647 | 2014-02-14 | 0 | ||
295 | KALAN | MOHANPUR KALUAPUR | Sisai Nagla | Shivdas | 103271 | 2013-12-01 | BUPGB | Rukunpur Kalan | 56450100019751 | 2014-02-14 | 0 | ||
296 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Jay Guru Dev | 103269 | 2013-12-01 | BUPGB | Rukunpur Kalan | 56450100019745 | 2014-02-14 | 0 | ||
297 | KALAN | NAYAGAUN SEHBEGPUR | NAYA GAON SEHBEGPUR | Laxmi Mahila | 103267 | 2013-12-01 | BUPGB | 56550100019746 | 2014-02-14 | 0 | |||
298 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Bhole baba Mahila | 68605 | 2018-07-04 | BUPGB | Rukunpur Kalan | 56450100032376 | 2018-08-10 | 0 | ||
299 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Ganesh | 31211 | 2011-06-30 | BUPGB | Kalan | 56450100015873 | 2011-06-30 | 0 | ||
300 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Jai Bhole | 35540 | 2011-10-17 | BUPGB | Rukunpur Kalan | 56450100016626 | 2011-10-17 | 0 | ||
301 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Kamal Mahila | 68614 | 2018-08-10 | BUPGB | Behta Kala | 57670100005894 | 2018-08-24 | 0 | ||
302 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Radha Maiya Mahila | 101403 | 2018-03-30 | BUPGB | Rukunpur Kalan | 56450100032016 | 2018-04-04 | 0 | ||
303 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Shankar JI Mahila | 220893 | 2018-11-05 | BUPGB | 57670100006565 | 2019-03-08 | 0 | |||
304 | KALAN | PATNA DEVKALI | Naogawan | Arti | 46270 | 2012-08-29 | Bank of Baroda | Bara Kala | 16890100013738 | 2012-08-29 | 0 | ||
305 | KALAN | PATNA DEVKALI | Naogawan | Maharaj mahila | 111930 | 2014-02-26 | Bank of Baroda | 16890100014345 | 2014-02-26 | 0 | |||
306 | KALAN | PATNA DEVKALI | Naogawan | Shanker | 86400 | 2013-10-05 | Bank of Baroda | Bara Kala | 16890100013745 | 2014-02-14 | 0 | ||
307 | KALAN | PATNA DEVKALI | Patna Devkali | Bade Peer Sahab | 39076 | 2012-03-29 | Bank of Baroda | Bara Kala | 16890100012390 | 2012-03-29 | 0 | ||
308 | KALAN | PILUAA | Piluaa | Chaya Mahila | 112979 | 2018-06-15 | Bank of Baroda | Bara Kala | 12570100027199 | 2018-06-28 | 0 | ||
309 | KALAN | PILUAA | Piluaa | Mahatama Mahila | 103142 | 2018-07-26 | Bank of Baroda | Kalan | 12570100024640 | 2018-08-16 | 0 | ||
310 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Bhala | 74309 | 2013-03-15 | Bank of Baroda | Kalan | 12570100026853 | 2015-08-10 | 0 | ||
311 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Khusbu Mahila | 150560 | 2016-09-20 | Bank of Baroda | 12570100026851 | 2016-09-20 | 0 | |||
312 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Laxmi mahila | 119298 | 2014-12-08 | Bank of Baroda | 12570100026667 | 2015-08-10 | 0 | |||
313 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Shankar Ji Mahila | 92235 | 2018-07-12 | Bank of Baroda | Kalan | 12570100027234 | 2018-08-03 | 0 | ||
314 | KALAN | RAMPURA TAO VARA | RAMPURA TAO VARA | Ganesh mahila | 119288 | 2014-12-26 | 16890100014396 | 2015-01-21 | 0 | ||||
315 | KALAN | RAMPURA TAO VARA | RAMPURA TAO VARA | Mahaveer | 31427 | 2011-09-22 | Bank of Baroda | Varakala | 16890100011927 | 2014-11-19 | 0 | ||
316 | KALAN | RASA NAGARIYA | Brhamnagla | Sheetal | 73833 | 2013-03-17 | Bank of Baroda | 4434010005468 | 2015-08-10 | 0 | |||
317 | KALAN | RASA NAGARIYA | Kuthliya | Guru Dev | 73826 | 2013-03-18 | Bank of Baroda | 4434010005565 | 2015-08-10 | 0 | |||
318 | KALAN | RASA NAGARIYA | Sangeri | Jay Guru Dev | 73815 | 2013-03-16 | Bank of Baroda | 12570100045401 | 2015-08-10 | 0 | |||
319 | KALAN | RUKAN PUR | Rafiabad Kalan | Shiv Shakti Mahila | 228736 | 2019-01-25 | BUPGB | 56450100035913 | 2019-07-02 | 0 | |||
320 | KALAN | RUKAN PUR | Rukan Pur | Bade Peerbaba | 31215 | 2011-07-22 | Bank of Baroda | Kalan | 12570100019007 | 2014-11-19 | 0 | ||
321 | KALAN | RUKAN PUR | Rukan Pur | Ganesh Mahila | 94283 | 2013-09-02 | BUPGB | Rukunpur Kalan | 12570100023499 | 2014-03-03 | 0 | ||
322 | KALAN | RUKAN PUR | Rukan Pur | Jai Maa Durga Mahila | 63844 | 2018-07-26 | Bank of Baroda | Kalan | 12570100027231 | 2018-08-03 | 0 | ||
323 | KALAN | RUKAN PUR | Rukan Pur | Maa Parwati | 31218 | 2011-07-29 | Bank of Baroda | Kalan | 12570100019972 | 2014-11-19 | 0 | ||
324 | KALAN | RUKAN PUR | Rukan Pur | Mahalaxmi | 31217 | 2011-07-29 | Bank of Baroda | Kalan | 12570100018971 | 2014-11-19 | 0 | ||
325 | KALAN | RUKAN PUR | Rukan Pur | Om Hari Mahila | 103138 | 2018-06-20 | BUPGB | Rukunpur Kalan | 56450100027176 | 2018-06-29 | 0 | ||
326 | KALAN | RUKAN PUR | Rukan Pur | Sita | 31214 | 2011-07-08 | Bank of Baroda | Kalan | 12570100018528 | 2014-11-19 | 0 | ||
327 | KALAN | SANAY | Sanay | Jai Bhole | 37482 | 2012-01-31 | Bank of Baroda | Bara Kala | 16890100012224 | 2012-01-31 | 0 | ||
328 | KALAN | SANAY | Sanay | Jai Maa Laxmi | 74714 | 2018-07-25 | Bank of Baroda | Bara Kala | 16890100012064 | 2018-08-10 | 0 | ||
329 | KALAN | SANAY | Sanay | Maharaj | 31428 | 2011-09-23 | Bank of Baroda | Varakala | 168900100011981 | 2014-11-19 | 0 | ||
330 | KALAN | SANAY | Tilouaa | Baba Hardev | 134890 | 2011-08-11 | Bank of Baroda | Bara Kala | 16890100011975 | 2011-09-22 | 0 | ||
331 | KALAN | SANAY | Tilouaa | Jai Mata | 35541 | 2011-10-20 | Bank of Baroda | Bara Kala | 16890100012039 | 2011-10-20 | 0 | ||
332 | KALAN | SANAY | Tilouaa | Rajmata | 31429 | 2011-09-23 | Bank of Baroda | Varakala | 16890100011959 | 2014-11-19 | 0 | ||
333 | KALAN | SATHRA DHARAMPUR | GEURI | Laxmi Mahila | 229167 | 2019-05-05 | BUPGB | 56450100036264 | 2019-07-04 | 0 | |||
334 | KALAN | SATHRA DHARAMPUR | GEURI | Sarswati Mahila | 229162 | 2019-04-10 | BUPGB | 56450100036602 | 2019-07-02 | 0 | |||
335 | KALAN | SATHRA DHARAMPUR | Sathra Dharampur | Durge | 72825 | 2014-03-23 | Bank of Baroda | Kalan | 125701000124399 | 2014-08-06 | 0 | ||
336 | KALAN | SATHRA DHARAMPUR | Sathra Dharampur | Jai Guru | 131673 | 2018-04-15 | Bank of Baroda | 12570100027181 | 2018-04-19 | 0 | |||
337 | KALAN | SATHRI | Sathri | Gomti Mahila | 101439 | 2017-08-24 | Bank of Baroda | Kalan | 12570100027116 | 2018-04-02 | 0 | ||
338 | KALAN | SATHRI | Sathri | Shiv Bhole | 115349 | 2014-10-08 | Bank of Baroda | Kalan | 12570100024982 | 2014-12-17 | 0 | ||
339 | KALAN | SHRINAGER | Shrinager | Laxmi | 38131 | 2012-02-12 | Bank of Baroda | Bara Kala | 16890100012486 | 2012-02-12 | 0 | ||
340 | KALAN | SHRINAGER | Shrinager | MahaDev | 63793 | 2013-01-28 | BUPGB | Kalan | 1689010001263 | 2013-07-05 | 0 | ||
341 | KALAN | SUKHNAIYA | Jhakreli | Maha Dev | 133246 | 2015-06-23 | Bank of Baroda | Kalan | 12570100025895 | 2015-07-08 | 0 | ||
342 | KALAN | SUKHNAIYA | Jhakreli | VIshwahari Mahila | 220890 | 2019-02-18 | Bank of Baroda | 12570100026357 | 2019-03-08 | 0 | |||
343 | KALAN | SUKHNAIYA | MAKRANDPUR | Ma Laxmi | 46545 | 2012-09-02 | Bank of Baroda | Kalan | 16890100024097 | 2014-02-18 | 0 | ||
344 | KALAN | SUKHNAIYA | MAKRANDPUR | Madar Teresha | 112985 | 2014-08-20 | Bank of Baroda | Kalan | 12570100024831 | 2014-11-11 | 0 | ||
345 | KALAN | SUKHNAIYA | MAKRANDPUR | Shiv Shanker | 115348 | 2014-10-02 | Bank of Baroda | Kalan | 12570100024983 | 2014-12-17 | 0 | ||
346 | KALAN | SUKHNAIYA | Rohan Nagla | Maha Dev | 103435 | 2014-05-28 | Bank of Baroda | Kalan | 12570100024407 | 2014-08-02 | 0 | ||
347 | KALAN | SUKHNAIYA | Sukhnaiya | Ganga Mahila | 111690 | 2014-08-11 | Bank of Baroda | Kalan | 12570100024603 | 2014-10-10 | 0 | ||
348 | KALAN | SUKHNAIYA | Sukhnaiya | Ma Vaishno Mahila | 95767 | 2013-10-12 | Bank of Baroda | Kalan | 12540100024219 | 2014-03-03 | 0 | ||
349 | KALAN | VIKRAMPUR | Bikrampur | Gomti mahila | 133261 | 2015-06-26 | Bank of Baroda | Kalan | 12570100026613 | 2015-08-10 | 0 | ||
350 | KALAN | VIKRAMPUR | Bikrampur | Viswhari | 55974 | 2012-11-28 | Bank of Baroda | Kalan | 12570100026614 | 2015-08-10 | 0 |