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 | KUREBHAR | AKHALKIRI KARWAT | Akhalkiri Karwat | Jai Hnuman | 168311 | 2016-03-06 | BUPGB | Guptarganj | 50800100017657 | 2016-04-07 | 0 | ||
2 | KUREBHAR | AKHALKIRI KARWAT | Akhalkiri Karwat | Jai Ma Durga | 158938 | 2017-03-25 | BUPGB | Kharsoma | 593101000016653 | 2017-03-29 | 0 | ||
3 | KUREBHAR | AKHALKIRI KARWAT | Akhalkiri Karwat | Jai Ma Kali | 25012 | 2016-08-26 | BUPGB | Kharsoma | 51110100012691 | 2016-11-06 | 0 | ||
4 | KUREBHAR | AKHALKIRI KARWAT | Akhalkiri Karwat | Neetu | 158926 | 2017-03-25 | BUPGB | Kharsoma | 51110100007799 | 2017-03-29 | 0 | ||
5 | KUREBHAR | BAJHANA | Bajhana | Durga | 105788 | 2016-02-19 | BUPGB | Pirhi | 51450100026215 | 2017-03-21 | 0 | ||
6 | KUREBHAR | BAJHANA | Bajhana | Durga | 159002 | 2017-03-18 | BUPGB | Pirhi | 51450100026215 | 2017-03-28 | 0 | ||
7 | KUREBHAR | BAJHANA | Bajhana | Jay Hanuman | 171406 | 2017-07-20 | BUPGB | Pirhi | 51450100027185 | 2017-08-25 | 0 | ||
8 | KUREBHAR | BAJHANA | Bajhana | Luxmi | 158940 | 2017-03-18 | BUPGB | Pirhi | 593101000026216 | 2017-03-29 | 0 | ||
9 | KUREBHAR | BALGARA | Balgara | Gauspak | 105791 | 2014-02-17 | BUPGB | Pirhi | 50930100020679 | 2015-02-28 | 0 | ||
10 | KUREBHAR | BALGARA | Balgara | Gayetri | 105789 | 2014-02-20 | BUPGB | Pirhi | 50930100020678 | 2015-02-28 | 0 | ||
11 | KUREBHAR | BALGARA | Balgara | Jai Hanuman | 88204 | 2015-01-29 | BUPGB | Pirhi | 51450100020358 | 2015-02-10 | 0 | ||
12 | KUREBHAR | BANMAIE | Yadav Ka Purwa | Baba | 125999 | 2015-03-28 | BUPGB | Motiganj | 51510100019190 | 2015-04-07 | 0 | ||
13 | KUREBHAR | BAROULA | Baroula | Durga | 88203 | 2015-01-10 | BUPGB | Kharsoma | 51110100015203 | 2015-02-14 | 0 | ||
14 | KUREBHAR | BAROULA | Baroula | Sharda | 40324 | 2015-01-10 | BUPGB | Kharsoma | 51110100015210 | 2015-02-24 | 0 | ||
15 | KUREBHAR | BHAGWAN PUR | Bhagwan Pur | Laxmi | 25297 | 2014-03-14 | BUPGB | Kharsoma | 51110100015208 | 2015-02-14 | 0 | ||
16 | KUREBHAR | BHAGWAN PUR | Gosai Ka purva | Arti | 25302 | 2015-02-10 | BUPGB | Kharsoma | 51110100015207 | 2015-02-14 | 0 | ||
17 | KUREBHAR | BHARTHI PUR | Bharthi Pur | Bhole Baba | 22285 | 2016-01-15 | BUPGB | Guptarganj | 50800100017525 | 2016-03-19 | 0 | ||
18 | KUREBHAR | BHARTHI PUR | Bharthi Pur | Khwaja Garib Nawaz | 87422 | 2014-09-25 | BUPGB | Guptarganj | 50800100015643 | 2015-04-18 | 0 | ||
19 | KUREBHAR | BHARTHI PUR | Bharthi Pur | Luxmi | 16980 | 2016-02-24 | BUPGB | Guptarganj | 50800100017654 | 2016-04-15 | 0 | ||
20 | KUREBHAR | BHARTHI PUR | Bharthi Pur | Raj | 22923 | 2014-04-11 | BUPGB | Guptarganj | 50800100013505 | 2014-04-11 | 0 | ||
21 | KUREBHAR | BHARTHI PUR | Bharthi Pur | Roshni | 168312 | 2016-07-28 | BUPGB | Guptarganj | 50800100017890 | 2016-08-29 | 0 | ||
22 | KUREBHAR | BHARTHI PUR | Gariyanvan | Palak | 88028 | 2015-01-18 | BUPGB | Guptarganj | 50800100016173 | 2015-02-16 | 0 | ||
23 | KUREBHAR | BHAT PURA | Bhat Pura | Awsan maai | 168310 | 2016-06-26 | BUPGB | Sudnapur | 58560100001627 | 2017-07-04 | 0 | ||
24 | KUREBHAR | BHAT PURA | Bhat Pura | Gomti | 171264 | 2017-08-23 | BUPGB | Sudnapur | 58560100602354 | 2017-08-30 | 0 | ||
25 | KUREBHAR | BHAT PURA | Bhat Pura | jai Ma Durga | 168309 | 2016-05-15 | BUPGB | Sudnapur | 58560100001549 | 2016-06-05 | 0 | ||
26 | KUREBHAR | BHAT PURA | Sudanapur | Shitla | 171398 | 2017-02-17 | BUPGB | Sudnapur | 58560100002414 | 2017-02-18 | 0 | ||
27 | KUREBHAR | BHATWARA | Babhangawa | Ma Kali | 17604 | 2014-03-19 | Bank of Baroda | Kurebhar | 36340100012072 | 2016-02-20 | 0 | ||
28 | KUREBHAR | BHATWARA | Bhatwara | Khushi | 168963 | 2017-04-19 | Bank of Baroda | Kurebhar | 36340100012072 | 2017-05-25 | 0 | ||
29 | KUREBHAR | CHANDPUR SAIDO PATTI | Semari Dargah | Dargah | 115162 | 2014-08-23 | BUPGB | Katara | 51260100015643 | 2014-11-20 | 0 | 2014-11-20 | |
30 | KUREBHAR | CHURKUNA ASHARAFPUR | Churkuna Asharafpur | laxmi mahila | 169771 | 2017-08-01 | BUPGB | Guptarganj | 50800100018752 | 2017-09-01 | 0 | ||
31 | KUREBHAR | CHURKUNA ASHARAFPUR | Churkuna Asharafpur | Parvati | 158819 | 2017-03-20 | BUPGB | Guptarganj | 50800100018523 | 2017-06-01 | 0 | ||
32 | KUREBHAR | CHURKUNA ASHARAFPUR | Khutehana | Azad | 101813 | 2016-03-11 | BUPGB | Guptarganj | 50800100017771 | 2016-03-11 | 0 | ||
33 | KUREBHAR | DAKHIN WARA | Banmansahiya | Ganga | 87584 | 2015-02-13 | Bank of Baroda | Kurebhar | 36340100012279 | 2015-03-05 | 0 | ||
34 | KUREBHAR | DAKHIN WARA | Dakhin Wara | Laxmi | 171146 | 2017-08-16 | BUPGB | Kurebhar | 59310100002571 | 2017-08-30 | 0 | ||
35 | KUREBHAR | DAKHIN WARA | Dakhin Wara | Pushpa | 158927 | 2017-03-03 | Bank of Baroda | Kurebhar | 36340100012616 | 2017-03-20 | 0 | ||
36 | KUREBHAR | DAKHIN WARA | Dakhin Wara | Unnati Mahila | 125997 | 2015-03-23 | Bank of Baroda | Kurebhar | 36340100012696 | 2015-04-07 | 0 | ||
37 | KUREBHAR | DAKHIN WARA | Dakhin Wara | Vikas | 136320 | 2015-08-11 | Bank of Baroda | Kurebhar | 36340100012351 | 2015-09-14 | 0 | ||
38 | KUREBHAR | DAKHIN WARA | Ismail Pur | Pooja | 170784 | 2017-08-17 | BUPGB | Kurebhar | 5931-0100002354 | 2017-08-30 | 0 | ||
39 | KUREBHAR | DAKHIN WARA | Jamoli | Jamoli | 26479 | 2015-02-22 | Bank of Baroda | Kurebhar | 36340100012301 | 2015-03-18 | 0 | ||
40 | KUREBHAR | DAKHIN WARA | Jamoli | Payal | 169192 | 2017-08-10 | BUPGB | Kurebhar | 5931-0100000703 | 2017-08-30 | 0 | ||
41 | KUREBHAR | DAKHIN WARA | Jamoli | pooja | 168639 | 2016-12-17 | BUPGB | Kurebhar | 59310100001877 | 2017-02-02 | 0 | ||
42 | KUREBHAR | DAKHIN WARA | Jamoli | Pooja | 168958 | 2017-05-01 | BUPGB | Kurebhar | 5931-0100001877 | 2017-06-02 | 0 | ||
43 | KUREBHAR | DAKHIN WARA | Jamoli | Rani | 105747 | 2015-02-15 | Bank of Baroda | Kurebhar | 36340100012057 | 2016-02-20 | 0 | ||
44 | KUREBHAR | DAKHIN WARA | Jamoli | Shivam | 158903 | 2017-03-28 | BUPGB | Kurebhar | 59310100001874 | 2017-07-20 | 0 | ||
45 | KUREBHAR | DAKHIN WARA | Jamoli | Shivani | 171147 | 2017-08-18 | BUPGB | Kurebhar | 5931-0100002434 | 2017-08-31 | 0 | ||
46 | KUREBHAR | DAKHIN WARA | Pathak Ka Purwa | Pathak Mahila | 134810 | 2015-07-25 | BUPGB | Kurebhar | 59310100002075 | 2017-07-22 | 0 | ||
47 | KUREBHAR | DAKHIN WARA | Pure Kurmiyan | Nice | 168970 | 2017-06-15 | BUPGB | Kurebhar | 5931-0100002164 | 2017-07-05 | 0 | ||
48 | KUREBHAR | DAKHIN WARA | Shiv Dayal Ka Purwa | Chahat | 26478 | 2014-11-26 | Bank of Baroda | Kurebhar | 36340100011723 | 2014-11-26 | 0 | ||
49 | KUREBHAR | DAKHIN WARA | Shyam Pandey Ka Purwa | Nidhi | 165961 | 2017-01-10 | BUPGB | Kurebhar | 59310100001973 | 2017-03-15 | 0 | ||
50 | KUREBHAR | DAKHIN WARA | Shyam Pandey Ka Purwa | Shyam | 25296 | 2015-02-17 | Bank of Baroda | Kurebhar | 36340100012300 | 2015-03-26 | 0 | ||
51 | KUREBHAR | DAMODARA | Damodara | Jai Mata Di | 149038 | 2015-10-19 | BUPGB | Guptarganj | 50800100018024 | 2016-09-20 | 0 | ||
52 | KUREBHAR | DAMODARA | Damodara | Jai Mata Di | 158904 | 2017-03-10 | BUPGB | Guptarganj | 508000100018210 | 2017-03-28 | 0 | ||
53 | KUREBHAR | DAMODARA | Rukunpur | Danka Shaheed | 149039 | 2015-11-27 | BUPGB | Guptarganj | 50800100017859 | 2016-07-27 | 0 | ||
54 | KUREBHAR | DAMODARA | Rukunpur | Gausiya | 87862 | 2016-02-25 | BUPGB | Guptarganj | 50800100017250 | 2016-02-25 | 0 | ||
55 | KUREBHAR | DAMODARA | Rukunpur | Jai Hanuman | 158911 | 2017-03-24 | Bank of Baroda | Fursatganj | 50800100018255 | 2017-03-28 | 0 | ||
56 | KUREBHAR | DAMODARA | Rukunpur | Lohiya | 149041 | 2015-12-23 | BUPGB | Guptarganj | 50800100017773 | 2015-12-23 | 0 | ||
57 | KUREBHAR | DAMODARA | Rukunpur | Lohiya | 158878 | 2017-03-19 | BUPGB | Guptarganj | 50800100017773 | 2017-07-06 | 0 | ||
58 | KUREBHAR | DEHDHAGUPUR | Dehdhagupur | Jai Ma Vaishno | 137438 | 2015-08-25 | BUPGB | Motiganj | 51510100019882 | 2015-08-25 | 0 | ||
59 | KUREBHAR | DHESARUA | Dhesarua | Ekta | 170472 | 2015-07-30 | BUPGB | Guptarganj | 50800100016959 | 2015-09-25 | 0 | ||
60 | KUREBHAR | DHESARUA | Dhesarua | Kanha | 88231 | 2016-02-17 | BUPGB | Guptarganj | 50800100017577 | 2016-02-19 | 0 | ||
61 | KUREBHAR | DHESARUA | Dhesarua | Ma Durga | 127562 | 2015-02-03 | BUPGB | Guptarganj | 50800100016287 | 2017-07-13 | 0 | ||
62 | KUREBHAR | DHESARUA | Mathiya | Jai Gosai Baba | 88029 | 2015-01-21 | BUPGB | Guptarganj | 508000100016275 | 2015-02-07 | 0 | ||
63 | KUREBHAR | DHESARUA | Nilkanth Ka Purwa | Shiva | 88237 | 2015-06-20 | BUPGB | Guptarganj | 50800100016936 | 2015-07-16 | 0 | ||
64 | KUREBHAR | ERUL | Erul | Maa Durga | 88220 | 2014-03-25 | BUPGB | Guptarganj | 50800100016287 | 2016-05-20 | 0 | ||
65 | KUREBHAR | ERUL | Shri Rampur | Ma Durga | 95241 | 2015-03-23 | Bank of Baroda | Kurebhar | 36340100012625 | 2016-02-20 | 0 | ||
66 | KUREBHAR | ITKAULI | Itkauli | Laxmi Mahila | 117101 | 2014-11-09 | Indian Bank | Saifullah Ganj | 6286124573 | 2014-12-02 | 0 | 2014-12-23 | |
67 | KUREBHAR | ITKAULI | Itkauli | Ma Durga | 88030 | 2015-02-02 | Indian Bank | Saifullah Ganj | 6311358427 | 2015-02-18 | 0 | ||
68 | KUREBHAR | ITKAULI | Itkauli | Sat Sau Chhiyasi 786 | 87588 | 2014-10-26 | Indian Bank | Saifullah Ganj | 6277584521 | 2015-03-31 | 0 | ||
69 | KUREBHAR | ITKAULI | Itkauli | Shail puttri | 171281 | 2017-03-23 | Indian Bank | Saifullah Ganj | 6515649129 | 2017-03-27 | 0 | ||
70 | KUREBHAR | ITKAULI | Itkauli | Sharda | 87434 | 2015-02-10 | Indian Bank | Saifullah Ganj | 6315758589 | 2015-03-31 | 0 | ||
71 | KUREBHAR | JAPHARPUR | Japharpur | Aradhna | 163858 | 2017-01-29 | BUPGB | Kurebhar | 50930100026914 | 2017-03-22 | 0 | ||
72 | KUREBHAR | JAPHARPUR | Japharpur | Arti | 17607 | 2015-06-13 | BUPGB | Kurebhar | 50930100024254 | 2016-06-18 | 0 | ||
73 | KUREBHAR | JAPHARPUR | Japharpur | Jyoti | 170470 | 2017-08-30 | BUPGB | Kurebhar | 50930100027383 | 2017-09-10 | 0 | ||
74 | KUREBHAR | JAPHARPUR | Japharpur | Laxmi | 141261 | 2015-08-12 | BUPGB | Kurebhar | 50930100024232 | 2016-02-20 | 0 | ||
75 | KUREBHAR | JAPHARPUR | Japharpur | Neelam | 170469 | 2017-08-28 | BUPGB | Kurebhar | 50930100027384 | 2017-09-05 | 0 | ||
76 | KUREBHAR | JAPHARPUR | Japharpur | Pooja | 169200 | 2017-08-10 | BUPGB | Kurebhar | 50930100025381 | 2017-08-30 | 0 | ||
77 | KUREBHAR | JAPHARPUR | Japharpur | Saytam | 136317 | 2015-08-19 | BUPGB | Motiganj | 50930100014317 | 2015-09-15 | 0 | ||
78 | KUREBHAR | JAPHARPUR | Japharpur | Shivam | 88235 | 2014-03-10 | BUPGB | Kurebhar | 5093010004253 | 2016-02-20 | 0 | ||
79 | KUREBHAR | JAPHARPUR | Nyori manorathpur | Himmat | 171397 | 2017-08-20 | BUPGB | Kurebhar | 50930100027760 | 2017-08-30 | 0 | ||
80 | KUREBHAR | JAPHARPUR | Nyori manorathpur | Palak | 171396 | 2017-08-02 | BUPGB | Kurebhar | 50930100027759 | 2017-08-30 | 0 | ||
81 | KUREBHAR | JOGIBIR DEVDAS PUR | Devdaspur | Sadhana | 137830 | 2015-05-22 | Bank of Baroda | Kurebhar | 50930100025234 | 2016-05-20 | 0 | ||
82 | KUREBHAR | JOGIBIR DEVDAS PUR | Jogiveer | Renu | 134809 | 2015-07-24 | Bank of Baroda | Kurebhar | 50930100025233 | 2015-08-27 | 0 | ||
83 | KUREBHAR | JOGIBIR DEVDAS PUR | Umar Bhar Jiya Pur | Akash | 88234 | 2015-06-19 | Bank of Baroda | Kurebhar | 36340100013051 | 2015-07-16 | 0 | ||
84 | KUREBHAR | JOGIBIR DEVDAS PUR | Umar Bhar Jiya Pur | Baba | 19454 | 2015-05-26 | BUPGB | Kurebhar | 36340100013043 | 2015-06-25 | 0 | ||
85 | KUREBHAR | KASMAU | Kasmau | Ma Durga | 171284 | 2017-02-26 | BUPGB | Motiganj | 51510100018661 | 2017-03-29 | 0 | ||
86 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Khushi | 163859 | 2017-02-16 | BUPGB | Katka Khanpur | 51280100018275 | 2017-04-12 | 0 | ||
87 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Ma Durga | 87859 | 2016-06-15 | BUPGB | Katka Khanpur | 51280100017923 | 2016-09-17 | 0 | ||
88 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Ma Durga | 158924 | 2016-09-15 | BUPGB | Katka Khanpur | 51280100017924 | 2017-03-17 | 0 | ||
89 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Maya | 158912 | 2017-03-19 | BUPGB | Katka Khanpur | 51280100018216 | 2017-03-22 | 0 | ||
90 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Radhe | 170471 | 2017-07-25 | BUPGB | Katka Khanpur | 51280100018400 | 2017-08-28 | 0 | ||
91 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Sakchi | 158905 | 2017-03-17 | BUPGB | Katka Khanpur | 51280100018217 | 2017-03-28 | 0 | ||
92 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Sharma | 87423 | 2015-01-17 | BUPGB | Katka Khanpur | 51280100016367 | 2015-04-04 | 0 | ||
93 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Shivani | 25303 | 2014-03-20 | SBI | Kurebhar | 51280100017002 | 2016-02-20 | 0 | ||
94 | KUREBHAR | KATKA KHAN PUR | Katka Khan Pur | Veer | 21805 | 2016-02-09 | BUPGB | Katka Khanpur | 51280100017099 | 2016-02-10 | 0 | ||
95 | KUREBHAR | KATKA KHAN PUR | Sonwatara | Ekta | 23895 | 2016-03-19 | BUPGB | Katka Khanpur | 51280100017313 | 2016-05-21 | 0 | ||
96 | KUREBHAR | KHARSOMA | Akothi | Durga | 24320 | 2015-01-10 | BUPGB | Kharsoma | 51110100015209 | 2015-04-06 | 0 | ||
97 | KUREBHAR | KHARSOMA | Akothi | Ma Durga | 87832 | 2015-02-03 | BUPGB | Kharsoma | 5110100015209 | 2015-02-14 | 0 | ||
98 | KUREBHAR | KHERI DODA PUR | Babuganj | Sheetla | 17608 | 2016-06-22 | BUPGB | Guptarganj | 50800100017862 | 2016-06-22 | 0 | ||
99 | KUREBHAR | KHERI DODA PUR | Babuganj | Vikas | 12281 | 2016-07-22 | BUPGB | Guptarganj | 50800100017907 | 2016-08-11 | 0 | ||
100 | KUREBHAR | KHERI DODA PUR | Brahmarouli | Sakshi | 105782 | 2016-08-27 | BUPGB | Guptarganj | 51280100017913 | 2016-09-12 | 0 | ||
101 | KUREBHAR | KHERI DODA PUR | Kheri Doda Pur | Durga | 24558 | 2016-03-12 | BUPGB | Guptarganj | 50800100017682 | 2016-03-12 | 0 | ||
102 | KUREBHAR | KHERI DODA PUR | Kheri Doda Pur | Komal | 149035 | 2015-10-31 | BUPGB | Guptarganj | 50800100017314 | 2015-11-09 | 0 | ||
103 | KUREBHAR | KHERI DODA PUR | Kheri Doda Pur | Maya | 149033 | 2015-09-10 | BUPGB | Guptarganj | 50800100013327 | 2015-09-10 | 0 | ||
104 | KUREBHAR | KHERI DODA PUR | Kheri Doda Pur | Vindhyavasini | 149034 | 2015-08-11 | BUPGB | Guptarganj | 50800100017130 | 2015-08-30 | 0 | ||
105 | KUREBHAR | KOHARA | Kohara | BACHAT | 87858 | 2014-02-12 | BUPGB | Katka Khanpur | 51280100015217 | 2014-03-11 | 0 | ||
106 | KUREBHAR | KOHARA | Tihara | Durga Mahila | 97172 | 2014-11-08 | BUPGB | Katka Khanpur | 51280100014878 | 2014-11-08 | 0 | ||
107 | KUREBHAR | KOHARA | Tihara | Shiv Mahila | 101810 | 2014-12-17 | BUPGB | Katka Khanpur | 51280100075051 | 2015-01-06 | 0 | ||
108 | KUREBHAR | KORARI | Karaute | Jai Hanuman | 16979 | 2016-02-21 | BUPGB | Kurebhar | 50800100017657 | 2016-02-21 | 0 | ||
109 | KUREBHAR | KURE BHAR | Harirampur | Seeta | 92265 | 2014-08-13 | BUPGB | Kurebhar | 50930100021430 | 2014-08-13 | 0 | ||
110 | KUREBHAR | KURE BHAR | Harirampur | Vishwas | 87406 | 2015-02-14 | Bank of Baroda | Kurebhar | 36340100012602 | 2015-03-23 | 0 | ||
111 | KUREBHAR | KURE BHAR | Laxmi Market | Ashtha | 87829 | 2014-10-11 | Bank of Baroda | Kurebhar | 36340100011427 | 2015-02-17 | 0 | ||
112 | KUREBHAR | KURE BHAR | Laxmi Market | Diksha | 125781 | 2014-10-01 | Bank of Baroda | Kurebhar | 36340100011756 | 2015-03-31 | 0 | ||
113 | KUREBHAR | MAHILA ASHA PUR | Bithal Pur | Bhartiy | 97177 | 2014-11-17 | BUPGB | Guptarganj | 50800100014208 | 2016-02-22 | 0 | ||
114 | KUREBHAR | MAHILA ASHA PUR | Gaderin Ka Purva | Jay Bheem | 87857 | 2014-03-29 | BUPGB | Guptarganj | 51280100014742 | 2014-03-29 | 0 | ||
115 | KUREBHAR | MAHILA ASHA PUR | Mahila Asha Pur | Ganga | 101809 | 2014-12-22 | BUPGB | Katka Khanpur | 51280100015052 | 2015-01-05 | 0 | ||
116 | KUREBHAR | MAHILA ASHA PUR | Pure Lautan Ka Purva | Jay Mata Di | 87844 | 2014-03-19 | BUPGB | 51280100015049 | 2016-02-22 | 0 | |||
117 | KUREBHAR | MALIK PUR | Malik Pur | Kamal | 163860 | 2016-03-01 | BUPGB | Katka Khanpur | 51280100017245 | 2016-04-18 | 0 | ||
118 | KUREBHAR | MALIK PUR | Pure Darshan | Neha | 87823 | 2016-03-13 | BUPGB | Katka Khanpur | 51280100017244 | 2016-05-07 | 0 | ||
119 | KUREBHAR | MUJESH | Karoudipur | Ashtha | 159001 | 2017-03-16 | BUPGB | Guptarganj | 50800100018527 | 2017-04-08 | 0 | ||
120 | KUREBHAR | MUJESH | Karoudipur | Prachi | 87606 | 2016-07-25 | BUPGB | Guptarganj | 5080100018024 | 2016-08-18 | 0 | ||
121 | KUREBHAR | NARAYN PUR | Madan Pur | Jai Ma Luxmi | 87665 | 2016-01-29 | BUPGB | Sudnapur | 5856010001185 | 2016-05-20 | 0 | ||
122 | KUREBHAR | NARAYN PUR | Madan Pur | Jai Ma Vindhyawasini | 125783 | 2016-02-11 | BUPGB | Sudnapur | 5856010001290 | 2016-05-10 | 0 | ||
123 | KUREBHAR | NARAYN PUR | Madan Pur | Jyoti | 168278 | 2017-06-20 | BUPGB | Sudnapur | 58560100002667 | 2017-07-28 | 0 | ||
124 | KUREBHAR | NARAYN PUR | Madan Pur | Ma Durga | 88198 | 2016-01-16 | BUPGB | Sudnapur | 5856010001303 | 2016-05-21 | 0 | ||
125 | KUREBHAR | NARAYN PUR | Madan Pur | Pooja | 168279 | 2016-05-04 | BUPGB | Sudnapur | 58560100001559 | 2016-06-11 | 0 | ||
126 | KUREBHAR | NARAYN PUR | Narayn Pur | Jai ma | 168277 | 2017-05-24 | BUPGB | Sudnapur | 58560100002666 | 2017-07-25 | 0 | ||
127 | KUREBHAR | NARAYN PUR | Narayn Pur | Ma Vaishno | 88202 | 2016-08-13 | BUPGB | Sudnapur | 58560100001895 | 2016-08-24 | 0 | ||
128 | KUREBHAR | NARAYN PUR | Narayn Pur | Sarswati | 87875 | 2014-09-26 | BUPGB | Guptarganj | 50800100015424 | 2014-10-19 | 0 | ||
129 | KUREBHAR | NARAYN PUR | Narayn Pur | Shitla | 170468 | 2017-08-25 | BUPGB | Sudnapur | 58560100002800 | 2017-09-01 | 0 | ||
130 | KUREBHAR | NATAULI | Natauli | Dhan Laxmi | 168969 | 2017-05-05 | BUPGB | Sudnapur | 58360100002802 | 2017-06-14 | 0 | ||
131 | KUREBHAR | NATAULI | Natauli | Jai Ma Kali | 88224 | 2016-03-08 | BUPGB | Kurebhar | 58560100001452 | 2016-03-08 | 0 | ||
132 | KUREBHAR | NATAULI | Natauli | Laxmi | 163861 | 2016-05-19 | BUPGB | Sudnapur | 58560100002569 | 2016-06-25 | 0 | ||
133 | KUREBHAR | NATAULI | Natauli khurd | Deepa | 171405 | 2017-09-22 | BUPGB | Sudnapur | 58560100001549 | 2017-09-27 | 0 | ||
134 | KUREBHAR | NIDURA | Kudaran Galbha | Komal | 134812 | 2015-08-05 | SBI | Kurebhar | 35937435213 | 2015-08-05 | 0 | ||
135 | KUREBHAR | PADUMRA BENISANGO | Padumra Bamisanga | Dhan Luxmi | 88036 | 2014-12-19 | Bank of Baroda | Kurebhar | 51110100015490 | 2015-08-29 | 0 | ||
136 | KUREBHAR | PADUMRA BENISANGO | Padumra Bamisanga | Jai Luxmi | 81493 | 2016-02-28 | BUPGB | Kurebhar | 51110100016650 | 2016-03-28 | 0 | ||
137 | KUREBHAR | PADUMRA BENISANGO | Padumra Bamisanga | Shiv Shankar | 25298 | 2015-02-23 | BUPGB | Kharsoma | 51110100014026 | 2016-02-20 | 0 | ||
138 | KUREBHAR | PARVAR | Dube Ka Purwa | Suhani | 137437 | 2015-08-18 | BUPGB | Guptarganj | 50800100017635 | 2015-08-18 | 0 | ||
139 | KUREBHAR | PARVAR | Parvar | Khushi | 136277 | 2015-08-16 | BUPGB | Guptarganj | 50800100017157 | 2016-02-22 | 0 | ||
140 | KUREBHAR | PARVAR | Shiv Nagar | Arti | 19453 | 2015-03-02 | BUPGB | Guptarganj | 5080100010628 | 2015-03-02 | 0 | ||
141 | KUREBHAR | PARVAR | Shiv Nagar | Pooja | 87822 | 2016-05-23 | BUPGB | Guptarganj | 50800160013655 | 2016-05-25 | 0 | ||
142 | KUREBHAR | PARVAR | Shiv Nagar | Suhani | 21257 | 2016-03-23 | BUPGB | Kurebhar | 50800160017635 | 2016-04-05 | 0 | ||
143 | KUREBHAR | PARVAR | Shiv Nagar | Suraj | 134811 | 2016-07-20 | BUPGB | Guptarganj | 50800100017132 | 2016-07-26 | 0 | ||
144 | KUREBHAR | PARVAR | Shiv Nagar | Tulsi | 88229 | 2015-08-20 | BUPGB | Guptarganj | 5080010003249 | 2015-08-26 | 0 | ||
145 | KUREBHAR | PURKHI PUR | Chhattupur | Durga | 168240 | 2017-05-25 | BUPGB | Kurebhar | 5931-0100002183 | 2017-06-20 | 0 | ||
146 | KUREBHAR | PURKHI PUR | Chhattupur | Jago | 171148 | 2017-08-15 | BUPGB | Kurebhar | 5931-0100005960 | 2017-08-31 | 0 | ||
147 | KUREBHAR | PURKHI PUR | Edhuri | Kajal | 40325 | 2015-01-27 | Bank of Baroda | Kurebhar | 36340100012110 | 2015-02-11 | 0 | ||
148 | KUREBHAR | PURKHI PUR | Edhuri | Ma Luxmi | 88217 | 2015-03-27 | Bank of Baroda | Kurebhar | 36340100012664 | 2015-04-09 | 0 | ||
149 | KUREBHAR | PURKHI PUR | Gauhani | Janta | 88227 | 2015-06-21 | Bank of Baroda | Kurebhar | 36340100013050 | 2015-06-25 | 0 | ||
150 | KUREBHAR | PURKHI PUR | Purkhi Pur | Jyoti | 87880 | 2015-02-16 | Bank of Baroda | Kurebhar | 36340100012275 | 2015-11-15 | 0 | ||
151 | KUREBHAR | PURKHI PUR | Purkhi Pur | Neha | 170785 | 2017-08-15 | BUPGB | Kurebhar | 5931-0100005960 | 2017-08-30 | 0 | ||
152 | KUREBHAR | PURKHI PUR | Purkhi Pur | Reshma | 40323 | 2015-04-21 | Bank of Baroda | Kurebhar | 363401000012707 | 2015-04-24 | 0 | ||
153 | KUREBHAR | PURKHI PUR | Takiya | Sat Sau Chhiyasi | 20400 | 2016-04-07 | Bank of Baroda | Kurebhar | 3634010001208 | 2016-05-05 | 0 | ||
154 | KUREBHAR | PURKHI PUR | Takiya | Ya Waris | 40334 | 2015-01-15 | Bank of Baroda | Kurebhar | 36340100012107 | 2015-03-15 | 0 | ||
155 | KUREBHAR | RAMDAS PUR | Ramdas Pur | Suraj | 158876 | 2017-03-20 | BUPGB | Guptarganj | 51230100017419 | 2017-05-17 | 0 | ||
156 | KUREBHAR | SAID KHAN PUR | Bela | Chahat | 168973 | 2017-07-24 | BUPGB | Kurebhar | 5931-0100002321 | 2017-08-16 | 0 | ||
157 | KUREBHAR | SAID KHAN PUR | Bela | Paree | 168275 | 2017-05-25 | BUPGB | Kurebhar | 5931-0100002157 | 2017-06-30 | 0 | ||
158 | KUREBHAR | SAID KHAN PUR | Dawatpur | Roovi | 24560 | 2015-12-24 | BUPGB | Kurebhar | 59310100000616 | 2015-12-24 | 0 | ||
159 | KUREBHAR | SAID KHAN PUR | Kadipur | Ruvi | 88233 | 2016-02-17 | Bank of Baroda | Kurebhar | 59010100000616 | 2016-02-20 | 0 | ||
160 | KUREBHAR | SAID KHAN PUR | Kisuni Ka Purwa | Jai Santosi Ma | 170547 | 2017-02-15 | Bank of Baroda | Kurebhar | 36340100012093 | 2017-03-30 | 0 | ||
161 | KUREBHAR | SAID KHAN PUR | Kisuni Ka Purwa | Sapna | 24319 | 2015-05-30 | Bank of Baroda | Kurebhar | 36340100012990 | 2015-06-25 | 0 | ||
162 | KUREBHAR | SAID KHAN PUR | Patna | Radhika | 19452 | 2015-05-16 | Bank of Baroda | Kurebhar | 36340100012949 | 2015-05-24 | 0 | ||
163 | KUREBHAR | SAID KHAN PUR | Roosaha | Shiv Shankar | 170786 | 2017-08-20 | BUPGB | Kurebhar | 5931-0100002544 | 2017-08-31 | 0 | ||
164 | KUREBHAR | SARANGPUR | Belgara | Roopa | 25304 | 2014-03-25 | BOI | 51012000021977 | 2014-03-25 | 0 | |||
165 | KUREBHAR | SEUR CHAMARKHA | Seur Chamarkha | Khusabu | 159070 | 2017-01-15 | BUPGB | Kharsoma | 593101000026886 | 2017-02-02 | 0 | ||
166 | KUREBHAR | SIRVARA | Badka Sirwara | Roshani Mahila | 126000 | 2015-03-22 | Indian Bank | Saifullah Ganj | 6364118347 | 2015-04-07 | 0 | ||
167 | KUREBHAR | SIRVARA | Sharifpur | Ragini | 87585 | 2015-12-27 | Indian Bank | Saifullah Ganj | 6402798408 | 2016-01-11 | 0 | ||
168 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Ambey Mahila | 87587 | 2015-10-20 | Indian Bank | Saifullah Ganj | 6514314658 | 2017-03-22 | 0 | ||
169 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Dhan Nirankar | 116142 | 2014-11-26 | Indian Bank | Saifullah Ganj | 6291687405 | 2015-02-26 | 0 | ||
170 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Ekta Mahila | 125998 | 2015-03-19 | Indian Bank | Saifullah Ganj | 6325922854 | 2015-04-07 | 0 | ||
171 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Khushi | 87403 | 2015-02-04 | Bank of Baroda | Sahjaura | 6397991787 | 2015-03-31 | 0 | ||
172 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Maa Sherawali | 115160 | 2014-08-26 | Indian Bank | Saifullah Ganj | 6286143575 | 2014-11-20 | 0 | ||
173 | KUREBHAR | SIRVARA | Sirvara Sharifpur | Waris | 171265 | 2017-01-04 | Indian Bank | Saifullah Ganj | 6424463078 | 2017-02-04 | 0 | ||
174 | KUREBHAR | SONARA | katghara | Ma Ambe | 171276 | 2017-05-15 | BUPGB | Sudnapur | 58560100002345 | 2017-05-25 | 0 | ||
175 | KUREBHAR | SONARA | katghara | Ma Laxmi | 171279 | 2017-02-14 | BUPGB | Sudnapur | 58560100001549 | 2017-02-14 | 0 | ||
176 | KUREBHAR | SONARA | katghara | Sangam | 171282 | 2017-08-14 | BUPGB | Sudnapur | 58560100002339 | 2017-08-17 | 0 | ||
177 | KUREBHAR | SONARA | Sonara | Hanuman Ji | 88047 | 2016-01-26 | BUPGB | Motiganj | 51510100020445 | 2016-05-14 | 0 | ||
178 | KUREBHAR | SONARA | Sonara | Kasim | 87597 | 2016-01-25 | BUPGB | Motiganj | 51510100020444 | 2016-01-25 | 0 | ||
179 | KUREBHAR | TIYARI MACHHARAULI | Machharauli | Kajal | 137436 | 2017-11-20 | Indian Bank | Saifullah Ganj | 6325922399 | 2017-11-24 | 0 | ||
180 | KUREBHAR | TIYARI MACHHARAULI | Saray Subhaga | Jay Ma Durga | 134805 | 2015-07-21 | Indian Bank | Saifullah Ganj | 6364517034 | 2015-08-27 | 0 | ||
181 | KUREBHAR | TIYARI MACHHARAULI | Tiyari Machharauli | Adarsh | 87819 | 2016-08-26 | Indian Bank | Saifullah Ganj | 6473581924 | 2016-09-13 | 0 | ||
182 | KUREBHAR | TIYARI MACHHARAULI | Tiyari Machharauli | Jai Bheem | 88034 | 2016-08-03 | Indian Bank | Saifullah Ganj | 6473580465 | 2016-08-12 | 0 | ||
183 | KUREBHAR | TIYARI MACHHARAULI | Tiyari Machharauli | Ma Durga | 16978 | 2016-08-27 | Indian Bank | Saifullah Ganj | 6514319073 | 2017-03-22 | 0 | ||
184 | KUREBHAR | TIYARI MACHHARAULI | Tiyari Machharauli | Vindwashini | 158906 | 2017-03-10 | Indian Bank | Saifullah Ganj | 6513401203 | 2017-03-28 | 0 | ||
185 | KUREBHAR | UMARI | Dhana Ka Purwa | Vijay Luxmi | 87563 | 2015-01-18 | BUPGB | Guptarganj | 50800100016274 | 2015-04-06 | 0 | ||
186 | KUREBHAR | UMARI | Umari | Durga | 105777 | 2014-02-20 | BUPGB | Guptarganj | 50800100014873 | 2014-06-03 | 0 | ||
187 | KUREBHAR | UMARI | Umari | Jai Ma Kali | 87836 | 2014-09-10 | BUPGB | Guptarganj | 50800100015420 | 2015-09-09 | 0 |