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 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | Ambedkar Mahila | 230390 | 2019-07-13 | Bank of Baroda | Kanja Haraiya | 43630100007328 | 2019-07-25 | 0 | ||
2 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | Bharat Mahila | 223660 | 2019-04-13 | Bank of Baroda | Kanja Haraiya | 4363010007312 | 2019-05-02 | 0 | ||
3 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | Bharat Mahila | 230383 | 2019-03-02 | Bank of Baroda | Kanja Haraiya | 43630100007312 | 2019-07-17 | 0 | ||
4 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | ganesh mahila | 232212 | 2019-06-02 | Bank of Baroda | Kanja Haraiya | 43630100007335 | 2019-06-13 | 0 | ||
5 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | ganga sagar | 232289 | 2019-09-23 | Bank of Baroda | Kanja Haraiya | 43630100007344 | 2019-10-05 | 0 | ||
6 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | Jyoti Mahila | 230382 | 2018-12-30 | Bank of Baroda | Kanja Haraiya | 43630100007284 | 2019-07-10 | 0 | ||
7 | MARORI | AJITPUR MUSTQIL | Ajitpur patpra | Parvati Mahila | 230385 | 2019-04-02 | Bank of Baroda | Kanja Haraiya | 43630100007321 | 2019-04-02 | 0 | ||
8 | MARORI | AJITPUR MUSTQIL | Pratap Pur | Pratap Mahila | 169603 | 2017-06-18 | Allahabad Bank | 50345355074 | 2017-08-25 | 0 | |||
9 | MARORI | BANAUSA | Banausa | Eadha Mahila | 178059 | 2018-01-06 | Bank of Baroda | 15220100002003 | 2018-02-01 | 0 | |||
10 | MARORI | BANAUSA | Banausa | Radha Mahila | 183424 | 2018-03-06 | Bank of Baroda | 15220100020003 | 2018-04-02 | 0 | |||
11 | MARORI | BASANTPUR | Basanta Pur | Ambedkaer | 160393 | 2016-09-16 | SBI | 36114667673 | 2017-07-11 | 0 | |||
12 | MARORI | BASANTPUR | Basanta Pur | Gaus Paak | 160397 | 2016-12-24 | SBI | 36214050926 | 2017-07-11 | 0 | |||
13 | MARORI | BASANTPUR | Basantapur | Ekta Mahila | 155308 | 2016-09-01 | BUPGB | 58930100001049 | 2017-01-20 | 0 | |||
14 | MARORI | BASANTPUR | BASANTAPUR | Shagun Mahila | 208951 | 2018-07-05 | SBI | 36519484846 | 2018-10-23 | 0 | |||
15 | MARORI | BASANTPUR | Bhura | Guru Nanak Mahila | 160603 | 2016-12-28 | Bank of Baroda | 36319484328 | 2017-07-11 | 0 | |||
16 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Bharat Mahila | 176223 | 2017-11-15 | BOI | Bharawan | 0141220100022179 | 2017-12-20 | 0 | ||
17 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Bharat Mahila | 224648 | 2017-10-04 | Bank of Baroda | 14120100022179 | 2019-05-07 | 0 | |||
18 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Ganga Mahila | 198983 | 2018-06-03 | Bank of Baroda | 14120100022340 | 2018-08-03 | 0 | |||
19 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Ganga Mahila | 224650 | 2019-05-09 | Bank of Baroda | Haidergarh | 14120100022396 | 2019-05-09 | 0 | ||
20 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Jamuna Mahila | 198776 | 2018-07-03 | Bank of Baroda | 14120100022341 | 2018-09-06 | 0 | |||
21 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Jamuna Mahila | 224652 | 2019-05-09 | Bank of Baroda | 14120100022395 | 2019-05-09 | 0 | |||
22 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Jamuna Mahila | 230389 | 2018-05-09 | Bank of Baroda | 1420100022395 | 2019-07-18 | 0 | |||
23 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Sahara Mahila | 176226 | 2017-10-04 | BOI | 014120100022184 | 2017-11-05 | 0 | |||
24 | MARORI | BHOODA SARAINDA MUSTQIL | BHODDA SARAINDA | Sarasvati Mahila | 208944 | 2018-08-05 | Bank of Baroda | 14122010002617 | 2018-08-05 | 0 | |||
25 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Arti Mahila | 172039 | 2017-07-18 | AGB | Haidargarh | 001522010019866 | 2017-09-13 | 0 | ||
26 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Asha Mahila | 176215 | 2017-12-26 | BOI | Mawai | 01522010001994 | 2018-01-10 | 0 | ||
27 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Bhagwati Mahila | 213435 | 2018-05-30 | Bank of Baroda | 15220100020150 | 2018-11-22 | 0 | |||
28 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Bithaura Kalan | 176214 | 2017-12-25 | BOI | Bharawan | 015220100019993 | 2018-01-10 | 0 | ||
29 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Ganesh Mabhila | 172041 | 2017-07-21 | BOI | Bhilwal | 0015220100019885 | 2017-08-10 | 0 | ||
30 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Hansh Mahila | 176209 | 2017-11-16 | BOI | Bharawan | 015220100019983 | 2017-12-16 | 0 | ||
31 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Jai Mata Di | 176278 | 2017-12-12 | Bank of Baroda | 15220100019985 | 2018-01-04 | 0 | |||
32 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Luxmi mahila | 172040 | 2017-07-18 | AGB | Saami | 0015220100019874 | 2017-09-10 | 0 | ||
33 | MARORI | BITHAURA KALAN | BITHAURA KALAN | Sharda mahila | 172031 | 2017-08-18 | AGB | Dariyabad | 0015220100019867 | 2017-09-12 | 0 | ||
34 | MARORI | BITHAURA KALAN | KUTIA RATEY | Jyoti | 176281 | 2017-11-18 | Bank of Baroda | 15220100019984 | 2018-01-05 | 0 | |||
35 | MARORI | BITHAURA KALAN | MALA | Jyoti Mahila | 172026 | 2017-09-05 | AGB | Asahi Azampur | 00436301000007211 | 2017-09-13 | 0 | ||
36 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Jai Bhole | 173983 | 2017-10-10 | Bank of Baroda | 43630117218 | 2017-11-02 | 0 | |||
37 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Jai Guru | 173994 | 2017-10-10 | Bank of Baroda | 43630117220 | 2017-11-02 | 0 | |||
38 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Jai Shri Gadnesh | 173988 | 2017-10-10 | Bank of Baroda | 43630117216 | 2017-11-08 | 0 | |||
39 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Modi Shakti Mahila | 230392 | 2019-06-06 | Bank of Baroda | Kanja Haraiya | 43630100007325 | 2019-06-06 | 0 | ||
40 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Nari Shakti | 173996 | 2017-10-10 | Bank of Baroda | 43630117217 | 2017-11-09 | 0 | |||
41 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Radhe Radhe | 173992 | 2017-09-10 | Bank of Baroda | 43630117222 | 2017-11-02 | 0 | |||
42 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Raj Laxmi | 173991 | 2017-10-10 | Bank of Baroda | 43630117219vf45 | 2017-11-01 | 0 | undefined | ||
43 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Ram Seeta | 173990 | 2017-10-10 | Bank of Baroda | 43630117221 | 2017-11-01 | 0 | |||
44 | MARORI | DEHRUM MANDRIA MUSTQIL | Dheram Mandria | Shakti Mahila | 173986 | 2017-10-07 | Bank of Baroda | 46630117223 | 2017-11-02 | 0 | |||
45 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Jay Guru Mahila | 232234 | 2019-08-13 | Bank of Baroda | Kanja Haraiya | 43630100007220 | 2019-09-25 | 0 | ||
46 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Jay Shree Ganesh | 232232 | 2019-07-25 | Bank of Baroda | Kanja Haraiya | 43630100007216 | 2019-08-22 | 0 | ||
47 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Maha Laxmi | 232235 | 2019-08-13 | Bank of Baroda | Kanja Haraiya | 43630100007223 | 2019-09-04 | 0 | ||
48 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Radhe Radhe | 232233 | 2019-08-13 | Bank of Baroda | Kanja Haraiya | 43630100007222 | 2019-09-03 | 0 | ||
49 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Shakti Parvati Mahila | 228214 | 2019-03-10 | Bank of Baroda | 43630100007323 | 2019-04-26 | 0 | |||
50 | MARORI | DEHRUM MANDRIA MUSTQIL | GOPAL COLONY | Shiv Shakti Mahila | 229552 | 2019-03-10 | Bank of Baroda | Kanja Haraiya | 43630100007318 | 2019-05-13 | 0 | ||
51 | MARORI | DEORI | Deori | Ekta Mahila | 168225 | 2017-05-05 | O.B.C | 6792191066999 | 2017-07-28 | 0 | |||
52 | MARORI | DEORI | Deori | Sakaar Vishwahari | 160444 | 2017-01-30 | Bank of Baroda | 27020100019231 | 2017-07-11 | 0 | |||
53 | MARORI | DESH NAGER | Mishrain Gautiya (Desh Nagar) | Paarwati | 162400 | 2017-05-02 | Bank of Baroda | 98440100013733 | 2017-06-05 | 0 | |||
54 | MARORI | DEUNI BAHADURGANJ | DEUNI BAHADURGANJ | Gyan deep Mahila | 213443 | 2018-09-24 | Bank of Baroda | Saiyad sarawan | 15230100019914 | 2018-12-12 | 0 | ||
55 | MARORI | DEUNI BAHADURGANJ | DEUNI BAHADURGANJ | jagrati Mahila | 213444 | 2017-11-12 | Bank of Baroda | Bithahariya | 015220100019985 | 2018-12-12 | 0 | ||
56 | MARORI | DEUNI BAHADURGANJ | DEUNI BAHADURGANJ | Laxmi mahila | 213445 | 2017-09-17 | Bank of Baroda | 15220100019915 | 2018-10-16 | 0 | |||
57 | MARORI | GAJRAULA KALAN SAHARAI | GAJRAUL | Ekta Mahila | 232228 | 2019-05-14 | Bank of Baroda | Kanja Haraiya | 141201000022308 | 2019-06-19 | 0 | ||
58 | MARORI | GAJRAULA KALAN SAHARAI | GAJRAUL | Madho Mahila | 232231 | 2019-06-12 | Bank of Baroda | Kanja Haraiya | 14120100021828 | 2019-07-17 | 0 | ||
59 | MARORI | HATUA BIJULAHI | Hatua bijulahi | Bharat Mahila | 183427 | 2018-02-22 | Bank of Baroda | 15220100020011 | 2018-04-04 | 0 | |||
60 | MARORI | JAMUNIA | SIRSA | Laxmi Mahila | 194304 | 2018-07-01 | Bank of Baroda | 43630100007193 | 2018-08-05 | 0 | |||
61 | MARORI | JAMUNIA | Sirsa Sarcha | Javitri Mahila | 160445 | 2017-01-20 | SBI | 35779081840 | 2017-07-11 | 0 | |||
62 | MARORI | JAUNA PURI | Turak Puri | Laxmi | 160400 | 2016-11-18 | BOI | 35779081859 | 2017-07-11 | 0 | |||
63 | MARORI | JAUNA PURI | Turak Puri | Laxmi Mahila | 160398 | 2016-11-18 | SBI | 35779081849 | 2017-07-11 | 0 | |||
64 | MARORI | KAIM | Kaim | Ekta Mahila | 160443 | 2017-05-17 | BUPGB | 58930100002105 | 2017-07-11 | 0 | |||
65 | MARORI | KAIM | Kaim | Kashyap | 160403 | 2017-02-26 | BUPGB | 58930100002104 | 2017-03-10 | 0 | |||
66 | MARORI | KAIM | Kaim sikla pur | Shakti mahila | 176118 | 2017-10-06 | BUPGB | 5893010002606 | 2017-10-06 | 0 | |||
67 | MARORI | KAIM | Kaim sikla pur | Shakti mahila | 176119 | 2017-10-10 | BUPGB | Kalyanpur | 58930100002528 | 2017-12-20 | 0 | ||
68 | MARORI | KAIM | Kaim sikla pur | Sharda Mahila | 142232 | 2018-01-20 | Bank of Baroda | Kalakankar | 58930100002812 | 2018-03-26 | 0 | ||
69 | MARORI | KAIM | Kaim sikla pur | Vikas Mahila | 155312 | 2017-08-20 | BUPGB | Kalyanpur | 58930100002500 | 2018-02-28 | 0 | ||
70 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Adarsh | 160399 | 2017-05-17 | BUPGB | 58930100001209 | 2017-07-11 | 0 | |||
71 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Adarsh Mahila | 155381 | 2016-09-01 | BUPGB | 58930100001210 | 2016-09-01 | 0 | |||
72 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Deepak Mahila | 162401 | 2017-04-25 | BUPGB | 58930100001319 | 2017-06-10 | 0 | |||
73 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Durga Mahila | 160404 | 2017-02-24 | BUPGB | 58930100002134 | 2017-03-06 | 0 | |||
74 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Ekta Mahila | 155310 | 2016-09-01 | BUPGB | 58930100001089 | 2017-02-20 | 0 | |||
75 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Ganesh | 160391 | 2016-09-30 | BUPGB | 58930100000981 | 2017-07-11 | 0 | |||
76 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Gauri Mahila | 208952 | 2018-10-10 | Bank of Baroda | 36519484848 | 2018-11-14 | 0 | |||
77 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Jai Maa | 160446 | 2017-01-30 | BUPGB | 58930100002061 | 2017-07-11 | 0 | |||
78 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Kashi Ram | 155309 | 2016-09-01 | BUPGB | 58930100001033 | 2017-01-10 | 0 | |||
79 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Sai Nath | 142234 | 2016-09-01 | BUPGB | 58930100001150 | 2016-09-01 | 0 | |||
80 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Sai Nath | 232229 | 2019-09-16 | Bank of Baroda | Kanja Haraiya | 52930700003183 | 2019-09-24 | 0 | ||
81 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Santoshi Mahila | 199015 | 2018-07-18 | BUPGB | 3893010003472 | 2018-08-20 | 0 | |||
82 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Shiv Mahila | 160402 | 2016-09-01 | BUPGB | 58930100001296 | 2017-07-11 | 0 | |||
83 | MARORI | KALAYANPUR NAUGWAN | Kalayanpur Naugwan | Vikas Mahila | 162399 | 2017-04-23 | BUPGB | 58930100001288 | 2017-06-09 | 0 | |||
84 | MARORI | KANJA HARAIA | GANDHI NAGAR | Durga Mahila | 168189 | 2017-06-03 | Bank of Baroda | Kanja Haraiya | 0014120100017813 | 2017-08-15 | 0 | ||
85 | MARORI | KANJA HARAIA | GANDHI NAGAR | Maa Vaishano | 193153 | 2018-04-25 | Bank of Baroda | Kanja Haraiya | 43630100007263 | 2018-07-05 | 0 | ||
86 | MARORI | KANJA HARAIA | GANDHI NAGAR | Shakti Hari Mahila | 193149 | 2018-04-02 | Bank of Baroda | Kanja Haraiya | 43630100007262 | 2018-07-12 | 0 | ||
87 | MARORI | KANJA HARAIA | KANJA HARAIYA | Atal Mahila | 223658 | 2019-04-15 | Bank of Baroda | 43630100007317 | 2019-07-03 | 0 | |||
88 | MARORI | KANJA HARAIA | KANJA HARAIYA | Bala Ji Mahila | 168195 | 2017-05-09 | Bank of Baroda | Kanja Haraiya | 004363010007141 | 2017-08-16 | 0 | ||
89 | MARORI | KANJA HARAIA | KANJA HARAIYA | Durga Mahila | 229551 | 2019-04-02 | Bank of Baroda | Kanja Haraiya | 436301000007320 | 2019-06-13 | 0 | ||
90 | MARORI | KANJA HARAIA | KANJA HARAIYA | Ganesh Mahila | 193155 | 2018-05-11 | Bank of Baroda | 43630100007267 | 2018-07-05 | 0 | |||
91 | MARORI | KANJA HARAIA | KANJA HARAIYA | Ganpati Mahila | 142236 | 2018-01-23 | Bank of Baroda | Kanja Haraiya | 43630100007252 | 2018-02-22 | 0 | ||
92 | MARORI | KANJA HARAIA | KANJA HARAIYA | Gaytri Mahila | 179879 | 2018-01-23 | Bank of Baroda | Kanja Haraiya | 43630100007250 | 2018-03-01 | 0 | ||
93 | MARORI | KANJA HARAIA | KANJA HARAIYA | jay ambe | 232296 | 2019-10-10 | Bank of Baroda | Kanja Haraiya | 43630100003789 | 2019-10-21 | 0 | ||
94 | MARORI | KANJA HARAIA | KANJA HARAIYA | JAY GURU MAHILA | 168191 | 2016-09-01 | Bank of Baroda | Kanja Haraiya | 14120100017813 | 2016-09-01 | 0 | ||
95 | MARORI | KANJA HARAIA | KANJA HARAIYA | Kashi Mahila | 223663 | 2019-01-01 | Bank of Baroda | Kanja Haraiya | 4363010007253 | 2019-05-02 | 0 | ||
96 | MARORI | KANJA HARAIA | KANJA HARAIYA | Kunwar Mahila | 229550 | 2019-04-01 | Bank of Baroda | Kanja Haraiya | 43630100007322 | 2019-05-28 | 0 | ||
97 | MARORI | KANJA HARAIA | KANJA HARAIYA | Maa Durga Mahila | 168234 | 2017-06-05 | Bank of Baroda | Kanja Haraiya | 43630100003054 | 2017-07-28 | 0 | ||
98 | MARORI | KANJA HARAIA | KANJA HARAIYA | Radha Mahila | 179868 | 2018-01-05 | Bank of Baroda | Kanja Haraiya | 43630100007248 | 2018-02-25 | 0 | ||
99 | MARORI | KANJA HARAIA | KANJA HARAIYA | RadheGovind | 168236 | 2017-05-08 | Bank of Baroda | Kanja Haraiya | 4363010007140 | 2017-07-29 | 0 | ||
100 | MARORI | KANJA HARAIA | KANJA HARAIYA | sai mahila | 232295 | 2018-04-18 | Bank of Baroda | Kanja Haraiya | 43630100007219 | 2018-04-18 | 0 | ||
101 | MARORI | KANJA HARAIA | KANJA HARAIYA | Shani Dev Mahila | 224653 | 2019-04-13 | Bank of Baroda | 43630100007277 | 2019-05-10 | 0 | |||
102 | MARORI | KANJA HARAIA | KANJA HARAIYA | Shri Hari Mahila | 168192 | 2017-05-05 | Bank of Baroda | Kanja Haraiya | 0043630100007120 | 2017-07-12 | 0 | ||
103 | MARORI | KANJA HARAIA | KANJA HARAIYA | Vidhya Mahila | 179882 | 2018-01-23 | Bank of Baroda | Kanja Haraiya | 43630100007247 | 2018-03-01 | 0 | ||
104 | MARORI | KANJA HARAIA | MALA COLONY | BALAJI | 232291 | 2019-09-10 | Bank of Baroda | Kanja Haraiya | 43630100007345 | 2019-10-16 | 0 | ||
105 | MARORI | KANJA HARAIA | MALA COLONY | Guru Mahila | 232242 | 2019-06-24 | Bank of Baroda | Kanja Haraiya | 43630100006895 | 2019-08-30 | 0 | ||
106 | MARORI | KANJA HARAIA | MALA COLONY | Jai Shankar Mahila | 142235 | 2018-01-12 | Bank of Baroda | Kanja Haraiya | 43630100007244 | 2018-02-28 | 0 | 2019-09-27 | 4363010007244 |
107 | MARORI | KANJA HARAIA | MALA COLONY | jan kalyan | 232294 | 2019-10-25 | Bank of Baroda | Kanja Haraiya | 43630100007379 | 2019-10-25 | 0 | ||
108 | MARORI | KANJA HARAIA | MALA COLONY | Jay Guru Dev | 168194 | 2016-09-01 | Bank of Baroda | Kanja Haraiya | 004363010007121 | 2016-09-01 | 0 | ||
109 | MARORI | KANJA HARAIA | MALA COLONY | Jay Guru Dev | 232240 | 2019-07-23 | Bank of Baroda | Kanja Haraiya | 43630100003469 | 2019-08-29 | 0 | ||
110 | MARORI | KANJA HARAIA | MALA COLONY | Laxmi | 232241 | 2019-06-11 | Bank of Baroda | Kanja Haraiya | 43630100007134 | 2019-06-28 | 0 | ||
111 | MARORI | KANJA HARAIA | MALA COLONY | Ma Durge | 232227 | 2019-07-24 | Bank of Baroda | Kanja Haraiya | 43630100007131 | 2019-09-10 | 0 | ||
112 | MARORI | KANJA HARAIA | MALA COLONY | ma mahila | 232287 | 2019-10-31 | Bank of Baroda | Kanja Haraiya | 43630100007377 | 2019-11-11 | 0 | ||
113 | MARORI | KANJA HARAIA | MALA COLONY | mansa devi | 232292 | 2019-10-24 | Bank of Baroda | Kanja Haraiya | 43630100007363 | 2019-10-24 | 0 | ||
114 | MARORI | KANJA HARAIA | MALA COLONY | omkar | 232288 | 2019-10-31 | Bank of Baroda | Kanja Haraiya | 43630100007279 | 2019-11-13 | 0 | ||
115 | MARORI | KANJA HARAIA | MALA COLONY | Radhe Mahila | 193147 | 2018-02-26 | Bank of Baroda | 43630100007266 | 2018-07-08 | 0 | |||
116 | MARORI | KANJA HARAIA | MALA COLONY | radhika | 232293 | 2019-10-25 | Bank of Baroda | Kanja Haraiya | 43630100007378 | 2019-10-25 | 0 | ||
117 | MARORI | KANJA HARAIA | MALA COLONY | Sarswati Mahila | 179871 | 2017-12-22 | Bank of Baroda | Kanja Haraiya | 4360100007242 | 2018-02-27 | 0 | ||
118 | MARORI | KANJA HARAIA | MALA COLONY | Shree Hari | 232243 | 2019-09-03 | Bank of Baroda | Kanja Haraiya | 43630100006894 | 2019-09-16 | 0 | ||
119 | MARORI | KHAG | KHAG | Ashok Mahila | 168196 | 2017-06-04 | Bank of Baroda | Kachhawa | 0024110100013911 | 2017-08-15 | 0 | ||
120 | MARORI | MAITHI SAIDULLA GANJ | Maithi Saidulla Ganj | Jai Shri Ram | 194252 | 2018-07-25 | Bank of Baroda | 20670100011674 | 2018-08-02 | 0 | |||
121 | MARORI | MAITHI SAIDULLA GANJ | Maithi Saidulla Ganj | Jai Shri ram Mahila | 194301 | 2018-05-20 | Bank of Baroda | Sandila | 20270100011589 | 2018-06-23 | 0 | ||
122 | MARORI | MARORI MUSTQIL | Marori | Adarsh | 165722 | 2017-07-14 | SBI | PIPARIA AGRU | 357790081837 | 2017-07-14 | 0 | ||
123 | MARORI | MARORI MUSTQIL | Marori | Aradsh Mahila | 155380 | 2016-09-01 | SBI | 35855540716 | 2016-09-01 | 0 | |||
124 | MARORI | MARORI MUSTQIL | Marori | Ganersh | 155315 | 2016-09-01 | SBI | 36034457892 | 2016-09-01 | 0 | |||
125 | MARORI | MARORI MUSTQIL | Marori | Ganesh | 165726 | 2016-11-26 | SBI | 360344570892 | 2017-07-02 | 0 | |||
126 | MARORI | MARORI MUSTQIL | Marori | Gauri Shanakr | 155314 | 2016-09-01 | SBI | 35779269842 | 2016-09-01 | 0 | |||
127 | MARORI | MARORI MUSTQIL | Marori | GAUTAM MAHILA | 232290 | 2019-05-05 | SBI | Padari | 3577908377 | 2019-05-07 | 0 | ||
128 | MARORI | MARORI MUSTQIL | Marori | Jai Haunmaan | 165727 | 2016-09-01 | SBI | 36174405219 | 2017-06-18 | 0 | |||
129 | MARORI | MARORI MUSTQIL | Marori | Laxmi | 142233 | 2016-09-01 | BUPGB | 36174468736 | 2017-07-02 | 0 | |||
130 | MARORI | MARORI MUSTQIL | Marori | Uajal Mahila | 165725 | 2016-09-01 | SBI | PIPARIA AGRU | 357908197837 | 2017-05-15 | 0 | ||
131 | MARORI | MARORI MUSTQIL | Marori | Uajala | 155313 | 2016-09-01 | SBI | 35779081837 | 2016-09-01 | 0 | |||
132 | MARORI | MOHANPUR | Khai Kheda | Gyan Mahila | 162398 | 2017-05-04 | O.B.C | 06792122000017 | 2017-06-01 | 0 | |||
133 | MARORI | MOHANPUR | mohan Pur | Tiranga | 155379 | 2016-10-08 | BUPGB | 58930100001595 | 2016-10-15 | 0 | |||
134 | MARORI | MOHANPUR | mohan Pur | Vishwhari | 155382 | 2016-09-11 | BUPGB | - | 58930100001496 | 2016-09-20 | 0 | ||
135 | MARORI | MOHANPUR | Mohanpur | Adarsh | 160396 | 2016-09-01 | 58930100001573 | 2017-07-11 | 0 | ||||
136 | MARORI | MOHANPUR | Mohanpur | Shiv Shankar | 160394 | 2016-09-01 | BUPGB | 58930100001482 | 2017-07-11 | 0 | |||
137 | MARORI | MOHANPUR | Mohanpur | Ujala Mahila | 160395 | 2016-09-01 | BUPGB | 58930100001480 | 2017-07-11 | 0 | |||
138 | MARORI | NEORIA HUSAINPUR | NEORIYA HUSAINPUR | Jay Laxmi Ma | 232236 | 2019-08-13 | Bank of Baroda | Nyoria | 141001000021139 | 2019-09-03 | 0 | ||
139 | MARORI | NEORIA HUSAINPUR | NEORIYA HUSAINPUR | Jay Santoshi Ma | 232237 | 2019-06-20 | Bank of Baroda | Kanja Haraiya | 141001000031130 | 2019-07-15 | 0 | ||
140 | MARORI | NEORIA HUSAINPUR | NEORIYA HUSAINPUR | Ram Krishna Mahila | 229555 | 2019-06-09 | SBI | Neoria Husainpur | 38614061238 | 2019-07-02 | 0 | ||
141 | MARORI | NEORIA KHURD | NEORIA | Jai Bhole | 199012 | 2018-09-05 | Bank of Baroda | Nyoria | 1400100021128 | 2018-09-06 | 0 | ||
142 | MARORI | NEORIA KHURD | NEORIA | Mata Shri | 197913 | 2018-08-05 | Bank of Baroda | 1400100021129 | 2018-09-07 | 0 | |||
143 | MARORI | SAIJNA MUSTQIL- | Saijna | Jai Bheem | 160390 | 2017-05-16 | SBI | 35834315527 | 2017-07-11 | 0 | |||
144 | MARORI | SAIJNA MUSTQIL- | SAIJNA | Sharda Mahila | 168190 | 2017-06-10 | SBI | Pipraich | 0026214050985 | 2017-08-15 | 0 | ||
145 | MARORI | SANDA | SANDIYA MUGALPURA | Durga Mahila | 199002 | 2018-08-15 | Bank of Baroda | 20670100011689 | 2018-09-05 | 0 | |||
146 | MARORI | SANDA | SANDIYA MUGALPURA | Durga Mahila | 213430 | 2018-07-10 | Bank of Baroda | Sarai | 20670100011702 | 2018-11-15 | 0 | ||
147 | MARORI | SANDA | SANDIYA MUGALPURA | Kaali Maa | 197918 | 2018-01-18 | Bank of Baroda | 20670100011480 | 2018-09-04 | 0 | |||
148 | MARORI | SANDA | SANDIYA MUGALPURA | Khushi Mahila | 199000 | 2018-07-18 | Bank of Baroda | 20670100011681 | 2018-08-18 | 0 | |||
149 | MARORI | SANDA | SANDIYA MUGALPURA | Puja Mahla | 213432 | 2018-08-07 | Bank of Baroda | Sadat | 20670100011701 | 2018-11-15 | 0 | ||
150 | MARORI | SANTOSHPURA | Devipur Gautoiya | Bala ji | 160604 | 2017-02-17 | BUPGB | 58930100002055 | 2017-03-06 | 0 | |||
151 | MARORI | SANTOSHPURA | Devipur Gautoiya | Chand Mahila | 160606 | 2017-02-04 | 58930100001984 | 2017-02-18 | 0 | ||||
152 | MARORI | SANTOSHPURA | Devipur Gautoiya | Ganesh | 160609 | 2017-01-24 | BUPGB | 58930100001951 | 2017-02-19 | 0 | |||
153 | MARORI | SANTOSHPURA | Devipur Gautoiya | Jai Maa Purnagiri | 160608 | 2017-01-25 | BUPGB | 58930100001957 | 2017-02-28 | 0 | |||
154 | MARORI | SANTOSHPURA | Devipur Gautoiya | Suraj Mahila | 160610 | 2017-01-24 | 58930100001949 | 2017-02-06 | 0 | ||||
155 | MARORI | SANTOSHPURA | Devipur Gautoiya | Ujala Mahila | 160605 | 2017-02-05 | BUPGB | 58930100001993 | 2017-02-19 | 0 | |||
156 | MARORI | SANTOSHPURA | Devipur Gautoiya | Vikas Mahila | 160607 | 2016-11-26 | BUPGB | 58930100001840 | 2017-01-10 | 0 | |||
157 | MARORI | SANTOSHPURA | SANTOSHPURA | Ambedkar mahila | 176097 | 2017-07-19 | BUPGB | Kalyanpur | 58930100002605 | 2017-07-19 | 0 | ||
158 | MARORI | SANTOSHPURA | SANTOSHPURA | Dhan Luxmi | 170390 | 2016-09-01 | AGB | Deep Nagar | 00562561000146889 | 2017-07-11 | 0 | ||
159 | MARORI | SANTOSHPURA | SANTOSHPURA | Ekta Mahila | 170387 | 2017-04-02 | Bank of Baroda | Naudhaiya | 00562510001408 | 2017-04-02 | 0 | ||
160 | MARORI | SANTOSHPURA | SANTOSHPURA | Gyan Deep | 172276 | 2017-09-27 | Bank of Baroda | 15220100019914 | 2017-10-04 | 0 | |||
161 | MARORI | SANTOSHPURA | SANTOSHPURA | Jay maa Purnagiri | 170391 | 2017-03-23 | AGB | Kalukhera | 00562501000146888 | 2017-07-12 | 0 | ||
162 | MARORI | SANTOSHPURA | SANTOSHPURA | Laxmi | 172068 | 2017-09-18 | Bank of Baroda | 15220100019874 | 2017-10-05 | 0 | |||
163 | MARORI | SANTOSHPURA | SANTOSHPURA | Shanti Mahila | 170389 | 2017-03-26 | Bank of Baroda | Kalakankar | 0056250100014687 | 2017-07-12 | 0 | ||
164 | MARORI | SANTOSHPURA | SANTOSHPURA | Tiranga Mahila | 198991 | 2018-08-01 | BUPGB | 56250100014751 | 2018-09-02 | 0 | |||
165 | MARORI | SIRSA SARDAH MUSTQIL | sardah | Gaytri Mahila | 194468 | 2018-07-09 | Bank of Baroda | Kanja Haraiya | 43630100007203 | 2018-08-03 | 0 | ||
166 | MARORI | SIRSA SARDAH MUSTQIL | sardah | Gaytri Mahila | 232230 | 2019-08-14 | Bank of Baroda | Kanja Haraiya | 143630100001203 | 2019-09-02 | 0 | ||
167 | MARORI | SIRSA SARDAH MUSTQIL | sirsa sardah | Pooja Mahila | 155383 | 2016-09-13 | BUPGB | 43630100007151 | 2016-09-26 | 0 |