List of SHGs Eligible but not having CCL
| 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 | MALWAN | ABHAYPUR | Abhaypur | Durga Maa | 88615 | 2015-05-11 | BUPGB | Chaudagara | 54190100022838 | 2016-04-29 | 0 | ||
| 2 | MALWAN | ABHAYPUR | Abhaypur | KALI MAIYA | 190584 | 2018-06-02 | BUPGB | Ranipur | 5895010002698 | 2018-07-02 | 0 | ||
| 3 | MALWAN | ABHAYPUR | Ashapur | ASHA MAIYA AJIVIKA MAHILA | 188968 | 2018-06-05 | BUPGB | Aung | 5895010002681 | 2018-06-13 | 0 | ||
| 4 | MALWAN | ABHAYPUR | Ashapur | CHANDRIKA MAIYA | 188970 | 2018-06-05 | BUPGB | Aung | 5895010002684 | 2018-06-18 | 0 | ||
| 5 | MALWAN | ABHAYPUR | Ashapur | Durga Ji | 102121 | 2015-06-10 | BUPGB | 54190100022835 | 2015-06-15 | 0 | 2015-09-09 | 54190100054787 | |
| 6 | MALWAN | ABHAYPUR | Ashapur | DURGA MAHILA | 188967 | 2018-06-05 | BUPGB | Aung | 5895010002678 | 2018-06-13 | 0 | ||
| 7 | MALWAN | ABHAYPUR | Ashapur | GANGA AJIVIKA MAHILA | 188969 | 2018-06-06 | BUPGB | Aung | 5895010002680 | 2018-06-13 | 0 | ||
| 8 | MALWAN | ABHAYPUR | Ashapur | KRISHANA MAHILA | 188971 | 2018-06-07 | BUPGB | Aung | 5895010002683 | 2018-06-18 | 0 | ||
| 9 | MALWAN | ABHAYPUR | Ashapur | RAM JI MAHILA | 190557 | 2018-06-13 | BUPGB | Ranipur | 5895010002699 | 2018-07-02 | 0 | ||
| 10 | MALWAN | ABHAYPUR | Ashapur | Santoshi | 102096 | 2015-06-10 | BUPGB | Ant | 54190100022321 | 2015-06-13 | 0 | 2015-09-01 | 54320100065987 |
| 11 | MALWAN | ABHAYPUR | Ashapur | Seeta Mata | 102082 | 2015-08-16 | BUPGB | Ant | 54190100022864 | 2015-08-25 | 0 | ||
| 12 | MALWAN | ABHAYPUR | Baba Khera | Aarti | 102084 | 2015-04-12 | BUPGB | Ant | 54190100022548 | 2015-04-20 | 0 | ||
| 13 | MALWAN | ABHAYPUR | Baba Khera | Ambe Maiya | 102094 | 2015-04-25 | BUPGB | Ant | 54190100022547 | 2015-04-30 | 0 | ||
| 14 | MALWAN | ABHAYPUR | Mdarpur | Ganga Maiya | 102118 | 2015-08-13 | BUPGB | Ant | 54190100022894 | 2015-08-17 | 0 | ||
| 15 | MALWAN | ABHAYPUR | Mustaki | Mauni Baba | 102111 | 2015-05-08 | BUPGB | Ant | 54190100022832 | 2015-05-12 | 0 | ||
| 16 | MALWAN | ALIPUR | Alipur | Mhadev Baba | 114169 | 2014-06-14 | BUPGB | 483101000011821 | 2014-06-20 | 0 | |||
| 17 | MALWAN | ALIPUR | Alipur | Mhadev Baba | 126686 | 2014-05-02 | Bank of Baroda | Malwan | 48310100001820 | 2014-05-12 | 0 | ||
| 18 | MALWAN | ALIPUR | Bishna Mau | KANASYAMA | 160980 | 2016-12-10 | BOI | Baitalpur | 6961010004521 | 2017-01-27 | 0 | ||
| 19 | MALWAN | ALIYABAD | Aliyabad | DURGA MAHILA | 186062 | 2018-05-03 | Bank of Baroda | Rewari | 481001000009101 | 2018-07-18 | 0 | ||
| 20 | MALWAN | ALIYABAD | Aliyabad | JAI GURUDEV SHG | 196755 | 2018-09-01 | Bank of Baroda | Bindaki | 06490100030935 | 2018-09-01 | 0 | ||
| 21 | MALWAN | ALIYABAD | Aliyabad | JAI HANUMAN SHG | 196750 | 2018-09-01 | Bank of Baroda | Bindaki | 06490100030940 | 2018-09-01 | 0 | ||
| 22 | MALWAN | ALIYABAD | Aliyabad | JAI MATA DI SHG | 196764 | 2018-09-01 | Bank of Baroda | Bindaki | 06490100030936 | 2018-09-01 | 0 | ||
| 23 | MALWAN | ALIYABAD | Aliyabad | JAY GURU DEV MAHILA | 186103 | 2018-05-02 | Bank of Baroda | Rewari | 481001000009102 | 2018-07-18 | 0 | ||
| 24 | MALWAN | ALIYABAD | Aliyabad | JAY HANUMAN MAHIAL | 186104 | 2018-05-06 | Bank of Baroda | Rewari | 481001000009107 | 2018-07-16 | 0 | ||
| 25 | MALWAN | ALIYABAD | Aliyabad | Kali Maeya | 147971 | 2016-06-19 | Bank of Baroda | Rewari | 4810100008716 | 2016-06-28 | 0 | ||
| 26 | MALWAN | ALIYABAD | Aliyabad | LAXMI MAHILA | 186061 | 2018-05-03 | Bank of Baroda | Bindaki | 06490100030938 | 2018-08-21 | 0 | ||
| 27 | MALWAN | ALIYABAD | Aliyabad | PATHA MAIYA SHG | 186063 | 2018-05-04 | Bank of Baroda | Bindaki | 06490100030933 | 2018-08-21 | 0 | ||
| 28 | MALWAN | ALIYABAD | Aliyabad | SHIVGURU SHG | 186059 | 2018-05-03 | Bank of Baroda | Bindaki | 6490100030939 | 2018-08-21 | 0 | ||
| 29 | MALWAN | ALIYABAD | Aliyabad | SURAJ MAHILA | 186060 | 2018-05-02 | Bank of Baroda | Bindaki | 06490100030915 | 2018-08-21 | 0 | ||
| 30 | MALWAN | AMOURA | Amoura | Ganga mahila | 175220 | 2016-10-02 | Bank of Baroda | Rewari | 4831010002345 | 2017-12-20 | 0 | ||
| 31 | MALWAN | AMOURA | Amoura | Gulhar Baba | 226897 | 2018-03-20 | Bank of Baroda | Malwan | 210080100013170 | 2018-03-25 | 0 | ||
| 32 | MALWAN | AMOURA | Amoura | RADHA MAHILA | 166097 | 2017-06-15 | Bank of Baroda | Malwan | 48290100005314 | 2017-07-10 | 0 | ||
| 33 | MALWAN | AMOURA | Amoura | SHEETLA BABA | 226913 | 2018-01-10 | Bank of Baroda | Malwan | 08650100023360 | 2018-01-16 | 0 | ||
| 34 | MALWAN | AMOURA | Sugedarkhera | Foll Mati Mahila | 148996 | 2016-07-01 | Bank of Baroda | Malwan | 08650100022830 | 2016-07-07 | 0 | ||
| 35 | MALWAN | AUNG | Aung | Ambika | 96347 | 2013-10-17 | Bank of Baroda | Chaudagara | 50320100012239 | 2013-10-21 | 0 | ||
| 36 | MALWAN | AUNG | Aung | Bhole Baba | 142023 | 2015-12-18 | Bank of Baroda | Antu | 541900023276 | 2015-12-21 | 0 | ||
| 37 | MALWAN | AUNG | Aung | ganga maieya | 113967 | 2015-10-05 | BUPGB | Ant | 54190100021874 | 2015-10-09 | 0 | ||
| 38 | MALWAN | AUNG | Aung | Jai Durge ma | 126971 | 2015-11-12 | BUPGB | Ant | 541900023258 | 2015-11-16 | 0 | ||
| 39 | MALWAN | AUNG | Aung | Jai Shankar | 126975 | 2015-12-03 | BUPGB | Aung | 54190100023275 | 2015-12-07 | 0 | 2017-11-13 | 54190500001883 |
| 40 | MALWAN | AUNG | Aung | Jay ganesh mahila | 175229 | 2016-12-21 | BUPGB | Ant | 54190100024245 | 2017-01-20 | 0 | ||
| 41 | MALWAN | AUNG | Aung | Kali mata | 175230 | 2016-10-14 | BUPGB | Ant | 54190100023948 | 2017-01-23 | 0 | ||
| 42 | MALWAN | AUNG | Aung | Shani dev mahila | 175231 | 2017-01-25 | O.B.C | 18362413000017 | 2017-02-08 | 0 | |||
| 43 | MALWAN | AUNG | Keechakpur | MA DURGA MAHILA | 165775 | 2016-10-13 | BUPGB | Ant | 54190100024244 | 2017-04-04 | 0 | ||
| 44 | MALWAN | BADAHAR | Badahar | DAMORI MAHILA | 164951 | 2017-01-12 | BUPGB | Aung | 54190100024386 | 2017-02-16 | 0 | ||
| 45 | MALWAN | BADAHAR | Badahar | Jagdembe Mahila 1 | 170540 | 2017-06-05 | BUPGB | Aung | 54190100024570 | 2017-08-22 | 0 | ||
| 46 | MALWAN | BADAHAR | Badahar | Jagdembe Mahila2 | 170541 | 2017-07-15 | BUPGB | Ant | 54190100024571 | 2017-08-22 | 0 | ||
| 47 | MALWAN | BADAHAR | Badahar | RAM MILADE | 164947 | 2016-11-29 | BUPGB | Ant | 54190100024276 | 2017-02-24 | 0 | ||
| 48 | MALWAN | BADAHAR | Badahar | shitala meya | 114161 | 2015-06-21 | BUPGB | Ant | 54190100021011 | 2015-07-04 | 0 | ||
| 49 | MALWAN | BADAHAR | Badahar | SHYAM MILADE | 164946 | 2016-11-26 | BUPGB | Ant | 54190100024277 | 2017-02-15 | 0 | 2017-11-13 | 5419050001886 |
| 50 | MALWAN | BADAHAR | Durga Ganj | JAY Bhola | 148759 | 2016-07-12 | 54190100042563 | 2016-07-12 | 0 | ||||
| 51 | MALWAN | BADAHAR | Durga Ganj | JAY HANUMAN MAHILA | 175234 | 2015-03-13 | BUPGB | Bindki | 54320100022837 | 2016-06-15 | 0 | 2017-11-13 | 54190500001923 |
| 52 | MALWAN | BADAHAR | Durga Ganj | LAXMI MAHILA | 184633 | 2017-11-21 | BUPGB | Aung | 54190100024792 | 2018-01-15 | 0 | ||
| 53 | MALWAN | BADAHAR | Thanpur | PARWATI MAHILA | 175311 | 2015-02-04 | BUPGB | Ant | 54190100022826 | 2016-11-17 | 0 | ||
| 54 | MALWAN | BADAHAR | Thanpur | SURAJ MAHILA | 175235 | 2016-11-19 | BUPGB | Ant | 5419010003947 | 2016-12-12 | 0 | ||
| 55 | MALWAN | BAHARAULI | Baharoli | Durga Maiya | 89135 | 2015-06-12 | BUPGB | Kalyanpur | 54190100022457 | 2015-06-15 | 0 | ||
| 56 | MALWAN | BAHARAULI | Baharoli | jay durga maa | 87189 | 2015-11-21 | 54190100021178 | 2015-11-25 | 0 | ||||
| 57 | MALWAN | BAHARAULI | Baharoli | LAXMI AJIVIKA | 197340 | 2018-04-26 | Bank of Baroda | Bindaki | 06490100030934 | 2018-08-21 | 0 | ||
| 58 | MALWAN | BAHARAULI | Baharoli | Sugandha Maiya | 82941 | 2015-04-19 | Bank of Baroda | Rewari | 48310100001825 | 2015-04-24 | 0 | ||
| 59 | MALWAN | BAHARAULI | Chandnpur | Janaki | 78853 | 2013-11-15 | BUPGB | 5419010002865 | 2013-11-15 | 0 | |||
| 60 | MALWAN | BAHARAULI | Kalyanpur | Bhole Baba | 78852 | 2013-12-25 | BUPGB | Kalyanpur | 5419010002654 | 2013-12-25 | 0 | ||
| 61 | MALWAN | BAHARAULI | Kalyanpur | Jai Ambe Maiya | 93877 | 2013-09-17 | BUPGB | Kalyanpur | 54270100016361 | 2013-09-19 | 0 | ||
| 62 | MALWAN | BARAURA | Baroora | Bhole Baba | 93878 | 2013-09-05 | Bank of Baroda | Chakki | 21080100009679 | 2013-09-09 | 0 | ||
| 63 | MALWAN | BARAURA | Baroora | Chandrika Maiya | 89810 | 2013-06-29 | Bank of Baroda | Malwan | 21080100009403 | 2013-07-01 | 0 | ||
| 64 | MALWAN | BARAURA | Baroora | Durga | 54809 | 2013-11-29 | BUPGB | Kalyanpur | 21080100009026 | 2014-01-07 | 0 | 2014-08-05 | 08650100045786 |
| 65 | MALWAN | BARAURA | Baroora | Jai Hanuman | 142013 | 2015-12-14 | Bank of Baroda | Chakki | 21080100012955 | 2015-12-14 | 0 | ||
| 66 | MALWAN | BARAURA | Baroora | Sir Grasha Mahila | 84398 | 2016-05-12 | Bank of Baroda | Malwan | 086501000022588 | 2016-05-18 | 0 | ||
| 67 | MALWAN | BARAURA | Baroora | Siya Dulari | 142018 | 2015-12-20 | Bank of Baroda | Chakki | 21080100012252 | 2015-12-25 | 0 | ||
| 68 | MALWAN | BARAURA | Parshuram Pur | SHIV BABA SHG | 186312 | 2018-02-05 | Bank of Baroda | Chakki | 21080100013007 | 2018-05-14 | 0 | ||
| 69 | MALWAN | BASAWAN KHERA | Basawan Khera | Chadrika Devi | 83891 | 2013-04-06 | BUPGB | Chaudagara | 54320100012293 | 2014-02-25 | 0 | ||
| 70 | MALWAN | BASAWAN KHERA | Basawan Khera | DURGA MAHILA | 171732 | 2017-09-17 | BUPGB | Kalyanpur | 57260100004125 | 2017-10-18 | 0 | ||
| 71 | MALWAN | BASAWAN KHERA | Basawan Khera | LAXMI MAHILA | 182943 | 2017-11-22 | Bank of Baroda | Rewari | 48310100009846 | 2018-01-24 | 0 | ||
| 72 | MALWAN | BASAWAN KHERA | Basawan Khera | SHOBHA MAHILA | 171730 | 2017-09-12 | BUPGB | Kalyanpur | 57260100004010 | 2017-09-19 | 0 | ||
| 73 | MALWAN | BASAWAN KHERA | Habibpur | RATAN MAHILA | 171735 | 2017-09-22 | BUPGB | Kalyanpur | 57260100004020 | 2018-01-23 | 0 | ||
| 74 | MALWAN | BASAWAN KHERA | Habibpur | ROYAL MAHILA | 171734 | 2017-09-22 | BUPGB | Kalyanpur | 57260100004120 | 2017-12-20 | 0 | ||
| 75 | MALWAN | BASAWAN KHERA | Habibpur | SHANKAR BABA | 171737 | 2017-09-22 | BUPGB | Kalyanpur | 572601000040122 | 2018-03-20 | 0 | ||
| 76 | MALWAN | BHAUPUR | Bhaupur | PARWATI MAHILA | 175284 | 2014-06-30 | BUPGB | Bindki | 54320100012553 | 2016-06-21 | 0 | ||
| 77 | MALWAN | BHEEKHAMPUR | Akbar Kheda | SHITLA MAIYA | 189182 | 2017-11-20 | BUPGB | Ant | 54190100012524 | 2018-07-09 | 0 | ||
| 78 | MALWAN | BHEEKHAMPUR | Akbar Kheda | SHREE GANESH MAHILA | 189183 | 2017-11-24 | BUPGB | Ant | 54190100012527 | 2018-07-24 | 0 | ||
| 79 | MALWAN | BHEEKHAMPUR | Bhikhanpur | JAY BHOLE BABA | 175237 | 2017-11-10 | BUPGB | Ant | 54190100012491 | 2017-12-12 | 0 | ||
| 80 | MALWAN | BHEEKHAMPUR | Bhikhanpur | JAY LAXMI MAHILA | 175238 | 2017-11-09 | BUPGB | Ant | 54190100024818 | 2017-12-05 | 0 | ||
| 81 | MALWAN | BHEEKHAMPUR | Bhikhanpur | JAY MA DURGA MAHILA | 175281 | 2017-11-08 | BUPGB | Ant | 54190100024767 | 2017-12-12 | 0 | ||
| 82 | MALWAN | BHEEKHAMPUR | Bhikhanpur | JAYBAJRANGBALI MAHILA | 175236 | 2017-11-06 | BUPGB | Ant | 54190100024777 | 2017-12-21 | 0 | ||
| 83 | MALWAN | BHEEKHAMPUR | Bhikhanpur | RADHE RADHE MAHILA | 175282 | 2017-11-06 | BUPGB | Ant | 54190100024768 | 2017-11-24 | 0 | ||
| 84 | MALWAN | BHEEKHAMPUR | Bhikhanpur | SHARDA MA MAHILA | 175283 | 2017-11-10 | BUPGB | Aung | 5419010002817 | 2017-12-22 | 0 | ||
| 85 | MALWAN | CHAKKI | Baggaa Ka Poorva | BALA JI MAHILA | 196194 | 2013-12-07 | Bank of Baroda | Malwan | 08650100020665 | 2014-01-23 | 0 | ||
| 86 | MALWAN | CHAKKI | Baggaa Ka Poorva | Jai Bhole | 65586 | 2013-01-28 | Bank of Baroda | Chakiya | 21081000008372 | 2013-03-18 | 0 | ||
| 87 | MALWAN | CHAKKI | Baggaa Ka Poorva | Jai Maa Kali | 65590 | 2013-01-29 | Bank of Baroda | Chakiya | 08650100070699 | 2013-02-05 | 0 | ||
| 88 | MALWAN | CHAKKI | Baggaa Ka Poorva | Jai Maa Kali | 72318 | 2013-01-27 | 086501000019523 | 2013-01-27 | 0 | ||||
| 89 | MALWAN | CHAKKI | Baggaa Ka Poorva | Janaki Maa | 102106 | 2013-12-25 | Bank of Baroda | Malwan | 08651000070700 | 2013-12-26 | 0 | ||
| 90 | MALWAN | CHAKKI | Baggaa Ka Poorva | Pooja | 102104 | 2013-12-23 | Bank of Baroda | Malwan | 08650100070698 | 2013-12-26 | 0 | ||
| 91 | MALWAN | CHAKKI | Baggaa Ka Poorva | Shupar | 125415 | 2014-06-12 | Bank of Baroda | 2108010009989 | 2014-06-15 | 0 | |||
| 92 | MALWAN | CHAKKI | Baggaa Ka Poorva | Vikasha | 113043 | 2014-09-04 | Bank of Baroda | Malwan | 2108010009980 | 2014-09-09 | 0 | ||
| 93 | MALWAN | CHAKKI | Chakki | BABA BHEEM RAW AMBEDAKAR MAHILA | 175285 | 2014-12-11 | Bank of Baroda | Chakki | 21080100001460 | 2017-01-19 | 0 | ||
| 94 | MALWAN | CHAKKI | Chakki | Durga | 83512 | 2016-05-01 | Bank of Baroda | Malwan | 48310100005665 | 2016-05-04 | 0 | ||
| 95 | MALWAN | CHAKKI | Chakki | Jay Sirram | 148591 | 2016-06-02 | Bank of Baroda | Malwan | 865010004751 | 2016-07-05 | 0 | ||
| 96 | MALWAN | CHAKKI | Chakki | Kali Maiya | 107675 | 2014-04-05 | Bank of Baroda | Chakki | 48310100002454 | 2014-04-12 | 0 | ||
| 97 | MALWAN | CHAKKI | Chakki | Ma Sherawalie | 148732 | 2016-05-02 | Bank of Baroda | Malwan | 21080100012540 | 2016-05-20 | 0 | ||
| 98 | MALWAN | CHAKKI | Chakki | Shikti mahila | 148757 | 2016-07-30 | Bank of Baroda | Malwan | 0865010001236 | 2016-07-30 | 0 | ||
| 99 | MALWAN | CHAKKI | Chakki | SINGH BHAWANI MAHILA | 175317 | 2015-06-28 | Bank of Baroda | Chakki | 21080100011984 | 2017-01-11 | 0 | ||
| 100 | MALWAN | CHAKKI | Chakki | TAMBESWAR MAHILA | 175320 | 2017-01-19 | Bank of Baroda | Malwan | 08650100023151 | 2017-02-02 | 0 | ||
| 101 | MALWAN | CHAKKI | Jhadi Rampur | JAMUN MAHILA | 175324 | 2017-04-06 | Bank of Baroda | Chakki | 21080100010580 | 2017-04-19 | 0 | ||
| 102 | MALWAN | CHAKKI | Jhadi Rampur | SARSWATI MAHILA | 190586 | 2016-12-04 | Bank of Baroda | I.E. Chakki | 21080100012774 | 2017-03-28 | 0 | ||
| 103 | MALWAN | CHAKKI | Jhadi Rampur | Shanker Bhgwan | 65589 | 2014-05-01 | Bank of Baroda | Chakiya | 4831010004754 | 2014-06-02 | 0 | ||
| 104 | MALWAN | CHAKKI | Sahiba Pur | Prerena mis | 149809 | 2016-09-01 | Bank of Baroda | Malwan | 08650100022962 | 2016-09-22 | 0 | ||
| 105 | MALWAN | CHURAMAN KHERA | Churaman Khera | Arti mahila | 125402 | 2015-10-02 | Bank of Baroda | 48310100001822 | 2015-10-11 | 0 | |||
| 106 | MALWAN | CHURAMAN KHERA | Churaman Khera | TU HI NIRANKAR | 190587 | 2017-10-18 | Bank of Baroda | Bindaki | 6990100002345 | 2017-10-27 | 0 | ||
| 107 | MALWAN | CHURAMAN KHERA | Nandouli | SAKSHI MAHILA | 171726 | 2017-09-14 | Bank of Baroda | Malwan | 0865010009586 | 2018-01-19 | 0 | ||
| 108 | MALWAN | CHURAMAN KHERA | Nandouli | VIKAS MAHILA | 171728 | 2017-09-14 | Bank of Baroda | Malwan | 0865010000345 | 2018-03-28 | 0 | ||
| 109 | MALWAN | DARVESHPUR | Darveshabad | Kali Maiya | 98329 | 2014-01-05 | Bank of Baroda | Malwan | 08650100004651 | 2014-01-12 | 0 | ||
| 110 | MALWAN | DARVESHPUR | Darveshabad | MUSKAN SHG | 202903 | 2018-09-20 | Bank of Baroda | Bindaki | 06490100031021 | 2018-09-25 | 0 | ||
| 111 | MALWAN | DARVESHPUR | Darveshabad | Sharda Maiya | 142143 | 2015-08-12 | Bank of Baroda | Rewari | 48310100007641 | 2015-09-14 | 0 | ||
| 112 | MALWAN | DARVESHPUR | Darveshabad | SHIV BHOLE SHG | 202904 | 2018-09-14 | Bank of Baroda | Bindaki | 06490100030939 | 2018-09-28 | 0 | ||
| 113 | MALWAN | DARVESHPUR | Darveshpur | Garib Nawaj | 135393 | 2015-07-10 | Bank of Baroda | Rewari | 48310100007518 | 2015-08-17 | 0 | 2015-10-07 | 48310100002654 |
| 114 | MALWAN | DARVESHPUR | Darveshpur | Jai Sharde Maa | 135392 | 2015-07-10 | Bank of Baroda | Rewari | 48310100007520 | 2015-08-17 | 0 | ||
| 115 | MALWAN | DARVESHPUR | Darveshpur | Seeta | 135405 | 2015-06-15 | Bank of Baroda | Rewari | 483101010007521 | 2015-06-16 | 0 | ||
| 116 | MALWAN | DAVATPUR | Bakoli | Ganga Devi | 56987 | 2013-12-20 | Bank of Baroda | Chakiya | 21080100008365 | 2013-12-20 | 0 | ||
| 117 | MALWAN | DAVATPUR | Bakoli | Jai Maa Sarswati | 57115 | 2013-12-21 | Bank of Baroda | Chakiya | 21080100008467 | 2013-12-21 | 0 | ||
| 118 | MALWAN | DAVATPUR | Davatpur | Jai Maa Durga | 57129 | 2013-12-24 | Bank of Baroda | Chakiya | 21080100009174 | 2013-12-24 | 0 | ||
| 119 | MALWAN | DAVATPUR | Davatpur | jay sharda maeya | 148761 | 2016-07-29 | 0865010000412 | 2016-07-29 | 0 | ||||
| 120 | MALWAN | DAVATPUR | Davatpur | Jivan Jyoti | 55090 | 2013-11-28 | Bank of Baroda | I.E. Chakki | 21080100008373 | 2013-11-28 | 0 | ||
| 121 | MALWAN | DEEGH | Deegh | GANGA MAIYA MAHILA | 186219 | 2018-05-05 | Bank of Baroda | Bindaki | 541901000014087 | 2018-07-13 | 0 | ||
| 122 | MALWAN | DEEGH | Deegh | JYOTI MAHILA | 185981 | 2018-05-03 | Bank of Baroda | Bindaki | 541901000014087 | 2018-07-11 | 0 | ||
| 123 | MALWAN | DEEGH | Deegh | SEETA MAHILA | 185951 | 2018-05-06 | Bank of Baroda | Bindaki | 06490100031022 | 2018-09-25 | 0 | ||
| 124 | MALWAN | GODHRAULI | Baniya Khera | Jay Jivola | 148994 | 2016-08-02 | BUPGB | 541901000023820 | 2016-11-11 | 0 | |||
| 125 | MALWAN | GODHRAULI | Baniya Khera | Jay Shitela Mahila | 144928 | 2016-04-16 | BUPGB | 54190100023953 | 2016-04-20 | 0 | |||
| 126 | MALWAN | GODHRAULI | Baniya Khera | Jay Shitla | 151684 | 2016-03-29 | BUPGB | 54190100023453 | 2016-04-06 | 0 | |||
| 127 | MALWAN | GODHRAULI | Baniya Khera | Radha Radha | 148724 | 2016-07-08 | BUPGB | Ant | 54190100023677 | 2016-07-13 | 0 | ||
| 128 | MALWAN | GODHRAULI | Baniya Khera | Radha radha jvola ma | 148726 | 2016-07-12 | BUPGB | Ant | 54190100025655 | 2016-07-12 | 0 | ||
| 129 | MALWAN | GODHRAULI | Baniya Khera | Rahidha | 148695 | 2016-07-05 | BUPGB | Ant | 54190100047896 | 2016-07-05 | 0 | ||
| 130 | MALWAN | GODHRAULI | Godhrauli | Balkhindsuar Baba | 148721 | 2016-06-08 | BUPGB | Ant | 54190100023593 | 2016-06-12 | 0 | ||
| 131 | MALWAN | GODHRAULI | Godhrauli | Bansee Mahila | 155769 | 2016-08-17 | BUPGB | Ant | 54190100023886 | 2016-09-22 | 0 | ||
| 132 | MALWAN | GODHRAULI | Godhrauli | Bhairav baba | 83543 | 2015-12-03 | Bank of Baroda | Malwan | 54190100013712 | 2015-12-07 | 0 | ||
| 133 | MALWAN | GODHRAULI | Godhrauli | Bhola Baba | 148731 | 2016-05-13 | BUPGB | Ant | 541901000023529 | 2016-05-24 | 0 | ||
| 134 | MALWAN | GODHRAULI | Godhrauli | Ma Gaurae | 148992 | 2016-08-19 | BUPGB | Ant | 54190100083683 | 2016-08-28 | 0 | ||
| 135 | MALWAN | GODHRAULI | Godhrauli | Maa Vaishno | 118610 | 2014-12-29 | Bank of Baroda | Malwan | 54320100011972 | 2014-12-30 | 0 | ||
| 136 | MALWAN | GODHRAULI | Godhrauli | Sharda Maiya | 83538 | 2015-11-20 | Bank of Baroda | Malwan | 54190100022952 | 2015-11-25 | 0 | ||
| 137 | MALWAN | GODHRAULI | Lodhan Purwa | Jay Jay Banjargbile | 148993 | 2016-08-28 | BUPGB | Ant | 54190100004587 | 2016-08-28 | 0 | ||
| 138 | MALWAN | GODHRAULI | Lodhan Purwa | Joitay Mahila | 151370 | 2016-09-29 | BUPGB | Ant | 54190100023807 | 2016-10-12 | 0 | ||
| 139 | MALWAN | GODHRAULI | Lodhan Purwa | Ma Gouree Mahila | 155770 | 2016-08-17 | BUPGB | Ant | 54190100023806 | 2017-07-26 | 0 | 2017-11-10 | 54190500001925 |
| 140 | MALWAN | GOUSPUR | Gouspur | MATA BHWANI MAHILA | 182066 | 2014-12-01 | BUPGB | 156241 | 57260100005647 | 2015-01-20 | 0 | ||
| 141 | MALWAN | GUNEER | Gahbara Kheda | GURUDEV MAHILA | 189228 | 2018-06-09 | BUPGB | Kalyanpur | 48310100001602 | 2018-07-04 | 0 | ||
| 142 | MALWAN | GUNEER | Gahbara Kheda | KABEER DAS MAHILA | 189311 | 2018-06-16 | BUPGB | Kalyanpur | 48310100001604 | 2018-07-17 | 0 | ||
| 143 | MALWAN | GUNEER | Guneer | Anupama Mahila | 148729 | 2016-05-20 | Bank of Baroda | Rewari | 48310100008609 | 2016-05-27 | 0 | ||
| 144 | MALWAN | GUNEER | Guneer | Jai Mhaddev | 121382 | 2015-01-22 | Bank of Baroda | Malwan | 0865010004732 | 2015-01-27 | 0 | ||
| 145 | MALWAN | GUNEER | Guneer | Janpriya mahila | 178320 | 2016-04-15 | Bank of Baroda | Rewari | 48310100008535 | 2016-04-22 | 0 | ||
| 146 | MALWAN | GUNEER | Guneer | Kamta Baba | 88614 | 2013-06-30 | Bank of Baroda | 0865010000246 | 2013-07-01 | 0 | |||
| 147 | MALWAN | GUNEER | Guneer | Krishana Mahila | 148730 | 2016-05-20 | Bank of Baroda | Rewari | 48310100008610 | 2016-05-27 | 0 | ||
| 148 | MALWAN | GUNEER | Guneer | Sirpati Mahila | 149815 | 2016-09-01 | Bank of Baroda | Rewari | 48310100009048 | 2016-09-08 | 0 | ||
| 149 | MALWAN | GUNEER | Muradi Pur | Raghav Mahila | 130494 | 2016-05-10 | Bank of Baroda | 48310100008587 | 2016-05-20 | 0 | |||
| 150 | MALWAN | GUNEER | Ram Deen Kheda | Jagritee Mahila | 149814 | 2016-09-01 | Bank of Baroda | Rewari | 48310100009047 | 2016-09-08 | 0 | ||
| 151 | MALWAN | GUNEER | Ram Deen Kheda | Pavan Mahila | 149813 | 2016-09-15 | Bank of Baroda | Rewari | 48310100009081 | 2016-09-20 | 0 | ||
| 152 | MALWAN | GUNEER | Ram Deen Kheda | Sharda Mahila | 124713 | 2016-05-12 | Bank of Baroda | Rewari | 48310100008595 | 2016-05-24 | 0 | ||
| 153 | MALWAN | GUNEER | Ram Deen Kheda | Shiva Gourey | 149811 | 2016-09-10 | Bank of Baroda | 48310100009083 | 2016-09-20 | 0 | |||
| 154 | MALWAN | HARDOULI | Chak Habatpur | jay ma kalie | 148737 | 2016-06-17 | 5427010004215 | 2016-06-17 | 0 | ||||
| 155 | MALWAN | HARDOULI | Hardouli | Dhana Varsha | 65720 | 2013-02-19 | BUPGB | Gauspur | 31925987766 | 2013-02-26 | 0 | ||
| 156 | MALWAN | HARDOULI | Hardouli | Lashime | 122799 | 2014-11-25 | Bank of Baroda | Malwan | 31943062793 | 2014-11-26 | 0 | 2015-02-19 | 05/54120 |
| 157 | MALWAN | HARSINGHPUR | Hardaurpur | APNA MAHILA | 180473 | 2017-06-08 | BOI | Banda | 697110110008957 | 2017-06-14 | 0 | ||
| 158 | MALWAN | HARSINGHPUR | Hardaurpur | Dhanvarsha | 166918 | 2017-05-25 | SBI | Fatehpur | 031925987766 | 2017-07-05 | 0 | ||
| 159 | MALWAN | HARSINGHPUR | Hardaurpur | KRISHNA | 166919 | 2017-04-29 | BOI | Banda | 697110510004675 | 2017-07-05 | 0 | ||
| 160 | MALWAN | HARSINGHPUR | Hardaurpur | LAXMI MAHILA | 166917 | 2017-05-25 | SBI | Fatehpur | 031943062793 | 2017-07-05 | 0 | ||
| 161 | MALWAN | HARSINGHPUR | Hardaurpur | SHAGER MAHILA | 160976 | 2016-12-15 | BOI | 697110510004486 | 2017-04-10 | 0 | |||
| 162 | MALWAN | HARSINGHPUR | Hardaurpur | SWARAJ MAHILA | 166920 | 2017-06-30 | BOI | Banda | 697110110008956 | 2017-07-06 | 0 | ||
| 163 | MALWAN | HARSINGHPUR | Harsinghpur | Shital maiya | 142129 | 2015-09-17 | BOI | 697110510004013 | 2015-10-15 | 0 | |||
| 164 | MALWAN | IBRAHIMPUR | Ibrahimpur | Jay Ma Kali | 46337 | 2013-08-28 | Bank of Baroda | Malwan | 086501000 | 2013-08-28 | 0 | ||
| 165 | MALWAN | IBRAHIMPUR | Ibrahimpur | Ram Mahunarlohi | 65663 | 2013-02-14 | Bank of Baroda | Rewari | 48310100002294 | 2015-09-04 | 0 | ||
| 166 | MALWAN | IBRAHIMPUR | Lakshmanpur | Jai Hanuman | 112078 | 2015-11-13 | Bank of Baroda | Malwan | 48310100006782 | 2015-11-16 | 0 | ||
| 167 | MALWAN | IBRAHIMPUR | Lakshmanpur | Sati Anusaiya | 46333 | 2013-08-19 | Bank of Baroda | Malwan | 08650100017315 | 2013-08-19 | 0 | ||
| 168 | MALWAN | IBRAHIMPUR | Rampur | BAJRANGBALI | 164949 | 2016-12-20 | Bank of Baroda | Rewari | 48310100008608 | 2017-02-22 | 0 | ||
| 169 | MALWAN | IBRAHIMPUR | Rampur | Bhole shankar | 166921 | 2017-07-06 | Bank of Baroda | Rewari | 48310100009639 | 2017-11-08 | 0 | ||
| 170 | MALWAN | IBRAHIMPUR | Rampur | EKTA MAHILA | 166102 | 2017-04-11 | Bank of Baroda | Rewari | 48310100000799 | 2017-05-13 | 0 | ||
| 171 | MALWAN | IBRAHIMPUR | Rampur | HEMA MAHILA | 164952 | 2016-09-10 | Bank of Baroda | Rewari | 48310100008525 | 2017-01-07 | 0 | ||
| 172 | MALWAN | IBRAHIMPUR | Rampur | JAGRATI MAHILA | 166103 | 2016-05-05 | Bank of Baroda | Rewari | 48310100003218 | 2017-06-01 | 0 | ||
| 173 | MALWAN | IBRAHIMPUR | Rampur | SHANTI MAHILA | 166101 | 2016-09-10 | Bank of Baroda | Rewari | 48310100009296 | 2017-08-14 | 0 | ||
| 174 | MALWAN | ITARORA PILKHINI | Ahiran Kheda | Gauri mahila | 78879 | 2016-01-20 | Bank of Baroda | Malwan | 8650100022495 | 2016-01-25 | 0 | ||
| 175 | MALWAN | ITARORA PILKHINI | Ahiran Kheda | Radha mahila | 78880 | 2016-01-13 | Bank of Baroda | Malwan | 8650100022431 | 2016-01-18 | 0 | ||
| 176 | MALWAN | ITARORA PILKHINI | Ahiran Kheda | Sita Maiya | 142154 | 2015-10-10 | Bank of Baroda | Malwan | 48340100002769 | 2015-10-22 | 0 | ||
| 177 | MALWAN | ITARORA PILKHINI | Ahiran Kheda | Tiranga Mahila | 115024 | 2015-10-17 | Bank of Baroda | Malwan | 8650100022446 | 2015-10-20 | 0 | ||
| 178 | MALWAN | ITARORA PILKHINI | Itarora | anusuyiya | 102673 | 2013-12-15 | Bank of Baroda | Malwan | 08650100090714 | 2014-01-03 | 0 | ||
| 179 | MALWAN | ITARORA PILKHINI | Itarora | Bala Ji | 66569 | 2013-01-08 | Bank of Baroda | Malwan | 086501000207000 | 2013-01-12 | 0 | ||
| 180 | MALWAN | ITARORA PILKHINI | Itarora | Gauri mahila | 142142 | 2015-10-03 | Bank of Baroda | Malwan | 8650100022449 | 2015-10-05 | 0 | ||
| 181 | MALWAN | ITARORA PILKHINI | Itarora | kaleemayiya | 102672 | 2013-12-20 | Bank of Baroda | 08650100070700 | 2014-01-03 | 0 | |||
| 182 | MALWAN | ITARORA PILKHINI | Itarora | Mat Rani | 148592 | 2016-06-07 | Bank of Baroda | Malwan | 8650100021975 | 2016-06-07 | 0 | ||
| 183 | MALWAN | ITARORA PILKHINI | Itarora | Radha | 142148 | 2015-10-08 | Bank of Baroda | Malwan | 8650100022461 | 2015-10-12 | 0 | ||
| 184 | MALWAN | ITARORA PILKHINI | Itarora | Roshani Mahila | 142153 | 2015-09-10 | Bank of Baroda | 8650100022451 | 2015-09-15 | 0 | |||
| 185 | MALWAN | ITARORA PILKHINI | Itarora | Yamuna | 135391 | 2015-07-21 | Bank of Baroda | Malwan | 086501000822359 | 2015-08-21 | 0 | ||
| 186 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Brambh Dev Baba | 112076 | 2014-07-17 | Bank of Baroda | Malwan | 086550100021080 | 2014-07-21 | 0 | ||
| 187 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Da. Bhimrav Ambedkar | 56967 | 2013-12-14 | Bank of Baroda | Chakiya | 08650100019030 | 2013-12-14 | 0 | ||
| 188 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Durga | 45425 | 2013-08-23 | Bank of Baroda | Malwan | 08650100017915 | 2013-08-23 | 0 | ||
| 189 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Jai Mahadev Baba | 65685 | 2013-02-15 | Bank of Baroda | Malwan | 08650100017835 | 2013-02-20 | 0 | ||
| 190 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Kishori Mahila | 83589 | 2015-11-10 | Bank of Baroda | 08650100022451 | 2015-11-13 | 0 | |||
| 191 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Maa Sharda | 45424 | 2013-08-16 | Bank of Baroda | Malwan | 08650100017831 | 2013-08-16 | 0 | ||
| 192 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Patha Maiya | 46377 | 2013-08-22 | Bank of Baroda | Malwan | 08650100017832 | 2013-08-22 | 0 | ||
| 193 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Patha Maiya Mahila | 107232 | 2015-11-20 | Bank of Baroda | Malwan | 48340100002614 | 2015-11-29 | 0 | ||
| 194 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Phool mati | 46342 | 2013-08-25 | Bank of Baroda | Malwan | 08650100017826 | 2013-08-25 | 0 | ||
| 195 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Phoolmati | 45449 | 2013-08-25 | Bank of Baroda | Malwan | 08650100017826 | 2013-08-25 | 0 | ||
| 196 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Rakhi Mahila | 223913 | 2019-04-01 | Bank of Baroda | Malwan | 08650100023112 | 2019-04-18 | 0 | ||
| 197 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Roshani | 98460 | 2013-11-14 | Bank of Baroda | Malwan | 08650100090635 | 2013-12-02 | 0 | ||
| 198 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Roshani | 112075 | 2014-07-14 | Bank of Baroda | Malwan | 086550100021096 | 2014-07-21 | 0 | ||
| 199 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Shanti Mahila | 46341 | 2013-08-17 | Bank of Baroda | Malwan | 08650100017833 | 2013-08-17 | 0 | ||
| 200 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Shitala Maiya | 88679 | 2013-10-15 | Bank of Baroda | 4830100002613 | 2015-11-04 | 0 | |||
| 201 | MALWAN | JAFRABAD | Firoj Pur | Jay Durga Mahila | 147962 | 2016-05-23 | BUPGB | Jafarganj | 43730100006078 | 2016-06-10 | 0 | ||
| 202 | MALWAN | JANTA | Janta | Maa Laxmi | 98102 | 2013-11-24 | Bank of Baroda | Malwan | 0640100026535 | 2013-12-05 | 0 | ||
| 203 | MALWAN | JANTA | Sumerpur | Bhuiya Maharani | 65609 | 2014-01-21 | Bank of Baroda | Chaure Bazaar | 064490100026598 | 2014-01-21 | 0 | ||
| 204 | MALWAN | KANSPUR GUGAULI | Kanspur Gangauli | Shiv Gauri | 57139 | 2013-12-02 | Bank of Baroda | Chakiya | 26531 | 2013-12-02 | 0 | ||
| 205 | MALWAN | KARANPUR | Karanpur | Santoshi | 78850 | 2013-12-27 | Bank of Baroda | Malwan | 064490100026597 | 2013-12-27 | 0 | ||
| 206 | MALWAN | KARANPUR | Karanpur | Yamuna | 129822 | 2015-05-07 | Bank of Baroda | 54320100008954 | 2015-09-04 | 0 | |||
| 207 | MALWAN | KORSAM | Corsam | MA GAURI MAHILA | 181401 | 2017-01-05 | BUPGB | Sahajanpur | 54330100010646 | 2017-01-19 | 0 | ||
| 208 | MALWAN | KORSAM | Corsam | MA KALI MAHILA | 181405 | 2017-01-05 | BUPGB | Sahajanpur | 54330100010645 | 2017-01-19 | 0 | ||
| 209 | MALWAN | KORSAM | Corsam | UJALA SHG | 181408 | 2017-01-06 | BUPGB | Sahajanpur | 54330100010651 | 2017-01-29 | 0 | ||
| 210 | MALWAN | KORSAM | Corsam | UPKAR SHG | 181412 | 2017-01-06 | BUPGB | Sahajanpur | 54330100010648 | 2017-01-20 | 0 | ||
| 211 | MALWAN | KOTIYA | Bahti | NEEM MAHILA | 189190 | 2017-03-17 | Bank of Baroda | Malwan | 08650100023160 | 2017-04-28 | 0 | ||
| 212 | MALWAN | KOTIYA | Kotiya | Ganga Maiya | 65665 | 2013-02-11 | Bank of Baroda | Chakiya | 48310100002860 | 2013-02-20 | 0 | ||
| 213 | MALWAN | KOTIYA | Kotiya | Gayatri | 65676 | 2013-02-15 | Bank of Baroda | Chakiya | 48310100002906 | 2013-02-16 | 0 | ||
| 214 | MALWAN | KOTIYA | Kotiya | Jai maa durge | 64845 | 2013-02-02 | Bank of Baroda | 086501000019675 | 2013-02-10 | 0 | |||
| 215 | MALWAN | KOTIYA | Kotiya | Laxmi | 65662 | 2013-02-12 | Bank of Baroda | Chakiya | 48310100002812 | 2013-02-13 | 0 | ||
| 216 | MALWAN | KOTIYA | Kotiya | Maa Kali | 98461 | 2013-11-27 | Bank of Baroda | Malwan | 54320100012401 | 2013-11-29 | 0 | ||
| 217 | MALWAN | KOTIYA | Kotiya | Parwati | 65671 | 2013-02-11 | Bank of Baroda | Chakiya | 48310100002905 | 2013-02-15 | 0 | ||
| 218 | MALWAN | KOTIYA | Kotiya | Seeta Mata | 65668 | 2013-02-12 | Bank of Baroda | Chakiya | 48310100002874 | 2013-02-15 | 0 | ||
| 219 | MALWAN | KOTIYA | Kotiya | Shiv Shankar | 142063 | 2016-01-03 | Bank of Baroda | Kotwa | 48290100004275 | 2016-01-03 | 0 | ||
| 220 | MALWAN | KOTIYA | Mayaram Kera | Dev Baba Mahila | 57088 | 2013-01-03 | Bank of Baroda | Chakiya | 21080100008550 | 2013-01-15 | 0 | ||
| 221 | MALWAN | LAHANGI | Gunjhi | SAI MAHILA | 190590 | 2012-04-10 | BUPGB | Khakheru | 54270100014769 | 2012-05-05 | 0 | ||
| 222 | MALWAN | LAHANGI | Gunjhi | YAMUNA MAHILA | 185307 | 2018-02-10 | Bank of Baroda | Rewari | 54270100019761 | 2018-02-13 | 0 | ||
| 223 | MALWAN | LAHANGI | Kishunpur | MA DURGA MAHILA | 193731 | 2018-07-02 | Bank of Baroda | Rewari | 48310100009289 | 2018-07-02 | 0 | ||
| 224 | MALWAN | LAHANGI | Lahangi | Jan Preay Mahila | 83869 | 2016-03-05 | Bank of Baroda | Rewari | 48310100008534 | 2016-05-10 | 0 | ||
| 225 | MALWAN | LAHANGI | Lahangi | Rajkeey Mahila | 149812 | 2016-09-15 | Bank of Baroda | Rewari | 48310100009094 | 2016-09-22 | 0 | ||
| 226 | MALWAN | LAHANGI | Sultanpur | CHETANA MAHILA | 186175 | 2017-09-15 | BUPGB | Kalyanpur | 54270100019156 | 2017-11-21 | 0 | 2018-08-21 | |
| 227 | MALWAN | MADOKIPUR | Madokipur | BRAJ RANI | 166106 | 2016-02-01 | Bank of Baroda | Rewari | 4831010008081 | 2016-02-09 | 0 | ||
| 228 | MALWAN | MAHMUDPUR | DADVA | KELA MAHILA | 168106 | 2017-07-24 | Bank of Baroda | Rewari | 48310100009645 | 2017-12-15 | 0 | ||
| 229 | MALWAN | MAHMUDPUR | DADVA | SEETA MAHILA | 168103 | 2017-07-05 | Bank of Baroda | Rewari | 48310100009591 | 2017-12-15 | 0 | ||
| 230 | MALWAN | MAHMUDPUR | Mahmudpur | AMARJYOTI MAHILA | 180961 | 2017-07-14 | Bank of Baroda | Rewari | 48310100009620 | 2017-11-13 | 0 | ||
| 231 | MALWAN | MAHMUDPUR | Mahmudpur | ANUSHUIYA MAHILA | 181508 | 2017-07-15 | Bank of Baroda | Rewari | 48310100009526 | 2017-11-21 | 0 | ||
| 232 | MALWAN | MAHMUDPUR | Mahmudpur | LAXMI MAHILA | 181503 | 2017-07-06 | Bank of Baroda | Rewari | 48310100009625 | 2017-11-20 | 0 | ||
| 233 | MALWAN | MAHMUDPUR | Mahmudpur | PARWATI MAHILA | 180986 | 2017-07-11 | Bank of Baroda | Rewari | 48310100009565 | 2017-08-21 | 0 | ||
| 234 | MALWAN | MAHMUDPUR | Mahmudpur | SHIVAM MAHILA | 180999 | 2017-07-04 | Bank of Baroda | Rewari | 48310100009584 | 2017-11-20 | 0 | ||
| 235 | MALWAN | MAHMUDPUR | Mahmudpur | SHIVGAURI MAHILA | 181517 | 2015-09-28 | Bank of Baroda | Rewari | 48310100007788 | 2015-09-28 | 0 | ||
| 236 | MALWAN | MAHMUDPUR | Maksudan Khera | Bhole Baba | 89808 | 2013-07-07 | Bank of Baroda | Malwan | 4831010004569 | 2013-07-10 | 0 | ||
| 237 | MALWAN | MAHRAHA | Jaiti Khdeda | GANGA MAHILA SHG | 186365 | 2018-04-17 | BUPGB | 57260100004243 | 2018-05-22 | 0 | |||
| 238 | MALWAN | MAHRAHA | Jaiti Khdeda | Jai Ambe | 142150 | 2015-09-17 | BUPGB | 57260100002644 | 2015-10-14 | 0 | |||
| 239 | MALWAN | MAHRAHA | Jaiti Khdeda | JAY MATA MAHILA | 194214 | 2018-05-29 | BUPGB | Bindki | 57260100004227 | 2018-06-11 | 0 | ||
| 240 | MALWAN | MAHRAHA | Jaiti Khdeda | KAMAL MAHILA | 185797 | 2018-04-17 | BUPGB | Bindki | 57260100004226 | 2018-05-16 | 0 | ||
| 241 | MALWAN | MAHRAHA | Jaiti Khdeda | ma duraa | 148699 | 2016-07-04 | 57260100001452 | 2016-07-04 | 0 | ||||
| 242 | MALWAN | MAHRAHA | Jaiti Khdeda | MATA BHWANI MAHILA | 185796 | 2018-04-15 | BUPGB | Fatehpur | 57260100004242 | 2018-05-22 | 0 | ||
| 243 | MALWAN | MAHRAHA | Jaiti Khdeda | PHOOL MAHILA SHG | 186367 | 2018-04-19 | BUPGB | Bindki | 57260100004240 | 2018-06-04 | 0 | ||
| 244 | MALWAN | MAHRAHA | Jaiti Khdeda | Radhika mahila | 142144 | 2015-09-12 | BUPGB | Bindki | 57260100002646 | 2015-10-16 | 0 | ||
| 245 | MALWAN | MAHRAHA | Jaiti Khdeda | SHARDA MAHILA | 194209 | 2018-05-16 | BUPGB | Bindki | 57260100004225 | 2018-06-12 | 0 | ||
| 246 | MALWAN | MAHRAHA | Khujuriha | Ganga Maiya | 142149 | 2015-09-22 | BUPGB | 57260100002647 | 2015-10-16 | 0 | |||
| 247 | MALWAN | MAHRAHA | Khujuriha | HANUMAN | 166299 | 2015-09-20 | BUPGB | Gauspur | 57260100002342 | 2015-10-02 | 0 | ||
| 248 | MALWAN | MALWAN | Bhainsawra | AAMLI MAHILA | 190575 | 2018-06-08 | Bank of Baroda | Malwan | 08650100023420 | 2018-06-29 | 0 | ||
| 249 | MALWAN | MALWAN | Bhainsawra | SARSWATI MAHILA | 190571 | 2018-06-06 | Bank of Baroda | Malwan | 08650100023423 | 2018-06-28 | 0 | ||
| 250 | MALWAN | MALWAN | Malwan | Ambi mahila | 176049 | 2017-12-05 | Bank of Baroda | Malwan | 08650100023354 | 2018-01-05 | 0 | ||
| 251 | MALWAN | MALWAN | Malwan | Burhe baba | 114173 | 2015-11-20 | Bank of Baroda | 8650100022337 | 2015-11-24 | 0 | |||
| 252 | MALWAN | MALWAN | Malwan | Gauri Maiya | 56972 | 2016-02-02 | Bank of Baroda | Malwan | 8650100022499 | 2016-02-04 | 0 | ||
| 253 | MALWAN | MALWAN | Malwan | janiki maiey | 116762 | 2014-11-20 | Bank of Baroda | Malwan | 08650100020573 | 2014-11-25 | 0 | 2014-12-15 | 05/4589 |
| 254 | MALWAN | MALWAN | Malwan | Jyoti | 142141 | 2015-10-03 | BOI | 8650100022452 | 2015-10-08 | 0 | |||
| 255 | MALWAN | MALWAN | Malwan | Jyoti Mahila | 87940 | 2015-10-19 | Bank of Baroda | Malwan | 8650100022952 | 2015-10-19 | 0 | ||
| 256 | MALWAN | MALWAN | Malwan | maa visnoo devi | 65587 | 2016-01-11 | Bank of Baroda | 08650100020996 | 2016-01-18 | 0 | |||
| 257 | MALWAN | MALWAN | Malwan | Shaheed Baba | 142151 | 2015-09-10 | Bank of Baroda | Rewari | 48310100007725 | 2015-10-12 | 0 | ||
| 258 | MALWAN | MALWAN | Malwan | Shankar Bhagwan | 65657 | 2013-02-18 | Bank of Baroda | Chakiya | 08650100019682 | 2013-03-01 | 0 | ||
| 259 | MALWAN | MALWAN | Malwan | Sheetla maiya | 176048 | 2017-12-05 | Bank of Baroda | Malwan | 08650100022893 | 2018-01-05 | 0 | ||
| 260 | MALWAN | MALWAN | Malwan | Shiv gauri | 142145 | 2015-09-02 | Bank of Baroda | Rewari | 48310100007688 | 2015-09-28 | 0 | ||
| 261 | MALWAN | MALWAN | Malwan | Shyam Mahila | 176050 | 2017-12-05 | Bank of Baroda | Malwan | 08650100023354 | 2018-01-05 | 0 | ||
| 262 | MALWAN | MALWAN | Malwan | Vaishno devi | 114170 | 2015-09-20 | Bank of Baroda | Malwan | 8650100020996 | 2015-09-22 | 0 | ||
| 263 | MALWAN | MAMREJPUR | Mamrejpur | Dev Baba | 65687 | 2013-02-18 | Bank of Baroda | Malwan | 48310100001885 | 2013-02-22 | 0 | ||
| 264 | MALWAN | MAMREJPUR | Mamrejpur | Jamuna | 98098 | 2013-11-26 | Bank of Baroda | 48310100001994 | 2013-11-28 | 0 | |||
| 265 | MALWAN | MAMREJPUR | Mamrejpur | jay guru devi | 130493 | 2015-06-25 | Bank of Baroda | 48310100003194 | 2015-06-26 | 0 | |||
| 266 | MALWAN | MAMREJPUR | Mamrejpur | Jiagaretee Mahila | 148995 | 2016-08-20 | Bank of Baroda | Rewari | 48310100009031 | 2016-09-01 | 0 | ||
| 267 | MALWAN | MAMREJPUR | Mamrejpur | Kali Ji | 98326 | 2013-11-24 | Bank of Baroda | 48310100001547 | 2013-11-29 | 0 | |||
| 268 | MALWAN | MAMREJPUR | Mamrejpur | lalsheme mahila | 78882 | 2015-03-12 | Bank of Baroda | Malwan | 48310100003799 | 2015-03-15 | 0 | ||
| 269 | MALWAN | MAMREJPUR | Mamrejpur | Shanker Ji | 102080 | 2015-12-16 | Bank of Baroda | 48310100002169 | 2015-12-20 | 0 | |||
| 270 | MALWAN | MAUHAR | Mauhar | JAY SHREE RAM | 188851 | 2016-08-15 | BOI | Chaudagra | 697110011008367 | 2016-11-05 | 0 | ||
| 271 | MALWAN | MAUHAR | Mauhar | TAMBESWAR BABA | 169476 | 2017-07-19 | BOI | Husainganj | 697110110009093 | 2017-07-24 | 0 | ||
| 272 | MALWAN | MAWAIYA (GUNEER) | Bhauna Kheda | Barat Mahila | 151371 | 2016-08-10 | Bank of Baroda | Malwan | 48310100009168 | 2016-10-26 | 0 | ||
| 273 | MALWAN | MAWAIYA (GUNEER) | Bhauna Kheda | Brijrani Mahila | 142125 | 2016-01-17 | Bank of Baroda | 48310100008210 | 2016-01-20 | 0 | |||
| 274 | MALWAN | MAWAIYA (GUNEER) | Doodhi Kagar | DHARATI MAHILA | 190588 | 2018-06-12 | Bank of Baroda | Rewari | 48310100009917 | 2018-06-27 | 0 | ||
| 275 | MALWAN | MAWAIYA (GUNEER) | Doodhi Kagar | DURGA MAHILA | 186169 | 2017-12-15 | Bank of Baroda | Rewari | 48310100009769 | 2017-12-28 | 0 | ||
| 276 | MALWAN | MAWAIYA (GUNEER) | Doodhi Kagar | Shindu Mahila | 151373 | 2016-08-11 | Bank of Baroda | Rewari | 48310100009167 | 2016-10-26 | 0 | ||
| 277 | MALWAN | MAWAIYA (GUNEER) | Doodhi Kagar | Sir Ram Mahila | 151372 | 2016-08-10 | Bank of Baroda | Rewari | 48310100009166 | 2016-10-26 | 0 | ||
| 278 | MALWAN | MAWAIYA (GUNEER) | Jugut Khera | Nandani | 142126 | 2016-01-01 | Bank of Baroda | 48310100008081 | 2016-03-10 | 0 | |||
| 279 | MALWAN | MAWAIYA (GUNEER) | Mayaiya | Jay Hunmaan | 89811 | 2016-05-15 | Bank of Baroda | Rewari | 48310100008586 | 2016-05-20 | 0 | ||
| 280 | MALWAN | MAWAIYA (GUNEER) | Mayaiya | Sati Seeta | 142044 | 2016-01-17 | Bank of Baroda | 48310100007999 | 2016-01-20 | 0 | |||
| 281 | MALWAN | MIRMAU PAIGAMBERPUR | Chachi Kheda | Bholi Maiya | 65583 | 2013-01-31 | Bank of Baroda | Chakiya | 08650100004561 | 2015-09-04 | 0 | ||
| 282 | MALWAN | MIRMAU PAIGAMBERPUR | Chachi Kheda | Ganga Maiya | 65585 | 2013-01-31 | Bank of Baroda | Chakiya | 2108010009026 | 2013-05-23 | 0 | ||
| 283 | MALWAN | MIRMAU PAIGAMBERPUR | Doobaki | Jay Hanumaan | 64841 | 2013-01-25 | Bank of Baroda | Chakiya | 21080100009132 | 2013-04-12 | 0 | ||
| 284 | MALWAN | MIRMAU PAIGAMBERPUR | Doobaki | JAY HANUMAN | 65076 | 2013-01-28 | Bank of Baroda | Chakiya | 021080100009132 | 2013-01-28 | 0 | ||
| 285 | MALWAN | MIRMAU PAIGAMBERPUR | Doobaki | Shri Ganeshay Ji | 65248 | 2013-02-02 | Bank of Baroda | Chakki | 21080100008567 | 2013-04-12 | 0 | ||
| 286 | MALWAN | MIRMAU PAIGAMBERPUR | Mirmau Pagamberpur | Anusuiya | 69171 | 2013-01-22 | Bank of Baroda | Chakki | 02108010008550 | 2015-08-03 | 0 | ||
| 287 | MALWAN | MIRMAU PAIGAMBERPUR | Mirmau Pagamberpur | Jay Ram Mahila | 144929 | 2016-04-01 | Bank of Baroda | Kotwa | 48290100004501 | 2016-04-08 | 0 | ||
| 288 | MALWAN | MIRMAU PAIGAMBERPUR | Mirmau Pagamberpur | LAXMI DEVI | 65066 | 2013-01-21 | Bank of Baroda | Chakiya | 21080100008535 | 2013-01-21 | 0 | ||
| 289 | MALWAN | MIRMAU PAIGAMBERPUR | MOHINI KA PURWA | Shankar Bhagawan | 65067 | 2013-01-31 | Bank of Baroda | Chakiya | 021080100008568 | 2013-01-31 | 0 | ||
| 290 | MALWAN | OKHARA KUNWARPUR | Behta | Anusuiya | 116764 | 2015-11-15 | Bank of Baroda | Malwan | 4850100021766 | 2015-11-20 | 0 | ||
| 291 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | Ambika | 126973 | 2015-10-27 | Bank of Baroda | Malwan | 4850100022272 | 2015-10-29 | 0 | ||
| 292 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | CHAND MAHILA | 190547 | 2018-02-01 | Bank of Baroda | Malwan | 08650100023364 | 2018-05-03 | 0 | ||
| 293 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | Gorakhnaath | 72325 | 2013-01-28 | Bank of Baroda | Malwan | 08651000020747 | 2013-01-28 | 0 | ||
| 294 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | gorakhnath | 102675 | 2014-01-20 | Bank of Baroda | Malwan | 08650100020740 | 2014-01-28 | 0 | ||
| 295 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | Patha Maiya | 142042 | 2016-01-08 | Bank of Baroda | 8650100022587 | 2016-01-12 | 0 | |||
| 296 | MALWAN | OKHARA KUNWARPUR | Okhara Kuwarpur | Shivina | 65678 | 2013-02-19 | Bank of Baroda | Malwan | 21080100009225 | 2015-09-04 | 0 | ||
| 297 | MALWAN | PAHUR | Pahur | BHUIYA MATA MAHILA | 180783 | 2017-07-22 | BUPGB | Sahajanpur | 54330100010934 | 2017-09-20 | 0 | ||
| 298 | MALWAN | PAHUR | Pahur | SHITLA MAIYA SHG | 180898 | 2017-07-19 | BUPGB | Sahajanpur | 5433010008976 | 2017-09-19 | 0 | ||
| 299 | MALWAN | RAINA | Basaunapur | Chandrika Maiya | 55084 | 2013-11-19 | Bank of Baroda | I.E. Chakki | 021080100008371 | 2013-11-19 | 0 | ||
| 300 | MALWAN | RAINA | Basaunapur | Ganga Devi | 55093 | 2013-11-27 | Bank of Baroda | Chakiya | 021080100008369 | 2013-11-27 | 0 | ||
| 301 | MALWAN | RAINA | Rana | Gram Devata | 55092 | 2013-11-26 | 21080100008549 | 2013-11-26 | 0 | ||||
| 302 | MALWAN | RAINA | Rana | Gram Devta | 78248 | 2013-11-26 | Bank of Baroda | 21080100008550 | 2013-11-26 | 0 | |||
| 303 | MALWAN | RAINA | Rana | Jay Laxmi | 55091 | 2013-11-30 | Bank of Baroda | 21080100008455 | 2013-11-30 | 0 | 2012-12-21 | ||
| 304 | MALWAN | RAINA | Rana | Piparaha Baba | 55088 | 2013-11-24 | Bank of Baroda | I.E. Chakki | 21080100008378 | 2013-11-24 | 0 | ||
| 305 | MALWAN | RARI BUJURG | Rari Bujurg | Chandani Mahila | 223098 | 2018-10-08 | Bank of Baroda | Rewari | 48310100005703 | 2018-11-07 | 0 | ||
| 306 | MALWAN | RARI BUJURG | Rari Bujurg | Dr.Bheemrav Ambedkar | 47844 | 2013-09-24 | BUPGB | Kalyanpur | 483101000054301 | 2015-09-04 | 0 | ||
| 307 | MALWAN | RARI BUJURG | Rari Bujurg | Jamuna | 102097 | 2013-12-14 | Bank of Baroda | Malwan | 483101000024311 | 2013-12-25 | 0 | ||
| 308 | MALWAN | RARI KHURD | Rari Khurd | BACHAT MAHILA | 187915 | 2018-01-05 | Bank of Baroda | Rewari | 48310100009849 | 2018-01-22 | 0 | ||
| 309 | MALWAN | RARI KHURD | Rari Khurd | CHANDANI MAHILA | 226920 | 2017-10-11 | Bank of Baroda | Rewari | 48310100019703 | 2017-11-23 | 0 | ||
| 310 | MALWAN | RARI KHURD | Rari Khurd | DHANI SHG | 223100 | 2017-10-03 | Bank of Baroda | Rewari | 48310100009708 | 2017-11-16 | 0 | ||
| 311 | MALWAN | RARI KHURD | Rari Khurd | KAUSHAL SHG | 223102 | 2017-04-04 | Bank of Baroda | Rewari | 48310100009707 | 2017-10-10 | 0 | ||
| 312 | MALWAN | RARI KHURD | Rari Khurd | RADHE MAHILA | 226923 | 2017-10-09 | Bank of Baroda | Rewari | 48310100009786 | 2017-11-30 | 0 | ||
| 313 | MALWAN | RARI KHURD | Rari Khurd | SONI MAHILA | 223107 | 2017-10-04 | Bank of Baroda | Rewari | 48310100005701 | 2017-10-10 | 0 | ||
| 314 | MALWAN | RAWATPUR (KOTIYA) | Baba Ka Poorva | Jai Maa Kali | 65582 | 2013-02-03 | Bank of Baroda | Chakiya | 2108010008559 | 2013-05-05 | 0 | ||
| 315 | MALWAN | RAWATPUR (KOTIYA) | Mohini Ka Purwa | BIHARI MAHILA | 165576 | 2017-05-21 | Bank of Baroda | 48290100005155 | 2017-06-01 | 0 | |||
| 316 | MALWAN | RAWATPUR (KOTIYA) | Mohini Ka Purwa | SHANTI MAHILA | 165577 | 2017-05-21 | Bank of Baroda | Rewari | 48290100005163 | 2017-06-01 | 0 | ||
| 317 | MALWAN | RAWATPUR (KOTIYA) | Rawatpur | jai Durge Ma | 64844 | 2015-10-12 | Bank of Baroda | 48290100004260 | 2015-10-15 | 0 | |||
| 318 | MALWAN | RAWATPUR (KOTIYA) | Rawatpur | LAXIMEE | 160977 | 2016-12-14 | Bank of Baroda | 54320100014720 | 2017-01-12 | 0 | |||
| 319 | MALWAN | RAWATPUR (KOTIYA) | Rawatpur | PREMA MAHILA | 168094 | 2017-06-01 | Bank of Baroda | Malwan | 48290100005153 | 2017-06-22 | 0 | ||
| 320 | MALWAN | RAWATPUR (KOTIYA) | Rawatpur | Shiv Bhole | 69176 | 2013-01-25 | Bank of Baroda | Chakki | 21080100008372 | 2013-02-08 | 0 | ||
| 321 | MALWAN | RAWATPUR AUNG | Ravatpur | LAXMI MAHILA | 166098 | 2015-12-28 | BUPGB | 54321000014720 | 2016-01-20 | 0 | |||
| 322 | MALWAN | REWARI BUJURG | Gadhiwaa | Amar Jyoti | 47838 | 2015-12-22 | BUPGB | Kalyanpur | 48310100007950 | 2015-12-25 | 0 | ||
| 323 | MALWAN | REWARI KHURD | Rewari Khurd | AAVI MAHILA | 178999 | 2017-10-05 | Bank of Baroda | Rewari | 48310100009699 | 2017-10-07 | 0 | ||
| 324 | MALWAN | REWARI KHURD | Rewari Khurd | Ajmer Sharif | 142152 | 2015-10-19 | Bank of Baroda | 48310100007757 | 2015-10-27 | 0 | |||
| 325 | MALWAN | REWARI KHURD | Rewari Khurd | BACHAT MAHILA | 179000 | 2018-01-05 | Bank of Baroda | Rewari | 48310100009405 | 2018-01-08 | 0 | ||
| 326 | MALWAN | REWARI KHURD | Rewari Khurd | CHANDANI MAHILA | 179001 | 2017-10-08 | Bank of Baroda | Rewari | 48310100009703 | 2017-10-17 | 0 | ||
| 327 | MALWAN | REWARI KHURD | Rewari Khurd | Noore Ilahi | 142147 | 2015-10-10 | Bank of Baroda | Rewari | 48310100007773 | 2015-10-30 | 0 | ||
| 328 | MALWAN | REWARI KHURD | Rewari Khurd | RADHE RADHE MAHILA | 179004 | 2017-10-10 | Bank of Baroda | Rewari | 48310100009716 | 2017-10-25 | 0 | ||
| 329 | MALWAN | REWARI KHURD | Rewari Khurd | SONY MAHILA` | 179002 | 2017-10-05 | Bank of Baroda | Rewari | 48310100009710 | 2017-10-07 | 0 | ||
| 330 | MALWAN | SAI | Sai | Bhairo Baba | 130496 | 2015-05-21 | BUPGB | 54320100013712 | 2015-09-04 | 0 | |||
| 331 | MALWAN | SAI | Sai | Gomati | 113039 | 2014-09-15 | BUPGB | - | 5432010003060 | 2014-09-29 | 0 | ||
| 332 | MALWAN | SAI | Sai | Jay Kali Maya | 144524 | 2016-04-14 | BOI | 699110510004239 | 2016-04-28 | 0 | |||
| 333 | MALWAN | SAI | Sai | Laxmi Maiya | 118597 | 2014-12-13 | BUPGB | Bindki | 543201000013266 | 2014-12-13 | 0 | 2015-01-09 | 05/1245 |
| 334 | MALWAN | SAI | Sai | Shankar Parwati | 130495 | 2015-05-11 | Bank of Baroda | Malwan | 54320100078456 | 2015-09-04 | 0 | ||
| 335 | MALWAN | SAI | Sai | Shitaveer Mahila | 118601 | 2016-04-26 | BOI | Gangaganj | 697110510004274 | 2016-05-09 | 0 | ||
| 336 | MALWAN | SAUNA KHERA | Jagdishpur | Maa Durga | 96352 | 2013-10-05 | Bank of Baroda | Malwan | 0865000020568 | 2013-10-20 | 0 | ||
| 337 | MALWAN | SAUNA KHERA | Sairpur | Laxmi Mata | 65712 | 2013-02-15 | Bank of Baroda | Malwan | 08650100004512 | 2015-09-04 | 0 | ||
| 338 | MALWAN | SAUNA KHERA | Sairpur | Laxmi Mata | 83547 | 2013-04-01 | Bank of Baroda | Malwan | 08650100002165 | 2013-04-04 | 0 | ||
| 339 | MALWAN | SAUNA KHERA | Sauna Khera | Laxmi | 83544 | 2013-04-27 | Bank of Baroda | Malwan | 08650100024158 | 2013-05-28 | 0 | ||
| 340 | MALWAN | SAUNA KHERA | Sauna Khera | Saiyad Baba | 226721 | 2018-03-07 | Bank of Baroda | Malwan | 08650100023384 | 2018-03-13 | 0 | ||
| 341 | MALWAN | SAUNA KHERA | Sauna Khera | Saiyad Baba | 226818 | 2018-03-07 | Bank of Baroda | Malwan | 08650100023384 | 2018-03-13 | 0 | ||
| 342 | MALWAN | SAUNA KHERA | Sauna Khera | Sarswati Mata | 65714 | 2013-02-12 | Bank of Baroda | Malwan | 08651000354111 | 2015-09-04 | 0 | ||
| 343 | MALWAN | SAURA | Saura | ALLAH MAHILA | 188849 | 2016-05-12 | Bank of Baroda | Malwan | 08650100002132 | 2017-02-04 | 0 | ||
| 344 | MALWAN | SAURA | Saura | GAJIEE MOLAADDEN | 188848 | 2014-03-05 | Bank of Baroda | Chakki | 21080100010225 | 2014-10-21 | 0 | ||
| 345 | MALWAN | SAURA | Saura | GARIV NAWAJ MAHILA | 188847 | 2015-05-18 | Bank of Baroda | Chakki | 21080100011920 | 2015-07-18 | 0 | ||
| 346 | MALWAN | SAURA | Saura | Jay Sir Ram | 65667 | 2013-02-20 | Bank of Baroda | Malwan | 57260100000748 | 2015-09-04 | 0 | ||
| 347 | MALWAN | SAURA | Saura | SATI ANUSHUIYA MAHILA | 188850 | 2016-11-23 | Bank of Baroda | Malwan | 08650100023139 | 2016-12-30 | 0 | ||
| 348 | MALWAN | SHAHJAHANPUR | Jalala | KALI MAIYA SHG | 178876 | 2018-02-01 | BUPGB | Bindki | 543301000011014 | 2018-05-01 | 0 | ||
| 349 | MALWAN | SHAHJAHANPUR | Jalala | MALKHAN MAIYA SHG | 178761 | 2018-02-04 | BUPGB | Bindki | 54330100011015 | 2018-05-05 | 0 | ||
| 350 | MALWAN | SHAHJAHANPUR | Jalala | SHILTA MAIYA | 178882 | 2018-02-03 | Bank of Baroda | Bindaki | 54330100011192 | 2018-09-30 | 0 | ||
| 351 | MALWAN | SHAHJAHANPUR | Shahjahanpur | ASHA MA MAHILA | 167947 | 2017-07-07 | BUPGB | Bindki | 54330100010784 | 2017-07-22 | 0 | ||
| 352 | MALWAN | SHAHJAHANPUR | Shahjahanpur | RADHE RADHE MAHILA | 167948 | 2017-07-07 | BUPGB | Bindki | 54330100010783 | 2017-07-22 | 0 | ||
| 353 | MALWAN | SHAHJAHANPUR | Shahjahanpur | Shankar | 92404 | 2013-08-15 | 57260100004512 | 2013-08-20 | 0 | ||||
| 354 | MALWAN | SHAHJAHANPUR | Shahjahanpur | shit shita | 95244 | 2016-03-18 | Bank of Baroda | Rewari | 48310100008797 | 2016-03-30 | 0 | ||
| 355 | MALWAN | SHAHJAHANPUR | Shahjahanpur | SHIVA SAMOOH | 167952 | 2017-07-15 | BUPGB | Bindki | 54330100010779 | 2017-07-24 | 0 | ||
| 356 | MALWAN | SHIVRAJPUR | Kishna Pur | DURGE MAHILA | 179838 | 2018-02-22 | Bank of Baroda | Malwan | 48310100009107 | 2018-07-17 | 0 | ||
| 357 | MALWAN | SHIVRAJPUR | Shivrajpur | BHOLE BABA MAHILA | 179825 | 2018-02-18 | Bank of Baroda | Malwan | 483101000091011 | 2018-07-25 | 0 | ||
| 358 | MALWAN | SHIVRAJPUR | Shivrajpur | Jai Hanumaan | 112077 | 2014-07-21 | Bank of Baroda | Malwan | 54320100013219 | 2016-01-12 | 0 | ||
| 359 | MALWAN | SHIVRAJPUR | Shivrajpur | Maa Kali | 98465 | 2013-12-03 | Bank of Baroda | Malwan | 54320100013186 | 2016-01-22 | 0 | ||
| 360 | MALWAN | SHIVRAJPUR | Shivrajpur | Ramawati | 126180 | 2016-01-02 | BUPGB | 5419010022835 | 2016-01-06 | 0 | |||
| 361 | MALWAN | SHIVRAJPUR | Suganapur | BHUIYA MATA MAHILA | 179829 | 2018-02-20 | BUPGB | Bindki | 54320100015292 | 2018-08-01 | 0 | ||
| 362 | MALWAN | SHIVRAJPUR | Suganapur | Jyoti | 114177 | 2014-06-03 | BUPGB | Bindki | 5432010008547 | 2014-06-05 | 0 | ||
| 363 | MALWAN | SIKRODHI | Dagariyan | Janiki mata | 147987 | 2016-03-09 | Bank of Baroda | Malwan | 086501000022637 | 2016-03-22 | 0 | ||
| 364 | MALWAN | SIKRODHI | Dagariyan | Jay Ma Vindhoshine | 98330 | 2016-05-04 | Bank of Baroda | Malwan | 08650100022718 | 2016-05-05 | 0 | ||
| 365 | MALWAN | SIKRODHI | Dagariyan | MA AMAULI | 164950 | 2016-05-10 | Bank of Baroda | Malwan | 8650100022729 | 2017-01-05 | 0 | ||
| 366 | MALWAN | SIKRODHI | Dagariyan | Vindhvashinee | 147990 | 2016-04-14 | Bank of Baroda | Malwan | 0865010002718 | 2016-05-05 | 0 | ||
| 367 | MALWAN | SIKRODHI | Dagdaiya | Ajad | 45409 | 2013-08-28 | Bank of Baroda | Malwan | 08650100018686 | 2013-08-28 | 0 | ||
| 368 | MALWAN | SIKRODHI | Dagdaiya | Apporva S.H.G. | 47826 | 2013-09-25 | Bank of Baroda | Malwan | 8650100017868 | 2013-09-25 | 0 | ||
| 369 | MALWAN | SIKRODHI | Dagdaiya | Ma Vashno | 46339 | 2015-08-28 | Bank of Baroda | Malwan | 8650100018958 | 2015-09-05 | 0 | ||
| 370 | MALWAN | SIKRODHI | Dagdaiya | Maa Vaishno | 45408 | 2013-08-28 | Bank of Baroda | Malwan | 08650100018958 | 2013-08-28 | 0 | ||
| 371 | MALWAN | SIKRODHI | Daulatpur | AJAD MAHILA | 188826 | 2018-04-05 | Bank of Baroda | Rewari | 48310100009939 | 2018-07-02 | 0 | ||
| 372 | MALWAN | SIKRODHI | Daulatpur | Jyoti | 141241 | 2016-01-05 | Bank of Baroda | Malwan | 08650100022547 | 2016-01-10 | 0 | ||
| 373 | MALWAN | SIKRODHI | Daulatpur | NASEPIR BABA MAHILA | 190573 | 2018-06-07 | Bank of Baroda | Malwan | 48310100009104 | 2018-07-09 | 0 | ||
| 374 | MALWAN | SIKRODHI | Daulatpur | RAGANI MAHILA | 188841 | 2018-02-12 | Bank of Baroda | Malwan | 08650100023406 | 2018-07-06 | 0 | ||
| 375 | MALWAN | SIKRODHI | Daulatpur | Saiyad baba mahila | 193236 | 2018-02-17 | Bank of Baroda | Malwan | 48310100009912 | 2018-06-04 | 0 | ||
| 376 | MALWAN | SIKRODHI | Daulatpur | SHITALA MAHILA SHG | 186366 | 2018-04-05 | Bank of Baroda | Malwan | 48310100009102 | 2018-07-16 | 0 | ||
| 377 | MALWAN | SIKRODHI | Pasin Purwa | ambkia mahila | 47805 | 2015-09-15 | Bank of Baroda | Malwan | 48340100002165 | 2015-09-19 | 0 | ||
| 378 | MALWAN | SIKRODHI | Pasin Purwa | Gram Devta | 45862 | 2013-09-15 | Bank of Baroda | Malwan | 48310100002154 | 2013-09-15 | 0 | ||
| 379 | MALWAN | SIKRODHI | Sikrodhi | aajad | 129821 | 2015-05-31 | Bank of Baroda | Malwan | 8650100018686 | 2015-06-04 | 0 | ||
| 380 | MALWAN | SIKRODHI | Sikrodhi | ANUSUIYA MAHILA | 182942 | 2014-10-10 | Bank of Baroda | Rewari | 48310100007423 | 2015-01-19 | 0 | ||
| 381 | MALWAN | SIKRODHI | Sikrodhi | BALA JI MAHILA | 182946 | 2014-10-10 | Bank of Baroda | Rewari | 48340100001835 | 2014-12-18 | 0 | ||
| 382 | MALWAN | SIKRODHI | Sikrodhi | GAYATRI MAHILA | 182948 | 2015-01-25 | Bank of Baroda | Rewari | 48340100002254 | 2015-03-26 | 0 | ||
| 383 | MALWAN | SIKRODHI | Sikrodhi | hereoma | 125405 | 2015-10-29 | Bank of Baroda | 8650100017914 | 2015-11-04 | 0 | |||
| 384 | MALWAN | SIKRODHI | Sikrodhi | kali maeya | 78877 | 2016-03-04 | Bank of Baroda | Sakaldiha | 4834010002602 | 2016-03-10 | 0 | ||
| 385 | MALWAN | SIKRODHI | Sikrodhi | Maa Annpurna | 107235 | 2014-02-10 | Bank of Baroda | Malwan | 8650100018970 | 2014-02-14 | 0 | ||
| 386 | MALWAN | SIKRODHI | Sikrodhi | Sanktha | 133498 | 2015-07-07 | Bank of Baroda | 48340100000668 | 2015-07-21 | 0 | |||
| 387 | MALWAN | SIKRODHI | Sikrodhi | Sarda | 125406 | 2014-12-27 | Bank of Baroda | 48340100002189 | 2015-08-03 | 0 | |||
| 388 | MALWAN | SOUNH | Souh | JAY DEV MAHILA | 184759 | 2016-11-14 | BUPGB | Manikpur | 57260100003681 | 2017-02-08 | 0 | ||
| 389 | MALWAN | SOUNH | Souh | JAY SHREE RAM MAHILA | 184762 | 2013-12-11 | BUPGB | Manikpur | 57260100007048 | 2014-02-24 | 0 | ||
| 390 | MALWAN | SOUNH | Souh | LAXMI MAHILA | 184769 | 2016-05-17 | BUPGB | Manikpur | 57260100003183 | 2016-06-17 | 0 | 2017-11-12 | 572605000000403 |
| 391 | MALWAN | SOUNH | Souh | MA DURGE | 166297 | 2016-12-20 | BUPGB | Fatehpur | 57260100003704 | 2017-01-23 | 0 | ||
| 392 | MALWAN | SOUNH | Souh | MAHA DEV AMHILA | 184766 | 2017-08-25 | BUPGB | Manikpur | 57260100003929 | 2017-09-01 | 0 | ||
| 393 | MALWAN | SOUNH | Souh | VAIBHAV | 166298 | 2014-07-03 | BUPGB | Gauspur | 57260100000851 | 2016-08-03 | 0 | ||
| 394 | MALWAN | UMARGAHANA | Umarghana | Ambika | 98462 | 2013-11-08 | Bank of Baroda | Malwan | 08650100020549 | 2013-11-08 | 0 | ||
| 395 | MALWAN | UMARGAHANA | Umarghana | Chandrika | 93868 | 2013-09-10 | Bank of Baroda | Malwan | 68650100020518 | 2013-09-26 | 0 | ||
| 396 | MALWAN | UMARGAHANA | Umarghana | Durga Maa | 98323 | 2013-10-15 | Bank of Baroda | Malwan | 086501000020572 | 2013-10-18 | 0 | ||
| 397 | MALWAN | UMARGAHANA | Umarghana | Fulmati Maiya | 93873 | 2013-09-12 | Bank of Baroda | Malwan | 0865010020485 | 2013-09-20 | 0 | ||
| 398 | MALWAN | UMARGAHANA | Umarghana | Jai Mata | 129824 | 2015-05-20 | Bank of Baroda | Malwan | 48340100002600 | 2015-05-21 | 0 | ||
| 399 | MALWAN | UMARGAHANA | Umarghana | Janaki | 95249 | 2013-10-11 | Bank of Baroda | Malwan | 8650100020573 | 2013-10-23 | 0 | ||
| 400 | MALWAN | UMARGAHANA | Umarghana | Jyoti | 129829 | 2015-09-09 | Bank of Baroda | Malwan | 48340100002603 | 2015-09-15 | 0 | ||
| 401 | MALWAN | UMARGAHANA | Umarghana | Kali Maiya | 93875 | 2013-09-21 | Bank of Baroda | Malwan | 8650100020533 | 2013-09-25 | 0 | ||
| 402 | MALWAN | UMARGAHANA | Umarghana | Kali Maiya | 129827 | 2015-05-11 | Bank of Baroda | Malwan | 48340100002602 | 2015-06-16 | 0 | ||
| 403 | MALWAN | UMARGAHANA | Umarghana | Mhadev | 98324 | 2013-10-01 | Bank of Baroda | Malwan | 08650100020535 | 2013-10-04 | 0 | ||
| 404 | MALWAN | UMARGAHANA | Umarghana | Pooja | 93874 | 2013-09-20 | Bank of Baroda | Malwan | 20519 | 2013-09-26 | 0 | ||
| 405 | MALWAN | UMARGAHANA | Umarghana | Sarswati | 98322 | 2013-10-13 | Bank of Baroda | Malwan | 08650100020556 | 2013-10-15 | 0 | ||
| 406 | MALWAN | UMARGAHANA | Umarghana | Satya Veer Baba | 129825 | 2015-05-13 | Bank of Baroda | Malwan | 08650100045215 | 2015-09-04 | 0 | ||
| 407 | MALWAN | UMARGAHANA | Umarghana | Satyaveer Baba | 96351 | 2016-01-12 | Bank of Baroda | Malwan | 48340100002707 | 2016-01-18 | 0 | ||
| 408 | MALWAN | UMARGAHANA | Umarghana | Shanker Bhole | 95247 | 2013-09-11 | Bank of Baroda | Malwan | 2363 | 2013-09-12 | 0 | ||
| 409 | MALWAN | UMRAURI KALYANPUR | Badauri | AMBEDAKAR MAHILA | 188860 | 2016-06-05 | Bank of Baroda | Rewari | 48310100008812 | 2016-09-12 | 0 | ||
| 410 | MALWAN | UMRAURI KALYANPUR | Badauri | Bhole Baba | 94216 | 2013-09-20 | Bank of Baroda | Chaudagara | 48310100001259 | 2013-09-23 | 0 | ||
| 411 | MALWAN | UMRAURI KALYANPUR | Badauri | Shanker Parwati | 98332 | 2013-11-24 | Bank of Baroda | Malwan | 48310100002136 | 2013-11-28 | 0 | ||
| 412 | MALWAN | UMRAURI KALYANPUR | Badauri | VAISHNAO MAIYA MAHILA | 185948 | 2018-01-21 | Bank of Baroda | Rewari | 48310100009949 | 2018-07-02 | 0 | ||
| 413 | MALWAN | UMRAURI KALYANPUR | Badauri | VIKASH MAHILA | 166105 | 2012-07-23 | BUPGB | Kalyanpur | 54270100014866 | 2012-08-01 | 0 | ||
| 414 | MALWAN | UMRAURI KALYANPUR | Chandanpur | Mhadev | 57153 | 2013-12-27 | BUPGB | Kalyanpur | 0860100070680 | 2013-12-27 | 0 | ||
| 415 | MALWAN | UMRAURI KALYANPUR | Subedar Khera | Durga Maiya | 55078 | 2013-11-21 | Bank of Baroda | Malwan | 48310100002337 | 2015-09-04 | 0 | ||
| 416 | MALWAN | UMRAURI KALYANPUR | Umarghana | Bala Ji | 102317 | 2013-12-09 | Bank of Baroda | Malwan | 8650100020665 | 2013-12-13 | 0 | ||
| 417 | MALWAN | UMRAURI KALYANPUR | Umrauli Kalyanpur | Amarjyoti | 142019 | 2015-12-25 | Bank of Baroda | Malwan | 48310100022337 | 2015-12-25 | 0 | ||
| 418 | MALWAN | UMRAURI KALYANPUR | Umrauli Kalyanpur | SEETA MAHILA | 166104 | 2016-04-06 | BUPGB | Kalyanpur | 54270100018465 | 2016-05-03 | 0 | ||
| 419 | MALWAN | WAJIDPUR | Bajidpur | Laxmi | 82940 | 2013-03-24 | Bank of Baroda | 48310100002812 | 2014-03-20 | 0 | |||
| 420 | MALWAN | WAJIDPUR | Khanpur | Maa Janaki | 129828 | 2015-05-04 | Bank of Baroda | Malwan | 48310100006780 | 2015-09-04 | 0 | ||
| 421 | MALWAN | WAJIDPUR | Khanpur | PARWATI MAHILA | 187188 | 2014-03-04 | Bank of Baroda | Rewari | 4831010002905 | 2014-04-04 | 0 | ||
| 422 | MALWAN | WAJIDPUR | Khanpur | U.P Mahila | 147983 | 2016-06-08 | Bank of Baroda | Rewari | 48310100008707 | 2016-06-24 | 0 |