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 | KADAURA | AKBARPUR | Akbarpur | Avtar Maher Baba | 135573 | 2015-07-07 | Allahabad Bank | 50294903388 | 2015-09-16 | 50000 | 2016-11-08 | 50361663760 | |
2 | KADAURA | AKBARPUR | Akbarpur | Jai Maa Sherawali | 127433 | 2015-03-10 | Allahabad Bank | Itaura | 2015-04-23 | 50000 | 2018-05-10 | 50443096332 | |
3 | KADAURA | AKBARPUR | Akbarpur | Jai Sherawali | 137761 | 2015-02-12 | Allahabad Bank | Itaura | 50286478992 | 2015-11-07 | 50000 | 2016-05-05 | 50326108016 |
4 | KADAURA | AKBARPUR | Akbarpur | Maa Kashiram | 168366 | 2013-12-21 | Allahabad Bank | 59039301822 | 2014-01-08 | 50000 | 2016-03-23 | 50326089896 | |
5 | KADAURA | AKBARPUR | Akbarpur | Maa Sharda | 128170 | 2015-04-22 | Allahabad Bank | Itaura | 50283697027 | 2015-07-22 | 50000 | 2018-06-12 | 50283697027 |
6 | KADAURA | AKBARPUR | Akbarpur | Madar Sahab Baba | 135565 | 2015-08-07 | Allahabad Bank | Itaura | 50294903231 | 2015-09-16 | 50000 | 2016-03-17 | 50361672822 |
7 | KADAURA | AKBARPUR | Akbarpur | Mahila Shakti | 113690 | 2014-06-24 | Allahabad Bank | Itaura | 50282490908 | 2015-12-10 | 50000 | 2018-06-20 | 50443095533 |
8 | KADAURA | AKBARPUR | Akbarpur | PARAS JAIN | 118968 | 2014-08-20 | Allahabad Bank | Itaura | 50257517570 | 2015-01-13 | 50000 | 2016-03-24 | 50361671953 |
9 | KADAURA | AKBARPUR | Akbarpur | PARI | 118967 | 2014-11-27 | Allahabad Bank | Itaura | 50257518427 | 2015-01-20 | 50000 | 2016-03-16 | 50326974608 |
10 | KADAURA | AKBARPUR | Akbarpur | Patha Mai | 127434 | 2015-03-25 | Allahabad Bank | Itaura | 50272194106 | 2015-09-15 | 50000 | 2016-03-13 | 50326955755 |
11 | KADAURA | AKBARPUR | Akbarpur | Saiyad Baba | 138570 | 2014-09-02 | Allahabad Bank | Itaura | 50282490169 | 2014-09-30 | 50000 | 2016-03-08 | 50326964135 |
12 | KADAURA | BABINA | Babina | Baba Nijami | 168362 | 2015-04-16 | SBI | 34759903553 | 2015-05-14 | 50000 | 2016-03-29 | 35653048617 | |
13 | KADAURA | BAGI | Bagi | Jai Gurudev | 167926 | 2014-05-27 | Allahabad Bank | 50211664143 | 2014-07-10 | 50000 | 2016-03-17 | 50308364553 | |
14 | KADAURA | BAGI | Bagi | Jai Mata Mahila | 167927 | 2014-05-27 | Allahabad Bank | 50211664530 | 2014-07-10 | 50000 | 2016-03-17 | 50326947096 | |
15 | KADAURA | BAGI | Bagi | JAY SHANKAR | 45558 | 2016-06-15 | Allahabad Bank | KADAURA | 50339941328 | 2016-06-21 | 50000 | 2017-04-26 | 50383749370 |
16 | KADAURA | BAGI | Bagi | kunti mahila shg | 166009 | 2014-09-09 | Allahabad Bank | KADAURA | 50244545401 | 2015-01-01 | 50000 | 2016-06-14 | 50326947289 |
17 | KADAURA | BAGI | Bagi | maa durge | 117985 | 2016-02-20 | Allahabad Bank | KADAURA | 50324333565 | 2016-02-26 | 50000 | 2017-04-26 | 50383762533 |
18 | KADAURA | BAGI | Bagi | Pahadi Shaheed Baba | 167928 | 2014-07-14 | Allahabad Bank | 50215002082 | 2014-08-07 | 50000 | 2016-03-17 | 50326947369 | |
19 | KADAURA | BAGI | Bagi | Sai Ajivika | 168361 | 2014-07-14 | Allahabad Bank | 50215643083 | 2014-08-14 | 50000 | 2016-03-22 | 50308367764 | |
20 | KADAURA | BAGI | Bagi | Sherawali | 168360 | 2015-02-20 | Allahabad Bank | 50272108984 | 2015-03-10 | 50000 | 2016-03-16 | 50326953713 | |
21 | KADAURA | BARA | Bara | Jai Balaji | 131863 | 2015-06-22 | Allahabad Bank | Itaura | 50300251452 | 2015-07-01 | 50000 | 2017-03-22 | 50382431086 |
22 | KADAURA | BARA | Bara | JAI MAA KALI | 118102 | 2014-01-17 | Allahabad Bank | Itaura | 50300253539 | 2015-01-06 | 50000 | 2015-07-05 | 50326128260 |
23 | KADAURA | BARA | Bara | TIRANGA | 107282 | 2014-01-15 | Allahabad Bank | Itaura | 50195669204 | 2014-03-24 | 50000 | 2016-03-09 | 50326112997 |
24 | KADAURA | CHATELA | Chatela | BHIMABAI | 45556 | 2016-06-02 | Allahabad Bank | 50339941601 | 2016-06-23 | 50000 | 2017-04-18 | 50383756149 | |
25 | KADAURA | CHATELA | Chatela | Pooja | 168365 | 2014-09-14 | Allahabad Bank | 50251103133 | 2014-12-10 | 50000 | 2016-03-23 | 50326947472 | |
26 | KADAURA | DASHAHRI | DASHAHRI | Kherapati | 55659 | 2016-05-05 | Allahabad Bank | Itaura | 50333915940 | 2016-05-10 | 50000 | 2016-11-06 | 50302430220 |
27 | KADAURA | ETORA | Etora | Dr. Ambedkar | 135173 | 2015-08-20 | Allahabad Bank | Itaura | 50297762310 | 2015-10-22 | 50000 | 2016-04-19 | 50326253304 |
28 | KADAURA | ETORA | Etora | Jai Hardol | 131870 | 2015-06-10 | Allahabad Bank | Itaura | 50283693099 | 2015-07-01 | 50000 | 2016-03-04 | 50326943987 |
29 | KADAURA | ETORA | Etora | JAI KAL MATA | 127431 | 2012-04-10 | Allahabad Bank | Itaura | 50106665589 | 2012-05-24 | 50000 | 2016-03-15 | 50326137116 |
30 | KADAURA | ETORA | Etora | Jai Maa Kali shg | 135568 | 2012-03-12 | Allahabad Bank | Itaura | 59011821337 | 2012-04-16 | 50000 | 2016-03-28 | 050326154880 |
31 | KADAURA | ETORA | Etora | Jay Shankar ji | 138614 | 2013-09-07 | Allahabad Bank | Itaura | 50106796475 | 2013-09-07 | 50000 | 2016-03-06 | 50326232077 |
32 | KADAURA | ETORA | Etora | Sharda ji | 45599 | 2012-09-07 | Allahabad Bank | Itaura | 50121471551 | 2012-09-07 | 50000 | 2016-03-10 | 50326191174 |
33 | KADAURA | ETORA | Etora | Sherawali | 55667 | 2015-01-07 | Allahabad U.P.G.B. | Akbarpur | 50320756798 | 2016-01-20 | 50000 | 2016-07-18 | 50326054422 |
34 | KADAURA | GAREHI | Garehi | AADISHAKTI | 113653 | 2016-06-16 | Allahabad Bank | Itaura | 50340911208 | 2016-07-20 | 50000 | 2017-03-17 | 50381660051 |
35 | KADAURA | GAREHI | Garehi | Basuk Deva | 113676 | 2014-05-15 | Allahabad Bank | Itaura | 20216720160 | 2014-06-28 | 50000 | 2016-03-16 | 50326982406 |
36 | KADAURA | GAREHI | Garehi | EKTA | 70139 | 2013-01-31 | Allahabad Bank | Itaura | 50143023921 | 2015-12-10 | 50000 | 2016-06-07 | 50326154880 |
37 | KADAURA | GAREHI | Garehi | Jai Bhole Baba | 135572 | 2015-06-16 | Allahabad Bank | Itaura | 50288731734 | 2015-09-16 | 50000 | 2016-03-23 | 50361630268 |
38 | KADAURA | GAREHI | Garehi | laxmi maata | 70141 | 2013-02-04 | Allahabad Bank | Itaura | 50143024131 | 2015-12-10 | 50000 | 2016-06-07 | 50327043792 |
39 | KADAURA | GAREHI | Garehi | Maa Santoshi | 168367 | 2014-10-27 | Allahabad Bank | 50227911505 | 2014-11-27 | 50000 | 2016-03-23 | 50327053574 | |
40 | KADAURA | GAREHI | Garehi | om | 70144 | 2013-02-02 | Allahabad Bank | Itaura | 50143023794 | 2015-12-10 | 50000 | 2016-06-07 | 50326166238 |
41 | KADAURA | GAREHI | Garehi | Ram Janki | 97099 | 2013-11-29 | Allahabad Bank | Itaura | 59038315818 | 2015-12-09 | 50000 | 2016-06-06 | 50326085100 |
42 | KADAURA | GAREHI | Garehi | Sagar | 137757 | 2015-06-15 | Allahabad Bank | Itaura | 50293728883 | 2015-12-10 | 50000 | 2016-06-07 | 50327069404 |
43 | KADAURA | GAREHI | Rasulpur | Dev SHG | 113707 | 2014-09-15 | Allahabad Bank | Itaura | 50283693689 | 2015-01-13 | 50000 | 2016-02-16 | 50326051294 |
44 | KADAURA | GAREHI | Rasulpur | SHIV SHANKAR | 117925 | 2014-01-30 | Allahabad Bank | Itaura | 50283695177 | 2015-01-05 | 50000 | 2015-07-04 | 50326986160 |
45 | KADAURA | GURA | Kusmara | Jay durga | 144926 | 2016-05-02 | Allahabad Bank | Itaura | 50333916079 | 2016-05-10 | 50000 | 2017-03-17 | 50381660073 |
46 | KADAURA | GURA | Kusmara | Jay Maa Ratangarh | 174168 | 2013-05-10 | Allahabad Bank | Itaura | 50030648930 | 2013-05-20 | 50000 | 2018-06-06 | 50443097788 |
47 | KADAURA | GURA | Kusmara | KARAS DEV | 49474 | 2016-06-06 | Allahabad Bank | Itaura | 50343946240 | 2016-07-11 | 50000 | 2017-03-17 | 50382430446 |
48 | KADAURA | GURA | Kusmara | Maheshwari maa | 144927 | 2016-04-10 | Allahabad Bank | Itaura | 50319364896 | 2016-05-10 | 50000 | 2017-03-17 | 50382430355 |
49 | KADAURA | GURA | Kusmara | mukta devi mahila shg | 153582 | 2016-11-07 | Allahabad Bank | Itaura | 50371054439 | 2017-02-14 | 50000 | 2018-06-12 | 50438584134 |
50 | KADAURA | GURA | Kusmara | sheravali maa mahila shg | 153584 | 2016-11-07 | Allahabad Bank | Itaura | 50371055159 | 2017-02-14 | 50000 | 2018-06-12 | 50371055159 |
51 | KADAURA | IMILIYA BUJURG | Imiliya Bujurg | Baba Fahimad din | 138616 | 2016-01-15 | Allahabad Bank | Itaura | 50329223615 | 2016-04-14 | 50000 | 2018-06-13 | 50438585183 |
52 | KADAURA | IMILIYA BUJURG | Imiliya Bujurg | CHANDANI | 44277 | 2012-08-02 | Allahabad Bank | Itaura | 59011669369 | 2012-08-02 | 50000 | 2016-03-25 | 50236080554 |
53 | KADAURA | JAKSIYA | Jaksiya | SAYYAD BABA | 45564 | 2016-06-07 | Allahabad Bank | 50340117475 | 2016-06-23 | 50000 | 2017-04-12 | 50383761126 | |
54 | KADAURA | JAMREHI | Jamrehi | JAY MATA DI | 80014 | 2016-10-01 | Allahabad Bank | 50358868977 | 2016-10-17 | 50000 | 2017-04-15 | 50383758704 | |
55 | KADAURA | JORA KHERA | Jora Khera | Bajrang bali | 70107 | 2016-03-18 | Allahabad Bank | Itaura | 50329290570 | 2016-03-29 | 50000 | 2017-03-17 | 50382430559 |
56 | KADAURA | JORA KHERA | Jora Khera | Jai Mata Di | 39981 | 2012-05-25 | Allahabad Bank | Itaura | 50106671285 | 2012-05-25 | 35000 | 2017-03-17 | 50382430843 |
57 | KADAURA | JORA KHERA | Jora Khera | Jay shankar | 84974 | 2016-03-18 | Allahabad Bank | Itaura | 50328609600 | 2016-03-21 | 50000 | 2017-03-17 | 50382430718 |
58 | KADAURA | JORA KHERA | Jora Khera | JITKARI MATA | 113643 | 2016-08-02 | Allahabad Bank | Itaura | 50348241643 | 2016-08-08 | 50000 | 2017-03-17 | 50381660017 |
59 | KADAURA | JORA KHERA | Jora Khera | Kherawali | 84971 | 2016-03-18 | Allahabad Bank | Itaura | 50330004473 | 2016-04-06 | 50000 | 2017-03-17 | 50381660302 |
60 | KADAURA | KUANE KHERA | Dadupur | Radhe Radhe | 37747 | 2012-01-24 | Allahabad Bank | Itaura | 50094137173 | 2012-01-24 | 50000 | 2016-03-19 | 50327020413 |
61 | KADAURA | KUANE KHERA | Kuane Khera | Adesh | 124223 | 2015-02-16 | Allahabad Bank | Itaura | 50279867701 | 2015-04-20 | 50000 | 2016-03-26 | 50327008214 |
62 | KADAURA | KUANE KHERA | Kuane Khera | Bajrang Wali | 56810 | 2012-12-25 | Allahabad Bank | Itaura | 50138343315 | 2012-12-25 | 50000 | 2016-03-18 | 50326248486 |
63 | KADAURA | KUANE KHERA | Kuane Khera | jeevan jyoti | 70142 | 2013-02-05 | Allahabad Bank | Itaura | 501414080865 | 2013-02-06 | 50000 | 2016-03-14 | 50326056962 |
64 | KADAURA | KUANE KHERA | Kuane Khera | sangarsh | 79966 | 2013-03-01 | Allahabad Bank | Itaura | 50146813203 | 2013-03-04 | 50000 | 2016-03-14 | 50326055925 |
65 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | GAYATRI | 135570 | 2016-06-12 | Allahabad Bank | Itaura | 50344883505 | 2016-07-04 | 50000 | 2017-04-19 | 5038160137 |
66 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | GOSAI BABA | 143451 | 2016-09-01 | Allahabad Bank | Itaura | 50355037897 | 2016-09-29 | 50000 | 2017-03-28 | 10220500008310 |
67 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Jyoti Ajivika | 141368 | 2014-07-01 | Allahabad Bank | Itaura | 50216705823 | 2016-03-01 | 50000 | 2016-08-28 | 50326244185 |
68 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Kumbhaj Rishi | 168364 | 2014-05-13 | Allahabad Bank | 50216707025 | 2014-07-15 | 50000 | 2016-03-23 | 050324756398 | |
69 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Laxmi Ajivika | 141366 | 2014-07-15 | Allahabad Bank | Itaura | 50216706145 | 2016-03-01 | 50000 | 2016-08-28 | 50324764138 |
70 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | MAA KALI | 80006 | 2016-04-04 | Allahabad Bank | Itaura | 50344882228 | 2016-04-20 | 50000 | 2017-04-12 | 503652471006 |
71 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Maa Sharda Ajavika | 141370 | 2014-08-22 | Allahabad Bank | Itaura | 50227912087 | 2014-09-02 | 50000 | 2016-03-12 | 50324756398 |
72 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Radha Ajavika | 141371 | 2015-01-01 | Allahabad Bank | Itaura | 50288731166 | 2016-03-01 | 50000 | 2017-03-14 | 5038160200 |
73 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | RADHIKA | 55661 | 2012-11-02 | Allahabad Bank | Itaura | 59017356940 | 2012-11-02 | 150000 | 2017-04-06 | 50361664163 |
74 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | RAMJANKI | 45596 | 2016-05-20 | Allahabad Bank | Itaura | 50338353892 | 2016-06-08 | 50000 | 2018-05-10 | 50443096977 |
75 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | SHERAVALI MAA | 80013 | 2016-06-07 | Allahabad Bank | Itaura | 50340911195 | 2016-07-04 | 50000 | 2018-05-10 | 50443096570 |
76 | KADAURA | KURHANA ALAMGIR | Kurhana Alamgir | Vasukdev | 168363 | 2014-05-18 | Allahabad Bank | 50326042665 | 2014-06-18 | 50000 | 2016-03-23 | 50326042665 | |
77 | KADAURA | KUSMRA BAVANI | Kusmra Bavani | Jay Mata Ajivika Shg | 186562 | 2017-04-19 | Bank of Baroda | Udanpur | 48190100004040 | 2018-05-22 | 50000 | 2018-11-18 | 48190100004140 |
78 | KADAURA | KUSMRA BAVANI | Kusmra Bavani | SHREE RAMKRISHNA SHG | 186554 | 2014-07-24 | Bank of Baroda | Udanpur | 48190100004139 | 2015-02-10 | 50000 | 2018-05-10 | 48190100004139 |
79 | KADAURA | MARGAYA | Margaya | Aadi sakti Ajivika | 36328 | 2014-04-09 | Allahabad Bank | Itaura | 50213305487 | 2014-07-18 | 50000 | 2016-02-09 | 50327321636 |
80 | KADAURA | MARGAYA | Margaya | Bakhat Baba | 167930 | 2014-05-18 | Allahabad Bank | 50216531479 | 2014-08-09 | 50000 | 2016-03-17 | 503227321727 | |
81 | KADAURA | MARGAYA | Margaya | Ganga Maiya | 39970 | 2014-06-09 | Allahabad Bank | Itaura | 50216500927 | 2014-10-20 | 50000 | 2016-06-15 | 50318339418 |
82 | KADAURA | MARGAYA | Margaya | Kanhaiya | 39972 | 2014-05-18 | Allahabad Bank | Itaura | 50229068741 | 2014-10-22 | 50000 | 2016-03-30 | 50318352134 |
83 | KADAURA | MARGAYA | Margaya | Triveni Ajivika | 79995 | 2014-06-26 | Allahabad Bank | 50229067634 | 2014-09-08 | 50000 | 2016-12-20 | 50318350884 | |
84 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | DR. AMBEDKAR | 29362 | 2016-02-07 | Allahabad Bank | Itaura | 50323147694 | 2016-02-08 | 50000 | 2017-05-10 | 50361675674 |
85 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | KARAS DEV | 84973 | 2016-02-07 | Allahabad Bank | Itaura | 50323152127 | 2016-02-11 | 50000 | 2017-05-10 | 50361637934 |
86 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | MAA ANNAPURNA | 130026 | 2016-02-09 | Allahabad Bank | Itaura | 50321391258 | 2016-02-09 | 50000 | 2017-05-10 | 50361674251 |
87 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | MAA KALI | 79997 | 2016-02-05 | Allahabad Bank | Itaura | 50321391236 | 2016-02-11 | 50000 | 2017-05-10 | 50361640765 |
88 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | Satoshi Maa | 138569 | 2012-09-04 | Allahabad Bank | 50130320338 | 2015-12-10 | 50000 | 2017-05-10 | 50361669558 | |
89 | KADAURA | MAVAI BRAHMN | Mavai Brahmn | SHANKAR | 84972 | 2016-02-10 | Allahabad Bank | Itaura | 50323149501 | 2016-02-11 | 50000 | 2017-05-10 | 50361673723 |
90 | KADAURA | MAVAI BRAHMN | Shahid Nagar | SAYYAD BABA | 45562 | 2016-05-19 | Allahabad Bank | Itaura | 50338350096 | 2016-06-13 | 50000 | 2017-03-17 | 50381660095 |
91 | KADAURA | PARSAN | Parsan | Ali Baba | 92604 | 2013-08-09 | Allahabad Bank | Itaura | 10220100011404 | 2013-08-13 | 50000 | 2016-09-06 | 10220100011404 |
92 | KADAURA | PARSAN | Parsan | Gosai baba | 44287 | 2013-10-08 | Allahabad U.P.G.B. | Parasan | 10220100052030 | 2013-12-11 | 50000 | 2016-03-16 | 10220500008370 |
93 | KADAURA | PARSAN | Parsan | JAI MATA | 44288 | 2012-09-02 | Allahabad U.P.G.B. | Parasan | 1022010100007689 | 2012-09-02 | 50000 | 2016-08-16 | 10220500008303 |
94 | KADAURA | PARSAN | Parsan | Patoha Baba | 92583 | 2013-08-04 | Allahabad U.P.G.B. | Parasan | 10220100012069 | 2013-11-18 | 100000 | 2016-03-01 | 10220500008471 |
95 | KADAURA | PARSAN | Parsan | Siddh Baba | 92589 | 2013-08-15 | Allahabad Bank | Parasan | 10220100012078 | 2015-12-10 | 50000 | 2016-06-07 | 10220500007979 |
96 | KADAURA | PIPRAYA | Pipraya | Annpurna | 79988 | 2013-03-22 | SBI | Aata | 034317415799 | 2016-01-30 | 50000 | 2016-07-28 | 35907515955 |
97 | KADAURA | PIPRAYA | Pipraya | Jai Hanuman Baba | 135566 | 2015-07-02 | SBI | Aata | 35104575858 | 2015-09-16 | 50000 | 2016-03-14 | 35907927458 |
98 | KADAURA | PIPRAYA | Pipraya | Jai Maa Kali | 135179 | 2015-08-05 | SBI | Aata | 34317420163 | 2015-09-12 | 50000 | 2016-06-20 | 35850604663 |
99 | KADAURA | PIPRAYA | Pipraya | Jai Maa Maheshwari | 130602 | 2015-05-01 | SBI | Aata | 35039244321 | 2015-08-20 | 50000 | 2016-02-16 | 35993798145 |
100 | KADAURA | PIPRAYA | Pipraya | Jai Maa Sankata | 131866 | 2015-06-01 | SBI | Aata | 35039245267 | 2015-07-01 | 50000 | 2016-02-03 | 35993807333 |
101 | KADAURA | PIPRAYA | Pipraya | Maharani Laxmi Bai | 124221 | 2015-02-10 | Allahabad Bank | Itaura | 34877910124 | 2015-09-15 | 50000 | 2016-03-13 | 35990555353 |
102 | KADAURA | SUNAHTA | Sunahta | SAAI BABA | 138855 | 2014-10-05 | Allahabad U.P.G.B. | Parasan | 10220100043041 | 2014-10-08 | 50000 | 2017-11-27 | 10220500008617 |
103 | KADAURA | SURAHTI | Surahti | Balaji Mahila | 113672 | 2015-10-21 | Allahabad Bank | 50308501166 | 2015-10-26 | 50000 | 2017-05-02 | 50381660313 | |
104 | KADAURA | TIRAHI | Tirahi | Parwati | 56792 | 2012-12-26 | SBI | Babina | 33922000952 | 2014-06-18 | 50000 | 2017-04-26 | 368942196081 |
105 | KADAURA | UDANPUR | Udanpur | LAXMANDAS BABA | 44269 | 2016-06-05 | Bank of Baroda | Udaypur | 48190100005605 | 2016-06-17 | 50000 | 2017-03-29 | 48190500000359 |
106 | KADAURA | UDANPUR | Udanpur | Maa vaishno | 49489 | 2016-05-02 | Bank of Baroda | Udanpur | 48190100005563 | 2016-05-27 | 50000 | 2017-03-22 | 4819050000360 |