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 | AMARIYA | AMARIA | Jai Santoshi Maa | 166052 | 2016-09-01 | Bank of Baroda | Adanpur | 08310100023740 | 2017-03-16 | 0 | |||
2 | AMARIYA | AMARIA | Amaria | Deep Mahila | 229087 | 2019-05-24 | BUPGB | Amariya | 55910100025808 | 2019-07-03 | 0 | ||
3 | AMARIYA | AMARIA | Amaria | Durga Mahila | 162353 | 2017-03-20 | Bank of Baroda | Amariya | 08310100023744 | 2017-05-20 | 0 | ||
4 | AMARIYA | AMARIA | Amaria | Gareeb Nawaaz | 160363 | 2017-01-30 | Bank of Baroda | Amariya | 08310100023729 | 2017-01-30 | 0 | ||
5 | AMARIYA | AMARIA | Amaria | Ibadat Mahila | 167915 | 2017-05-22 | Bank of Baroda | Amariya | 08310100025776 | 2017-06-29 | 0 | ||
6 | AMARIYA | AMARIA | Amaria | Kamal Mahila | 219449 | 2019-02-06 | BUPGB | 55910100025223 | 2019-03-07 | 0 | |||
7 | AMARIYA | AMARIA | Amaria | Khushi Mahila | 219452 | 2019-02-05 | BUPGB | Amariya | 55910100025144 | 2019-03-02 | 0 | ||
8 | AMARIYA | AMARIA | Amaria | Laxmi Mahila | 229080 | 2019-05-06 | BUPGB | 55910100025806 | 2019-07-03 | 0 | |||
9 | AMARIYA | AMARIA | Amaria | Pragti Mahila | 209009 | 2018-07-31 | Bank of Baroda | 08310100024058 | 2018-11-07 | 0 | |||
10 | AMARIYA | AMARIA | Amaria | Safal Mahila | 219446 | 2019-02-15 | BUPGB | - | 55910100025382 | 2019-03-07 | 0 | ||
11 | AMARIYA | AMARIA | Amaria | Sarswati Mahila | 209010 | 2018-09-21 | DCB | 001213300002412 | 2018-11-01 | 0 | |||
12 | AMARIYA | AMARIA | Amaria | Shiv Mahila | 160371 | 2016-09-01 | BUPGB | 08310100023694 | 2017-07-11 | 0 | |||
13 | AMARIYA | AMARIA | Amaria | Shri Bala Ji | 166037 | 2016-09-01 | Bank of Baroda | Adanpur | 083101000203496 | 2017-03-16 | 0 | ||
14 | AMARIYA | AMARIA | Amaria | Yaa Varis Mahila | 170317 | 2017-02-25 | Bank of Baroda | Atarsuma | 008310100023735 | 2017-08-15 | 0 | ||
15 | AMARIYA | AMARIA | Amariya | Sagar Mahila | 194177 | 2018-06-01 | Bank of Baroda | Amariya | 08310100023921 | 2018-06-01 | 0 | ||
16 | AMARIYA | AMARIA | Phulaiya | Aarti Mahila | 160464 | 2016-09-27 | BUPGB | 57880100002907 | 2017-07-11 | 0 | |||
17 | AMARIYA | AMARIA | Phulaiya | Seeta | 160466 | 2017-02-19 | BUPGB | 57880100003028 | 2017-07-11 | 0 | |||
18 | AMARIYA | BAGNERA BAGNERI | Bagnera Bagneri | Aarti Mahila | 160358 | 2017-01-24 | BUPGB | 57880100003007 | 2017-03-02 | 0 | |||
19 | AMARIYA | BAGNERA BAGNERI | Bagnera Bagneri | Bandhan | 160360 | 2017-07-21 | BUPGB | 57880100003027 | 2017-07-21 | 0 | |||
20 | AMARIYA | BAGNERA BAGNERI | Bagnera Bagneri | Guru Sewak Mahila | 219453 | 2019-02-25 | BUPGB | Amariya | 57880100004255 | 2019-03-02 | 0 | ||
21 | AMARIYA | BAGNERA BAGNERI | Bagnera Bagneri | Laxmi Mahila | 160350 | 2017-01-16 | BUPGB | 57880100002995 | 2017-03-10 | 0 | |||
22 | AMARIYA | BAGNERA BAGNERI | Bagnera Bagneri | Pooja | 160355 | 2017-01-24 | BUPGB | 57880100002994 | 2017-02-28 | 0 | |||
23 | AMARIYA | BANSKHERA | Banskhera | Deep Mahila | 224321 | 2019-05-01 | BUPGB | - | 57880100004549 | 2019-05-03 | 0 | ||
24 | AMARIYA | BANSKHERA | Banskhera | Maha Laxmi | 160369 | 2016-11-22 | BUPGB | 57880100003026 | 2017-07-11 | 0 | |||
25 | AMARIYA | BANSKHERA | Banskhera | Ujala Mahila | 229078 | 2019-06-25 | BUPGB | 57880100004699 | 2019-07-03 | 0 | |||
26 | AMARIYA | BHAGA MOHAMMADGANJ MUSTQIL | Bhanga MohammadGanj | Naga Mahila | 186547 | 2017-09-05 | Canara Bank | 2155101012903 | 2018-05-15 | 0 | |||
27 | AMARIYA | BHAUNI | Bhauni | Ambedkar | 160375 | 2016-09-01 | Allahabad Bank | 50379589615 | 2017-03-10 | 0 | |||
28 | AMARIYA | BHAUNI | BHAUNI | Jyoti Mahila | 224319 | 2018-12-02 | Allahabad Bank | 50483810014 | 2019-05-03 | 0 | |||
29 | AMARIYA | BHURA | Bhura | Durga Mahila | 167906 | 2016-10-31 | BUPGB | Amariya | 57890100003186 | 2017-07-21 | 0 | ||
30 | AMARIYA | BHURA | Bhura | Gulaab Mahila | 176203 | 2017-12-04 | BUPGB | Amariya | 57890100003847 | 2018-01-10 | 0 | ||
31 | AMARIYA | BHURA | BHURA | Jai Mata Di | 160376 | 2016-11-10 | BUPGB | Amariya | 57890100003193 | 2017-07-11 | 0 | ||
32 | AMARIYA | BHURA | Bhura | Khalsa | 167905 | 2016-09-07 | BUPGB | Amariya | 578901000003207 | 2017-07-20 | 0 | ||
33 | AMARIYA | BHURA | Bhura | Laxmi Mahila | 171956 | 2017-09-02 | BUPGB | Amariya | 57890100003494 | 2017-10-05 | 0 | ||
34 | AMARIYA | BHURA | Bhura | Maseeh Mahila | 167904 | 2016-10-01 | BUPGB | Amariya | 57890100003184 | 2017-07-28 | 0 | ||
35 | AMARIYA | BHURA | Bhura | Navi Mahila | 180156 | 2018-01-19 | BUPGB | Amariya | 57890100004010 | 2018-02-19 | 0 | ||
36 | AMARIYA | BHURA | BHURA | Pooja Mahila | 160377 | 2016-11-01 | BUPGB | Amariya | 57890100003192 | 2017-07-11 | 0 | ||
37 | AMARIYA | BHURA | BHURA | Sarswati | 160381 | 2017-01-01 | BUPGB | Amariya | 57890100003495 | 2017-07-11 | 0 | ||
38 | AMARIYA | BHURA | Bhura | Shah ji Mahila | 180037 | 2018-01-20 | BUPGB | Amariya | 057890100004009 | 2018-02-20 | 0 | ||
39 | AMARIYA | BHURA | BHURA | Vaishno Devi | 160379 | 2016-11-01 | BUPGB | Amariya | 57890100003194 | 2017-07-11 | 0 | ||
40 | AMARIYA | BILASPUR | Bilaspur | Aarti Mahila | 213947 | 2018-11-29 | BUPGB | 155910100024549 | 2019-01-02 | 0 | |||
41 | AMARIYA | BILASPUR | Bilaspur | Budh mahila | 155387 | 2016-09-01 | BUPGB | 55910100018475 | 2016-09-01 | 0 | |||
42 | AMARIYA | BILASPUR | Bilaspur | Gayatri Mahila | 166035 | 2016-09-01 | BUPGB | 55910100019112 | 2017-03-16 | 0 | |||
43 | AMARIYA | BILASPUR | Bilaspur | Kiran Mahila | 204172 | 2018-09-13 | BUPGB | 55910100023988 | 2018-10-04 | 0 | |||
44 | AMARIYA | BILASPUR | Bilaspur | Pooja Mahila | 160346 | 2016-12-18 | BUPGB | 55910100020133 | 2016-12-18 | 0 | |||
45 | AMARIYA | BILASPUR | Bilaspur | Radhika Mahila | 166033 | 2016-09-01 | BUPGB | 55910100019969 | 2017-03-16 | 0 | |||
46 | AMARIYA | BILASPUR | Bilaspur | Sakaar Vishwhari | 155389 | 2016-09-01 | BUPGB | 55910100018428 | 2016-09-01 | 0 | |||
47 | AMARIYA | DHUNDHARI | Dhundhari | Aarti Mahila | 167913 | 2017-01-11 | Bank of Baroda | Amariya | 8310100023767 | 2017-07-28 | 0 | ||
48 | AMARIYA | DHUNDHARI | Dhundhari | KHWAJA MAHILA | 170393 | 2017-01-29 | AGB | 008310100023796 | 2017-07-12 | 0 | |||
49 | AMARIYA | DHUNDHARI | Dhundhari | Krishna Mahila | 166058 | 2016-12-12 | 08310100023753 | 2017-03-17 | 0 | ||||
50 | AMARIYA | DHUNDHARI | Dhundhari | Laxmi Mahila | 166060 | 2016-12-16 | Bank of Baroda | Amariya | 83101000023746 | 2017-07-09 | 0 | ||
51 | AMARIYA | DHUNDHARI | Dhundhari | Laxmi Mahila | 229091 | 2018-12-16 | Bank of Baroda | Amariya | 08310100023870 | 2019-07-03 | 0 | ||
52 | AMARIYA | DHUNDHARI | Dhundhari | Purnagiri | 166050 | 2016-09-01 | Bank of Baroda | Amariya | 08310100023608 | 2017-03-16 | 0 | ||
53 | AMARIYA | DHUNDHARI | Dhundhari | Radha | 160347 | 2016-12-12 | Bank of Baroda | Amariya | 08310100023606 | 2017-02-17 | 0 | ||
54 | AMARIYA | DHUNDHARI | Dhundhari | Radha Mahila | 160349 | 2016-09-07 | Bank of Baroda | Amariya | 08310100023686 | 2017-07-18 | 0 | ||
55 | AMARIYA | DHUNDHARI | Dhundhari | Radha Mahila | 160370 | 2016-12-12 | Bank of Baroda | Amariya | 08310100023680 | 2017-07-18 | 0 | ||
56 | AMARIYA | DHUNDHARI | Dhundhari | Shero Wali Mata Mahila | 166029 | 2017-02-22 | Bank of Baroda | Amariya | 083101000203736 | 2017-03-16 | 0 | ||
57 | AMARIYA | DHUNDHARI | Dhundhari | UJala Mahila | 229086 | 2019-03-29 | Bank of Baroda | Amariya | 08310100024400 | 2019-07-03 | 0 | ||
58 | AMARIYA | FARDIA | FARDIA | Kiswari Mahila | 195702 | 2018-06-19 | Bank of Baroda | 55810100013364 | 2018-08-02 | 0 | |||
59 | AMARIYA | GIDHAUR | Gidhour | Maa Durga Mahila | 216563 | 2018-09-10 | Bank of Baroda | 07710100020318 | 2019-02-02 | 0 | |||
60 | AMARIYA | GIDHAUR | Gidhour | Maa Santoshi Mahila | 209008 | 2018-08-17 | Bank of Baroda | 077010100020249 | 2018-11-08 | 0 | |||
61 | AMARIYA | GIDHAUR | Gidhour | Maha Laxmi Mahila | 204174 | 2018-08-17 | Bank of Baroda | 077101000020225 | 2018-10-02 | 0 | |||
62 | AMARIYA | GIDHAUR | Gidhour | Roshani Mahila | 204173 | 2018-08-07 | Bank of Baroda | 07710100020248 | 2018-10-05 | 0 | |||
63 | AMARIYA | GIDHAUR | Gidhour | Sakaar Mahila | 224314 | 2019-03-01 | Bank of Baroda | 077101000206106 | 2019-05-04 | 0 | |||
64 | AMARIYA | GIDHAUR | Gidhour | Sakaar Vishwahari Mahila | 211215 | 2018-11-07 | Bank of Baroda | 07710100020269 | 2018-12-06 | 0 | |||
65 | AMARIYA | GIDHAUR | Gidhour | Shiv Mahila | 224320 | 2019-03-01 | Bank of Baroda | 07710100020405 | 2019-05-02 | 0 | |||
66 | AMARIYA | GIDHAUR | Gidhour | Ujala Mahila | 216562 | 2018-09-07 | Bank of Baroda | 07710100020307 | 2019-01-30 | 0 | |||
67 | AMARIYA | JITHANIA | Bhagautipur | Aarti Mahila | 173809 | 2017-04-05 | BUPGB | - | 55910100022035 | 2017-11-06 | 0 | ||
68 | AMARIYA | JITHANIA | Bhagautipur | Suraj Mahila | 180165 | 2018-01-23 | Bank of Baroda | Bhaganpurram | 5551010022439 | 2018-02-15 | 0 | ||
69 | AMARIYA | JITHANIA | Jithania | Bhagwati Mahila | 171972 | 2017-08-20 | BUPGB | 55810100006382 | 2017-09-28 | 0 | |||
70 | AMARIYA | JITHANIA | Jithania | Chandan Mahila | 186546 | 2018-01-22 | BUPGB | 57890100004050 | 2018-05-10 | 0 | |||
71 | AMARIYA | JITHANIA | Jithania | Laxmi Mahila | 171973 | 2017-08-10 | BUPGB | 55810100007960 | 2017-09-29 | 0 | |||
72 | AMARIYA | JITHANIA | Jithania | Laxmi Mahila | 219454 | 2019-02-24 | BUPGB | - | 57890100005286 | 2019-03-01 | 0 | ||
73 | AMARIYA | JITHANIA | Jithania | Radha Mahila | 180171 | 2017-12-26 | BUPGB | Amhat | 55910100022438 | 2018-01-15 | 0 | ||
74 | AMARIYA | JITHANIA | Jithania | Sajal sirdhra Mahila | 171940 | 2017-09-10 | BUPGB | 55810100007769 | 2017-10-05 | 0 | |||
75 | AMARIYA | JITHANIA | Jithania | Savitri Mahila | 171971 | 2017-09-15 | BUPGB | 55810100008038 | 2017-10-03 | 0 | |||
76 | AMARIYA | JITHANIA | Mangouti Pur Dhara | Hariyali Mahila | 160344 | 2017-03-26 | BUPGB | 55910100020550 | 2017-04-27 | 0 | |||
77 | AMARIYA | JITHANIA | Mangouti Pur Dhara | Pooja Mahila | 162473 | 2017-03-25 | BUPGB | 55910100020508 | 2017-05-28 | 0 | |||
78 | AMARIYA | JITHANIA | Mangouti Pur Dhara | Ujala Mahila | 162474 | 2017-03-25 | BUPGB | 55910100020568 | 2017-06-10 | 0 | |||
79 | AMARIYA | KAICHU TANDA | Kaichu Tanda | Durga Mahila | 162350 | 2017-01-17 | Bank of Baroda | 08310100023754 | 2017-01-17 | 0 | |||
80 | AMARIYA | KAICHU TANDA | KAICHU TANDA | Ram Raheem Mahila | 229082 | 2019-06-09 | Bank of Baroda | Amariya | 8310100023698 | 2019-07-04 | 0 | ||
81 | AMARIYA | KAIMOR | Kaimor | Ayasha Mahila | 193132 | 2018-02-04 | BUPGB | 57890100004060 | 2018-07-04 | 0 | |||
82 | AMARIYA | KAIMOR | Kaimor | Deepak | 174755 | 2017-09-07 | BUPGB | 57890100003844 | 2017-11-23 | 0 | |||
83 | AMARIYA | KAIMOR | Kaimor | Ganga Mahila | 193133 | 2018-03-23 | BUPGB | 57890100004273 | 2018-07-06 | 0 | |||
84 | AMARIYA | KAIMOR | Kaimor | Greeb Nawaz Mahila | 176200 | 2017-12-15 | BUPGB | 57890100003493 | 2018-01-09 | 0 | |||
85 | AMARIYA | KAIMOR | Kaimor | Jyoti Mahila | 171962 | 2017-09-18 | BUPGB | 57890100003793 | 2017-10-05 | 0 | |||
86 | AMARIYA | KAIMOR | Kaimor | Khalda Mahila | 171950 | 2017-08-04 | BUPGB | 57890100003733 | 2017-09-22 | 0 | |||
87 | AMARIYA | KAIMOR | Kaimor | Naveen Mahila | 171966 | 2017-09-16 | BUPGB | 57890100003792 | 2017-10-04 | 0 | |||
88 | AMARIYA | KAIMOR | Kaimor | Prakhar Mahila | 170319 | 2017-08-25 | Bank of Baroda | Bhadaiyan | 0057890100003754 | 2017-08-25 | 0 | ||
89 | AMARIYA | KAIMOR | Kaimor | Prakhar Mahila | 171951 | 2017-09-15 | BUPGB | 57890100003754 | 2017-10-05 | 0 | |||
90 | AMARIYA | KAIMOR | Kaimor | Sajal Mahila | 171945 | 2017-08-08 | BUPGB | 57890100003759 | 2017-09-27 | 0 | |||
91 | AMARIYA | KHAMRIA DALELGANJ | khamaria Dalelganj | Shah Ji Mahila | 224316 | 2019-01-05 | Allahabad Bank | 50412729874 | 2019-05-04 | 0 | |||
92 | AMARIYA | MUGLA KHERA | mugla khera | Laxmi | 155388 | 2016-09-01 | Bank of Baroda | Amariya | 55910100018429 | 2016-09-01 | 0 | ||
93 | AMARIYA | MUGLA KHERA | mugla khera | Laxmi Mahila | 155722 | 2016-09-01 | Bank of Baroda | Amariya | 083010100023588 | 2016-09-01 | 0 | ||
94 | AMARIYA | MUGLA KHERA | Mugla Khera | Leela Mahila | 188666 | 2018-05-08 | Bank of Baroda | Amariya | 08310100023881 | 2018-06-02 | 0 | ||
95 | AMARIYA | MUGLA KHERA | Mugla Khera | Seeta Mahila | 229079 | 2019-01-29 | Bank of Baroda | 08310100023456 | 2019-07-04 | 0 | |||
96 | AMARIYA | MUGLA KHERA | Mugla Khrea | Ganesh | 160354 | 2017-01-24 | Bank of Baroda | Amariya | 08310100023724 | 2017-02-24 | 0 | ||
97 | AMARIYA | MUGLA KHERA | Mugla Khrea | Mahila SHG | 166031 | 2017-04-05 | Bank of Baroda | Adanpur | 08310100023701 | 2017-06-16 | 0 | ||
98 | AMARIYA | MUGLA KHERA | Mugla Khrea | Sarswati Mahila | 160348 | 2017-01-24 | Bank of Baroda | Amariya | 08310100023723 | 2017-02-24 | 0 | ||
99 | AMARIYA | SARAINI TURKUNIA | Saraini Turkunia | Abhilasa Mahila | 211177 | 2018-11-10 | Bank of Baroda | Amariya | 08310100023927 | 2018-12-07 | 0 | ||
100 | AMARIYA | SARAINI TURKUNIA | Saraini Turkunia | Allah Mahila | 167919 | 2017-03-24 | Bank of Baroda | Amariya | 8310100023773 | 2017-08-01 | 0 | ||
101 | AMARIYA | SARAINI TURKUNIA | Saraini Turkunia | Jagrati Mahila | 160385 | 2016-09-17 | Bank of Baroda | Amariya | 08310100023695 | 2017-02-06 | 0 | ||
102 | AMARIYA | SARAINI TURKUNIA | Saraini Turkunia | Jagrti | 155723 | 2016-09-17 | Bank of Baroda | Amariya | 08310100023965 | 2017-02-17 | 0 | ||
103 | AMARIYA | SARDAR NAGAR | bhauni | Puja swam Sahayeta | 166062 | 2016-10-17 | Bank of Baroda | Adanpur | 0050375202022 | 2017-01-17 | 0 | ||
104 | AMARIYA | SUKTIA | Dherum | Anmol Mahila | 178976 | 2017-12-13 | Bank of Baroda | 08310100023863 | 2018-02-02 | 0 | |||
105 | AMARIYA | SUKTIA | Dherum | Gulabi Mahila | 178977 | 2017-11-15 | Bank of Baroda | 08310100023868 | 2018-02-03 | 0 | |||
106 | AMARIYA | SUKTIA | Sukatia | Bibi Fatima Mahila | 167914 | 2017-03-22 | Bank of Baroda | 08310100023749 | 2017-03-29 | 0 | |||
107 | AMARIYA | SUKTIA | Sukatia | Laxmi Mahila | 167921 | 2017-03-10 | Bank of Baroda | 8310100023746 | 2017-08-05 | 0 | |||
108 | AMARIYA | SUKTIA | Sukatia | Sahayta Mahila | 167920 | 2017-03-28 | Bank of Baroda | 8310100023777 | 2017-08-03 | 0 | |||
109 | AMARIYA | SUKTIA | Sukatia | Ya Waris | 167917 | 2017-03-20 | Bank of Baroda | 8310100023742 | 2017-07-28 | 0 | |||
110 | AMARIYA | SUKTIA | Suktia | Garibi Rekha | 160364 | 2017-02-25 | Bank of Baroda | 08310100023737 | 2017-03-17 | 0 | |||
111 | AMARIYA | SUKTIA | Suktia | Kadri Mahila | 160361 | 2017-02-14 | Bank of Baroda | 08310100023731 | 2017-03-10 | 0 | |||
112 | AMARIYA | SUKTIA | Suktia | Noor mahila | 160387 | 2017-03-14 | Bank of Baroda | 08310100023743 | 2017-03-20 | 0 | |||
113 | AMARIYA | SUKTIA | Suktia | Ya Saji | 160365 | 2017-02-28 | Bank of Baroda | 08310100023738 | 2017-03-15 | 0 | |||
114 | AMARIYA | SURAJPUR EHATMALI | Suraj Pur | Bala Ji Mahila | 229081 | 2019-05-15 | Punjab and Sind Bank | 01321000024127 | 2019-07-02 | 0 | |||
115 | AMARIYA | SURAJPUR EHATMALI | Suraj Pur | Gaytri Mahila | 193130 | 2018-06-24 | BUPGB | 55810100013281 | 2018-07-05 | 0 | |||
116 | AMARIYA | SURAJPUR EHATMALI | Suraj Pur | Jagdamba Mahila | 204170 | 2018-09-25 | BUPGB | 55810100013612 | 2018-10-05 | 0 | |||
117 | AMARIYA | SURAJPUR EHATMALI | Suraj Pur | Maa Gauri Mahila | 216559 | 2018-12-30 | PNB | 013211000024047 | 2019-02-02 | 0 | |||
118 | AMARIYA | SURAJPUR EHATMALI | Suraj Pur | Nai Kiran Mahila | 199109 | 2018-08-17 | Bank of Baroda | Madarmau | 55810100013479 | 2018-09-17 | 0 | ||
119 | AMARIYA | TAR KUNIA NASIR | Tar kunia | Sitaara | 160359 | 2017-02-07 | Bank of Baroda | 08310100023741 | 2017-02-24 | 0 | |||
120 | AMARIYA | TUMRIA | Tumria | Mata Devi | 160366 | 2017-03-01 | Bank of Baroda | Adanpur | 08310100023739 | 2017-03-10 | 0 | ||
121 | AMARIYA | UDAYPUR MAFI | Uday Pur | Aarti Mahila | 160374 | 2016-09-24 | Bank of Baroda | 08310100023689 | 2017-07-11 | 0 | |||
122 | AMARIYA | UDAYPUR MAFI | Uday Pur | Bharti Mahila | 160373 | 2016-09-12 | Bank of Baroda | 08310100023687 | 2017-07-11 | 0 | |||
123 | AMARIYA | UDAYPUR MAFI | Uday Pur | Ekta Mahila | 160351 | 2017-01-28 | Bank of Baroda | 08310100023745 | 2017-03-20 | 0 | |||
124 | AMARIYA | UDAYPUR MAFI | Uday Pur | Radha Mahila | 160372 | 2016-09-11 | Bank of Baroda | 08310100023685 | 2017-07-11 | 0 | |||
125 | AMARIYA | UDAYPUR MAFI | udaypur | Nai Raah | 155386 | 2016-09-01 | Bank of Baroda | 08310100023473 | 2016-09-01 | 0 | |||
126 | AMARIYA | UDAYPUR MAFI | UDAYPUR MAFI | Bismillah mahila | 180552 | 2017-12-07 | Bank of Baroda | Amauli | 08310100023866 | 2018-01-07 | 0 | ||
127 | AMARIYA | UDAYPUR MAFI | UDAYPUR MAFI | Sabir Mahila | 229092 | 2019-02-04 | Bank of Baroda | Amariya | 08310100023481 | 2019-07-03 | 0 |