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 | KHUTAR | ATHKONA | Athkona | Durga | 185752 | 2018-03-14 | BUPGB | 56610100029750 | 2018-04-12 | 0 | |||
2 | KHUTAR | ATHKONA | Athkona | Suraj Chand | 176187 | 2017-11-09 | BUPGB | 56610100029330 | 2018-01-04 | 0 | |||
3 | KHUTAR | BADAI PUR | BDAIPUR | Dhan Laxmi | 193919 | 2017-12-28 | Bank of Baroda | 49370100002443 | 2018-06-21 | 0 | |||
4 | KHUTAR | BADAI PUR | BDAIPUR | Muskaan Mahila | 209087 | 2018-08-18 | Bank of Baroda | 4937010004283 | 2018-11-26 | 0 | |||
5 | KHUTAR | BADAI PUR | BDAIPUR | Pooja | 185788 | 2018-04-12 | Bank of Baroda | 49370100004113 | 2018-04-12 | 0 | |||
6 | KHUTAR | BADAI PUR | BDAIPUR | Radha Mahila | 215213 | 2018-12-12 | Bank of Baroda | 49370100004318 | 2019-01-01 | 0 | |||
7 | KHUTAR | BADAI PUR | BHIKAMPUR | Arti | 185749 | 2018-03-07 | Bank of Baroda | 49370100004114 | 2018-03-12 | 0 | |||
8 | KHUTAR | BADAI PUR | BHIKAMPUR | Bala Ji | 165674 | 2017-05-25 | Bank of Baroda | 49370100003790 | 2017-07-02 | 0 | |||
9 | KHUTAR | BADAI PUR | BHIKAMPUR | Khawaja | 165673 | 2017-06-23 | Bank of Baroda | 49370100003821 | 2017-06-29 | 0 | |||
10 | KHUTAR | BADAI PUR | BHIKAMPUR | Maa Kali | 167137 | 2017-06-25 | Bank of Baroda | 49370100003824 | 2017-06-29 | 0 | |||
11 | KHUTAR | BADAI PUR | BHIKAMPUR | Sarswati | 165675 | 2017-05-26 | Bank of Baroda | 49370100003791 | 2017-07-10 | 0 | |||
12 | KHUTAR | CHAMRA BOJHI | Chamra Bojhi | Jay Durge Mahila | 213004 | 2018-11-21 | Bank of Baroda | 17970100004042 | 2019-05-20 | 0 | |||
13 | KHUTAR | CHAMRA BOJHI | Rampur Kalan | Gauri Mahila | 193920 | 2017-06-15 | Punjab and Sind Bank | 51410000702220 | 2018-07-17 | 0 | |||
14 | KHUTAR | CHANDPUR | Chandpur | Chand Mahila | 209079 | 2018-09-18 | Corporation Bank | 520101257434172 | 2018-12-03 | 0 | |||
15 | KHUTAR | CHANDPUR | Chandpur | Gauri Mahila | 197640 | 2018-07-23 | Corporation Bank | 52011256136112 | 2018-10-17 | 0 | |||
16 | KHUTAR | CHANDPUR | Chandpur | Mini Mahila | 215217 | 2018-12-10 | 520101258871282 | 2019-01-30 | 0 | ||||
17 | KHUTAR | CHANDPUR | Chandpur | Seeta Mahila | 209085 | 2018-10-13 | 520101257436116 | 2018-12-06 | 0 | ||||
18 | KHUTAR | CHAPPA BOJHI | Chappa Bojhi | Sakar Vishv hari | 167136 | 2017-04-15 | Bank of Baroda | 06730100022115 | 2017-06-16 | 0 | |||
19 | KHUTAR | CHAPPA BOJHI | Chappa Bojhi | sheetla Mahila | 160312 | 2016-09-01 | Bank of Baroda | 06730100022068 | 2017-01-18 | 0 | |||
20 | KHUTAR | CHAPPA BOJHI | Jaswantnagar | Durga Mahila | 160300 | 2016-09-11 | Bank of Baroda | 06730100022015 | 2017-08-07 | 0 | |||
21 | KHUTAR | CHAPPA BOJHI | Jaswantnagar | Sarswati Mahila | 221546 | 2019-02-08 | Bank of Baroda | 06730100022613 | 2019-05-22 | 0 | |||
22 | KHUTAR | CHAPPA BOJHI | Rampur Khurd | Asha mahila | 160298 | 2016-09-01 | Bank of Baroda | 06730100022014 | 2016-09-14 | 0 | |||
23 | KHUTAR | CHAPPA BOJHI | Rampur Naroutha | Kokila Mahila | 160311 | 2016-12-25 | Bank of Baroda | 06730100022053 | 2017-08-07 | 0 | |||
24 | KHUTAR | DHAKNA LAHYIA | Dhakna Lahiya | Vaishnavi | 167152 | 2016-09-21 | Bank of Baroda | 06730100022017 | 2016-09-26 | 0 | |||
25 | KHUTAR | DHAKNA LAHYIA | Navadia Mankanth | Sakaar Vishwahari | 161639 | 2017-01-25 | Bank of Baroda | 17970100010770 | 2017-04-07 | 0 | |||
26 | KHUTAR | DHANSINGHPUR | BARGADIYA | Jyoti Mahila | 197638 | 2018-07-14 | Bank of Baroda | 49370100004272 | 2018-08-16 | 0 | |||
27 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Ekta Mahila | 197643 | 2018-06-05 | Bank of Baroda | 49370100004302 | 2018-07-12 | 0 | |||
28 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Ekta Mahila | 197646 | 2018-06-05 | Bank of Baroda | 49370100004305 | 2018-07-12 | 0 | |||
29 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Ganga Mahila | 160310 | 2016-12-25 | Bank of Baroda | 49370100003623 | 2017-01-25 | 0 | |||
30 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Gauri Mahila | 160307 | 2016-12-22 | Bank of Baroda | 49370100003620 | 2017-01-19 | 0 | |||
31 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Jamuna | 160308 | 2016-12-23 | Bank of Baroda | 49370100003595 | 2017-07-11 | 0 | |||
32 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Jyoti Mahila | 188797 | 2018-05-16 | Bank of Baroda | 49370100004124 | 2018-06-08 | 0 | |||
33 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Laxmi | 160305 | 2016-09-01 | Bank of Baroda | 17970100010489 | 2017-01-18 | 0 | |||
34 | KHUTAR | DHANSINGHPUR | Dhansinghpur | maa Durga | 160309 | 2016-12-24 | Bank of Baroda | 49370100003617 | 2017-07-11 | 0 | |||
35 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Sapna Mahila | 197637 | 2018-07-24 | Bank of Baroda | 49310100004197 | 2018-08-21 | 0 | |||
36 | KHUTAR | DHANSINGHPUR | Dhansinghpur | Vandana | 160306 | 2016-09-01 | Bank of Baroda | 17970100010510 | 2016-09-01 | 0 | |||
37 | KHUTAR | DHANSINGHPUR | Pitampur | Chand Mahila | 209028 | 2018-10-09 | BOI | 49510100004230 | 2019-05-22 | 0 | |||
38 | KHUTAR | GADHIA SARELI | Garhia Sareli | Mahila Shg | 176188 | 2017-12-22 | SBI | 37137743391 | 2018-01-11 | 0 | |||
39 | KHUTAR | GADHIA SARELI | Garhia Sareli | Nai Kiran | 156652 | 2016-09-26 | SBI | 36128048613 | 2016-09-27 | 0 | |||
40 | KHUTAR | GADHIA SARELI | Garhia Sareli | nai Kiran | 160297 | 2016-09-01 | SBI | 36128048618 | 2017-07-11 | 0 | |||
41 | KHUTAR | GADHIA SARELI | Garhia Sareli | Ram Mahila | 161638 | 2017-01-22 | SBI | 36840309640 | 2017-07-11 | 0 | |||
42 | KHUTAR | GADHIA SARELI | Garhia Sareli | Sakaar Vshwahari | 161640 | 2017-03-20 | SBI | 36840667211 | 2017-07-11 | 0 | |||
43 | KHUTAR | GADHIA SARELI | Garhia Sareli | Seeta | 167135 | 2017-04-26 | SBI | 37044186172 | 2017-07-27 | 0 | |||
44 | KHUTAR | GURGHIYA | Gurghiya | Aarti Mahila | 177508 | 2017-12-28 | Bank of Baroda | 17970100011051 | 2018-02-01 | 0 | |||
45 | KHUTAR | GURGHIYA | Gurghiya | Asha Mahila | 193134 | 2018-06-20 | Bank of Baroda | 17970100011145 | 2018-07-04 | 0 | |||
46 | KHUTAR | GURGHIYA | Gurghiya | Laxmi Mahila | 176191 | 2017-12-28 | Bank of Baroda | 17970100011035 | 2018-01-05 | 0 | |||
47 | KHUTAR | HANSHPUR | Hanshpur | Umang Mahila | 224727 | 2019-04-20 | Bank of Baroda | 49370100004488 | 2019-06-01 | 0 | |||
48 | KHUTAR | HARIHARPUR | Hariharpur | Durga Mahila | 167147 | 2016-11-10 | Bank of Baroda | 49370100003557 | 2016-12-16 | 0 | |||
49 | KHUTAR | HARIHARPUR | Hariharpur | Sarswati | 167148 | 2016-09-02 | Bank of Baroda | 49370100003481 | 2016-09-06 | 0 | |||
50 | KHUTAR | HARNAI | Harnahai | Divya Kripal | 209081 | 2018-07-20 | Bank of Baroda | 49370100004217 | 2018-12-06 | 0 | |||
51 | KHUTAR | HARNAI | Harnahai | Maa Durga Mahila | 188799 | 2018-05-05 | Bank of Baroda | 49370100004120 | 2018-06-08 | 0 | |||
52 | KHUTAR | HARNAI | Harnahai | Maa Vaishano | 160303 | 2017-05-12 | Bank of Baroda | 47370100003708 | 2017-07-11 | 0 | |||
53 | KHUTAR | HARNAI | Harnahai | Sangam Mahila | 221547 | 2019-02-21 | Bank of Baroda | 49370100004419 | 2019-05-24 | 0 | |||
54 | KHUTAR | KAIMRIYA | KHAIMARIA | Sarswati | 156648 | 2016-09-01 | BUPGB | 58770100001957 | 2016-09-01 | 0 | |||
55 | KHUTAR | KHAMARIA GADIYANA | Khamaria Gadiyana | Jay Bheem Mahila | 218092 | 2018-11-15 | Punjab and Sind Bank | 0514100008468 | 2019-06-12 | 0 | |||
56 | KHUTAR | KHAMARIYA MAYCHAK | Luktaha | Jai Maa Durga | 210442 | 2018-10-13 | BUPGB | 58770100003847 | 2018-12-06 | 0 | |||
57 | KHUTAR | KOLHUGARHA | Kolhugarha | Janki Mahila | 215242 | 2018-11-24 | Corporation Bank | 520101258871583 | 2019-01-30 | 0 | |||
58 | KHUTAR | KUIYA | Bujhia | Jai Mata di | 173913 | 2017-05-30 | Bank of Baroda | 06730100021947 | 2017-06-28 | 0 | |||
59 | KHUTAR | LADTI | Larti | Arti mahila | 193918 | 2017-04-28 | Bank of Baroda | 49370100005015 | 2018-07-10 | 0 | |||
60 | KHUTAR | LADTI | Larti | Laxmi mahila | 160295 | 2016-09-01 | Bank of Baroda | 49370100003345 | 2017-02-10 | 0 | |||
61 | KHUTAR | LADTI | Larti | Maa Paarwati | 159931 | 2016-12-10 | Bank of Baroda | 49370100003594 | 2017-01-08 | 0 | |||
62 | KHUTAR | LADTI | Larti | Sarswati Mahila | 160296 | 2016-09-01 | Bank of Baroda | 49370100003346 | 2017-02-15 | 0 | |||
63 | KHUTAR | LADTI | Larti | Shakti Mahila | 193917 | 2017-04-30 | Bank of Baroda | 49370100005014 | 2018-07-10 | 0 | |||
64 | KHUTAR | LADTI | Todarpur T. Chandpur | Unnati Mahila | 209083 | 2018-10-20 | 47370100004282 | 2018-12-07 | 0 | ||||
65 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Jai bholeshankar | 167143 | 2016-12-23 | BUPGB | - | 58770100002285 | 2016-12-23 | 0 | ||
66 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Jeevan | 169457 | 2017-07-26 | BUPGB | Nara | 58770100002697 | 2017-07-28 | 0 | ||
67 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Laxmi | 160299 | 2016-09-17 | BUPGB | 58770100002102 | 2016-10-17 | 0 | |||
68 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Maa Vaishno | 169456 | 2017-07-28 | BUPGB | Nara | 58770100002735 | 2017-08-02 | 0 | ||
69 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Radha | 169455 | 2017-07-22 | BUPGB | Nara | 58770100002734 | 2017-07-25 | 0 | ||
70 | KHUTAR | MAHUA PIMAI | Mahuwa Pimairi | Radhika | 160301 | 2016-09-19 | BUPGB | 58770100002355 | 2016-11-01 | 0 | |||
71 | KHUTAR | MAHUA PIMAI | Tandola | Bala Ji Mahila | 216481 | 2018-12-31 | BUPGB | 58770100004010 | 2019-02-02 | 0 | |||
72 | KHUTAR | MURADPUR NIBIA KHERA | Muradpur Nibiakhera | Jai Shri Bala ji Mahila | 219460 | 2019-01-10 | Bank of Baroda | 17970100010727 | 2019-03-02 | 0 | |||
73 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Deepak Mahila | 215211 | 2018-12-20 | Bank of Baroda | 58770100004011 | 2019-01-05 | 0 | |||
74 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Gauri Mahila | 197642 | 2018-07-20 | BUPGB | - | 587701000003611 | 2018-08-16 | 0 | ||
75 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Jai Ganga | 173912 | 2017-09-24 | BUPGB | - | 58770100003070 | 2017-10-09 | 0 | ||
76 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Jai Maa Laxmi | 160489 | 2016-12-06 | BUPGB | 58777010002071 | 2017-07-11 | 0 | |||
77 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Jyoti | 169452 | 2017-03-05 | BUPGB | Nara | 58770100002475 | 2017-03-20 | 0 | ||
78 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Laxmi | 160302 | 2016-09-30 | BUPGB | 58770100002070 | 2017-07-11 | 0 | |||
79 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Maa Anjali | 167140 | 2016-09-01 | BUPGB | - | 58770100001634 | 2017-04-29 | 0 | ||
80 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Radha Mahila | 213731 | 2018-11-03 | BUPGB | 58770100003978 | 2019-01-03 | 0 | |||
81 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Sai Ram | 169458 | 2017-08-28 | BUPGB | Nara | 58770100002896 | 2017-09-04 | 0 | ||
82 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Seeta Mahila | 218098 | 2019-01-29 | 58770100004050 | 2019-05-15 | 0 | ||||
83 | KHUTAR | NARUTHA DEVIDAS | Nadautha Devidas | Vaibav laxmi | 160304 | 2016-09-01 | BUPGB | 58770100001775 | 2016-09-01 | 0 | |||
84 | KHUTAR | NARUTHA DEVIDAS | Nadautha Hansram | Arti | 169460 | 2017-08-28 | BUPGB | Nara | 58770100002895 | 2017-09-04 | 0 | ||
85 | KHUTAR | NARUTHA DEVIDAS | Nadautha Hansram | Asha | 169459 | 2017-08-27 | BUPGB | Nara | 58770100002894 | 2017-09-04 | 0 | ||
86 | KHUTAR | NARUTHA DEVIDAS | Nadautha Hansram | Bala Ji Mahila | 183420 | 2017-10-29 | BUPGB | 58770100003125 | 2018-04-02 | 0 | |||
87 | KHUTAR | NARUTHA DEVIDAS | Nadautha Hansram | Sakeel Mahila | 224721 | 2019-04-28 | BUPGB | 58770100004252 | 2019-06-01 | 0 | |||
88 | KHUTAR | NARUTHA DEVIDAS | Nadautha Hansram | Santoshi Mahila | 183421 | 2018-01-18 | BUPGB | 58770100003314 | 2018-04-02 | 0 | |||
89 | KHUTAR | NAVADIA DARUD GARA | Navadia Darudgara | Durga Mahila | 215214 | 2018-12-25 | Bank of Baroda | 49370100004334 | 2019-01-16 | 0 | |||
90 | KHUTAR | NAWAZPUR | Nawazpur | Jai maa Laxmi | 167149 | 2016-09-01 | Punjab and Sind Bank | 05141000057350 | 2016-09-01 | 0 | |||
91 | KHUTAR | NAWAZPUR | Nawazpur | Laxmi Mahila | 193921 | 2018-07-28 | Punjab and Sind Bank | 05141000057460 | 2018-07-30 | 0 | |||
92 | KHUTAR | PIPARIA BIRSINGHPUR | Piparia Birsinghpur | Laxmi | 167146 | 2016-09-01 | Bank of Baroda | Mal | 22380100013700 | 2016-09-01 | 0 | ||
93 | KHUTAR | RASWAN KALAN | Rampur Patiyat | Suman Mahila | 209031 | 2018-10-12 | BUPGB | 56610100030355 | 2018-12-07 | 0 | |||
94 | KHUTAR | RASWAN KALAN | Raswan Kalan | maha Laxmi | 165677 | 2017-04-28 | BUPGB | 56610100028423 | 2017-06-25 | 0 | |||
95 | KHUTAR | RASWAN KALAN | Raswan Kalan | Satypal | 185751 | 2018-03-20 | BUPGB | 56610100029746 | 2018-04-13 | 0 | |||
96 | KHUTAR | RASWAN KALAN | Raswan Kalan | Shankar | 183215 | 2018-03-15 | BUPGB | - | 56610100029690 | 2018-03-27 | 0 | ||
97 | KHUTAR | RASWAN KALAN | Raswan Kalan | Ujala Mahila | 177493 | 2017-08-25 | BUPGB | 56610100029531 | 2018-02-01 | 0 | |||
98 | KHUTAR | RATH | Rath | Laxmi Mahila | 165676 | 2017-02-17 | BUPGB | 56610100028326 | 2017-07-07 | 0 | |||
99 | KHUTAR | RAUTAPUR KALAN | Rautapur Kalan | Maa Jagdamba | 167153 | 2016-09-01 | Punjab and Sind Bank | 05141000057406 | 2016-09-01 | 0 | |||
100 | KHUTAR | RAUTAPUR KALAN | Rautapur Kalan | Maa Laxmi | 167138 | 2016-12-05 | Punjab and Sind Bank | 05141000057877 | 2017-03-27 | 0 | |||
101 | KHUTAR | RUJAHA KALAN | Rujaha Kalan | Bala Jee Mahila | 213005 | 2018-11-23 | Bank of Baroda | 566101000030516 | 2018-12-01 | 0 | |||
102 | KHUTAR | RUJAHA KALAN | Rujaha Kalan | Chandni Mahila | 213006 | 2018-11-24 | Bank of Baroda | 56610100030459 | 2018-12-01 | 0 | |||
103 | KHUTAR | RUJAHA KALAN | Rujaha Kalan | Jai Bheem | 177509 | 2017-12-28 | Bank of Baroda | 56610100029511 | 2018-02-02 | 0 | |||
104 | KHUTAR | RUJAHA KALAN | Rujaha Kalan | Laxmi | 185750 | 2018-04-04 | BUPGB | 56610100029741 | 2018-04-12 | 0 | |||
105 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Aarti Mahila | 208866 | 2018-10-06 | BUPGB | - | 56610100030349 | 2018-11-02 | 0 | ||
106 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Gauri Mahila | 177510 | 2017-12-20 | BUPGB | 56610100029523 | 2018-02-01 | 0 | |||
107 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Jai Hanuman | 167150 | 2016-11-18 | BUPGB | 56610100027775 | 2016-12-09 | 0 | |||
108 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Roshni | 173909 | 2017-09-19 | BUPGB | - | 56610100029095 | 2017-10-11 | 0 | ||
109 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Srasti mahila | 218091 | 2019-01-28 | BUPGB | 5661010000644 | 2019-07-10 | 0 | |||
110 | KHUTAR | RUJAHA KALAN | Rujaha Khurd | Ujala | 173908 | 2017-09-06 | BUPGB | - | 56610100029026 | 2017-09-11 | 0 | ||
111 | KHUTAR | SAHARU MU. SINGHPUR | Saharu Mu. Singhpur | Durga Mahila | 161637 | 2016-09-01 | BUPGB | 58770100002385 | 2017-01-19 | 0 | |||
112 | KHUTAR | SAHARU MU. SINGHPUR | Saharu Mu. Singhpur | Jai Maa Durga | 169453 | 2016-12-26 | BUPGB | Nara | 58770100002356 | 2017-01-11 | 0 | ||
113 | KHUTAR | SAHARU MU. SINGHPUR | Saharu Mu. Singhpur | Kalyan | 167142 | 2016-09-29 | BUPGB | - | 58770100002067 | 2016-10-01 | 0 | ||
114 | KHUTAR | SAHARU MU. SINGHPUR | Saharu Mu. Singhpur | Nirankari | 167144 | 2016-09-01 | BUPGB | - | 58770100001721 | 2016-09-01 | 0 | ||
115 | KHUTAR | SAHARU MU. SINGHPUR | Saharu Mu. Singhpur | Rangoli | 169451 | 2017-04-25 | BUPGB | Nara | 58770100002897 | 2017-09-04 | 0 | ||
116 | KHUTAR | SAHARU MU. SINGHPUR | Sitapur | Komal | 159932 | 2016-12-14 | BUPGB | 58770100002348 | 2017-01-10 | 0 | |||
117 | KHUTAR | SAHARU MU. SINGHPUR | Sitapur | Nai Kiran | 156650 | 2016-09-03 | BUPGB | 58770100002005 | 2016-09-09 | 0 | |||
118 | KHUTAR | SAHARU MU. SINGHPUR | Sitapur | Savitri Bai Mahila | 176198 | 2017-10-29 | BUPGB | 58770100003136 | 2018-01-03 | 0 | |||
119 | KHUTAR | SARAY | Nabadia Orilal | Kushwaha | 167139 | 2016-11-29 | Corporation Bank | 19780010100361 | 2017-04-13 | 0 | |||
120 | KHUTAR | SARAY | Sarai | Durga Mahila | 188796 | 2018-01-20 | Corporation Bank | 520101253369001 | 2018-06-08 | 0 | |||
121 | KHUTAR | SARAY | Sarai | Jai Ganga Mahila | 167151 | 2016-09-30 | Corporation Bank | 197800101003153 | 2016-10-04 | 0 | |||
122 | KHUTAR | SARAY | Sarai | Maa Laxmi | 167133 | 2016-09-02 | Corporation Bank | 197800101003035 | 2016-09-14 | 0 | |||
123 | KHUTAR | SARAY | Sarai | Parvati | 173910 | 2017-08-27 | Corporation Bank | 197800101004280 | 2017-10-11 | 0 | |||
124 | KHUTAR | SARAY | Sarai | Sai Ram | 173911 | 2017-08-20 | Corporation Bank | 197800101004275 | 2017-10-09 | 0 | |||
125 | KHUTAR | TAH KHURD KALAN | Tah Khurd Kalan | Maa Laxmi | 167154 | 2016-09-01 | Punjab and Sind Bank | 05141000057405 | 2016-09-01 | 0 | |||
126 | KHUTAR | TODARPUR TA. KHUTAR | Sujanpur | Radha Mahila | 177512 | 2017-12-27 | Bank of Baroda | 17970100011056 | 2018-02-01 | 0 | |||
127 | KHUTAR | TODARPUR TA. KHUTAR | Todarpur T. Khutar | Deep Mahila | 215215 | 2018-12-30 | Bank of Baroda | Harchandpur | 49370100004357 | 2019-02-04 | 0 |