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 | SIKANDARPUR KARAN | ACHALGANJ | Achalganj (CT) | Jai Amba | 126718 | 2014-06-12 | AGB | Sikandarpur Karan | 01091051000020121 | 2014-06-12 | 0 | ||
2 | SIKANDARPUR KARAN | ANUP PUR | Anup Pur | Jai Bajrang Bali | 126720 | 2014-06-12 | AGB | Sikandarpur Karan | 014910110000110 | 2014-06-16 | 0 | ||
3 | SIKANDARPUR KARAN | ANUP PUR | Anup Pur | Laxmi | 126676 | 2014-05-06 | AGB | Sikandarpur Karan | 014910110000931 | 2014-05-08 | 0 | ||
4 | SIKANDARPUR KARAN | ANUP PUR | Anup Pur | Mahima | 126766 | 2014-08-12 | AGB | Sikandarpur Karan | 014910110000921 | 2014-08-18 | 0 | ||
5 | SIKANDARPUR KARAN | ANUP PUR | Anup Pur | Shiva | 64827 | 2013-02-02 | AGB | Sikandarpur Karan | 014910110000213 | 2015-07-31 | 0 | ||
6 | SIKANDARPUR KARAN | ANUP PUR | HRADAY NAGAR | ARTI | 63831 | 2013-01-22 | AGB | Sikandarpur Karan | 014910110000942 | 2013-01-22 | 0 | ||
7 | SIKANDARPUR KARAN | ANUP PUR | HRADAY NAGAR | Hardev Baba | 79397 | 2013-03-20 | AGB | Badarka | 014910110000324 | 2013-03-25 | 0 | ||
8 | SIKANDARPUR KARAN | ANUP PUR | HRADAY NAGAR | Makbul | 64822 | 2013-01-23 | Corporation Bank | Netua | 190400101006176 | 2015-07-23 | 0 | ||
9 | SIKANDARPUR KARAN | ANUP PUR | HRADAY NAGAR | POOJA | 63974 | 2013-01-28 | AGB | Sikandarpur Karan | 014910110000946 | 2013-01-28 | 0 | ||
10 | SIKANDARPUR KARAN | ANUP PUR | Phattepur | Maa Chandrika | 80426 | 2013-03-08 | AGB | Sikandarpur Karan | 014910110000989 | 2013-03-08 | 0 | ||
11 | SIKANDARPUR KARAN | ANUP PUR | Phattepur | Maa Sharda | 152086 | 2016-11-29 | AGB | Sikandarpur Karan | 014910110000909 | 2016-12-30 | 0 | ||
12 | SIKANDARPUR KARAN | ATA | Ata | Balaji | 79443 | 2013-03-15 | AGB | Badarka | 010910510000032 | 2013-03-17 | 0 | ||
13 | SIKANDARPUR KARAN | ATA | Ata | Durga | 99131 | 2013-11-27 | AGB | Triprarpur | 010910510000038 | 2013-11-30 | 0 | ||
14 | SIKANDARPUR KARAN | ATA | Ata | Jai Mata Di | 95512 | 2013-10-28 | AGB | Badarka | 010910510000033 | 2013-11-20 | 0 | ||
15 | SIKANDARPUR KARAN | ATA | Ata | jay bachhe shewar baba shg | 161569 | 2017-05-25 | AGB | Badarka | 010910510000085 | 2017-11-29 | 0 | ||
16 | SIKANDARPUR KARAN | ATA | Ata | JAY BAJARANG BALI SHG | 161568 | 2017-05-25 | AGB | Badarka | 010910510000084 | 2017-05-30 | 0 | ||
17 | SIKANDARPUR KARAN | ATA | Ata | JAY GANGA MAHILA | 164287 | 2017-06-20 | AGB | Badarka | 010910540000009 | 2017-11-28 | 0 | ||
18 | SIKANDARPUR KARAN | ATA | Ata | kalika ma | 168845 | 2017-08-01 | AGB | Badarka | 010910540000014 | 2017-10-24 | 0 | ||
19 | SIKANDARPUR KARAN | ATA | Ata | LAXMI MAHILA SHG | 164288 | 2017-06-17 | AGB | Badarka | 010910540000008 | 2017-07-18 | 0 | ||
20 | SIKANDARPUR KARAN | ATA | Ata | Maa Mateshweri | 121483 | 2014-07-17 | AGB | Badarka | 010910510000060 | 2015-07-20 | 0 | ||
21 | SIKANDARPUR KARAN | ATA | Ata | Maan Sri | 79481 | 2013-03-20 | AGB | Badarka | 010910510000034 | 2013-03-25 | 0 | ||
22 | SIKANDARPUR KARAN | ATA | Ata | Mahadev | 95509 | 2013-10-24 | AGB | Badarka | 010910510000041 | 2015-07-27 | 0 | ||
23 | SIKANDARPUR KARAN | ATA | Ata | Mateshweri | 79350 | 2013-03-11 | AGB | Badarka | 010910510000026 | 2013-03-12 | 0 | ||
24 | SIKANDARPUR KARAN | ATA | Ata | Mhadev | 107646 | 2014-01-19 | AGB | Badarka | 010910540000067 | 2014-02-11 | 0 | ||
25 | SIKANDARPUR KARAN | ATA | Ata | MYARAM MAHILA | 168824 | 2017-08-15 | AGB | Badarka | 010910510000095 | 2017-09-12 | 0 | ||
26 | SIKANDARPUR KARAN | ATA | Ata | PARVATI MAHILA | 159758 | 2017-04-12 | AGB | Badarka | 010910510000090 | 2017-05-02 | 0 | ||
27 | SIKANDARPUR KARAN | ATA | Ata | ram mahila | 168825 | 2017-08-15 | AGB | Badarka | 010910510000098 | 2017-08-25 | 0 | ||
28 | SIKANDARPUR KARAN | ATA | Ata | SEETA MAHILA | 173492 | 2017-10-24 | AGB | Badarka | 010910540000027 | 2017-11-16 | 0 | ||
29 | SIKANDARPUR KARAN | ATA | Ata | Shitala ma | 95508 | 2013-10-17 | AGB | Badarka | 10910510000046 | 2013-10-20 | 0 | ||
30 | SIKANDARPUR KARAN | ATA | Ata | sradha MAHILA | 173490 | 2017-09-26 | AGB | Badarka | 010910540000015 | 2017-10-10 | 0 | ||
31 | SIKANDARPUR KARAN | ATA | Ata | SUDEEP MAHILA | 168831 | 2017-08-12 | AGB | Badarka | 0109105100001111. | 2017-08-25 | 0 | ||
32 | SIKANDARPUR KARAN | ATA | Bandu Khera | Ganesh Baba | 65717 | 2013-02-24 | AGB | Badarka | 010910510000025 | 2013-05-05 | 0 | ||
33 | SIKANDARPUR KARAN | ATA | Darshangang | shanti Mahila | 182733 | 2018-01-03 | AGB | Badarka | 010910510000117 | 2018-02-20 | 0 | ||
34 | SIKANDARPUR KARAN | ATA | Navgava | Durga Mata | 121482 | 2014-12-26 | AGB | Badarka | 010910510000055 | 2015-01-15 | 0 | ||
35 | SIKANDARPUR KARAN | ATA | Navgava | Maa Anandi | 89579 | 2013-07-25 | AGB | Badarka | 010910510000029 | 2013-11-20 | 0 | ||
36 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | Aanandi | 50979 | 2013-10-27 | AGB | Badarka | 0109110510000053 | 2013-10-27 | 0 | ||
37 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | Aanndi shg | 151581 | 2016-10-17 | AGB | Badarka | 010910510000077 | 2016-10-20 | 0 | ||
38 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | Badrinath | 50981 | 2013-10-25 | AGB | Badarka | 010910510000017 | 2013-10-25 | 0 | ||
39 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | BALA JI MAHILA | 160502 | 2014-08-08 | AGB | Badarka | 010910540000052 | 2014-08-28 | 0 | ||
40 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | jai maseesh | 63942 | 2015-07-09 | AGB | Badarka | 010910510000062 | 2015-07-31 | 0 | ||
41 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | Parvati | 150340 | 2016-09-11 | AGB | Badarka | 010910510000073 | 2016-09-11 | 0 | ||
42 | SIKANDARPUR KARAN | BADIYA KHERA | Badiya Khera | ARCHANA MAHILA | 92449 | 2013-08-16 | Bank of Baroda | Bighapur | 55550100001801 | 2015-08-09 | 0 | ||
43 | SIKANDARPUR KARAN | BADIYA KHERA | Badiya Khera | Durga | 93796 | 2013-09-22 | Bank of Baroda | Bighapur | 55550100000330 | 2015-01-29 | 0 | ||
44 | SIKANDARPUR KARAN | BADIYA KHERA | Badiya Khera | Maa Vindhyasini | 79341 | 2013-03-08 | PNB | Koluha Gadha | 2287000100109128 | 2013-03-11 | 0 | ||
45 | SIKANDARPUR KARAN | BADIYA KHERA | Bala Katari | Balaji | 79422 | 2015-08-08 | Bank of Baroda | Bighapur | 55550100002570 | 2015-08-10 | 0 | ||
46 | SIKANDARPUR KARAN | BADIYA KHERA | Sirsi | Pooja Mahila | 101012 | 2015-07-20 | Bank of Baroda | Bighapur | 55550100001755 | 2015-08-20 | 0 | ||
47 | SIKANDARPUR KARAN | BAHURAJ MAU | Bahuraj Mau | Balaji | 83936 | 2013-03-18 | AGB | Badarka | 010910510000052 | 2013-03-18 | 0 | 2015-06-13 | 010930110000043 |
48 | SIKANDARPUR KARAN | BAHURAJ MAU | Bahuraj Mau | Bhole baba shg | 159744 | 2017-03-19 | AGB | Bighapur | 55550100004763 | 2017-03-23 | 0 | ||
49 | SIKANDARPUR KARAN | BAHURAJ MAU | Bahuraj Mau | Maa Anandi | 46759 | 2013-09-29 | AGB | Sikandarpur Karan | 014910110000813 | 2013-09-29 | 0 | ||
50 | SIKANDARPUR KARAN | BAHURAJ MAU | Bahuraj Mau | Maa Durga | 87217 | 2013-04-21 | AGB | Sikandarpur Karan | 014910510000003 | 2013-11-11 | 0 | ||
51 | SIKANDARPUR KARAN | BAHURAJ MAU | Mallpur | Laxmi | 175871 | 2017-12-24 | Bank of Baroda | Bighapur | 55550100005782 | 2018-01-10 | 0 | ||
52 | SIKANDARPUR KARAN | BAHURAJ MAU | Mallpur | Shanker mahila shg | 159743 | 2017-03-24 | Bank of Baroda | Bighapur | 55550100004983 | 2017-05-11 | 0 | ||
53 | SIKANDARPUR KARAN | BAIRAGAR | Bairagar | Tulsi shg | 152095 | 2016-09-10 | PNB | Achalganj | 525000100408322 | 2016-11-15 | 0 | ||
54 | SIKANDARPUR KARAN | BALAI | Balai | Maa Laxmi | 57099 | 2013-01-03 | PNB | Achalganj | 0525000100377767 | 2015-07-31 | 0 | ||
55 | SIKANDARPUR KARAN | BAND HAMEER PUR | Band Hameer Pur | Durga mata | 142104 | 2015-10-21 | Corporation Bank | Netua | 1904001010016888 | 2015-10-21 | 0 | ||
56 | SIKANDARPUR KARAN | BAND HAMEER PUR | Band Hameer Pur | Maa Kalika | 64802 | 2013-01-27 | PNB | Koluha Gadha | 340701000000216 | 2015-05-21 | 0 | ||
57 | SIKANDARPUR KARAN | BANTHAR | Babukheda | Dhanpati | 119740 | 2015-01-21 | Bank of Baroda | Adarsh Nagar | 500401000026567 | 2015-06-23 | 0 | ||
58 | SIKANDARPUR KARAN | BANTHAR | Banthar | DURGA MAHILA SHG | 159761 | 2016-08-10 | BOI | Banthar | 731910210000051 | 2016-08-15 | 0 | ||
59 | SIKANDARPUR KARAN | BANTHAR | Banthar | LAXMI MAHILA SHG | 159760 | 2016-07-17 | BOI | Banthar | 731910210000050 | 2016-07-20 | 0 | ||
60 | SIKANDARPUR KARAN | BANTHAR | Banthar | Maa Sharda | 99138 | 2013-11-29 | AGB | Badarka | 010910510000036 | 2013-11-30 | 0 | ||
61 | SIKANDARPUR KARAN | BANTHAR | Banthar | parakhdaas | 119728 | 2015-01-12 | BOI | Banthar | 731910110005644 | 2015-07-31 | 0 | ||
62 | SIKANDARPUR KARAN | BANTHAR | Gahira | Maa Laxmi | 117380 | 2014-12-12 | BOI | Banthar | 731910110006434 | 2015-07-23 | 0 | ||
63 | SIKANDARPUR KARAN | BANTHAR | Gahira | Bhuri Mata | 101013 | 2013-12-22 | BOI | Banthar | 731910110006109 | 2013-12-25 | 0 | ||
64 | SIKANDARPUR KARAN | BANTHAR | Gahira | Gauri Mata | 115061 | 2014-09-28 | BOI | Banthar | 731910110000042 | 2014-10-09 | 0 | ||
65 | SIKANDARPUR KARAN | BANTHAR | Gahira | Maa Santoshi | 115060 | 2014-09-28 | BOI | Banthar | 731910110006215 | 2014-10-09 | 0 | ||
66 | SIKANDARPUR KARAN | BANTHAR | Gahira | Pooja | 119741 | 2015-01-13 | BOI | Banthar | 731910110008299 | 2016-06-18 | 0 | ||
67 | SIKANDARPUR KARAN | BANTHAR | Shivdeen kheda | parakhdaas shg | 148103 | 2016-03-14 | BOI | Banthar | 7319101100005644 | 2016-03-21 | 0 | ||
68 | SIKANDARPUR KARAN | BEHITI GOPALPUR | Kurmapur | Durga Mahila | 87187 | 2013-03-13 | Corporation Bank | 190400101009802 | 2015-07-31 | 0 | |||
69 | SIKANDARPUR KARAN | BETHAR | Benthar | Fatima Mahila | 174163 | 2017-11-02 | Corporation Bank | Netua | 520101250496535 | 2017-12-07 | 0 | ||
70 | SIKANDARPUR KARAN | BETHAR | Benthar | Laxmi Mahila | 174165 | 2017-11-10 | Corporation Bank | Netua | 52010125043888 | 2017-12-01 | 0 | ||
71 | SIKANDARPUR KARAN | CHHERIHA | Chheriha | Arti mahila shg | 159736 | 2017-03-07 | AGB | Badarka | 010910510000083 | 2017-03-28 | 0 | ||
72 | SIKANDARPUR KARAN | CHHERIHA | Chheriha | Binda Devi | 65866 | 2013-02-10 | AGB | Badarka | 010910510000018 | 2013-05-05 | 0 | ||
73 | SIKANDARPUR KARAN | CHHERIHA | Chheriha | Krishna mahila shg | 159722 | 2017-03-06 | AGB | Badarka | 010910510000081 | 2017-03-25 | 0 | ||
74 | SIKANDARPUR KARAN | CHHERIHA | Janak khera | Rameshwer shg | 159724 | 2017-03-08 | AGB | Badarka | 010910510000082 | 2017-03-24 | 0 | ||
75 | SIKANDARPUR KARAN | CHHERIHA | Panchaghara | shanker | 159723 | 2017-03-24 | AGB | Badarka | 010910510000080 | 2017-03-26 | 0 | ||
76 | SIKANDARPUR KARAN | DAVEPURADAN KHERA | Devpur Khera | Jai Bhole | 95407 | 2015-07-16 | Bank of Baroda | Bighapur | 55550100001660 | 2015-07-20 | 0 | ||
77 | SIKANDARPUR KARAN | DAVEPURADAN KHERA | Devpur Khera | Panchkriya Mata | 121480 | 2015-01-31 | Bank of Baroda | Bighapur | 55550100000554 | 2015-06-23 | 0 | ||
78 | SIKANDARPUR KARAN | GALGALHA | Galgalha | BHAIRO MAHILA SHG | 185714 | 2018-01-02 | AGB | Akrampur | 010310510000084 | 2018-01-17 | 0 | ||
79 | SIKANDARPUR KARAN | GALGALHA | Galgalha | Mala mahila shg | 159733 | 2017-03-26 | AGB | Akrampur | 010310510000066 | 2017-07-22 | 0 | ||
80 | SIKANDARPUR KARAN | GAURI TRIBHANPUR | Tribhuvan pur | Shiv mahila shg | 159738 | 2017-03-08 | PNB | Achalganj | 2287000100112572 | 2017-06-11 | 0 | ||
81 | SIKANDARPUR KARAN | GHONGHI RAUTAPUR | Bhitwa | bhakati baba | 57091 | 2015-01-17 | Corporation Bank | Netua | 191500101004589 | 2015-01-20 | 0 | ||
82 | SIKANDARPUR KARAN | GHONGHI RAUTAPUR | Ghonghi rautapur | AMARNATH | 182776 | 2017-11-10 | Corporation Bank | Netua | 5201012500344685 | 2017-12-05 | 0 | ||
83 | SIKANDARPUR KARAN | GHONGHI RAUTAPUR | Ghonghi rautapur | KRASHNA JI | 182758 | 2017-11-10 | Corporation Bank | Netua | 5201012520432810 | 2017-12-10 | 0 | ||
84 | SIKANDARPUR KARAN | GHONGHI RAUTAPUR | Ghonghi rautapur | Radha Rani | 174161 | 2017-11-11 | Corporation Bank | Netua | 520101250434207 | 2017-11-22 | 0 | ||
85 | SIKANDARPUR KARAN | GHONGHI RAUTAPUR | Mediya khera | Fool mala shg | 159731 | 2017-03-22 | AGB | Sikandarpur Karan | 010310510000076 | 2017-07-23 | 0 | ||
86 | SIKANDARPUR KARAN | HADHA | Hadha | ali mahila | 46788 | 2015-06-24 | Corporation Bank | Netua | 190400101007213 | 2016-01-05 | 0 | ||
87 | SIKANDARPUR KARAN | HADHA | Hadha | Anjali | 153688 | 2017-03-26 | Corporation Bank | Netua | 190400101009783 | 2017-03-27 | 0 | ||
88 | SIKANDARPUR KARAN | HADHA | Hadha | makbool | 126940 | 2015-07-23 | Corporation Bank | Netua | 0190400101006176 | 2015-07-28 | 0 | ||
89 | SIKANDARPUR KARAN | HADHA | Hadha | Peer ali | 196474 | 2018-08-02 | Corporation Bank | Netua | 520101038420437 | 2018-08-13 | 0 | ||
90 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Jagjeewan Pur | jai makali shg | 159749 | 2017-03-30 | AGB | Badarka | 010910510000093 | 2017-08-19 | 0 | ||
91 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Jagjeewan Pur | VIJAY MAHILA | 182745 | 2017-07-25 | AGB | Badarka | 010910510000094 | 2017-07-31 | 0 | ||
92 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Rawal | Mansha | 89575 | 2013-07-29 | AGB | Achalganj | 010110510000002 | 2013-07-29 | 0 | ||
93 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Rawal | Mukta Mahila | 88609 | 2013-06-18 | AGB | Achalganj | 0525000100364763 | 2013-06-20 | 0 | ||
94 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Rawal | SANTOSHI MAHILA | 160504 | 2016-12-15 | Corporation Bank | Netua | 190400101009784 | 2016-12-25 | 0 | ||
95 | SIKANDARPUR KARAN | JAGJEEWAN PUR | Rawal | SHITAL MATA MAHILA | 160505 | 2016-12-19 | Corporation Bank | Netua | 190400101009803 | 2016-12-25 | 0 | ||
96 | SIKANDARPUR KARAN | KARAUNDI | Karaundi | BALA JI | 195607 | 2018-08-16 | AGB | Badarka | 010910510000123 | 2018-08-19 | 0 | ||
97 | SIKANDARPUR KARAN | KARAUNDI | Karaundi | jai durga | 64818 | 2015-07-03 | AGB | Badarka | 010910510000061 | 2015-07-29 | 0 | ||
98 | SIKANDARPUR KARAN | KARAUNDI | Karaundi | laxmi | 195605 | 2018-08-15 | AGB | Badarka | 010910510000121 | 2018-08-17 | 0 | ||
99 | SIKANDARPUR KARAN | KARAUNDI | Karaundi | VIKASH MAHILA | 84360 | 2013-03-10 | AGB | Badarka | 010910510000063 | 2013-03-10 | 0 | ||
100 | SIKANDARPUR KARAN | KARAUNDI | Naubasta | Bhaibhav Laxmi | 89795 | 2013-07-06 | AGB | Akrampur | 010910510000014 | 2013-07-08 | 0 | ||
101 | SIKANDARPUR KARAN | KARAUNDI | Naubasta | Maa Santoshi | 54705 | 2013-10-17 | AGB | Badarka | 01091510000009 | 2013-10-17 | 0 | ||
102 | SIKANDARPUR KARAN | KARAUNDI | Tajpur | Durga | 121477 | 2015-01-27 | AGB | Badarka | 010910510000057 | 2015-01-28 | 0 | ||
103 | SIKANDARPUR KARAN | KATHAR | Kathar | Durga | 79386 | 2013-09-16 | AGB | Sikandarpur Karan | 014910110000781 | 2013-09-16 | 0 | ||
104 | SIKANDARPUR KARAN | KATHAR | Kathar | Ganesh | 79388 | 2013-09-20 | AGB | Sikandarpur Karan | 014910110000811 | 2013-09-20 | 0 | ||
105 | SIKANDARPUR KARAN | KATHAR | Kathar | Laxmi | 46827 | 2013-09-16 | AGB | Sikandarpur Karan | 014910110000756 | 2013-09-16 | 0 | ||
106 | SIKANDARPUR KARAN | KATHAR | Kathar | Pooja | 46826 | 2013-09-16 | AGB | Sikandarpur Karan | 014910110000780 | 2013-09-16 | 0 | ||
107 | SIKANDARPUR KARAN | KATHAR | Kathar | Ujala | 46819 | 2013-09-22 | AGB | Sikandarpur Karan | 014910110000812 | 2013-09-22 | 0 | ||
108 | SIKANDARPUR KARAN | KHARAOLI | Kharaoli | Jyoti | 79439 | 2015-07-16 | Bank of Baroda | Bighapur | 55550100001659 | 2015-07-20 | 0 | ||
109 | SIKANDARPUR KARAN | KHARAOLI | Kharaoli | Maa Vaishno | 126922 | 2015-03-10 | Bank of Baroda | Bighapur | 55550100001086 | 2015-03-20 | 0 | ||
110 | SIKANDARPUR KARAN | KULHA BAGHA | Kulha Bagha | SURAJ | 182804 | 2017-11-06 | Bank of Baroda | Bighapur | 55550100005773 | 2017-11-20 | 0 | ||
111 | SIKANDARPUR KARAN | KULHA BAGHA | Kulha Bagha | Jai Maa Kalika | 101008 | 2013-12-07 | AGB | Sikandarpur Karan | 014910510000006 | 2013-12-10 | 0 | ||
112 | SIKANDARPUR KARAN | KULHA BAGHA | Kulha Bagha | Maa Ambe | 79447 | 2013-03-08 | AGB | Sikandarpur Karan | 014910510000007 | 2013-03-11 | 0 | ||
113 | SIKANDARPUR KARAN | KULHA BAGHA | Kulha Bagha | Shakti | 79382 | 2013-03-13 | Bank of Baroda | Bighapur | 55550100005788 | 2017-06-29 | 0 | ||
114 | SIKANDARPUR KARAN | KULHA BAGHA | Kulha Bagha | Shitla mahila shg | 159741 | 2017-03-26 | Bank of Baroda | Bighapur | 55550100005037 | 2017-05-25 | 0 | ||
115 | SIKANDARPUR KARAN | KULHA BAGHA | Munna Kheda | Sheetla | 54699 | 2013-10-12 | AGB | Sikandarpur Karan | 014910110000829 | 2013-10-12 | 0 | ||
116 | SIKANDARPUR KARAN | LAKHA PUR | Lakha Pur | Savetter | 150354 | 2016-09-19 | Bank of Baroda | Bighapur | 55550100004020 | 2016-09-20 | 0 | ||
117 | SIKANDARPUR KARAN | MAGARWARA | Dayal kheda | durga shg | 150198 | 2016-08-23 | BOI | Banthar | 730810110004091 | 2016-08-26 | 0 | ||
118 | SIKANDARPUR KARAN | MAGARWARA | Dayal kheda | Maa Santoshi | 65839 | 2015-06-23 | AGB | Akrampur | 010310510000063 | 2015-07-31 | 0 | ||
119 | SIKANDARPUR KARAN | MAGARWARA | Dayal kheda | shiv | 64825 | 2013-01-21 | AGB | Akrampur | 010310510000044 | 2013-02-18 | 0 | ||
120 | SIKANDARPUR KARAN | MAGARWARA | Devi Kheda | kalyani | 101026 | 2013-12-10 | AGB | Khwajgirpur | 10310510000047 | 2013-12-20 | 0 | ||
121 | SIKANDARPUR KARAN | MAGARWARA | Devi Kheda | TARA MAHILA | 182798 | 2018-01-02 | AGB | Akrampur | 010310510000086 | 2018-01-20 | 0 | ||
122 | SIKANDARPUR KARAN | MAGARWARA | Jagat kheda | savitri | 40146 | 2015-05-16 | AGB | Akrampur | 010310510000048 | 2015-05-21 | 0 | ||
123 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | AKASH MAHILA | 159754 | 2017-04-05 | AGB | Akrampur | 010310510000071 | 2017-07-23 | 0 | ||
124 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | BAJARANG MAHILA SHG | 160463 | 2017-04-14 | AGB | Akrampur | 010310510000072 | 2017-07-07 | 0 | ||
125 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | Barabari mahila shg | 159728 | 2017-03-24 | AGB | Akrampur | 010310510000075 | 2017-08-19 | 0 | ||
126 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | Bhole Baba | 53805 | 2013-11-25 | AGB | Akrampur | 10310510000038 | 2015-07-31 | 0 | ||
127 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | DURGA MAHILA | 159756 | 2017-04-06 | AGB | Akrampur | 010310510000060 | 2017-06-28 | 0 | ||
128 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | Gokul Baba | 99142 | 2013-11-23 | AGB | Akrampur | 010310510000015 | 2013-11-30 | 0 | ||
129 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | Jai ma durga shg | 159730 | 2017-03-20 | AGB | Akrampur | 0103105100000 | 2017-08-19 | 0 | ||
130 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | SURAJ MAHILA SHG | 161288 | 2017-05-01 | AGB | Akrampur | 010310510000068 | 2017-07-24 | 0 | ||
131 | SIKANDARPUR KARAN | MAGARWARA | Magarwara | Vismillah mahila shg | 159732 | 2017-03-27 | AGB | Akrampur | 010310510000064 | 2017-07-24 | 0 | ||
132 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | Aarte SHG | 150394 | 2016-06-27 | AGB | Akrampur | 730810110003954 | 2016-07-06 | 0 | ||
133 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | jay maa durga mahila | 159755 | 2017-03-20 | AGB | Akrampur | 010310510000070 | 2017-08-19 | 0 | ||
134 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | KALYANI MAHILA | 160501 | 2016-03-10 | AGB | Akrampur | 010310510000052 | 2016-03-15 | 0 | ||
135 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | kalyani shg | 148102 | 2016-03-10 | AGB | Akrampur | 10310510000054 | 2016-03-15 | 0 | ||
136 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | MA KALI | 160506 | 2016-08-12 | BOI | Baitalpur | 730810110004114 | 2016-08-28 | 0 | ||
137 | SIKANDARPUR KARAN | MAGARWARA | Rupni kheda | maa durga mahila | 148101 | 2016-03-10 | AGB | Akrampur | 10310510000055 | 2016-03-15 | 0 | ||
138 | SIKANDARPUR KARAN | MAGARWARA | Sahejani | ASHA MAHILA | 171991 | 2017-09-01 | Bank of Baroda | Shuklaganj | 44360100014592 | 2017-09-20 | 0 | ||
139 | SIKANDARPUR KARAN | MAGARWARA | Shankar purwa | sadhana mahila shg | 161287 | 2017-05-01 | AGB | Akrampur | 010310510000059 | 2017-06-28 | 0 | ||
140 | SIKANDARPUR KARAN | MAHAI | Hindpal Khera | Laxmi | 53826 | 2013-11-22 | AGB | Sikandarpur Karan | 014910110000893 | 2013-11-22 | 0 | ||
141 | SIKANDARPUR KARAN | MAHAI | Mahai | GANGA MAHILA | 184180 | 2017-11-17 | AGB | Sikandarpur Karan | 014910510000039 | 2017-11-29 | 0 | ||
142 | SIKANDARPUR KARAN | MAHAI | Mahai | GAYTRI MAHILA | 184181 | 2017-11-16 | AGB | Sikandarpur Karan | 014910510000037 | 2017-11-29 | 0 | ||
143 | SIKANDARPUR KARAN | MAHAI | Mahai | laxmi | 179458 | 2017-11-17 | AGB | Sikandarpur Karan | 014910510000038 | 2017-11-29 | 0 | ||
144 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA EHATMALI | Nihal Kheda | Jai Gurudev | 115852 | 2014-11-20 | Corporation Bank | Netua | 19150010101003879 | 2014-11-22 | 0 | 2014-12-04 | |
145 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA EHATMALI | Nihal Kheda | Maa Foolmati | 115848 | 2014-11-18 | Corporation Bank | Netua | 191500100003851 | 2014-11-20 | 0 | 2014-12-04 | |
146 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | PIPAR KHEDA | ma Vaishno | 72760 | 2015-12-12 | Bank of Baroda | Shuklaganj | 44360107655132 | 2016-03-20 | 0 | 2016-09-05 | 4436040000026 |
147 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | KANJA KHEDA | Durga | 121476 | 2015-01-22 | Bank of Baroda | Shuklaganj | 44360100010381 | 2015-01-23 | 0 | 2015-02-09 | |
148 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | KANJA KHEDA | Sarswati | 79367 | 2015-08-25 | Bank of Baroda | Shuklaganj | 44360100011688 | 2015-08-27 | 0 | ||
149 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | Majhara Piper Khera GEhatmali | Ganesh | 79446 | 2013-03-08 | Bank of Baroda | Shuklaganj | 44360100011667 | 2013-03-11 | 0 | ||
150 | SIKANDARPUR KARAN | MASWASI | Chet kheda | Laxmi mahila shg | 154146 | 2017-01-01 | AGB | Akrampur | 0103105100000730056 | 2017-01-01 | 0 | ||
151 | SIKANDARPUR KARAN | MASWASI | Chet kheda | SHIV Bhole | 79473 | 2013-03-22 | AGB | Akrampur | 010310510000023 | 2013-03-25 | 0 | ||
152 | SIKANDARPUR KARAN | MASWASI | Darshan kheda | Kali Mata | 79452 | 2013-03-08 | AGB | Akrampur | 010310510000031 | 2013-03-11 | 0 | ||
153 | SIKANDARPUR KARAN | MASWASI | Durgan kheda | GIRIJA MAJILASHG | 160459 | 2017-04-22 | AGB | Akrampur | 010310510000069 | 2017-08-19 | 0 | ||
154 | SIKANDARPUR KARAN | MASWASI | Khanji kheda | Ujala | 121472 | 2015-01-02 | AGB | Akrampur | 010310510000035 | 2015-06-23 | 0 | ||
155 | SIKANDARPUR KARAN | MASWASI | KHUTAHA TOLA | ARADHANA MAHILA SHG | 160290 | 2017-04-24 | AGB | Akrampur | 010310510000062 | 2017-06-28 | 0 | ||
156 | SIKANDARPUR KARAN | MASWASI | KHUTAHA TOLA | MA MATESWARI MAHILA SHG | 160462 | 2017-04-23 | AGB | Akrampur | 010310510000058 | 2017-06-28 | 0 | ||
157 | SIKANDARPUR KARAN | MASWASI | KORIYANI TOLA | Maa Kali | 125434 | 2015-03-12 | AGB | Akrampur | 10310510000037 | 2015-03-17 | 0 | ||
158 | SIKANDARPUR KARAN | MASWASI | Maswasi | BADDI MATA SHG | 160500 | 2016-08-05 | BOI | Umran | 730810110004125 | 2016-09-06 | 0 | ||
159 | SIKANDARPUR KARAN | MASWASI | Maswasi | Bhuiya Mata | 121478 | 2015-01-06 | AGB | Akrampur | 010310510000034 | 2015-01-28 | 0 | ||
160 | SIKANDARPUR KARAN | MASWASI | Maswasi | Durga | 79490 | 2013-03-08 | AGB | Akrampur | 10310510000030 | 2013-03-11 | 0 | ||
161 | SIKANDARPUR KARAN | MASWASI | Maswasi | Ekta | 124761 | 2015-02-14 | AGB | Akrampur | 010310510000040 | 2015-07-23 | 0 | ||
162 | SIKANDARPUR KARAN | MASWASI | Maswasi | Ilma | 79331 | 2013-03-20 | AGB | Sikandarpur Karan | 010310510000016 | 2013-03-26 | 0 | ||
163 | SIKANDARPUR KARAN | MASWASI | Maswasi | Jai Durge | 126924 | 2015-03-20 | AGB | Akrampur | 010310510000041 | 2015-03-20 | 0 | ||
164 | SIKANDARPUR KARAN | MASWASI | Maswasi | Jai Maa Kalika | 79396 | 2013-03-16 | AGB | Akrampur | 10310510000025 | 2013-03-18 | 0 | ||
165 | SIKANDARPUR KARAN | MASWASI | Maswasi | Jay Bala Ji | 79471 | 2013-03-18 | AGB | Akrampur | 010310510000021 | 2013-03-25 | 0 | ||
166 | SIKANDARPUR KARAN | MASWASI | Maswasi | Jyoti | 123091 | 2015-02-11 | AGB | Akrampur | 010310510000036 | 2015-06-23 | 0 | ||
167 | SIKANDARPUR KARAN | MASWASI | Maswasi | Kalyani | 156792 | 2017-03-20 | AGB | Akrampur | 010310510000065 | 2017-07-22 | 0 | ||
168 | SIKANDARPUR KARAN | MASWASI | Maswasi | Maa Durga | 65799 | 2013-02-22 | AGB | Akrampur | 010310510000024 | 2013-02-22 | 0 | ||
169 | SIKANDARPUR KARAN | MASWASI | Maswasi | Maa Kali | 79321 | 2013-03-24 | AGB | Akrampur | 010310510000061 | 2013-03-26 | 0 | ||
170 | SIKANDARPUR KARAN | MASWASI | Maswasi | Saraswati | 79322 | 2013-03-21 | AGB | Akrampur | 010310510000019 | 2013-03-26 | 0 | ||
171 | SIKANDARPUR KARAN | MASWASI | Maswasi | Saraswati | 106842 | 2014-02-21 | AGB | Akrampur | 10310510000045 | 2014-02-22 | 0 | ||
172 | SIKANDARPUR KARAN | MASWASI | Maswasi | Savitri mahila shg | 159729 | 2017-03-17 | AGB | Akrampur | 010310510000074 | 2017-04-01 | 0 | ||
173 | SIKANDARPUR KARAN | MASWASI | Maswasi | Vikas | 126914 | 2015-03-16 | AGB | Akrampur | 010310510000039 | 2015-03-20 | 0 | ||
174 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Layak | Maa Kali | 54701 | 2013-10-16 | AGB | Badarka | 010910510000007 | 2013-10-16 | 0 | ||
175 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Mafi | Bala Ji | 50969 | 2013-10-28 | AGB | Badarka | 010910510000016 | 2013-10-28 | 0 | ||
176 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Mafi | Durga | 50972 | 2013-10-19 | AGB | Badarka | 01091510000012 | 2013-10-19 | 0 | ||
177 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Mafi | Laxmi | 50968 | 2013-10-18 | AGB | Badarka | 010910510001117 | 2013-10-18 | 0 | ||
178 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Mafi | MAA AMBE | 65164 | 2013-02-18 | AGB | Badarka | 010910510000022 | 2013-02-18 | 0 | ||
179 | SIKANDARPUR KARAN | MAWAIYA MAFI | Mawaiya Mafi | Maa Kali | 50971 | 2013-10-17 | AGB | Badarka | 010910510000007 | 2013-10-17 | 0 | ||
180 | SIKANDARPUR KARAN | NIBAI GAIR EHATMALI | Nibai Ehatmali | Parvati mahila shg | 159739 | 2017-03-25 | PNB | Koluha Gadha | 228700010016320 | 2017-05-11 | 0 | ||
181 | SIKANDARPUR KARAN | NIBAI GAIR EHATMALI | Singha | Shanker | 79347 | 2013-03-10 | AGB | Sikandarpur Karan | 14910510000019 | 2013-03-11 | 0 | ||
182 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Dubey Pur | jai durga | 66378 | 2013-02-18 | Bank of Baroda | Bighapur | 5555501000002073 | 2015-07-31 | 0 | 2016-01-16 | 5555010000032 |
183 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Dubey Pur | Jaliya | 88608 | 2013-06-21 | AGB | 014910110000001 | 2013-06-25 | 0 | |||
184 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Dubey Pur | Shkti | 150350 | 2016-09-24 | Bank of Baroda | Bighapur | 55550100004024 | 2016-09-26 | 0 | ||
185 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | Radha | 150352 | 2016-09-22 | Bank of Baroda | Bighapur | 55550100004023 | 2016-09-26 | 0 | ||
186 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | Sarswati kisori | 121471 | 2015-01-05 | Bank of Baroda | Bighapur | 55550100001897 | 2015-02-06 | 0 | ||
187 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | Shakti | 88617 | 2013-06-20 | AGB | Sikandarpur Karan | 014910510000002 | 2013-06-24 | 0 | ||
188 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | Shankar | 65167 | 2013-02-28 | AGB | Sikandarpur Karan | 014910110001019 | 2013-02-28 | 0 | ||
189 | SIKANDARPUR KARAN | PANSARI | Ballu Khera | Sai Baba | 53802 | 2013-11-26 | AGB | Sikandarpur Karan | 014910110000897 | 2013-11-26 | 0 | ||
190 | SIKANDARPUR KARAN | PANSARI | Pansari | Bala ji | 64816 | 2013-01-28 | AGB | Sikandarpur Karan | 014910110001004 | 2013-05-05 | 0 | ||
191 | SIKANDARPUR KARAN | PANSARI | Pansari | Durga | 53789 | 2013-11-18 | AGB | Sikandarpur Karan | 014910110000882 | 2013-11-18 | 0 | ||
192 | SIKANDARPUR KARAN | PANSARI | Pansari | Maa Laxmi | 53799 | 2013-11-23 | AGB | Sikandarpur Karan | 014910110000892 | 2013-11-23 | 0 | ||
193 | SIKANDARPUR KARAN | PANSARI | Saray | Kali mata shg | 154149 | 2016-09-29 | Bank of Baroda | Bighapur | 55550100004064 | 2017-01-07 | 0 | ||
194 | SIKANDARPUR KARAN | PANSARI | Saray | Radha | 66380 | 2013-02-19 | Bank of Baroda | Bighapur | 5555501000002247 | 2015-07-31 | 0 | ||
195 | SIKANDARPUR KARAN | PANSARI | Saray | Santoshi Maa | 66381 | 2013-02-18 | Bank of Baroda | Bighapur | 55550100004380 | 2015-07-31 | 0 | ||
196 | SIKANDARPUR KARAN | PONI | Poni | bala ji shg | 148979 | 2016-06-07 | Corporation Bank | Netua | 1915001010073 | 2016-06-14 | 0 | ||
197 | SIKANDARPUR KARAN | PONI | Poni | ma kali | 79335 | 2014-09-23 | BOI | Banthar | 73190110006194 | 2014-10-22 | 0 | ||
198 | SIKANDARPUR KARAN | PONI | Poni | maa kaali shg | 148109 | 2014-09-23 | BOI | Banthar | 731910110006194 | 2014-10-22 | 0 | ||
199 | SIKANDARPUR KARAN | PONI | Poni | Mha Laxmi | 152088 | 2016-10-15 | Corporation Bank | Netua | 191500101010941 | 2016-11-20 | 0 | ||
200 | SIKANDARPUR KARAN | PONI | Poni | Mhadiv shg | 152087 | 2016-10-10 | Corporation Bank | Netua | 191500101010933 | 2016-11-15 | 0 | ||
201 | SIKANDARPUR KARAN | PUCHADA SARAYA | Pachodda Sarai | Durga Mahila | 46790 | 2013-09-23 | Corporation Bank | 190400101006888 | 2013-09-23 | 0 | |||
202 | SIKANDARPUR KARAN | RAITHANA | Raithana | badi mata shg | 148978 | 2016-07-08 | Bank of Baroda | Bighapur | 55550100003699 | 2016-07-28 | 0 | ||
203 | SIKANDARPUR KARAN | RAITHANA | Raithana | Maam Vaishno | 79400 | 2013-03-08 | AGB | Badarka | 01490110000622 | 2013-03-11 | 0 | ||
204 | SIKANDARPUR KARAN | RAITHANA | Raithana | santoshi mahila | 159742 | 2017-03-29 | Bank of Baroda | Bighapur | 55550100005038 | 2017-05-25 | 0 | ||
205 | SIKANDARPUR KARAN | RAITHANA | Raithana | UPASANA MAHILA SHG | 165544 | 2016-12-12 | Bank of Baroda | Bighapur | 55550100004610 | 2016-12-25 | 0 | ||
206 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | radha shg | 148104 | 2016-03-30 | AGB | Sikandarpur Karan | 014910510000040 | 2016-12-19 | 0 | ||
207 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | Saraswati mahila | 159784 | 2016-04-28 | AGB | Sikandarpur Karan | 014910510000028 | 2016-05-01 | 0 | ||
208 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | vikas | 107645 | 2016-02-21 | AGB | Sikandarpur Karan | 014910510000026 | 2016-02-29 | 0 | ||
209 | SIKANDARPUR KARAN | RANIPUR | Chholiya | Maa gauri | 115062 | 2016-05-26 | AGB | Sikandarpur Karan | 14910510000029 | 2016-06-16 | 0 | ||
210 | SIKANDARPUR KARAN | RANIPUR | DHULIYA | DURGA | 63984 | 2013-01-27 | AGB | Sikandarpur Karan | 014910110000936 | 2013-01-27 | 0 | ||
211 | SIKANDARPUR KARAN | RANIPUR | DHULIYA | maa vaisno | 64810 | 2013-01-29 | Bank of Baroda | Bighapur | 55550100003215 | 2014-02-05 | 0 | ||
212 | SIKANDARPUR KARAN | RANIPUR | PARWEJPUR | PHOOLMATI | 63953 | 2013-01-27 | 014910110000947 | 2013-01-27 | 0 | ||||
213 | SIKANDARPUR KARAN | RANIPUR | Ranipur | parwati | 95402 | 2013-08-14 | Bank of Baroda | Bighapur | 55550100003374 | 2013-08-20 | 0 | ||
214 | SIKANDARPUR KARAN | RANIPUR | Ranipur | Shiv | 92154 | 2013-08-15 | AGB | Sikandarpur Karan | 014910510000004 | 2013-11-21 | 0 | ||
215 | SIKANDARPUR KARAN | RITHANAI | Rautapur | Pooja Mahila | 63967 | 2015-06-18 | Corporation Bank | 190400101006186 | 2015-06-29 | 0 | |||
216 | SIKANDARPUR KARAN | RITHANAI | Rithanai | Jai Maseeh | 72742 | 2015-06-19 | Corporation Bank | 190400101005970 | 2015-06-25 | 0 | |||
217 | SIKANDARPUR KARAN | SATAN | KUSHALPUR | Kllyani | 150353 | 2016-09-25 | Bank of Baroda | Bighapur | 55550100004025 | 2016-09-26 | 0 | ||
218 | SIKANDARPUR KARAN | SATAN | KUSHALPUR | LAXMI | 64012 | 2013-01-31 | PNB | Koluha Gadha | 2287000100110255 | 2013-01-31 | 0 | ||
219 | SIKANDARPUR KARAN | SATAN | Lala khera | kalee | 46793 | 2016-01-22 | Bank of Baroda | Bighapur | 50040100002683 | 2016-02-29 | 0 | 2016-09-05 | 5555050000036 |
220 | SIKANDARPUR KARAN | SATAN | Satan | Deen Bandu SHG | 83981 | 2014-12-01 | AGB | Sikandarpur Karan | 2287000100114598 | 2014-12-13 | 0 | ||
221 | SIKANDARPUR KARAN | SATAN | Satan | Deshpari | 87219 | 2013-04-05 | PNB | Koluha Gadha | 2287000100108108 | 2014-02-25 | 0 | ||
222 | SIKANDARPUR KARAN | SATAN | Satan | Kali | 142078 | 2016-02-03 | Bank of Baroda | Bighapur | 55550100003451 | 2016-02-03 | 0 | ||
223 | SIKANDARPUR KARAN | SATAN | Satan | mate swari | 65865 | 2016-02-25 | Bank of Baroda | Bighapur | 55550100002631 | 2016-02-29 | 0 | ||
224 | SIKANDARPUR KARAN | SATAN | Satan | Stneshvar | 87779 | 2014-03-04 | AGB | Sikandarpur Karan | 2287000100108940 | 2014-03-06 | 0 | ||
225 | SIKANDARPUR KARAN | SATAN | Satan | vikash shg | 148112 | 2016-02-21 | AGB | Sikandarpur Karan | 14910510000026 | 2016-02-26 | 0 | ||
226 | SIKANDARPUR KARAN | SHESHPUR NARI | NAYA KHEDA | MA KALI MAHILA | 160503 | 2015-01-25 | Bank of Baroda | 50040100003462 | 2016-10-10 | 0 | |||
227 | SIKANDARPUR KARAN | SHESHPUR NARI | Dhoukal khera | Ganesh mahila shg | 156788 | 2016-12-13 | Bank of Baroda | 50040100005052 | 2016-12-18 | 0 | |||
228 | SIKANDARPUR KARAN | SHESHPUR NARI | Dhoukal khera | JAY BHOLE MAHILA | 172003 | 2017-10-02 | Bank of Baroda | Shuklaganj | 44360100013543 | 2017-10-02 | 0 | ||
229 | SIKANDARPUR KARAN | SHESHPUR NARI | Durga khera | Durga | 128431 | 2015-04-18 | Bank of Baroda | 50040100002820 | 2015-07-27 | 0 | |||
230 | SIKANDARPUR KARAN | SHESHPUR NARI | Durga khera | Kali | 128429 | 2015-04-22 | Bank of Baroda | 50040100002821 | 2015-04-23 | 0 | |||
231 | SIKANDARPUR KARAN | SHESHPUR NARI | Kariya khera | ma mate swari | 83964 | 2015-06-04 | Bank of Baroda | 50040100003053 | 2015-08-05 | 0 | |||
232 | SIKANDARPUR KARAN | SHESHPUR NARI | Kariya khera | Pooja | 87216 | 2016-01-06 | Bank of Baroda | 50040100003293 | 2016-02-25 | 0 | |||
233 | SIKANDARPUR KARAN | SHESHPUR NARI | Sheshpur Nari | Maa tapeswari | 65841 | 2015-07-30 | Bank of Baroda | 50040100003033 | 2015-08-04 | 0 | |||
234 | SIKANDARPUR KARAN | SHESHPUR NARI | Sheshpur Nari | Laxmi | 64020 | 2015-07-16 | Bank of Baroda | 50040100003006 | 2015-07-20 | 0 | |||
235 | SIKANDARPUR KARAN | SHESHPUR NARI | Sheshpur Nari | pooja mahila | 175867 | 2017-12-24 | Bank of Baroda | Adarsh Nagar | 50040100006022 | 2018-01-03 | 0 | ||
236 | SIKANDARPUR KARAN | SHESHPUR NARI | Sheshpur Nari | Shankar | 57112 | 2015-07-12 | Bank of Baroda | 5004010003007 | 2015-07-15 | 0 | |||
237 | SIKANDARPUR KARAN | SHUKLAPUR | Shukul Pur | maa saraswati shg | 166039 | 2017-07-06 | AGB | Badarka | 010910510000091 | 2017-08-19 | 0 | ||
238 | SIKANDARPUR KARAN | SHUKLAPUR | Shukul Pur | Shankar | 150343 | 2016-09-22 | AGB | Badarka | 010910510000074 | 2016-09-26 | 0 | ||
239 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Bajpai Khera | Jay Bajrang bali | 65715 | 2013-02-21 | AGB | Sikandarpur Karan | 014910510000009 | 2015-02-26 | 0 | ||
240 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Bajpai Khera | Sita mahila shg | 159751 | 2017-03-22 | Corporation Bank | Netua | 190400101009950 | 2017-04-13 | 0 | ||
241 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Annpurna shg | 159752 | 2017-03-20 | Corporation Bank | Netua | 190400101009951 | 2017-04-13 | 0 | ||
242 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | BaLA ji | 121481 | 2015-01-31 | Corporation Bank | Netua | 195100101004767 | 2015-02-04 | 0 | ||
243 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Durga shg | 148980 | 2016-07-27 | AGB | Sikandarpur Karan | 012810110000052 | 2016-08-02 | 0 | ||
244 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Kalika | 46741 | 2013-09-15 | AGB | Sikandarpur Karan | 014910110000814 | 2013-09-15 | 0 | ||
245 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Madnisah Baba | 99140 | 2013-11-25 | AGB | Sikandarpur Karan | 014910510000005 | 2013-11-30 | 0 | ||
246 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | maSantoshi | 107651 | 2014-01-29 | AGB | Sikandarpur Karan | 14910510000020 | 2014-01-30 | 0 | ||
247 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | PURVI | 177759 | 2018-01-08 | AGB | Sikandarpur Karan | 014910510000 | 2018-01-15 | 0 | ||
248 | SIKANDARPUR KARAN | SUPASI | Kanchan Khera | Bala Ji | 65837 | 2013-02-22 | AGB | Badarka | 01091051000023 | 2013-05-05 | 0 | ||
249 | SIKANDARPUR KARAN | SUPASI | Supasi | Durga | 50976 | 2013-10-24 | AGB | Badarka | 010910510000024 | 2013-10-24 | 0 | ||
250 | SIKANDARPUR KARAN | SUPASI | Supasi | MAA GANGA | 65163 | 2013-02-17 | AGB | Badarka | 010910510000020 | 2013-02-17 | 0 | ||
251 | SIKANDARPUR KARAN | SUPASI | Supasi | Maa Santoshi | 50978 | 2013-10-26 | AGB | Badarka | 0190910510000035 | 2013-12-28 | 0 | ||
252 | SIKANDARPUR KARAN | SUPASI | Supasi | Radha | 65811 | 2013-02-12 | AGB | Badarka | 01091510000019 | 2013-05-05 | 0 | ||
253 | SIKANDARPUR KARAN | SUPASI | Supasi | Shital | 65819 | 2013-02-24 | AGB | Badarka | 010910510000021 | 2013-05-05 | 0 | ||
254 | SIKANDARPUR KARAN | TIKAULI | Raniganj | SHIV MAHILA | 179477 | 2018-02-23 | AGB | Sikandarpur Karan | 014910510000043 | 2018-02-26 | 0 | ||
255 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Baliya Khera | BHOLE Baba | 173488 | 2017-10-30 | AGB | Badarka | 010910510000103 | 2017-11-10 | 0 | ||
256 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Baliya Khera | Ganga | 65840 | 2013-02-27 | AGB | Badarka | 010910510000031 | 2013-02-27 | 0 | ||
257 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Baliya Khera | kamal mahila. | 173493 | 2017-10-02 | AGB | Badarka | 010910510000107 | 2017-10-02 | 0 | ||
258 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Baliya Khera | PARVATI MAHILA | 172027 | 2017-10-03 | AGB | Badarka | 010910510000105 | 2017-10-30 | 0 | ||
259 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Debiya Kheda | amar mahila | 173494 | 2017-10-06 | AGB | Badarka | 010910500000106 | 2017-10-20 | 0 | ||
260 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Deviya Khera | GANESH MAHILA | 179466 | 2018-03-01 | AGB | Badarka | 010910510000114 | 2018-03-06 | 0 | ||
261 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Deviya Khera | Maa Laxmi | 57107 | 2013-12-23 | AGB | Badarka | 010910510000015 | 2013-12-23 | 0 | ||
262 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Maviya Layak | durga mahila | 159783 | 2016-04-08 | AGB | Badarka | 010910510000012 | 2016-04-18 | 0 | ||
263 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Maviya Layak | ma sharda | 177754 | 2018-01-04 | AGB | Badarka | 010910510000110 | 2018-01-20 | 0 | ||
264 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Maviya Layak | Santoshi | 54697 | 2013-10-11 | AGB | Badarka | 010910510000104 | 2017-10-30 | 0 | ||
265 | SIKANDARPUR KARAN | TIKRY GANESHGAIR EHATMALI | Tikry Ganesh Gair Ehatmali | Foolmati | 69848 | 2013-12-30 | AGB | Badarka | 010910510000028 | 2014-02-05 | 0 | ||
266 | SIKANDARPUR KARAN | VIBHAORA CHANDAN PUR | Nidhan khera | Shiv Mahila | 99135 | 2015-09-25 | Bank of Baroda | Bighapur | 5555501000002158 | 2016-03-20 | 0 |