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 | NEVADA | AKBARABAD | Akbarabad | Laxmi Mahila Vikash | 194436 | 2018-08-01 | BUPGB | Purkhas | 53300100014896 | 2018-08-07 | 0 | ||
2 | NEVADA | AMWA | Amwa | Asha Mahila Vikash | 189247 | 2018-06-29 | Bank of Baroda | Newada | 13600100023108 | 2018-07-02 | 0 | ||
3 | NEVADA | AMWA | Amwa | krishn Mahila Vikash | 189243 | 2018-06-28 | Bank of Baroda | Newada | 13600100023206 | 2018-07-02 | 0 | ||
4 | NEVADA | AMWA | Amwa | Rajendr Babu Mahila Vikash | 192310 | 2018-06-30 | Bank of Baroda | Newada | 13600100023469 | 2018-07-03 | 0 | ||
5 | NEVADA | AMWA | Amwa | Saraswati Mahila | 158430 | 2017-03-06 | Bank of Baroda | Newada | 13600100025469 | 2017-04-11 | 0 | ||
6 | NEVADA | AUDHAN | Audhan | Amarnath Mahila | 134132 | 2016-11-12 | Bank of Baroda | Newada | 13600100025327 | 2016-11-25 | 0 | ||
7 | NEVADA | AUDHAN | Audhan | Anamika Mahila | 158527 | 2017-03-20 | Bank of Baroda | Newada | 13600100025464 | 2017-03-21 | 0 | ||
8 | NEVADA | AUDHAN | Audhan | Ekta Mahila | 158526 | 2017-03-09 | Bank of Baroda | Newada | 13600100025460 | 2017-03-09 | 0 | ||
9 | NEVADA | AUDHAN | Audhan | Jay Ambe Mahila | 157131 | 2016-12-20 | Bank of Baroda | Newada | 13600100025325 | 2017-01-20 | 0 | ||
10 | NEVADA | AUDHAN | Audhan | Maya Mahila | 158613 | 2016-12-21 | Bank of Baroda | Newada | 13600100025970 | 2017-04-18 | 0 | ||
11 | NEVADA | AUDHAN | Audhan | Neha Mahila | 124884 | 2016-09-20 | Bank of Baroda | Newada | 13600100025253 | 2016-09-28 | 0 | ||
12 | NEVADA | AUDHAN | Audhan | Sarswati Mahila | 136466 | 2016-11-22 | Bank of Baroda | Newada | 13600100025330 | 2017-01-24 | 0 | ||
13 | NEVADA | BASUHAR | Basuhar | Ambedkar Mahila | 134136 | 2016-09-01 | Bank of Baroda | Beniram katra | 22500100017697 | 2016-09-01 | 0 | ||
14 | NEVADA | BASUHAR | Basuhar | Durga mahila samuh | 159954 | 2017-02-03 | Bank of Baroda | Beniram katra | 22500100017820 | 2017-03-14 | 0 | ||
15 | NEVADA | BASUHAR | Basuhar | Ma Durga Mahila | 226634 | 2019-05-19 | Bank of Baroda | Beniram katra | 22500100018678 | 2019-05-23 | 0 | ||
16 | NEVADA | BASUHAR | Basuhar | Ma kali mahil samuh | 159989 | 2017-02-08 | Bank of Baroda | Beniram katra | 22500100017861 | 2017-03-08 | 0 | ||
17 | NEVADA | BASUHAR | Basuhar | Ma Santoshi | 134125 | 2016-09-01 | Bank of Baroda | Bighapur | 22500100016768 | 2016-09-01 | 0 | ||
18 | NEVADA | BASUHAR | Basuhar | Shiv Bhole Mahila Vikash | 189003 | 2018-05-22 | Bank of Baroda | Beniram katra | 22500100018397 | 2018-08-23 | 0 | ||
19 | NEVADA | BASUHAR | Basuhar | Shiv shakti Mahila | 137754 | 2016-10-20 | Bank of Baroda | Beniram katra | 22500100017738 | 2016-10-20 | 0 | ||
20 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Chamak Mahila Vikash | 217546 | 2019-02-12 | BUPGB | Fakirabad | 57340100013626 | 2019-02-13 | 0 | ||
21 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Kashi Ram | 133869 | 2016-09-01 | BUPGB | Fakirabad | 53300100012658 | 2016-09-01 | 0 | ||
22 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Laxmi Mahila Vikash | 210639 | 2018-11-23 | BUPGB | Fakirabad | 57340100011465 | 2018-11-23 | 0 | ||
23 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Mahima Mahila Vikash | 217541 | 2019-02-03 | BUPGB | Fakirabad | 57340100013644 | 2019-02-08 | 0 | ||
24 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Nari Mahila Vikas | 226337 | 2019-05-18 | BUPGB | Fakirabad | 57340100014411 | 2019-05-21 | 0 | ||
25 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Parmeshwar Mahila Vikash | 200272 | 2018-09-07 | BUPGB | Fakirabad | 5734010013197 | 2019-01-10 | 0 | ||
26 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Radha Mahila Vikas | 226334 | 2019-05-19 | BUPGB | Fakirabad | 57340100014410 | 2019-05-21 | 0 | ||
27 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | Shaheed Mahila Vikash | 217540 | 2019-02-01 | BUPGB | Fakirabad | 57340100013627 | 2019-02-05 | 0 | ||
28 | NEVADA | BHAGWANPUR BAHUGARA | Bhagwanpur Bahugara | yamuna mahila shg | 183255 | 2018-02-06 | BUPGB | Fakirabad | 57340100011312 | 2018-02-06 | 0 | ||
29 | NEVADA | BIGHRA USMANPUR | Bighra Usmanpur | Jay Ma Durge Mahila | 133864 | 2016-09-01 | Bank of Baroda | Tilahapur | 48710100004699 | 2016-09-01 | 0 | ||
30 | NEVADA | BIGHRA USMANPUR | Bighra Usmanpur | Pani | 117564 | 2016-09-01 | BUPGB | Fakirabad | 57340500000277 | 2016-09-01 | 0 | ||
31 | NEVADA | BIGHRA USMANPUR | Dharupur | Asha Mahila | 160829 | 2017-04-13 | Bank of Baroda | Tillhapur | 48710100005318 | 2017-04-13 | 0 | ||
32 | NEVADA | BIGHRA USMANPUR | Dharupur | Durga Mahila | 160861 | 2017-04-23 | Bank of Baroda | Tillhapur | 487101100005633 | 2017-08-29 | 0 | ||
33 | NEVADA | BIGHRA USMANPUR | Dharupur | Jay Ma Sheravali Mahila | 172959 | 2017-10-08 | Bank of Baroda | Tilahapur | 48710100005635 | 2017-10-13 | 0 | ||
34 | NEVADA | BIGHRA USMANPUR | Dharupur | Roshani Mahila | 160860 | 2017-04-16 | Bank of Baroda | Tillhapur | 48210100005634 | 2017-08-28 | 0 | ||
35 | NEVADA | BIGHRA USMANPUR | Dharupur | Sharda Mahila | 160814 | 2017-04-24 | Bank of Baroda | Tillhapur | 48710100005319 | 2017-04-24 | 0 | ||
36 | NEVADA | BIGHRA USMANPUR | Dharupur | Suhani Mahila Vikash | 199727 | 2018-08-13 | Bank of Baroda | Tilahapur | 48710100004956 | 2018-08-31 | 0 | ||
37 | NEVADA | BIRNER | Birner | Aradhna Mahila Vikash | 192314 | 2018-07-10 | Bank of Baroda | Newada | 13600100024288 | 2018-07-16 | 0 | ||
38 | NEVADA | BIRNER | Birner | Jarurat | 117294 | 2016-09-01 | BUPGB | Fakirabad | 57340100002634 | 2016-09-01 | 0 | 2014-12-26 | |
39 | NEVADA | BIRNER | Birner | Maa Sherawali | 125326 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030193 | 2016-09-01 | 0 | ||
40 | NEVADA | BIRNER | Birner | Shankar ji | 121866 | 2016-09-01 | Bank of Baroda | Sarany Akil | 5670100030194 | 2016-09-01 | 0 | 2015-02-11 | |
41 | NEVADA | BIRNER | Birner | Shyama | 117090 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030100 | 2016-09-01 | 0 | 2014-12-22 | |
42 | NEVADA | BOONDA | Boonda | Akta Mahila | 137759 | 2016-10-14 | BUPGB | Tilahapur | 33290100022897 | 2016-10-28 | 0 | ||
43 | NEVADA | CHAK PAIHNA | Benpur Khas | Agrahdhi Mahila Vikash | 194264 | 2018-07-09 | BUPGB | Purkhas | 53300100015054 | 2018-07-17 | 0 | ||
44 | NEVADA | CHAK PAIHNA | Chak Paihna | Raam Sajiwan Mahila Vikash | 192312 | 2018-06-30 | BUPGB | Purkhas | 53300100010247 | 2018-07-07 | 0 | ||
45 | NEVADA | CHANDUPUR AMARAIN | Amrayan | Jay Ma Saraswati Mahila | 158611 | 2017-02-07 | SBI | Saray Khas | 36794564057 | 2017-03-23 | 0 | ||
46 | NEVADA | CHANDUPUR AMARAIN | Amrayan | Sheeta Mahela Samuh | 158607 | 2017-02-07 | SBI | Saray Khas | 36962336871 | 2017-03-05 | 0 | ||
47 | NEVADA | CHANDUPUR AMARAIN | Amrayan | Shiyama mahela samuh | 158239 | 2017-02-08 | SBI | Saray Khas | 36962334818 | 2017-03-05 | 0 | ||
48 | NEVADA | CHIRARI | Fakeera Bad | Durga Devi Mahila Vikash | 204892 | 2018-09-10 | BUPGB | Fakirabad | 57240100013198 | 2018-09-11 | 0 | ||
49 | NEVADA | CHIRARI | Fakeera Bad | Sangharsh | 123201 | 2016-09-01 | BUPGB | Fakirabad | 5734050000277 | 2016-09-01 | 0 | ||
50 | NEVADA | CHITTAPUR | Chittapur | Radha | 157129 | 2016-12-19 | Bank of Baroda | Chittapur | 48840100004232 | 2016-12-30 | 0 | ||
51 | NEVADA | CHITTAPUR | Chittapur | Savitri Bai Fule | 121879 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100002444 | 2017-01-03 | 0 | ||
52 | NEVADA | CHITTAPUR | Chittapur | Snyukt Mahila | 136465 | 2016-10-25 | Bank of Baroda | Chittapur | 48840100004218 | 2016-10-26 | 0 | ||
53 | NEVADA | CHITTAPUR | Chittapur | ujala mahila shg | 182031 | 2018-01-28 | Bank of Baroda | Chittapur | 48840100004905 | 2018-07-19 | 0 | ||
54 | NEVADA | CHITTAPUR | Chittapur | vishvash | 129307 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100002804 | 2016-09-01 | 0 | ||
55 | NEVADA | CHITTAPUR | Haraipur | Ganga Mahila Vikash | 216059 | 2019-01-06 | Bank of Baroda | Chittapur | 48840100005213 | 2019-01-24 | 0 | ||
56 | NEVADA | CHITTAPUR | Haraipur | Seeta Mahila Vikash | 216055 | 2019-01-18 | Bank of Baroda | Chittapur | 48840100005212 | 2019-01-25 | 0 | ||
57 | NEVADA | CHITTAPUR | Haraipur | Vishwas | 125324 | 2016-09-01 | BUPGB | Fakirabad | 57340100010120 | 2018-07-11 | 0 | ||
58 | NEVADA | DAHIYA | Amirsa | Amar | 117092 | 2016-09-01 | BUPGB | Fakirabad | 53290100022091 | 2016-12-12 | 0 | ||
59 | NEVADA | DAHIYA | Amirsa | Laxmi Mahila | 125045 | 2016-09-01 | BUPGB | Fakirabad | 53290100022092 | 2016-09-01 | 0 | ||
60 | NEVADA | DAHIYA | Dahiya | Kabir Mahila Vikash | 193014 | 2018-07-10 | BUPGB | Fakirabad | 57340100001941 | 2018-07-17 | 0 | ||
61 | NEVADA | DARHA | Darha Taluka Basuhar | Safalta | 125089 | 2016-09-01 | SBI | Sarai Akil | 36794581947 | 2016-12-19 | 0 | ||
62 | NEVADA | DARHA | Govindpur | Kajal Mahila | 157065 | 2017-02-10 | Bank of Baroda | Newada | 13600100025383 | 2017-03-04 | 0 | ||
63 | NEVADA | DARHA | Govindpur | Khushi Mahila | 157067 | 2017-02-09 | Bank of Baroda | Newada | 13600100025385 | 2017-02-18 | 0 | ||
64 | NEVADA | DARHA | Govindpur | NEHA MAHILA | 170289 | 2017-08-22 | Bank of Baroda | Newada | 13600100025687 | 2017-08-29 | 0 | ||
65 | NEVADA | DARHA | Govindpur | Pratima Mahila | 125087 | 2016-10-22 | Bank of Baroda | Newada | 13600100025301 | 2016-10-28 | 0 | ||
66 | NEVADA | DARHA | Govindpur | Roshani Mahila | 158618 | 2017-02-12 | Bank of Baroda | Newada | 13600100025396 | 2017-02-24 | 0 | ||
67 | NEVADA | DARHA | Govindpur | Seema Mahila | 157066 | 2017-02-11 | Bank of Baroda | Newada | 13600100025392 | 2017-03-04 | 0 | ||
68 | NEVADA | DARHA | Govindpur | UMMID MAHILA | 170284 | 2017-08-22 | Bank of Baroda | Newada | 13600100025120 | 2017-09-18 | 0 | ||
69 | NEVADA | DARIYAPUR | Dariyapur | Bhairav Mahila Vikas | 226633 | 2019-05-12 | BUPGB | Tilahapur | 53290100027234 | 2019-06-19 | 0 | ||
70 | NEVADA | DARIYAPUR | Dariyapur | Janakari Mahila | 158604 | 2017-01-04 | Bank of Baroda | Chittapur | 36794405723 | 2017-07-03 | 0 | ||
71 | NEVADA | DARIYAPUR | Dariyapur | Jay Ma Durge Mahila | 131445 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100003764 | 2016-09-01 | 0 | ||
72 | NEVADA | DARIYAPUR | Dariyapur | mata laxmi mahila shg | 182021 | 2018-01-14 | BUPGB | Tilahapur | 53290100025023 | 2018-05-15 | 0 | ||
73 | NEVADA | DARIYAPUR | Dariyapur | Shakti Mahila Vikas | 226632 | 2019-05-13 | BUPGB | Tilahapur | 53290100027233 | 2019-05-19 | 0 | ||
74 | NEVADA | DURGAPUR | Durgapur | Jay Maa Durga Mahila Vikash | 193018 | 2018-07-12 | Bank of Baroda | Newada | 13600100022208 | 2018-07-23 | 0 | ||
75 | NEVADA | DURGAPUR | Githura | ASHA MAHILA | 192153 | 2017-04-05 | Bank of Baroda | Newada | 13600100025553 | 2017-05-02 | 0 | ||
76 | NEVADA | GHOSIYA | Ghosiya | Hasan | 121375 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030289 | 2016-09-01 | 0 | ||
77 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Aradhana | 124864 | 2016-09-01 | Bank of Baroda | Newada | 13600100024288 | 2016-09-01 | 0 | ||
78 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Barsat | 125321 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030192 | 2016-09-01 | 0 | ||
79 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Bharat | 129305 | 2016-09-01 | Bank of Baroda | Newada | 13600100025322 | 2016-09-01 | 0 | ||
80 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Durga Mahila | 121869 | 2016-09-30 | Bank of Baroda | Newada | 13600100025267 | 2016-10-11 | 0 | ||
81 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Ganga Mahila Vikash | 191043 | 2018-09-07 | Bank of Baroda | Newada | 1360010025702 | 2018-09-17 | 0 | ||
82 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Gautam Buddh | 117291 | 2016-09-01 | BUPGB | Fakirabad | 13600100026321 | 2016-09-01 | 0 | ||
83 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Karisama Mahila samuh | 172709 | 2017-09-12 | Bank of Baroda | Newada | 13600100025707 | 2017-10-04 | 0 | ||
84 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Laxmi Mahila | 125341 | 2016-10-16 | Bank of Baroda | Newada | 13600100025272 | 2016-10-30 | 0 | ||
85 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Maharaj Mahila | 125322 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030116 | 2016-09-01 | 0 | ||
86 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Meera Mahila | 158606 | 2017-02-02 | Bank of Baroda | Newada | 13600100025883 | 2017-02-17 | 0 | ||
87 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Pavitra mahila | 167349 | 2017-07-05 | Bank of Baroda | Newada | 13600100025386 | 2017-07-15 | 0 | ||
88 | NEVADA | HASIMPUR KINAR | Hasimpur Kinar | Tulshi Mahila Vikash | 189012 | 2018-05-20 | Bank of Baroda | Newada | 13600100026057 | 2018-09-10 | 0 | ||
89 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Bharat Mahila | 137762 | 2016-11-21 | Bank of Baroda | Newada | 136000100025322 | 2017-01-10 | 0 | ||
90 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Chandrama | 125325 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030190 | 2016-09-01 | 0 | ||
91 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Gautam Budhya Mahila | 134131 | 2016-11-08 | Bank of Baroda | Newada | 13600100025321 | 2016-11-11 | 0 | ||
92 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Pragati | 125323 | 2016-09-01 | Bank of Baroda | Sarany Akil | 5670100030191 | 2016-09-01 | 0 | ||
93 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Suraj Mahila Vikash | 209920 | 2018-11-19 | BUPGB | Sarai | 53290100018845 | 2018-11-26 | 0 | ||
94 | NEVADA | HASIMPUR KINAR | Jalalpur Jawaharganj | Ya Sarkar warish Mahila | 134137 | 2016-11-15 | Bank of Baroda | Newada | 13600100025344 | 2016-11-30 | 0 | ||
95 | NEVADA | JALAL PUR BHARTI | Jalalpur Bharthi Kachhar | Om Nama Shivaye | 157130 | 2016-12-10 | Bank of Baroda | Newada | 13600100025310 | 2016-12-22 | 0 | ||
96 | NEVADA | JALAL PUR BHARTI | Jalalpur Bharthi Kachhar | RADHA MAHILA | 170280 | 2017-08-26 | Bank of Baroda | Newada | 13600100025315 | 2017-08-29 | 0 | ||
97 | NEVADA | JALAL PUR BHARTI | Jalalpur Bharthi Kachhar | Shitla Mahila Vikash | 198950 | 2018-08-10 | Bank of Baroda | Newada | 13600100022517 | 2018-08-16 | 0 | ||
98 | NEVADA | JALAL PUR BHARTI | Jalalpur Bharthi Kachhar | Suraj | 121867 | 2016-09-01 | BUPGB | Fakirabad | 53290700018845 | 2016-09-01 | 0 | ||
99 | NEVADA | JALAL PUR BHARTI | Jalalpur Bharthi Uparhar | Asha mahela samuh | 158635 | 2016-12-10 | Bank of Baroda | Newada | 13600100025316 | 2016-12-15 | 0 | ||
100 | NEVADA | JARAINI | Jaraini | KAJAL MAHILA | 170296 | 2017-08-26 | BUPGB | Tilahapur | 53290100023987 | 2017-08-28 | 0 | ||
101 | NEVADA | JARAINI | Jaraini | Payal Mahila | 167492 | 2017-07-10 | BUPGB | Tilahapur | 53290100023759 | 2017-07-26 | 0 | ||
102 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Amar Mahila | 162394 | 2017-05-27 | Bank of Baroda | Newada | 13600100025689 | 2017-07-12 | 0 | ||
103 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Asha Mahila | 160815 | 2017-04-06 | Bank of Baroda | Newada | 13600100025352 | 2017-05-09 | 0 | ||
104 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Durga Mahila | 158159 | 2017-03-02 | Bank of Baroda | Newada | 13600100025458 | 2017-03-30 | 0 | ||
105 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Ganga mahila | 167310 | 2017-07-25 | Bank of Baroda | Newada | 13600100025702 | 2017-08-08 | 0 | ||
106 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Janki Ma Mahila | 158339 | 2017-03-28 | Bank of Baroda | Newada | 13600100025498 | 2017-04-26 | 0 | ||
107 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Kamal Mahila | 158002 | 2017-02-28 | Bank of Baroda | Newada | 13600100025463 | 2017-03-21 | 0 | ||
108 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Komal Mahila | 158160 | 2017-03-01 | Bank of Baroda | Newada | 13600100025457 | 2017-04-16 | 0 | ||
109 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Laxmi Mahila | 157882 | 2017-02-03 | Bank of Baroda | Newada | 13600100025465 | 2017-03-09 | 0 | ||
110 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Laxmi Mahila | 158004 | 2017-03-01 | Bank of Baroda | Newada | 13600100025471 | 2017-03-28 | 0 | ||
111 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Radhika Mahila | 157999 | 2017-03-01 | Bank of Baroda | Newada | 13600100025467 | 2017-03-28 | 0 | ||
112 | NEVADA | KADIRPUR NEWADA | Kadirpur Newada | Shankar Mahila | 158005 | 2017-03-02 | Bank of Baroda | Newada | 13600100035456 | 2017-03-28 | 0 | ||
113 | NEVADA | KATAIEYA | Kataieya | Bhagwan Shankar | 134126 | 2016-09-01 | BUPGB | Purkhas | 13600100025456 | 2017-03-28 | 0 | ||
114 | NEVADA | KATAIEYA | Kataieya | Ma Durga Mahila | 134138 | 2016-09-01 | BUPGB | Fakirabad | 53290100018953 | 2016-09-01 | 0 | ||
115 | NEVADA | KHOPA | Khopa | Bhimrav | 121881 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100002526 | 2016-09-01 | 0 | ||
116 | NEVADA | KHOPA | Khopa | Jay Shankar Mahila Vikash | 189648 | 2018-06-21 | Bank of Baroda | Chittapur | 48840100004989 | 2018-08-10 | 0 | ||
117 | NEVADA | KHOPA | Khopa | Ruke Na Tu | 121871 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100002520 | 2016-09-01 | 0 | ||
118 | NEVADA | KHOPA | Khopa | Seema Mahila Vikash | 210621 | 2018-11-28 | Bank of Baroda | Chittapur | 48840100005143 | 2018-12-11 | 0 | ||
119 | NEVADA | KHOPA | Khopa | Swaroop Rani Mahila Vikash | 191045 | 2018-02-02 | Bank of Baroda | Chittapur | 48840100004953 | 2018-08-07 | 0 | ||
120 | NEVADA | KISHUNPUR AMBARI | Kishunpur Ambari | Jay Ma Laxmi Mahila | 150724 | 2016-09-14 | Bank of Baroda | Sarany Akil | 5670100031732 | 2016-09-21 | 0 | ||
121 | NEVADA | KISHUNPUR AMBARI | Kishunpur Ambari | Jay ma Sharda Mahila | 121376 | 2016-11-09 | Bank of Baroda | Sarany Akil | 5670100031840 | 2016-12-13 | 0 | ||
122 | NEVADA | KOTIYA | Kotiya | Jay Bharat Mahila | 172956 | 2017-10-04 | BUPGB | Tilahapur | 53290100024751 | 2017-11-04 | 0 | ||
123 | NEVADA | KOTIYA | Kotiya | Maya Mahila | 134134 | 2017-09-16 | BUPGB | Tilahapur | 53290100024109 | 2017-09-16 | 0 | ||
124 | NEVADA | KOTIYA | Kotiya | Radha Mahila | 134135 | 2017-09-10 | BUPGB | Tilahapur | 53290100024110 | 2017-09-10 | 0 | ||
125 | NEVADA | KOTIYA | Kotiya | seeta mahila vikas sgh | 184061 | 2018-04-17 | BUPGB | Tilahapur | 53290100029030 | 2018-05-15 | 0 | ||
126 | NEVADA | MAKHUPUR | Makhupur | Ekta viakash Mahila | 188371 | 2018-05-21 | BUPGB | Tilahapur | 52290100025161 | 2018-06-12 | 0 | ||
127 | NEVADA | MAKHUPUR | Makhupur | Nari Mahila Vikas | 226627 | 2019-05-10 | BUPGB | Mahona | 53290100027232 | 2019-06-19 | 0 | ||
128 | NEVADA | MAKHUPUR | Makhupur | Radhika Mahila Vikas | 226629 | 2019-05-20 | BUPGB | Tilahapur | 53290100027282 | 2019-06-19 | 0 | ||
129 | NEVADA | MUHIBUDDINPUR URF LODHOUR | Chak Muhibuddinpur | Laxmi Mahila | 170431 | 2017-08-07 | Bank of Baroda | Newada | 13600100025470 | 2017-08-10 | 0 | ||
130 | NEVADA | MUHIBUDDINPUR URF LODHOUR | Muhibuddinpur | Bajrang Bali Mahila | 176577 | 2017-12-30 | Bank of Baroda | Newada | 13600100025791 | 2018-01-10 | 0 | ||
131 | NEVADA | MUHIBUDDINPUR URF LODHOUR | Muhibuddinpur | Ganga Mahila | 172872 | 2017-09-13 | Bank of Baroda | Beniram katra | 22500100018169 | 2017-09-29 | 0 | ||
132 | NEVADA | MUHIBUDDINPUR URF LODHOUR | Muhibuddinpur | Saraswati Mahila | 172866 | 2017-09-14 | Bank of Baroda | Beniram katra | 22500100018170 | 2017-09-26 | 0 | ||
133 | NEVADA | MUSTFABAD | Mustfabad Munjabata | Dakhini Mahila Vikash | 190739 | 2018-06-30 | BUPGB | Purkhas | 53290100016988 | 2018-09-05 | 0 | ||
134 | NEVADA | MUSTFABAD | Mustfabad Munjabata | Laxmi Mahila | 172954 | 2017-10-14 | BUPGB | Purkhas | 53290100016989 | 2018-09-05 | 0 | ||
135 | NEVADA | MUSTFABAD | Mustfabad Munjabata | Maa Kaali Mahila Vikash | 190090 | 2018-06-28 | BUPGB | Purkhas | 53290100016984 | 2018-09-05 | 0 | ||
136 | NEVADA | MUSTFABAD | Mustfabad Munjabata | Radha Mahila Vikash | 190057 | 2018-06-27 | BUPGB | Purkhas | 53290100016990 | 2018-09-06 | 0 | ||
137 | NEVADA | MUSTFABAD | Mustfabad Munjabata | Sapna Mahila Vikash | 190700 | 2018-06-27 | BUPGB | Purkhas | 53290100016985 | 2018-09-06 | 0 | ||
138 | NEVADA | NASIRPUR | Nasirpur Taluka Ibrahimpur | Aasha Mahila | 158612 | 2017-01-22 | BUPGB | Makdoompur | 58210100004043 | 2017-02-06 | 0 | ||
139 | NEVADA | NASIRPUR | Nasirpur Taluka Ibrahimpur | Kajal mahila | 158610 | 2017-02-22 | BUPGB | Makdoompur | 58210100004430 | 2017-10-13 | 0 | ||
140 | NEVADA | NASIRPUR | Nasirpur Taluka Ibrahimpur | Seeta Mahila | 156975 | 2017-01-30 | BUPGB | Makdoompur | 58210100004036 | 2017-03-03 | 0 | ||
141 | NEVADA | NASIRPUR | Nasirpur Taluka Ibrahimpur | Sharda mahela samuh | 158615 | 2017-02-07 | BUPGB | Makdoompur | 58210100004044 | 2017-02-16 | 0 | ||
142 | NEVADA | NASIRPUR | Nasirpur Taluka Ibrahimpur | Uma Mahila | 172949 | 2017-10-05 | BUPGB | Makdoompur | 58210100004428 | 2017-10-13 | 0 | ||
143 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Irada Mahila | 157134 | 2017-01-22 | Bank of Baroda | Newada | 13600100025395 | 2017-02-16 | 0 | ||
144 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Kamla mahila | 157884 | 2017-03-30 | Bank of Baroda | Newada | 13600100025558 | 2017-04-05 | 0 | ||
145 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Raj Mahila | 158438 | 2017-03-18 | Bank of Baroda | Newada | 13600100025551 | 2017-03-27 | 0 | ||
146 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Ravi Mardana Mahila | 158080 | 2017-02-12 | Bank of Baroda | Newada | 13600100025688 | 2017-02-27 | 0 | ||
147 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Shakshi Mahila | 158158 | 2017-02-09 | Bank of Baroda | Newada | 13600100025397 | 2017-03-27 | 0 | ||
148 | NEVADA | NOORPUR HAZIPUR | Noorpur Hazipur | Shani Mahila | 158437 | 2017-03-08 | Bank of Baroda | Newada | 13600100025654 | 2017-04-26 | 0 | ||
149 | NEVADA | PADUMNATHPUR SURSAINI | Sursena | Parwati Mahila | 166370 | 2017-06-10 | Bank of Baroda | Tilahapur | 48710100005401 | 2017-06-21 | 0 | ||
150 | NEVADA | PADUMNATHPUR SURSAINI | Sursena | Riya Mahila | 166369 | 2017-06-10 | Bank of Baroda | Tilahapur | 48710100005402 | 2017-06-21 | 0 | ||
151 | NEVADA | PAIRI | Shahpur Perwa | Bajrang bali Mahila | 136157 | 2016-10-20 | BUPGB | Tilahapur | 33290100022896 | 2016-10-27 | 0 | ||
152 | NEVADA | PAIRI | Shahpur Perwa | Gangotri Mahila | 174597 | 2017-11-28 | BUPGB | Tilahapur | 5329010024625 | 2017-12-13 | 0 | ||
153 | NEVADA | PAIRI | Shahpur Perwa | Parvati Mahila | 174593 | 2017-11-30 | BUPGB | Tilahapur | 53290100024634 | 2017-12-14 | 0 | ||
154 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | Adarsh Mahila Vikash | 194391 | 2018-07-04 | SBI | Sarsai | 36217649045 | 2018-07-16 | 0 | ||
155 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | College Mahila | 167456 | 2017-07-09 | SBI | Sarai Akil | 369642085863 | 2017-07-31 | 0 | ||
156 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | Jay Ma Durga Mahila | 174139 | 2016-09-01 | Bank of Baroda | Chittapur | 48840100004212 | 2016-11-07 | 0 | ||
157 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | Jay Ma Santoshi Mahila | 133862 | 2016-09-01 | SBI | Saray Khas | 36133419854 | 2016-09-15 | 0 | ||
158 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | Jay Maa Durga Mahila Vikash | 194589 | 2018-07-11 | Bank of Baroda | Chittapur | 40840100004212 | 2018-07-25 | 0 | ||
159 | NEVADA | PANARA GOPALPUR | Panara Gopalpur | Jyoti Mahila | 133870 | 2016-11-29 | Bank of Baroda | Chittapur | 48840100004226 | 2016-12-21 | 0 | ||
160 | NEVADA | PURKHAS | Purkhas | Baba Bheem | 133871 | 2016-09-01 | BUPGB | Purkhas | 56700100030808 | 2016-09-01 | 0 | ||
161 | NEVADA | PURKHAS | Purkhas | Ganga Ji | 136161 | 2016-09-01 | BUPGB | Purkhas | 5670100030808 | 2016-09-01 | 0 | ||
162 | NEVADA | PURKHAS | Purkhas | Kemla Mahila Vikash | 194109 | 2018-07-26 | BUPGB | Purkhas | 53300100017672 | 2019-06-20 | 0 | ||
163 | NEVADA | PURKHAS | Purkhas | Laxmi Vikas Mahila | 226345 | 2019-05-25 | BUPGB | Purkhas | 53300100017673 | 2019-06-20 | 0 | ||
164 | NEVADA | PURKHAS | Purkhas | Mansab Mahila | 124853 | 2016-09-01 | BUPGB | Purkhas | 53300100015264 | 2016-09-01 | 0 | ||
165 | NEVADA | PURKHAS | Purkhas | Maya | 133867 | 2016-09-01 | BUPGB | Purkhas | 53300100012830 | 2016-09-01 | 0 | ||
166 | NEVADA | PURKHAS | Purkhas | Radha Mahila Vikash | 220721 | 2019-03-11 | BUPGB | Purkhas | 53300100017674 | 2019-06-20 | 0 | ||
167 | NEVADA | PURKHAS | Purkhas | Tajmahal Mahlila | 133865 | 2016-09-01 | BUPGB | Purkhas | 53300100014850 | 2016-10-17 | 0 | ||
168 | NEVADA | PURKHAS | Purkhas | Yamuna | 117091 | 2016-09-01 | BUPGB | Purkhas | 533000100012815 | 2016-09-01 | 0 | ||
169 | NEVADA | PURKHAS | Purkhas | Yamuna Mahila Vikash | 189029 | 2018-06-10 | BUPGB | Purkhas | 5330010016574 | 2018-06-16 | 0 | ||
170 | NEVADA | RASOOLPUR BYUR | Rasoolpur Byur | Esha Mahila | 133873 | 2016-09-29 | Bank of Baroda | Newada | 13600100025283 | 2016-09-29 | 0 | ||
171 | NEVADA | RASOOLPUR BYUR | Rasoolpur Byur | Ma Ganga Mahila | 131443 | 2016-09-01 | Bank of Baroda | Sarany Akil | 05670100030808 | 2016-09-01 | 0 | ||
172 | NEVADA | RASOOLPUR TAPPA | Rasoolpur Tappa | Gavtam budh mahela | 159609 | 2017-02-02 | SBI | Saray Akil | 36962338711 | 2017-03-22 | 0 | ||
173 | NEVADA | RASOOLPUR TAPPA | Rasoolpur Tappa | Ma Shairawali mahila | 159610 | 2017-02-02 | SBI | Saray Akil | 36962333847 | 2017-03-22 | 0 | ||
174 | NEVADA | RASOOLPUR TAPPA | Rasoolpur Tappa | Shiv mahila samuh | 159640 | 2017-02-04 | SBI | Saray Akil | 369642085724 | 2017-03-28 | 0 | ||
175 | NEVADA | RASOOLPUR TAPPA | Rasoolpur Tappa | Sima mahila samuh | 159348 | 2017-01-21 | SBI | Saray Akil | 36962337762 | 2017-03-22 | 0 | ||
176 | NEVADA | RASOOLPUR TAPPA | Rasoolpur Tappa | Vikhas Samuh | 159349 | 2017-01-21 | SBI | Saray Akil | 36962307828 | 2017-03-22 | 0 | ||
177 | NEVADA | SAIWTHA | Saiwtha | Jay Bharat | 167430 | 2017-07-21 | Bank of Baroda | Newada | 13600100025499 | 2017-07-29 | 0 | ||
178 | NEVADA | SAIWTHA | Saiwtha | Sonali Mahila Vikash | 205765 | 2018-09-18 | Bank of Baroda | Newada | 13600100026308 | 2019-05-22 | 0 | ||
179 | NEVADA | SARAI USUF | Sarai Usuf | Bajarang | 117561 | 2016-09-01 | BUPGB | Fakirabad | 57340100002557 | 2016-09-01 | 0 | ||
180 | NEVADA | SARAI USUF | Sarai Usuf | Bhairav | 117292 | 2016-09-01 | BUPGB | Fakirabad | 57340100002670 | 2016-09-01 | 0 | ||
181 | NEVADA | SHERGARH | Shairgarh | Durga Devi Mahila Vikash | 193566 | 2018-07-20 | BUPGB | Makdoompur | 58210100000373 | 2018-07-26 | 0 | ||
182 | NEVADA | SHYAMPUR URF MALHAIPUR | Shyampur Urf Malhaipur | Yamuna Mahila Vikash | 209114 | 2018-04-10 | BUPGB | Purkhas | 53300100016574 | 2018-05-16 | 0 | ||
183 | NEVADA | TARNA | Bahugari Khurd | Maya Mahila | 150726 | 2016-09-21 | Bank of Baroda | Beniram katra | 22500100017725 | 2016-09-22 | 0 | ||
184 | NEVADA | TARNA | Bahugari Khurd | seeta shg | 183301 | 2018-02-11 | Bank of Baroda | Beniram katra | 22500100018629 | 2019-05-18 | 0 | ||
185 | NEVADA | TARNA | Tarna | Bajrang Bali | 133863 | 2016-09-26 | Bank of Baroda | Beniram katra | 22500100017777 | 2016-10-11 | 0 | ||
186 | NEVADA | TARNA | Tarna | Mohani Mahila | 121051 | 2016-09-26 | Bank of Baroda | Beniram katra | 22500100017776 | 2016-10-17 | 0 | ||
187 | NEVADA | TARNA | Tarna | Saraswati Mahila Vikash | 212274 | 2018-12-20 | Bank of Baroda | Beniram katra | 225000100017738 | 2019-01-08 | 0 | ||
188 | NEVADA | TARNA | Tarni | Sankar Ji Mahila Viakash | 189244 | 2018-06-20 | Bank of Baroda | Beniram katra | 22500100018398 | 2018-08-07 | 0 | ||
189 | NEVADA | TILHAPUR | Tilhapur | Akancha Mahila Viaksah | 189224 | 2018-06-02 | Bank of Baroda | Tilahapur | 48710100005956 | 2018-06-09 | 0 | ||
190 | NEVADA | TILHAPUR | Tilhapur | Jay Bajrangbali Mahila | 137776 | 2016-11-20 | Bank of Baroda | Tilahapur | 22500100017778 | 2016-11-30 | 0 | ||
191 | NEVADA | TILHAPUR | Tilhapur | Jay Ma Durge | 121868 | 2016-09-01 | Bank of Baroda | Tilahapur | 48710100004745 | 2016-09-01 | 0 | ||
192 | NEVADA | TILHAPUR | Tilhapur | om Mahila | 167330 | 2017-07-01 | Bank of Baroda | Tilahapur | 48710100004371 | 2017-07-11 | 0 | ||
193 | NEVADA | TILHAPUR | Tilhapur | Radha Mahila Vikash | 189019 | 2018-05-22 | Bank of Baroda | Tilahapur | 48710100005975 | 2018-08-10 | 0 | ||
194 | NEVADA | TILHAPUR | Ushai purwa | Saubhagay | 129306 | 2016-09-01 | Bank of Baroda | Tilahapur | 4871010004370 | 2016-10-18 | 0 | ||
195 | NEVADA | UMARBAL | Piparhata | Jay Kali Mata Mahila Vikash | 203004 | 2018-09-14 | Bank of Baroda | Tilahapur | 48710100004957 | 2018-09-27 | 0 | ||
196 | NEVADA | UMARBAL | Piparhata | Radha Mahila Vikash | 199706 | 2018-08-16 | Bank of Baroda | Tilahapur | 4871010004957 | 2018-08-16 | 0 |