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 | KYARA | ANGURI THAKURAN | Angori | Aadarsh Mahila | 231543 | 2019-07-15 | Bank of Baroda | KARGAINA | 23540100025520 | 2019-08-01 | 0 | ||
2 | KYARA | ANGURI THAKURAN | Angori | Chand Mahila | 193034 | 2018-06-04 | Bank of Baroda | 39440100009308 | 2018-07-06 | 0 | |||
3 | KYARA | ANGURI THAKURAN | Angori | Deep Mahila | 224313 | 2019-04-19 | Bank of Baroda | KARGAINA | 23540100026047 | 2019-05-04 | 0 | ||
4 | KYARA | ANGURI THAKURAN | Angori | Durga Mahila | 213017 | 2018-11-28 | Bank of Baroda | 23540100025830 | 2019-01-02 | 0 | |||
5 | KYARA | ANGURI THAKURAN | Angori | Gulshan | 231606 | 2019-05-08 | Bank of Baroda | KARGAINA | 23540100013371 | 2019-06-12 | 0 | ||
6 | KYARA | ANGURI THAKURAN | Angori | KGN Mahila | 194603 | 2018-07-04 | Bank of Baroda | 39440100009444 | 2018-07-04 | 0 | |||
7 | KYARA | ANGURI THAKURAN | Angori | Shakti Mahila | 194607 | 2018-07-06 | Bank of Baroda | 39440100009363 | 2018-08-06 | 0 | |||
8 | KYARA | ANGURI THAKURAN | Angori | Shyam Mahila | 203688 | 2018-09-22 | Bank of Baroda | 22540100025740 | 2018-10-05 | 0 | |||
9 | KYARA | ANGURI THAKURAN | Angori | Taaz Mahila | 186551 | 2018-04-05 | Bank of Baroda | 394410100009207 | 2018-05-05 | 0 | |||
10 | KYARA | ANGURI THAKURAN | Tanda | Ala Hajrat Mahila | 203685 | 2018-09-10 | Bank of Baroda | 23540100025750 | 2018-10-02 | 0 | |||
11 | KYARA | ANGURI THAKURAN | Tanda | Sai Baba Mahila | 211388 | 2018-11-18 | Bank of Baroda | 23540100025821 | 2018-12-06 | 0 | |||
12 | KYARA | ANGURI THAKURAN | Tanda | Sitara Mahila | 203689 | 2018-09-28 | Bank of Baroda | 23540100025812 | 2018-10-10 | 0 | |||
13 | KYARA | BABHIA | Babhia | Khushi Mahila | 224312 | 2019-04-18 | BUPGB | - | 56180100014642 | 2019-05-02 | 0 | ||
14 | KYARA | BABHIA | Babhia | Laxmi Mahila | 165889 | 2017-05-24 | BUPGB | Katara | 561010001212493 | 2017-07-10 | 0 | ||
15 | KYARA | BAHJUIYA JAGIR | Bahjuiya Jagir | Bharti Mahila | 183376 | 2018-03-04 | Bank of Baroda | 23540100025456 | 2018-04-02 | 0 | |||
16 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Bala Jee | 194614 | 2018-03-15 | Bank of Baroda | 3944010009446 | 2018-04-15 | 0 | |||
17 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Dhan Nirankaar | 156220 | 2016-12-04 | Bank of Baroda | 39440100008053 | 2017-01-12 | 0 | |||
18 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Dharti Mahila | 180031 | 2018-02-25 | Bank of Baroda | 39440100009072 | 2018-05-02 | 0 | |||
19 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Ekta Mahila | 208998 | 2018-10-10 | Bank of Baroda | 23540100025783 | 2018-11-09 | 0 | |||
20 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Ganga | 166027 | 2017-05-05 | Bank of Baroda | 39440100008356 | 2017-07-02 | 0 | |||
21 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Kamal Mahila | 186552 | 2018-04-27 | Bank of Baroda | 39440100009206 | 2018-05-10 | 0 | |||
22 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Laxmi Mahila | 209348 | 2018-10-10 | Bank of Baroda | 23540100025813 | 2019-01-02 | 0 | |||
23 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Muskaan Mahila | 221691 | 2019-02-10 | Bank of Baroda | 39440100009840 | 2019-05-04 | 0 | |||
24 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Roshani | 166026 | 2017-05-23 | Bank of Baroda | 39440100008393 | 2017-07-02 | 0 | |||
25 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Sai baba | 159472 | 2017-02-10 | Bank of Baroda | 39440100008221 | 2017-03-17 | 0 | |||
26 | KYARA | CHAUBARI MUSTQIL | Chaubari Mustqil | Shiv Mahila | 172054 | 2017-09-17 | Bank of Baroda | 39440100008688 | 2017-10-03 | 0 | |||
27 | KYARA | DAULI RAGHUBER DAYAL | Dauli Raghuber Dayal | Laxmi Mahila | 215233 | 2018-12-27 | Bank of Baroda | 2355010100026764 | 2019-05-04 | 0 | |||
28 | KYARA | DAULI RAGHUBER DAYAL | Dauli Raghuber Dayal | Vaishno Devi Mahila | 216449 | 2019-01-21 | Bank of Baroda | Bakarganj | 23550100026764 | 2019-02-02 | 0 | ||
29 | KYARA | DHANETI KHARAGPUR | Dhaneti Kharagpur | Radha Mahila | 229211 | 2019-06-24 | Bank of Baroda | 23540100026107 | 2019-08-08 | 0 | |||
30 | KYARA | DHANETI KHARAGPUR | Dhaneti Kharagpur | Shiv Mahila | 231578 | 2019-07-02 | 23540100026132 | 2019-08-03 | 0 | ||||
31 | KYARA | DHAROOPUR THAKURAN | Dharoopur Thakuran | Chandni Mahila | 180019 | 2018-02-09 | Bank of Baroda | Pindra | 20430100013497 | 2018-03-09 | 0 | ||
32 | KYARA | DHAROOPUR THAKURAN | Dharoopur Thakuran | Ekta Mahila | 180030 | 2018-02-20 | Bank of Baroda | Paras | 020430100013545 | 2018-03-07 | 0 | ||
33 | KYARA | DHAROOPUR THAKURAN | Dharoopur Thakuran | Maa Durga | 180022 | 2017-02-18 | Bank of Baroda | Parshadepur | 20430100013541 | 2017-02-18 | 0 | ||
34 | KYARA | DHAROOPUR THAKURAN | Dharoopur Thakuran | Roshani Mahila | 176320 | 2017-11-12 | Bank of Baroda | 20430100013481 | 2018-01-10 | 0 | |||
35 | KYARA | JITAUR | Gokulpur | Khusbu Mahila | 227370 | 2019-05-20 | Bank of Baroda | KARGAINA | 23540100026046 | 2019-06-02 | 0 | ||
36 | KYARA | JITAUR | Gokulpur | Paarwati Mahila | 229348 | 2019-05-05 | Bank of Baroda | KARGAINA | 23540100026080 | 2019-07-26 | 0 | ||
37 | KYARA | JITAUR | Gokulpur | UJala Mahila | 229213 | 2019-06-28 | Bank of Baroda | KARGAINA | 23540100026120 | 2019-07-22 | 0 | ||
38 | KYARA | JITAUR | Jitaur Ethmali | Jeevan | 231574 | 2019-07-20 | Bank of Baroda | KARGAINA | 23540100026156 | 2019-09-19 | 0 | ||
39 | KYARA | JITAUR | Jitaur Mustqil | Gauri Mahila | 212901 | 2018-11-22 | 23540100025849 | 2019-01-03 | 0 | ||||
40 | KYARA | JITAUR | nand gaon | Shakti Mahila | 199020 | 2018-08-21 | Bank of Baroda | 23540100025713 | 2018-09-05 | 0 | |||
41 | KYARA | JITAUR | nand gaon | Shankar Mahila | 194610 | 2018-06-05 | Bank of Baroda | Karanour | 23540100025636 | 2018-07-10 | 0 | ||
42 | KYARA | JITAUR | nand gaon | Vishnu Mahila | 216588 | 2018-11-28 | Bank of Baroda | 23540100025913 | 2019-02-02 | 0 | |||
43 | KYARA | JOGITHER | Jogither | Genda Mahila | 168112 | 2017-07-21 | BUPGB | 56126100015642 | 2017-08-02 | 0 | |||
44 | KYARA | KANDHARPUR | Barkali Ganj | Hair Mahila | 168214 | 2017-05-18 | Bank of Baroda | 22230100025414 | 2017-08-04 | 0 | |||
45 | KYARA | KANDHARPUR | Barkali Ganj | Maa Santoshi Mahila | 197709 | 2018-08-08 | Bank of Baroda | 222301000025670 | 2018-09-06 | 0 | |||
46 | KYARA | KANDHARPUR | Barkali Ganj | Narayain Mahila | 193038 | 2018-06-02 | Bank of Baroda | 22230100025642 | 2018-07-05 | 0 | |||
47 | KYARA | KANDHARPUR | Barkali Ganj | Shri Krishna Mahila | 177425 | 2018-01-05 | Bank of Baroda | Karanour | 22230100025608 | 2018-02-06 | 0 | ||
48 | KYARA | KANDHARPUR | Kandharpur (CT) | Bala Jee Mahila | 197716 | 2018-08-15 | Bank of Baroda | 22230100025674 | 2018-09-05 | 0 | |||
49 | KYARA | KANDHARPUR | Kandharpur (CT) | Bhole Mahila | 221690 | 2019-02-05 | BOI | 22230100026071 | 2019-06-06 | 0 | |||
50 | KYARA | KANDHARPUR | Kandharpur (CT) | Saloni Mahila | 168113 | 2017-05-10 | SBI | Bhagirathpur | 3695561597 | 2017-07-28 | 0 | ||
51 | KYARA | KANDHARPUR | Kandharpur (CT) | Shiv Mahila | 183371 | 2018-03-07 | Bank of Baroda | 22230100025215 | 2018-04-02 | 0 | |||
52 | KYARA | KARELI | Kareli (CT) | 786 Mahila | 174807 | 2017-11-12 | BOI | Baitalpur | 023540100025455 | 2017-12-12 | 0 | ||
53 | KYARA | KARELI | Kareli (CT) | Ajmeri Mahila | 221688 | 2019-02-02 | BUPGB | 55490100021180 | 2019-05-03 | 0 | |||
54 | KYARA | KARELI | Kareli (CT) | Aman Mahila | 231581 | 2019-07-28 | Bank of Baroda | KARGAINA | 23540100026116 | 2019-08-01 | 0 | ||
55 | KYARA | KARELI | Kareli (CT) | Nisha Mahila | 188684 | 2018-05-15 | BUPGB | 55490100020230 | 2018-06-02 | 0 | |||
56 | KYARA | KARELI | Kareli (CT) | Sabir Paak Mahila | 221367 | 2019-02-06 | BUPGB | 55440100021308 | 2019-04-03 | 0 | |||
57 | KYARA | KARELI | Kargaina | Jannat Mahila | 229256 | 2019-06-20 | Bank of Baroda | 23540100026105 | 2019-08-02 | 0 | |||
58 | KYARA | KARGAINA | B D Colony | Mehak Mahila | 229344 | 2019-05-12 | Bank of Baroda | KARGAINA | 23540100026065 | 2019-05-28 | 0 | ||
59 | KYARA | KARONDA | Paigapur | Roshni Mahila | 215232 | 2018-12-22 | BUPGB | 56180100014164 | 2019-01-24 | 0 | |||
60 | KYARA | KARONDA | Paigapur | Siddha Baba Mahila | 215231 | 2018-12-08 | BUPGB | 56180100014165 | 2019-01-25 | 0 | |||
61 | KYARA | KHAJUYI | Khajuhai Ethmali | Kajal Mahila | 231631 | 2018-10-29 | Bank of Baroda | KARGAINA | 23540100026604 | 2018-12-20 | 0 | ||
62 | KYARA | KHAJUYI | Khajuhai Ethmali | Laxmi Mahila | 203686 | 2018-09-12 | Bank of Baroda | 23540100025741 | 2018-10-05 | 0 | |||
63 | KYARA | KHAJUYI | Khajuhai Mustqil | Bharat Mahila | 229068 | 2019-06-27 | Bank of Baroda | 23540100025811 | 2019-07-03 | 0 | |||
64 | KYARA | KHAJUYI | Khajuhai Mustqil | Pooja Mahila | 211386 | 2018-11-10 | Bank of Baroda | 23540100025435 | 2018-12-06 | 0 | |||
65 | KYARA | KHAJUYI | Khajuhai Mustqil | Poonam Mahila | 213477 | 2018-12-11 | Bank of Baroda | 23540100025869 | 2019-01-02 | 0 | |||
66 | KYARA | KIYRA | Kiara Mustqil | Bala ji | 170141 | 2017-07-15 | BUPGB | - | 56180100012500 | 2017-08-25 | 0 | ||
67 | KYARA | KIYRA | Kiara Mustqil | Gagan Mahila | 170144 | 2017-06-16 | BUPGB | - | 5618010001239 | 2017-08-25 | 0 | ||
68 | KYARA | KIYRA | KIYARA | Jay Shri Mahila | 180016 | 2018-02-02 | BUPGB | Baheri | 56180100013027 | 2018-03-02 | 0 | ||
69 | KYARA | KIYRA | KIYARA | Laxmi Mahila | 180017 | 2018-02-02 | Bank of Baroda | Kanaili | 22230100025614 | 2018-03-06 | 0 | ||
70 | KYARA | KIYRA | Pipar Mouriya | Devi Mahila | 163467 | 2017-04-21 | Bank of Baroda | 22230100002507 | 2017-06-10 | 0 | |||
71 | KYARA | KIYRA | Pipar Mouriya | Jaharveer Mahila | 165886 | 2017-05-25 | BUPGB | Balliya | 5610100012486494 | 2017-06-14 | 0 | ||
72 | KYARA | KIYRA | Pipar Mouriya | Shiv Shambhu | 165893 | 2017-05-17 | BUPGB | Katara | 56180100012486 | 2017-06-15 | 0 | ||
73 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Aarti Mahila | 213504 | 2018-12-03 | Bank of Baroda | 23540100025860 | 2019-01-02 | 0 | |||
74 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Deepak Mahila | 224403 | 2019-04-10 | Bank of Baroda | 23540100026039 | 2019-05-04 | 0 | |||
75 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Durga Mahila | 221366 | 2019-03-08 | Bank of Baroda | KARGAINA | 23540100025989 | 2019-03-27 | 0 | ||
76 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Gauri Mahila | 203683 | 2018-09-08 | Bank of Baroda | 23540100025753 | 2018-10-05 | 0 | |||
77 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Krishna Mahila | 194617 | 2018-07-10 | Bank of Baroda | Kachhauna | 23540100025644 | 2018-08-05 | 0 | ||
78 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Pooja Mahila | 216451 | 2019-01-22 | Bank of Baroda | 23540100025909 | 2019-02-02 | 0 | |||
79 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Radhe Mahila | 197710 | 2018-08-10 | Bank of Baroda | Kathiraon | 23540100025689 | 2018-09-06 | 0 | ||
80 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Ram Mahila | 231570 | 2019-07-17 | Bank of Baroda | KARGAINA | 23540100026133 | 2019-08-01 | 0 | ||
81 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Shivam mahila | 194608 | 2018-07-11 | Bank of Baroda | 23540100025609 | 2018-07-25 | 0 | |||
82 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Shyam Mahila | 208997 | 2018-10-21 | Bank of Baroda | 23540100025814 | 2018-11-08 | 0 | |||
83 | KYARA | MAHESHPUR THAKURAN | Maheshpur Thakuran | Suraj mahila | 231547 | 2019-07-15 | 23540100026135 | 2019-08-08 | 0 | ||||
84 | KYARA | MANPUR AHAIYAPUR | Maanpur Bhood | Krishna Mahila | 168215 | 2017-06-16 | Bank of Baroda | 20430100012994 | 2017-07-28 | 0 | |||
85 | KYARA | MANPUR AHAIYAPUR | Maanpur Bhood | Radha Mahila | 194598 | 2018-07-03 | Bank of Baroda | Parshadepur | 20430100013846 | 2018-07-03 | 0 | ||
86 | KYARA | MANPUR AHAIYAPUR | maanpur Bhood | Roshani mahila | 163469 | 2016-12-20 | Bank of Baroda | 22230100012799 | 2017-05-29 | 0 | |||
87 | KYARA | MANPUR AHAIYAPUR | Maanpur Bhood | Shyam Mahila | 176333 | 2017-11-11 | Bank of Baroda | 204301013482 | 2018-01-11 | 0 | |||
88 | KYARA | MANPUR AHAIYAPUR | Manpur Ahaiyapur | Aman Mahila | 142260 | 2017-10-12 | Bank of Baroda | 20430100013218 | 2017-10-27 | 0 | |||
89 | KYARA | MANPUR AHAIYAPUR | Manpur Ahaiyapur | Roshani | 156218 | 2016-12-20 | Bank of Baroda | 39440100012794 | 2017-01-18 | 0 | |||
90 | KYARA | MANPUR AHAIYAPUR | Ram Chandarpur | Ganesh Mahila | 174806 | 2017-11-08 | BOI | Pachokhar | 020430100013220 | 2017-12-08 | 0 | ||
91 | KYARA | MANPUR CHIKITIA | bhoupur | Astha Mahila | 163470 | 2017-04-02 | Bank of Baroda | 22230100012886 | 2017-06-01 | 0 | |||
92 | KYARA | MANPUR CHIKITIA | Manpur Chikitia | Chandni Mahila | 221370 | 2019-03-24 | Bank of Baroda | 20430100014493 | 2019-04-04 | 0 | |||
93 | KYARA | MANPUR CHIKITIA | Manpur Chikitia | Durga Mahila | 156219 | 2016-11-26 | Bank of Baroda | 39440100012792 | 2017-01-18 | 0 | |||
94 | KYARA | MANPUR CHIKITIA | Manpur Chikitia | Shiv Mahila | 172058 | 2017-08-21 | Bank of Baroda | 20430100013217 | 2017-09-28 | 0 | |||
95 | KYARA | PALPUR KAMALPUR | Palpur Kamalpur | Dharti mahila | 213015 | 2018-11-21 | Bank of Baroda | 20430100014279 | 2019-01-03 | 0 | |||
96 | KYARA | PALPUR KAMALPUR | Palpur Kamalpur | Prathvi Mahila | 209346 | 2018-10-15 | Bank of Baroda | 20430100014195 | 2019-01-04 | 0 | |||
97 | KYARA | PALPUR KAMALPUR | Rehmaan Pur | Radha Mahila | 173537 | 2017-10-19 | Bank of Baroda | 2043100013168 | 2017-11-01 | 0 | |||
98 | KYARA | RONDHI MUSTQIL | MILAK RONDHI | Ganga Jamuna Mahila | 177436 | 2018-01-15 | Bank of Baroda | Karanour | 23540100025303 | 2018-02-05 | 0 | ||
99 | KYARA | RONDHI MUSTQIL | MILAK RONDHI | Muskaan Mahila | 229350 | 2019-05-26 | Bank of Baroda | KARGAINA | 23540100026085 | 2019-06-26 | 0 | ||
100 | KYARA | RONDHI MUSTQIL | Rondhi Ethmali | Bhole Baba | 163463 | 2017-01-14 | Bank of Baroda | 2354010025151 | 2017-06-09 | 0 | |||
101 | KYARA | RONDHI MUSTQIL | Rondhi Ethmali | Jay bhole | 142261 | 2016-09-01 | Bank of Baroda | 2230100023151 | 2017-03-17 | 0 | |||
102 | KYARA | RONDHI MUSTQIL | Rondhi Ethmali | Ma Durga | 142262 | 2017-08-17 | Bank of Baroda | 225401000025391 | 2017-10-12 | 0 | |||
103 | KYARA | RONDHI MUSTQIL | Rondhi Ethmali | Naya Ujala | 142263 | 2016-09-01 | Bank of Baroda | 2540100025312 | 2017-06-20 | 0 | |||
104 | KYARA | RONDHI MUSTQIL | Rondhi Mustqil | Jaya Mahila | 170139 | 2017-05-24 | Bank of Baroda | 225401000025312 | 2017-08-31 | 0 | |||
105 | KYARA | RONDHI MUSTQIL | Rondhi Mustqil | Sawan Mahila | 208999 | 2018-10-22 | Bank of Baroda | 23540100025715 | 2018-11-07 | 0 | |||
106 | KYARA | RONDHI MUSTQIL | Rondhi Mustqil | Shankar Mahila | 180021 | 2018-02-12 | Bank of Baroda | Karanour | 23540100025557 | 2018-03-14 | 0 | ||
107 | KYARA | SAHASIA HUSAINPUR | Sahasia Hasainpur Mustqil | Astha Mahila | 224609 | 2019-04-08 | Bank of Baroda | 23550100026926 | 2019-05-02 | 0 | |||
108 | KYARA | SAHASIA HUSAINPUR | Sahasia Hasainpur Mustqil | Gaytri Mahila | 224612 | 2019-04-13 | Bank of Baroda | 23550100026422 | 2019-06-05 | 0 | |||
109 | KYARA | SAHASIA HUSAINPUR | Sahasia Hasainpur Mustqil | Shakti Mahila | 221369 | 2019-03-22 | Bank of Baroda | Bakarganj | 23550100026894 | 2019-04-02 | 0 | ||
110 | KYARA | SAIDOOPUR LASHKARIGANJ | Saidoopur Lashkariganj | Maa Durga Mahila | 176318 | 2017-12-18 | Bank of Baroda | 20430100013483 | 2018-01-10 | 0 | |||
111 | KYARA | SAIDOOPUR LASHKARIGANJ | Saidoopur Lashkariganj | Suhaag Mahila | 177430 | 2018-01-10 | Bank of Baroda | Paras | 20430100013480 | 2018-02-05 | 0 | ||
112 | KYARA | SAIDOOPUR LASHKARIGANJ | Saidoopur Lashkariganj | Ujala Mahila | 176321 | 2017-11-16 | Bank of Baroda | 20430100013498 | 2018-01-11 | 0 | |||
113 | KYARA | SAIDOOPUR LASHKARIGANJ | Saidoopur Lashkariganj | Yash Mahila | 183350 | 2018-03-06 | Bank of Baroda | 20430100012709 | 2018-04-02 | 0 | |||
114 | KYARA | SARAI TALFI MUSTQIL | Sarai Talfi Mustqil | Krishna Mahila | 213012 | 2018-10-09 | Bank of Baroda | 38120412020 | 2019-01-04 | 0 | |||
115 | KYARA | SARAI TALFI MUSTQIL | Sarai Talfi Mustqil | Shiv Mahila | 213014 | 2018-11-24 | SBI | 3818508125 | 2019-01-04 | 0 | |||
116 | KYARA | SIMRABORIPUR | Simraboripur | Ekta Mahila | 221693 | 2019-02-28 | BUPGB | 5618010014394 | 2019-05-04 | 0 | |||
117 | KYARA | SIMRABORIPUR | Simraboripur | Laxmi Mahila | 209344 | 2018-10-22 | BUPGB | - | 56180100013957 | 2019-01-03 | 0 | ||
118 | KYARA | UMARSIA | Ichoria | Jai Ambey Mahila | 183349 | 2018-03-06 | Bank of Baroda | 22230100021401 | 2018-04-01 | 0 | |||
119 | KYARA | UMARSIA | Ichoria | Jai Bhole Mahila | 211396 | 2018-11-06 | Bank of Baroda | 222301000025824 | 2018-12-08 | 0 | |||
120 | KYARA | UMARSIA | Ichoria | Kamal Mahila | 221677 | 2019-03-07 | 22230100026053 | 2019-06-05 | 0 | ||||
121 | KYARA | UMARSIA | Ichoria | Laxmi Mahila | 166024 | 2017-04-23 | BUPGB | Babina | 22230100025288 | 2017-06-15 | 0 | ||
122 | KYARA | UMARSIA | Ichoria | Roshni | 166025 | 2017-05-02 | BUPGB | Babina | 22230100025262 | 2017-06-15 | 0 | ||
123 | KYARA | UMARSIA | Ichoria | Yasoda Mahila | 229258 | 2019-06-21 | Bank of Baroda | 22230100026146 | 2019-08-07 | 0 | |||
124 | KYARA | UMARSIA | Sirsa | Adhikaar Mahila | 229212 | 2019-06-25 | Bank of Baroda | 22230100026147 | 2019-08-09 | 0 | |||
125 | KYARA | UMARSIA | Sirsa | Bala Jee Mahila | 197719 | 2018-08-19 | Bank of Baroda | 22230100025675 | 2018-09-04 | 0 | |||
126 | KYARA | UMARSIA | Sirsa | SANGAM MAHILA | 232191 | 2019-09-15 | Bank of Baroda | Khandhar | 22230100026181 | 2019-09-18 | 0 | ||
127 | KYARA | UMARSIA | Umarsia | Arti Mahila | 177428 | 2018-01-08 | Bank of Baroda | Kanaili | 22230100025603 | 2018-02-05 | 0 | ||
128 | KYARA | UMARSIA | Umarsia | Devi Mahila | 163465 | 2017-04-16 | Bank of Baroda | 22230100012383 | 2017-05-15 | 0 | |||
129 | KYARA | UMARSIA | Umarsia | Durga Mahila | 163462 | 2017-03-26 | Bank of Baroda | 22230100025223 | 2017-06-09 | 0 | |||
130 | KYARA | UMARSIA | Umarsia | Ekta Mahila | 221678 | 2019-03-08 | Bank of Baroda | 22230100026028 | 2019-05-03 | 0 | |||
131 | KYARA | UMARSIA | Umarsia | Ganesh Mahila | 163472 | 2017-03-23 | Bank of Baroda | 22230100012366 | 2017-05-18 | 0 | |||
132 | KYARA | UMARSIA | Umarsia | Ganesh Mahila | 203668 | 2018-09-05 | Bank of Baroda | 22230100025721 | 2018-10-04 | 0 | |||
133 | KYARA | UMARSIA | Umarsia | Gauri Mahila | 186550 | 2018-04-20 | Bank of Baroda | 22230100025218 | 2018-05-11 | 0 | |||
134 | KYARA | UMARSIA | Umarsia | Jyoti Mahila | 169688 | 2017-05-18 | Bank of Baroda | 22230100025475 | 2017-09-02 | 0 | |||
135 | KYARA | UMARSIA | Umarsia | Radha Mahila | 177374 | 2018-01-05 | Bank of Baroda | Kadipur | 22230100025602 | 2018-02-06 | 0 | ||
136 | KYARA | UMARSIA | Umarsia | santoshi Mahila | 193039 | 2018-06-09 | Bank of Baroda | 22230100025643 | 2018-07-07 | 0 | |||
137 | KYARA | UMARSIA | Umarsia | Seeta Mahila | 177371 | 2018-01-21 | Bank of Baroda | Bahadurpur | 2223100025606 | 2018-02-05 | 0 | ||
138 | KYARA | UMARSIA | Umarsia | Shiv Mahila | 159474 | 2017-01-23 | Bank of Baroda | 22230100025118 | 2017-02-22 | 0 | |||
139 | KYARA | UMARSIA | Umarsia | Tulsi Mahila | 203684 | 2018-09-10 | Bank of Baroda | Babhura | 22230100025765 | 2018-10-04 | 0 |