List of SHGs CCL Sanctioned Amount and CCL Account number Updated

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	MALWAN	ABHAYPUR	Abhaypur	Shanker Ji	102124	2013-12-19	Bank of Baroda	Malwan	541190100021006	2013-12-20	100000	2014-06-18	5419050001357
2	MALWAN	AMOURA	Sugedarkhera	Shiva Goueey	148722	2016-07-07				2016-07-07	100000	2017-12-22	483110500000412
3	MALWAN	AUNG	Aung	Ganga Maiya	115026	2014-10-15	Bank of Baroda	Antu	5419010002187	2014-10-16	100000	2015-04-14	5419050001363
4	MALWAN	AUNG	Aung	Gangeshwar	118613	2014-12-17	Bank of Baroda	Antu	54198100022334	2014-12-19	180000	2015-06-17	54190500013786
5	MALWAN	AUNG	Aung	JAY GUGRIRA	160978	2016-12-12	BUPGB	Ant	54320100005412	2017-01-18	100000	2017-11-13	54190500001885
6	MALWAN	AUNG	Aung	Kuwarveer baba	142021	2015-12-16	Bank of Baroda	Chakki	541900023278	2016-03-30	50000	2016-09-26	54190500014521
7	MALWAN	AUNG	Aung	maa santoshi	148696	2016-06-30	BUPGB	Ant	54190100023564	2016-07-04	50000	2016-12-31	54190500021547
8	MALWAN	AUNG	Aung	SHIV SHINKAR	160979	2016-12-22	BUPGB	Ant	5432010000415	2017-01-27	100000	2017-07-26	54190500001882
9	MALWAN	BADAHAR	Badahar	Durge Matea	152262	2016-11-15	BUPGB	Ant	54190100023955	2016-12-17	100000	2017-06-15	54320100005478
10	MALWAN	BADAHAR	Badahar	Kaliee Mahila	152263	2016-11-15	BUPGB	Ant	54190100023949	2016-12-17	100000	2017-06-15	54320100007451
11	MALWAN	BADAHAR	Badahar	parvati	125425	2015-02-14	BUPGB		54190100022836	2015-09-04	100000	2016-06-05	54320100004784
12	MALWAN	BADAHAR	Badahar	Patila Mahila	152261	2016-11-15	BUPGB	Ant	54190100023970	2016-12-17	100000	2017-11-23	54190500001881
13	MALWAN	BADAHAR	Durga Ganj	durg meyea	126972	2015-06-10	BUPGB	Ant	54190100054123	2015-06-12	100000	2017-11-28	54190500001884
14	MALWAN	BADAHAR	Durga Ganj	maa kalie	114166	2015-06-26	BUPGB	Aung	54190100021012	2015-06-29	100000	2017-11-23	54190500001924
15	MALWAN	BADAHAR	Durga Ganj	PHOOLMATI MAHILA	184637	2017-12-13	BUPGB	Aung	54190100024834	2018-01-15	500000	2018-08-07	000000000000
16	MALWAN	BADAHAR	Durga Ganj	SANTOSHI MAHILA	184634	2017-12-14	BUPGB	Aung	54190100024835	2018-01-15	500000	2018-08-07	000000000000
17	MALWAN	BARAURA	Baroora	Brajrani	142065	2015-12-20	Bank of Baroda	Malwan	8650100022556	2015-12-21	100000	2017-12-11	8650500002018
18	MALWAN	BHAUPUR	Bhaupur	Bala Ji	98464	2013-11-26	BUPGB	Kalyanpur	54320100012192	2013-12-03	100000	2014-06-01	05/171
19	MALWAN	BHAUPUR	Bhaupur	Mhaveer	88612	2013-06-15	BUPGB		54320100012006	2013-06-17	232000	2014-06-20	54320500000975
20	MALWAN	BHAUPUR	Bodhikheda	Sheeta Maiya	89141	2013-06-17	BUPGB	Kalyanpur	54320100012193	2013-06-20	234000	2014-04-14	54320500001073
21	MALWAN	BHAUPUR	Katari	Shitala Maiya	112079	2014-07-21	BUPGB		543201000012193	2014-07-25	198000	2015-02-05	5432010001073
22	MALWAN	CHAKKI	Baggaa Ka Poorva	Mahaveer	78884	2013-03-29	Bank of Baroda	Malwan	0865010001353	2013-03-29	100000	2014-03-15	0865010000457
23	MALWAN	CHAKKI	Chakki	Jai Maa Durga	72322	2016-05-01	Bank of Baroda	Chakki	48340100005421	2016-05-08	100000	2017-12-26	8650500002039
24	MALWAN	CHAKKI	Chakki	Jai Maa Kali	125418	2015-02-05	Bank of Baroda	Chakki	21080100011593	2015-08-03	100000	2016-01-30	21080100045768
25	MALWAN	CHAKKI	Chakki	LAXMI MAHILA SHG	175314	2016-10-07	Bank of Baroda	Malwan	08650100023123	2016-12-21	100000	2017-12-11	8650500002038
26	MALWAN	CHAKKI	Chakki	SARJU MAHILA	175318	2017-01-19	Bank of Baroda	Chakki	08650100023124	2017-01-26	100000	2017-12-11	8650500002017
27	MALWAN	CHAKKI	Jhadi Rampur	ALLA MAHILA	175321	2016-12-04	Bank of Baroda	Chakki	21080100012765	2017-02-02	100000	2017-11-09	21080500001907
28	MALWAN	CHAKKI	Jhadi Rampur	GULAB MAHILA	175323	2016-12-04	Bank of Baroda	Chakki	21080100012768	2017-01-18	100000	2017-12-12	21080500001926
29	MALWAN	CHAKKI	Jhadi Rampur	Poorvi Mahila	178314	2017-04-05	Bank of Baroda	Chakki	21080100012785	2017-05-09	100000	2017-12-04	21080500001933
30	MALWAN	CHAKKI	Jhadi Rampur	SANTOSHI MAHILA	178367	2017-03-24	Bank of Baroda	Chakki	21080100006269	2017-03-28	100000	2017-12-04	8650500002015
31	MALWAN	DEV MAI	Dev Mai	ANGOOR MAHILA	166099	2017-05-30	Bank of Baroda	Malwan	48310100000949	2017-06-30	100000	2017-12-27	48310100009491
32	MALWAN	GODHRAULI	Godhrauli	Jai Hari Om	78845	2016-01-10	BUPGB	Ant	54190100023204	2016-01-12	50000	2017-06-17	54190500001845
33	MALWAN	GODHRAULI	Godhrauli	Jai Maa Durga	142024	2015-09-25	BUPGB	Ant	54190100023158	2015-09-28	50000	2017-06-17	54190500001846
34	MALWAN	GODHRAULI	Godhrauli	Jai Radheshyam	78849	2016-01-25	BUPGB	Ant	54190100023202	2016-01-29	50000	2017-06-17	54190500001849
35	MALWAN	GODHRAULI	Godhrauli	Jai Shankar	142025	2015-10-06	BUPGB	Ant	54190100023200	2016-03-30	50000	2017-06-17	54190500001848
36	MALWAN	GODHRAULI	Godhrauli	Jay Durga Mahila	147979	2016-06-07	BUPGB	Ant	54190100023570	2016-06-10	100000	2017-11-23	54190500001922
37	MALWAN	GODHRAULI	Godhrauli	Kali Maiya	78846	2016-01-20	BUPGB	Ant	54190100023203	2016-01-22	50000	2017-06-17	54190500001847
38	MALWAN	GODHRAULI	Godhrauli	Kamtanaath Baba	113042	2014-09-12	Bank of Baroda	Bindaki	54320100013046	2014-09-15	234000	2016-03-30	05/45987
39	MALWAN	GODHRAULI	Godhrauli	Mahabeer Baba	95245	2013-10-25	Bank of Baroda	Malwan	54190100022333	2013-11-06	180000	2014-05-05	05/45326
40	MALWAN	GODHRAULI	Godhrauli	Paswan	83507	2015-10-08	BUPGB	Ant	54190100023201	2015-10-12	500000	2017-06-17	54190500001850
41	MALWAN	GODHRAULI	Godhrauli	Sontoshe Mata	147976	2016-06-06	BUPGB	Ant	54190100023569	2016-06-14	100000	2017-11-23	54190500001919
42	MALWAN	GODHRAULI	Godhrauli	Ujala	118609	2014-12-29	Bank of Baroda	Malwan	54190100022504	2014-12-30	180000	2015-06-28	05/74521
43	MALWAN	GODHRAULI	Godhrauli	Yamuna	78851	2013-12-02	Bank of Baroda	Malwan	54120100021138	2013-12-02	198000	2015-04-17	05/65321
44	MALWAN	GOUSPUR	Gouspur	Maya	69355	2013-02-10	BUPGB	Gauspur	57260100000703	2013-02-10	150000	2015-07-04	0572601000782
45	MALWAN	GOUSPUR	Gouspur	Ujala	115023	2014-09-25	Bank of Baroda	Malwan	08650100005421	2014-09-30	100000	2015-05-06	0572601000078
46	MALWAN	GOUSPUR	Gouspur	Vishwash	65716	2013-02-13	Bank of Baroda	Gauspur	57260100000671	2013-02-15	360000	2014-03-24	05726010000149
47	MALWAN	GUNEER	Guneer	GANGA YAMUNA SHG	178341	2016-06-10	Bank of Baroda	Rewari	48310100009509	2016-06-20	100000	2017-12-22	48310500000411
48	MALWAN	GUNEER	Guneer	Sarswati	143149	2016-03-08	Bank of Baroda	Rewari	483101000008334	2016-03-16	100000	2017-11-08	48310500000385
49	MALWAN	GUNEER	Guneer	Shankar Parwati	122801	2015-01-13	Bank of Baroda		48310100006215	2015-01-15	180000	2015-07-14	48310100004521
50	MALWAN	IBRAHIMPUR	Rampur	Adarsh Mahila	89812	2016-01-20	Bank of Baroda	Rewari	48310100007170	2016-01-22	100000	2017-12-11	48310500000116
51	MALWAN	ITARORA PILKHINI	Itarora	Durga MAA	89806	2013-07-26	Bank of Baroda		00000001/17915	2013-07-26	100000	2014-03-15	000000005/1239
52	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Bajrangbali	98328	2013-06-12	Bank of Baroda	Malwan	08650100017835	2013-06-14	100000	2014-01-16	05/1392
53	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Bhawani Maiya	45450	2013-08-18	Bank of Baroda	Malwan	08650100017829	2013-08-18	100000	2014-02-14	05/1288
54	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Bheem Baba	122800	2015-01-12	Bank of Baroda	Malwan	48340100002270	2015-01-15	180000	2015-07-14	08650100001432
55	MALWAN	ITARORA PILKHINI	itarora pilkhini	durg meyea	118611	2016-03-07	Bank of Baroda	Malwan	08650100022635	2016-03-15	100000	2017-12-26	8650500002040
56	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Durga Maiya	143150	2016-03-05	Bank of Baroda	Malwan	08650100022655	2016-03-05	100000	2017-12-14	08650500002040
57	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Hardeo Baba	47792	2013-09-09	Bank of Baroda	Malwan	08650100018549	2013-09-09	100000	2014-03-08	05/1287
58	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Jai Mata Di	122798	2015-01-12	Bank of Baroda	Malwan	286501100021975	2015-01-15	198000	2015-07-14	08650500013201
59	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Kali Maiya	45410	2013-08-23	Bank of Baroda	Malwan	08650100017825	2013-08-23	100000	2014-02-19	05/1238
60	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Krishna	45116	2013-08-22	Bank of Baroda		08650100017834	2013-08-22	100000	2014-02-18	undefined
61	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Kuwarvir Baba	45118	2013-08-25	Bank of Baroda	Malwan	08650100018394	2013-08-25	100000	2014-02-21	05/1284
62	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Latiyare Baba	45427	2013-08-20	Bank of Baroda	Malwan	08650100017823	2013-08-20	100000	2014-02-16	05/1240
63	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Laxmi	45113	2013-08-22	Bank of Baroda	Malwan	08650100017824	2013-08-22	100000	2014-02-18	05/1283
64	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Ma Sharda	46340	2013-08-16	Bank of Baroda	Malwan	08650100017831	2013-08-16	100000	2014-02-12	05/1237
65	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Mahadev	46345	2013-08-24	Bank of Baroda	Malwan	08650100017835	2013-08-24	100000	2014-02-20	08650500001620
66	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Santoshi	45256	2013-08-27	Bank of Baroda	Malwan	8650100017830	2013-08-27	110000	2014-02-23	05/1281
67	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Shakti	45428	2013-08-17	Bank of Baroda	Malwan	08650100017833	2013-08-17	110000	2014-02-13	05/1241
68	MALWAN	ITARORA PILKHINI	Itarora Pilkhini	Shiddh Baba	69070	2013-01-15	Bank of Baroda	Malwan	08650100019031	2013-01-20	100000	2013-07-19	05/1289
69	MALWAN	JANTA	Janta	Jai Hardev	98100	2013-11-28	Bank of Baroda	Malwan	064490100026532	2013-11-29	100000	2014-06-05	45320100008462
70	MALWAN	JANTA	Janta	Pooja	98105	2013-11-30	Bank of Baroda	Malwan	06490100026534	2013-12-05	100000	2015-05-04	54320100007823
71	MALWAN	JANTA	Sumerpur	Maa Durga	98107	2013-11-28	Bank of Baroda	Malwan	06490100026533	2013-12-05	150000	2014-06-05	54320100004512
72	MALWAN	KOTIYA	Ushraha Purwa	Kamlaa Mahila	151374	2016-08-26	Bank of Baroda	Malwan	48290100005058	2016-10-26	100000	2017-12-21	48290500002987
73	MALWAN	LAHANGI	Gunjhi	Kanha Mahila	144930	2016-04-20	Bank of Baroda	Rewari	48310100008468	2016-04-29	55000	2016-10-26	08650500002018
74	MALWAN	LAHANGI	Lahangi	Sakshi Mahila	177204	2016-09-25	Bank of Baroda	Rewari	48310100009105	2016-12-12	100000	2018-08-20	05-----------1842
75	MALWAN	LAHANGI	Lahangi	Jai Durge Maiya	142127	2016-01-10	Bank of Baroda	Malwan	48310100008134	2016-01-15	100000	2016-10-07	08650500002039
76	MALWAN	LAHANGI	Lahangi	Laxmi Mata	83514	2013-04-08	Bank of Baroda	Malwan	0865010002547	2013-04-10	55000	2016-10-07	00000000000/09
77	MALWAN	LAHANGI	Lahangi	Roopwati mahila	142124	2016-01-10	Bank of Baroda	Rewari	48310100008198	2016-03-10	55000	2016-10-07	08650500001124
78	MALWAN	MAHMUDPUR	Purani Katarti	Chandrika	99010	2013-11-23	Bank of Baroda	Chaudagara	01/12293	2013-11-25	100000	2015-08-03	05/1102
79	MALWAN	MALWAN	Malwan	Pooja mahila	142128	2016-01-13	Bank of Baroda	Malwan	8650100022605	2016-02-16	100000	2017-12-26	8650500002041
80	MALWAN	MAMREJPUR	Mamrejpur	Golhar Baba	98099	2013-11-21	Bank of Baroda	Rewari	5432010000789	2013-11-25	100000	2014-05-24	5432010000789
81	MALWAN	MAWAIYA (GUNEER)	Noor Pur	Ganga mahila	148728	2016-06-10	Bank of Baroda	Rewari	48310100008670	2016-06-14	100000	2017-11-21	48310500000410
82	MALWAN	OKHARA KUNWARPUR	Behta	Balkhandeshwar	107242	2015-10-10	Bank of Baroda	Malwan	4850100020829	2015-10-14	100000	2017-11-11	8650500002022
83	MALWAN	OKHARA KUNWARPUR	Behta	Radhika	107239	2016-01-13	Bank of Baroda	Malwan	4850100020735	2016-01-18	100000	2016-07-16	05/8541
84	MALWAN	OKHARA KUNWARPUR	Behta	Seema Mahila	151685	2016-10-02	Bank of Baroda	Malwan	08650100022996	2016-10-14	100000	2017-12-21	08650500002041
85	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	BAJRANGBALI MAHIA	178384	2017-01-05	Bank of Baroda	Malwan	8650100023141	2017-02-20	10000	2017-12-11	86505000002020
86	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	BASAWAN BABA MAHILA	178354	2017-01-05	Bank of Baroda	Malwan	8650100023137	2017-02-20	100000	2017-12-11	86505000002021
87	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	Garib Navaj	83866	2013-03-01	Bank of Baroda	Malwan	20735	2013-03-05	100000	2017-12-11	8650500002019
88	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	Jai Maa Durge	65588	2015-09-07	Bank of Baroda	Chakiya	4850100020777	2015-09-09	100000	2018-02-07	48310500000451
89	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	PRERAK MAHILA	178365	2016-10-12	Bank of Baroda	Malwan	8650100022974	2016-11-25	100000	2017-12-11	8650500002023
90	MALWAN	OKHARA KUNWARPUR	Okhara Kuwarpur	Sarda	122804	2015-01-15	Bank of Baroda	Malwan	86050100001246	2015-01-16	100000	2015-07-15	0865010000451
91	MALWAN	PAHUR	Pahur	LAXMI MAHILA	180893	2017-07-20	BUPGB	Sahajanpur	54330100010801	2017-09-20	50000	2018-05-22	5433050001804
92	MALWAN	PAHUR	Pahur	MATA JI MAHILA	180894	2017-07-27	BUPGB	Sahajanpur	543301000109345	2017-09-19	500000	2018-08-09	54330500001842
93	MALWAN	REWARI KHURD	Rewari Khurd	Jai Saraswati	142146	2015-10-19	Bank of Baroda	Malwan	48310100007771	2015-10-30	50000	2017-12-22	4831050000413
94	MALWAN	SAI	Sai	Ambika Maiya	78886	2013-03-29	Bank of Baroda	Malwan	54320100012239	2013-03-30	234000	2015-03-23	05/4561
95	MALWAN	SAI	Sai	Jai Gurvarbaba Ji	93883	2013-09-28	Bank of Baroda	Chaudagara	54320100012110	2013-09-30	198000	2014-03-29	05/1254
96	MALWAN	SAI	Sai	Jai Ma Kali	93882	2013-09-23	Bank of Baroda	Chaudagara	05432010004512	2013-09-27	100000	2015-08-03	05/1008
97	MALWAN	SAI	Sai	Jai Mata	74152	2013-03-11	BUPGB	Kalyanpur	54320100012005	2013-03-13	180000	2014-01-16	05/976
98	MALWAN	SAI	Sai	Jharkhand	78858	2013-03-11	BUPGB	Bindaki	54320100012004	2013-03-13	180000	2014-01-16	05/0974
99	MALWAN	SAI	Sai	Kali Maiya	92405	2013-08-08	BUPGB		054320100012058	2013-10-10	180000	2014-04-08	034320500001008
100	MALWAN	SAI	Sai	Laxmi Maa	98469	2013-12-04	BUPGB		54320100013266	2013-12-05	198000	2015-04-18	05/1247
101	MALWAN	SAI	Sai	Narsingh Baba	88616	2013-06-19	Bank of Baroda	Chaudagara	54320100012420	2013-06-20	180000	2014-11-12	05/4521
102	MALWAN	SAI	Sai	Poorvi Maiya	98468	2013-11-20	BUPGB	-	54320100012055	2013-11-25	100000	2014-05-24	543201000051009
103	MALWAN	SAI	Sai	Sasara Baba	98466	2013-11-12	BUPGB		5432010001289	2013-11-19	232000	2014-05-18	54320500001038
104	MALWAN	SAI	Sai	Seeta Mata	78857	2013-03-11	BUPGB	Kalyanpur	54320100012291	2013-03-13	180000	2014-11-18	54320500001116
105	MALWAN	SAI	Sai	Shitala Maiya	83518	2013-04-06	Bank of Baroda	Malwan	54320100012007	2013-04-08	180000	2014-01-16	05/977
106	MALWAN	SAUNA KHERA	Jagdishpur	Chandrika Maiya	96349	2013-10-18	Bank of Baroda	Malwan	08650100020545	2013-10-21	100000	2014-04-19	05/1393
107	MALWAN	SAUNA KHERA	Jagdishpur	Jai Durge Maa	65709	2013-02-13	Bank of Baroda	Malwan	01/19675	2013-02-18	100000	2013-08-17	05/1286
108	MALWAN	SAURA	Saura	KALI MAIYA SHG	178376	2016-12-05	Bank of Baroda	Chakki	21080100012770	2017-01-21	50000	2017-11-11	021080500001934
109	MALWAN	SAURA	Saura	Kalika	83545	2013-04-20	Bank of Baroda	Malwan		2013-04-22	100000	2017-12-26	21080500001934
110	MALWAN	SAURA	Saura	SANTOSHI MAHILA	178327	2017-03-13	Bank of Baroda	Rewari	210801000012768	2017-03-21	100000	2017-12-26	2108500001906
111	MALWAN	SHAHJAHANPUR	Shahjahanpur	JAY DURGA MAHILA	167954	2017-07-13	BUPGB	Bindki	54330100010780	2017-07-24	10000	2018-05-22	54330500001803
112	MALWAN	SHIVRAJPUR	Shivrajpur	Ganga Maiya	98463	2013-11-29	Bank of Baroda	Malwan	54320100012254	2013-11-30	100000	2014-05-29	05/5421
113	MALWAN	SHIVRAJPUR	Shivrajpur	Ganga Maiya	107200	2014-01-09	BUPGB	Ant	01/12254	2014-01-15	100000	2014-09-10	05/1072
114	MALWAN	SHIVRAJPUR	Shivrajpur	Jyoti	125426	2015-02-14	BUPGB	Ant	54320100015426	2015-09-04	100000	2016-06-05	05/3274
115	MALWAN	SHIVRAJPUR	Shivrajpur	Mhadev Baba	93869	2013-09-22	Bank of Baroda	Chaudagara	5432010001211	2013-09-24	198000	2015-04-17	05/45632
116	MALWAN	SHIVRAJPUR	Suganapur	Bheem Baba	107199	2014-01-10	BUPGB	Chaudagara	54320100012260	2014-01-13	198000	2014-08-02	5432010001104
117	MALWAN	SHIVRAJPUR	Suganapur	Seema	121394	2015-01-12	BUPGB		5432010004126	2015-01-13	100000	2015-07-12	05/42163
118	MALWAN	SHIVRAJPUR	Suganapur	Shankar	102079	2013-12-21	Bank of Baroda	Bindaki	54320100012299	2013-12-25	100000	2014-06-23	543201010103
119	MALWAN	SIKRODHI	Dagariyan	Ganga Maiya S.G.H.	47821	2013-09-25	Bank of Baroda	Malwan	08650100018970	2013-09-25	100000	2014-06-20	08650500001282
120	MALWAN	SIKRODHI	Dagdaiya	Annpurna	45861	2013-09-25	Bank of Baroda	Malwan	08650100017868	2013-09-25	110000	2016-05-07	8650100003421
121	MALWAN	SIKRODHI	Dagdaiya	Foolmati	118607	2014-11-09	Bank of Baroda		48340100001947	2014-11-12	234000	2015-05-11	05/4562
122	MALWAN	SIKRODHI	Dagdaiya	Ganga Maiya	45863	2013-09-25	Bank of Baroda	Malwan	08650100017710	2013-09-25	110000	2014-07-12	05/1282
123	MALWAN	SIKRODHI	Dagdaiya	Hari Om	45407	2013-08-28	Bank of Baroda	Malwan	08650100017914	2013-08-28	100000	2014-02-24	05/1394
124	MALWAN	SIKRODHI	Daulatpur	Shanker	78878	2013-03-17	Bank of Baroda	Malwan	48340100002271	2013-03-20	100000	2014-06-20	05/6214
125	MALWAN	UMARGAHANA	Umarghana	Bhema baba	151369	2016-07-19	Bank of Baroda	Malwan	08650100023018	2016-10-07	100000	2017-12-11	8650500002024
126	MALWAN	UMARGAHANA	Umarghana	Santoshi Maiya	93876	2015-09-14	Bank of Baroda	Malwan	48340100002708	2015-09-17	100000	2017-12-11	8650500002016
127	MALWAN	UMRAURI KALYANPUR	Badauri	Laxmi	93881	2013-09-27	Bank of Baroda	Malwan	54270100016054	2013-09-30	180000	2014-03-29	05/889
128	MALWAN	UMRAURI KALYANPUR	Umrauli Kalyanpur	Maa Ambe	55094	2013-11-23	BUPGB	Kalyanpur	54270100016362	2013-11-30	180000	2014-05-29	05/886
129	MALWAN	UMRAURI KALYANPUR	Umrauli Kalyanpur	Maa Santoshi	55026	2013-11-28	BUPGB	Kalyanpur	54270100015817	2013-11-28	216000	2014-05-27	05/888