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 | SANDILA | ATAMAU | ASHIK KHEDA | Subhali | 188720 | 2018-05-23 | BOI | 740710110016435 | 2019-05-23 | 0 | |||
| 2 | SANDILA | ATAMAU | Atamau | Gyan | 184753 | 2018-04-04 | BOI | 740710110015462 | 2019-02-02 | 0 | |||
| 3 | SANDILA | ATAMAU | Atamau | Laxmi | 182629 | 2018-03-10 | BOI | 740710110016438 | 2019-05-23 | 0 | |||
| 4 | SANDILA | ATAMAU | Atamau | Mahaveer | 178654 | 2017-12-04 | BOI | 7407101100152346 | 2018-07-11 | 0 | |||
| 5 | SANDILA | ATAMAU | Pataihar | Komal | 185324 | 2018-04-21 | BOI | 740710110015463 | 2019-02-02 | 0 | |||
| 6 | SANDILA | ATAMAU | Rajjak Kheda | Durga | 184767 | 2018-04-10 | BOI | 740710110015465 | 2019-02-02 | 0 | |||
| 7 | SANDILA | ATSALIYA | Atsaliya | Santoshi | 101945 | 2013-12-21 | BOI | Sandila | 742310110004882 | 2015-08-19 | 0 | ||
| 8 | SANDILA | ATSALIYA | Belai | Belhata Baba | 101931 | 2013-12-07 | BOI | Sandila | 742310110004911 | 2015-08-19 | 0 | ||
| 9 | SANDILA | ATSALIYA | Belai | Maya | 90898 | 2013-06-19 | AGB | Mahigawan | 742310110004463 | 2013-06-25 | 0 | ||
| 10 | SANDILA | ATSALIYA | Belai | Savitri | 91100 | 2013-08-09 | BOI | Sandila | 742310110004637 | 2013-08-13 | 0 | ||
| 11 | SANDILA | ATSALIYA | Mangra | Durga | 105474 | 2014-02-13 | BOI | Sandila | 742310110004971 | 2014-02-17 | 0 | ||
| 12 | SANDILA | ATSALIYA | Mangra | Fatima | 89748 | 2013-05-01 | BOI | Sandila | 742310110004332 | 2016-01-04 | 0 | ||
| 13 | SANDILA | ATSALIYA | Mangra | Ganga | 90896 | 2013-06-10 | BOI | Sandila | 742310110004348 | 2013-12-07 | 0 | ||
| 14 | SANDILA | ATSALIYA | Mangra | Lakshmi | 91105 | 2013-07-23 | BOI | Sandila | 742310110004464 | 2016-01-04 | 0 | ||
| 15 | SANDILA | ATSALIYA | Mangra | Meera | 90912 | 2013-06-24 | BOI | Sandila | 742310110004436 | 2016-01-04 | 0 | ||
| 16 | SANDILA | ATSALIYA | Mangra | Sarita | 90902 | 2013-03-13 | BOI | Sandila | 742310110004320 | 2013-06-03 | 0 | ||
| 17 | SANDILA | ATSALIYA | Mangra | seeta | 109183 | 2014-07-28 | BOI | Sandila | 742310110006297 | 2014-12-05 | 0 | ||
| 18 | SANDILA | ATSALIYA | Sohila Mau | ganga | 98778 | 2013-11-28 | BOI | Sandila | 742310110004825 | 2016-01-04 | 0 | ||
| 19 | SANDILA | ATSALIYA | Sohila Mau | Kashi | 96114 | 2013-10-20 | BOI | Sandila | 742310110004839 | 2013-12-14 | 0 | ||
| 20 | SANDILA | ATSALIYA | Sohila Mau | Laxmi | 90900 | 2013-06-13 | BOI | Sandila | 742310110004400 | 2015-01-09 | 0 | ||
| 21 | SANDILA | ATSALIYA | Sohila Mau | Savita | 95281 | 2013-09-08 | BOI | Sandila | 742310110004591 | 2013-09-15 | 0 | ||
| 22 | SANDILA | ATSALIYA | Takiya | Rajiya | 183495 | 2018-04-03 | BOI | 742310110004883 | 2018-04-12 | 0 | |||
| 23 | SANDILA | BAGHUWAMAU | Baghuwamau | Laxmi | 118154 | 2014-12-25 | BOI | Raison | 742710110007017 | 2015-01-01 | 0 | 2015-02-10 | |
| 24 | SANDILA | BAGHUWAMAU | Baghuwamau | radha | 109182 | 2014-07-26 | BOI | Raison | 742710110006872 | 2015-01-28 | 0 | 2015-01-28 | |
| 25 | SANDILA | BAGHUWAMAU | Baghuwamau | raj | 107661 | 2014-04-20 | BOI | Raison | 742710110006511 | 2014-06-20 | 0 | ||
| 26 | SANDILA | BAGHUWAMAU | Baghuwamau | Roshani | 116306 | 2014-10-20 | BOI | Raison | 742710110006923 | 2014-12-18 | 0 | ||
| 27 | SANDILA | BEGAMGANG | Begamgang | Bajrang Bali | 106009 | 2014-03-20 | SBI | Sandila | 33842592787 | 2014-06-26 | 0 | ||
| 28 | SANDILA | BEGAMGANG | Begamgang | Divya | 187600 | 2018-05-10 | Indian Overseas Bank | 340801000003295 | 2018-05-21 | 0 | |||
| 29 | SANDILA | BEGAMGANG | Begamgang | Gayatri | 187599 | 2018-05-12 | Indian Overseas Bank | 340801000003268 | 2018-05-21 | 0 | |||
| 30 | SANDILA | BEGAMGANG | Begamgang | Jai Maa Durge | 98781 | 2013-11-29 | SBI | Sandila | 33889424956 | 2014-06-26 | 0 | 2015-01-28 | |
| 31 | SANDILA | BEGAMGANG | Begamgang | Kirti | 188064 | 2018-05-01 | Indian Overseas Bank | 340801000003292 | 2018-05-22 | 0 | |||
| 32 | SANDILA | BEGAMGANG | Begamgang | Maha Laxmi | 98780 | 2013-11-28 | SBI | Sandila | 33549644696 | 2013-11-28 | 0 | ||
| 33 | SANDILA | BEGAMGANG | Begamgang | Nari | 184758 | 2018-04-07 | SBI | Sandila | 3833197308 | 2019-07-22 | 0 | ||
| 34 | SANDILA | BEGAMGANG | Begamgang | Parwati | 188474 | 2018-05-16 | SBI | Sandila | 3815604555 | 2018-12-20 | 0 | ||
| 35 | SANDILA | BEGAMGANG | Begamgang | Pragati | 187593 | 2018-05-13 | Indian Overseas Bank | 340801000003294 | 2018-05-25 | 0 | |||
| 36 | SANDILA | BEGAMGANG | Begamgang | Purnima | 179724 | 2018-03-04 | Indian Overseas Bank | 34080100003260 | 2018-10-25 | 0 | |||
| 37 | SANDILA | BEGAMGANG | Mahatwana Dehat | Ganesh | 170864 | 2017-09-12 | SBI | Sandila | 3717618245 | 2017-09-20 | 0 | ||
| 38 | SANDILA | BEGAMGANG | Mahatwana Dehat | Jagdambika | 183184 | 2018-10-20 | Indian Overseas Bank | 34080100003281 | 2018-10-25 | 0 | |||
| 39 | SANDILA | BEGAMGANG | Mahatwana Dehat | Sagun | 170867 | 2017-09-03 | SBI | Sandila | 3717618246 | 2017-09-20 | 0 | ||
| 40 | SANDILA | BHARIGHNA | Bharighna | Jai Durga | 183493 | 2018-04-02 | BOI | 740710110011961 | 2018-04-10 | 0 | |||
| 41 | SANDILA | BHARIGHNA | Bharighna | Savitri Bai Phoola Devi | 118084 | 2014-11-08 | BOI | Sandila | 740710110011954 | 2014-12-03 | 0 | ||
| 42 | SANDILA | BHITAULY | Bhadehana | Jai Maa Durga | 46510 | 2012-09-19 | AGB | Sandila | 024810570000006 | 2013-08-23 | 0 | ||
| 43 | SANDILA | BHITAULY | Bhadehana | Jai Maa Kali | 55543 | 2013-11-20 | AGB | Malhera | 024810510000007 | 2015-01-28 | 0 | 2015-01-28 | |
| 44 | SANDILA | BHITAULY | Bhatouly | Anusuiya | 55550 | 2013-11-15 | AGB | Malhera | 023410510000013 | 2016-01-11 | 0 | ||
| 45 | SANDILA | BHITAULY | Bhatouly | Ujala | 64696 | 2013-01-16 | AGB | Malhera | 02341050000012 | 2015-01-28 | 0 | 2015-01-28 | |
| 46 | SANDILA | CHANUYIA | BARUWA HAR | Baba Bheemrao Ambedkar | 175369 | 2017-12-08 | AGB | Malhera | 023410510000112 | 2017-12-20 | 0 | ||
| 47 | SANDILA | CHANUYIA | BARUWA HAR | Ekta | 184789 | 2018-04-03 | AGB | Malhera | 023410510000128 | 2018-04-21 | 0 | ||
| 48 | SANDILA | CHANUYIA | BARUWA HAR | Mahima | 168870 | 2017-08-02 | AGB | Malhera | 023410510000097 | 2017-08-18 | 0 | ||
| 49 | SANDILA | CHANUYIA | BARUWA HAR | Sarita | 168869 | 2017-08-18 | AGB | Malhera | 023410510000099 | 2017-08-29 | 0 | ||
| 50 | SANDILA | CHANUYIA | BARUWA HAR | Sita | 168877 | 2017-08-20 | AGB | Malhera | 023410510000098 | 2017-08-29 | 0 | ||
| 51 | SANDILA | CHANUYIA | Chanohiya | Asha | 132228 | 2015-06-14 | AGB | Malhera | 023410510000044 | 2015-07-24 | 0 | ||
| 52 | SANDILA | CHANUYIA | Chanohiya | Bhuihare Baba | 167172 | 2017-03-20 | AGB | Malhera | 023410510000135 | 2017-07-29 | 0 | ||
| 53 | SANDILA | CHANUYIA | Chanohiya | Jai Maa Santoshi | 190486 | 2018-06-14 | AGB | Malhera | 023410510000005 | 2018-12-15 | 0 | ||
| 54 | SANDILA | CHANUYIA | Chanohiya | Navi | 190458 | 2018-06-09 | AGB | Malhera | 023410510000141 | 2018-06-15 | 0 | ||
| 55 | SANDILA | CHANUYIA | Chanohiya | Pooja | 184786 | 2018-04-05 | AGB | Malhera | 023410510000127 | 2018-04-21 | 0 | ||
| 56 | SANDILA | CHANUYIA | Chanohiya | Ramabai | 183496 | 2018-04-01 | AGB | Malhera | 023410510000015 | 2018-04-10 | 0 | ||
| 57 | SANDILA | CHANUYIA | GANAORA | Komal Mahila | 159019 | 2016-12-23 | AGB | Malhera | 023410510000091 | 2017-04-21 | 0 | ||
| 58 | SANDILA | CHANUYIA | Loni Kheda | Mamta | 46512 | 2012-09-17 | AGB | Malhera | 023410510000014 | 2013-08-29 | 0 | ||
| 59 | SANDILA | CHANUYIA | Loni Kheda | Pooja | 170862 | 2017-09-13 | AGB | Malhera | 023410510000102 | 2017-09-22 | 0 | ||
| 60 | SANDILA | CHANUYIA | Mirzanpur | 786 | 132229 | 2015-06-15 | AGB | Malhera | 023410510000046 | 2015-08-03 | 0 | ||
| 61 | SANDILA | GAUSWA DONGA | Dongwa | Khushi | 118151 | 2014-12-04 | AGB | Sandila | 024810510000048 | 2015-01-20 | 0 | 2015-02-10 | |
| 62 | SANDILA | GAUSWA DONGA | Gauswa Donga | Saheli | 118047 | 2014-11-12 | AGB | Sandila | 024810510000044 | 2014-12-04 | 0 | ||
| 63 | SANDILA | GOGAWAN UMRAO | Bibipur | Durga | 192110 | 2018-06-04 | BOI | 740710110015239 | 2018-06-15 | 0 | |||
| 64 | SANDILA | GOGAWAN UMRAO | Danna Kheda | Jai ma kali | 190480 | 2018-06-20 | BOI | 740710110016234 | 2019-05-19 | 0 | |||
| 65 | SANDILA | GOGAWAN UMRAO | Gadariyan Khera | Shiv | 210158 | 2018-08-31 | BOI | 740710110015280 | 2018-10-20 | 0 | |||
| 66 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | 786 Mahila | 190482 | 2018-06-09 | BOI | 740710110015469 | 2019-02-10 | 0 | |||
| 67 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | Aarti | 188256 | 2018-05-02 | BOI | 074710110015532 | 2019-03-14 | 0 | |||
| 68 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | Maya | 190505 | 2018-06-20 | BOI | 740710110015450 | 2018-12-28 | 0 | |||
| 69 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | Roshani | 190464 | 2018-06-26 | BOI | 7407101100152340 | 2018-06-29 | 0 | |||
| 70 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | Santoshi | 188271 | 2018-05-04 | BOI | 740710110015373 | 2018-12-12 | 0 | |||
| 71 | SANDILA | GOGAWAN UMRAO | Gogawan Umray | Seeta | 182968 | 2018-02-23 | AGB | 740710110015372 | 2018-11-06 | 0 | |||
| 72 | SANDILA | GOGAWAN UMRAO | Putti Kheda | Jai Maa Kali | 190481 | 2018-06-09 | BOI | 740710110015472 | 2019-02-10 | 0 | |||
| 73 | SANDILA | GOPALPUR | Chaubiya Kheda | Aarti | 188534 | 2018-05-18 | AGB | Malhera | 023410520000146 | 2019-03-16 | 0 | ||
| 74 | SANDILA | GOPALPUR | Chaubiya Kheda | Maya | 184735 | 2018-04-16 | BOI | 740710110015473 | 2019-02-02 | 0 | |||
| 75 | SANDILA | GOPALPUR | Ganeshpur | Santoshi | 188510 | 2018-05-22 | BOI | 7407101100154774 | 2019-02-11 | 0 | |||
| 76 | SANDILA | GOPALPUR | Ganeshpur | Suman | 188270 | 2018-05-29 | AGB | Malhera | 0234105200000017 | 2019-02-15 | 0 | ||
| 77 | SANDILA | GOPALPUR | Gopalpur | Jai Hind | 95287 | 2014-11-16 | AGB | Malhera | 023410510000039 | 2015-01-10 | 0 | ||
| 78 | SANDILA | GOPALPUR | Gopalpur | Jamuna | 170916 | 2013-09-22 | AGB | Malhera | 023410510000041 | 2015-01-10 | 0 | ||
| 79 | SANDILA | GOPALPUR | Gopalpur | Maya | 121608 | 2015-01-06 | AGB | Malhera | 023410510000042 | 2015-03-10 | 0 | ||
| 80 | SANDILA | GOPALPUR | Narendarpur | Laxmi | 118149 | 2014-12-26 | AGB | Malhera | 023410510000051 | 2014-12-30 | 0 | 2015-01-06 | |
| 81 | SANDILA | JAJMAU | Pahadpur | Aarti | 197656 | 2018-08-26 | AGB | Malhera | 023410520000127 | 2018-09-20 | 0 | ||
| 82 | SANDILA | JAJMAU | Pahadpur | Riya | 185313 | 2018-04-10 | AGB | Malhera | 023410520000162 | 2019-04-20 | 0 | ||
| 83 | SANDILA | JAJMAU | Pahadpur | Santrishi | 185321 | 2018-04-12 | AGB | Malhera | 023410520000170 | 2019-06-15 | 0 | ||
| 84 | SANDILA | JAJMAU | Pahadpur | Sushila | 187607 | 2018-05-29 | AGB | Malhera | 023410520000163 | 2019-04-20 | 0 | ||
| 85 | SANDILA | JAJMAU | Jajmau | Ekta | 178690 | 2017-12-12 | AGB | Malhera | 023410520000171 | 2019-06-15 | 0 | ||
| 86 | SANDILA | JAJMAU | Jajmau | Gulshan | 179220 | 2018-02-22 | AGB | 023410510000119 | 2018-02-23 | 0 | |||
| 87 | SANDILA | JAJMAU | Jajmau | Komal | 179804 | 2018-02-10 | AGB | 023410510000120 | 2018-02-23 | 0 | |||
| 88 | SANDILA | JAJMAU | Jajmau | Unnati | 188564 | 2018-05-29 | AGB | Malhera | 023410520000135 | 2018-10-10 | 0 | ||
| 89 | SANDILA | JAJMAU | Lakshman Khera | Mahima | 185325 | 2018-04-17 | AGB | Malhera | 023410520000164 | 2019-04-20 | 0 | ||
| 90 | SANDILA | JAJMAU | Lakshman Khera | Raj | 182967 | 2018-03-05 | AGB | 023410510000124 | 2018-03-26 | 0 | |||
| 91 | SANDILA | JAJMAU | Narayan Kheda | Durga | 189856 | 2018-03-13 | AGB | Malhera | 023410520000165 | 2019-04-20 | 0 | ||
| 92 | SANDILA | JAJMAU | Narayan Kheda | Soni | 188581 | 2018-05-06 | AGB | Malhera | 023410520000172 | 2019-06-15 | 0 | ||
| 93 | SANDILA | JAJMAU | Rani Kheda | Gyan | 196246 | 2018-05-25 | AGB | Malhera | 023410510000149 | 2018-07-23 | 0 | ||
| 94 | SANDILA | JAMKURA | Abid Khera | Aarti | 197739 | 2018-08-23 | BOI | 740710110015432 | 2018-10-25 | 0 | |||
| 95 | SANDILA | JAMKURA | Abid Khera | Jai Maa Kali | 188278 | 2018-05-19 | BOI | 740710110015237 | 2018-06-15 | 0 | |||
| 96 | SANDILA | JAMKURA | Abid Khera | Sarita | 180605 | 2018-03-13 | BOI | 740710110015456 | 2018-07-11 | 0 | |||
| 97 | SANDILA | JAMKURA | Jamkura | Pooja | 187601 | 2018-05-24 | BOI | 74071011001975 | 2018-05-25 | 0 | |||
| 98 | SANDILA | JAMKURA | Jamkura | Ujjala | 179218 | 2018-02-10 | BOI | 7407101100152345 | 2018-07-11 | 0 | |||
| 99 | SANDILA | JAMKURA | Makhdompur | Durga | 187605 | 2018-05-25 | BOI | 0740710110015238 | 2018-06-20 | 0 | |||
| 100 | SANDILA | JAMKURA | Makhdompur | Priti | 203066 | 2018-09-20 | BOI | 740710110015795 | 2019-06-04 | 0 | |||
| 101 | SANDILA | JAMKURA | Musela | Muskan | 134307 | 2015-07-26 | BOI | Sisendi | 740710110012029 | 2015-07-29 | 0 | ||
| 102 | SANDILA | JAMSARA | Gangau | Maha Dev | 124341 | 2015-02-14 | SBI | Sandila | 34727719948 | 2015-05-22 | 0 | ||
| 103 | SANDILA | JAMSARA | Jamsara | indra mahila | 108485 | 2014-06-18 | SBI | Sandila | 33958165459 | 2014-07-17 | 0 | ||
| 104 | SANDILA | JAMSARA | Jamsara | LAXMI | 127446 | 2015-03-03 | SBI | Sandila | 34771158047 | 2015-05-22 | 0 | ||
| 105 | SANDILA | JAMSARA | Jamsara | ma bhagvati | 188283 | 2018-10-26 | SBI | Sandila | 3815604556 | 2018-12-28 | 0 | ||
| 106 | SANDILA | JAMSARA | Jamsara | Maa | 118440 | 2014-11-07 | SBI | Sandila | 34507362362 | 2015-01-29 | 0 | 2015-02-10 | |
| 107 | SANDILA | JAMSARA | Jamsara | Sai | 118441 | 2014-11-02 | SBI | Sandila | 34507342710 | 2015-02-10 | 0 | 2015-02-10 | |
| 108 | SANDILA | JAMU | Ganga Khera | POOJA | 182623 | 2018-03-28 | AGB | Malhera | 023410520000173 | 2019-06-08 | 0 | ||
| 109 | SANDILA | JAMU | Ganga Khera | Rekha | 188504 | 2018-05-29 | AGB | Malhera | 023410520000174 | 2019-06-08 | 0 | ||
| 110 | SANDILA | JAMU | Ganga Khera | Rubi | 187606 | 2018-05-29 | AGB | Malhera | 023410520000175 | 2019-06-08 | 0 | ||
| 111 | SANDILA | JAMU | Jamu | Komal | 180563 | 2018-03-13 | AGB | Malhera | 023410510000145 | 2018-06-15 | 0 | ||
| 112 | SANDILA | JAMU | Jamu | Premi | 180567 | 2018-03-13 | AGB | Malhera | 023410510000150 | 2018-07-20 | 0 | ||
| 113 | SANDILA | JAMU | KISHORI KHERA | GYATRI | 182619 | 2018-03-15 | AGB | Malhera | 023410510000143 | 2018-06-15 | 0 | ||
| 114 | SANDILA | JAMU | KISHORI KHERA | Sangeeta | 188453 | 2018-05-07 | AGB | Malhera | 023410510000144 | 2018-06-15 | 0 | ||
| 115 | SANDILA | JAMU | Narayan Kheda | Durga | 178358 | 2018-01-02 | AGB | 023410510000118 | 2018-01-12 | 0 | |||
| 116 | SANDILA | JAMU | Patehra | Roshni | 46508 | 2012-08-24 | AGB | Malhera | 023410510000011 | 2013-08-17 | 0 | ||
| 117 | SANDILA | JAMU | Rupankhera | RAM JANKI | 182617 | 2018-03-21 | AGB | Malhera | 023410520000150 | 2019-03-30 | 0 | ||
| 118 | SANDILA | JAMU | Umrai Kheda | Mahima | 178364 | 2018-01-09 | AGB | 023410510000117 | 2018-01-12 | 0 | |||
| 119 | SANDILA | JAMU | Waqtaver Khera | Komal | 184785 | 2018-04-12 | AGB | Malhera | 023410510000126 | 2018-04-21 | 0 | ||
| 120 | SANDILA | KALLY KHERA JYOR | Ataria | Bijali | 178664 | 2017-03-02 | AGB | 023710510000064 | 2018-07-06 | 0 | |||
| 121 | SANDILA | KALLY KHERA JYOR | Ataria | Seeta Mahila | 173630 | 2017-09-16 | AGB | 023710510000038 | 2017-10-25 | 0 | |||
| 122 | SANDILA | KALLY KHERA JYOR | Kally Khera | Maha Laxmi | 149056 | 2016-08-05 | AGB | Mohammadpur Bilwaran | 023710510000025 | 2016-08-28 | 0 | ||
| 123 | SANDILA | KALLY KHERA JYOR | Kally Khera | meera | 109010 | 2014-05-06 | AGB | Mahigawan | 0123710510000011 | 2014-06-26 | 0 | ||
| 124 | SANDILA | KALLY KHERA JYOR | Kally Khera | Shivam | 147468 | 2016-07-27 | AGB | Mohammadpur Bilwaran | 023710510000024 | 2016-08-12 | 0 | ||
| 125 | SANDILA | KALLY KHERA JYOR | Madarpur | Bhuihare Baba | 188252 | 2018-05-07 | AGB | 023710510000068 | 2018-07-12 | 0 | |||
| 126 | SANDILA | KALLY KHERA JYOR | Sukhu Khera | Aarti | 188290 | 2018-05-25 | AGB | 023710510000065 | 2018-07-06 | 0 | |||
| 127 | SANDILA | KALLY KHERA JYOR | Sukhu Khera | Komal | 188572 | 2018-05-09 | AGB | 023710510000066 | 2018-07-06 | 0 | |||
| 128 | SANDILA | KALLY KHERA JYOR | Sukhu Khera | Sita | 188575 | 2018-05-09 | AGB | 023710510000067 | 2018-07-12 | 0 | |||
| 129 | SANDILA | KINHOTI | Bharat Khera | Bharat | 129952 | 2015-05-24 | SBI | Sandila | 35058560115 | 2015-08-19 | 0 | ||
| 130 | SANDILA | KINHOTI | Bharat Khera | Poonam | 135463 | 2015-08-11 | SBI | Sandila | 35288402395 | 2015-09-15 | 0 | ||
| 131 | SANDILA | KINHOTI | Karim Nagar | Geeta | 127687 | 2015-04-18 | SBI | Sandila | 35058224844 | 2015-08-19 | 0 | ||
| 132 | SANDILA | KINHOTI | Karim Nagar | Radha | 129955 | 2015-05-26 | Syndicate Bank | sandila | 98902200002898 | 2015-08-19 | 0 | ||
| 133 | SANDILA | KINHOTI | Kinhoti | Gudiya | 136572 | 2015-09-12 | Syndicate Bank | sandila | 98902200002703 | 2016-02-13 | 0 | ||
| 134 | SANDILA | KINHOTI | Kinhoti | Maa Ambe | 167575 | 2017-07-04 | SBI | Sandila | 31663270745 | 2017-07-22 | 0 | ||
| 135 | SANDILA | KINHOTI | Kinhoti | Singh Vahini | 167580 | 2017-07-05 | SBI | Sandila | 36998070210 | 2017-07-22 | 0 | ||
| 136 | SANDILA | KINHOTI | Lukman Khera | Pooja | 127690 | 2015-04-17 | SBI | Sandila | 35058082240 | 2015-08-19 | 0 | ||
| 137 | SANDILA | LOHARI | LOHARI | Roshani | 188536 | 2018-05-26 | SBI | Sandila | 381560557 | 2019-01-04 | 0 | ||
| 138 | SANDILA | LOHARI | LOHARI | Sarita | 188479 | 2018-05-26 | SBI | Sandila | 381560558 | 2019-01-15 | 0 | ||
| 139 | SANDILA | LUMAMAU | Bachita | Dhan Laxmi | 164767 | 2017-06-03 | SBI | Sandila | 36975760716 | 2017-06-29 | 0 | ||
| 140 | SANDILA | LUMAMAU | Bachita | Roshni | 178673 | 2017-06-29 | BOI | 740710110015689 | 2019-07-29 | 0 | |||
| 141 | SANDILA | LUMAMAU | Bachita | seeta | 127447 | 2015-03-19 | SBI | Sandila | 33880580529 | 2015-08-19 | 0 | ||
| 142 | SANDILA | LUMAMAU | Dehari | Sarita | 178637 | 2017-12-18 | SBI | Sandila | 381560559 | 2019-01-10 | 0 | ||
| 143 | SANDILA | LUMAMAU | Devrai | Radha | 136573 | 2015-09-24 | Syndicate Bank | sandila | 98902200002883 | 2016-02-13 | 0 | ||
| 144 | SANDILA | LUMAMAU | Garendra Khera | Chaturbhuj Baba | 124347 | 2015-02-27 | SBI | Sandila | 34771174488 | 2015-08-19 | 0 | ||
| 145 | SANDILA | LUMAMAU | Garendra Khera | Sarita | 127451 | 2015-01-31 | SBI | Sandila | 34671457416 | 2015-04-22 | 0 | ||
| 146 | SANDILA | LUMAMAU | Kodar | Komal | 188516 | 2018-05-20 | SBI | Sandila | 381560560 | 2019-01-10 | 0 | ||
| 147 | SANDILA | LUMAMAU | Kodar | savita | 109024 | 2014-05-05 | SBI | Sandila | 33997459840 | 2015-01-28 | 0 | ||
| 148 | SANDILA | LUMAMAU | Lumamau | Ekta | 167159 | 2017-05-29 | SBI | Sandila | 36998070212 | 2017-07-22 | 0 | ||
| 149 | SANDILA | LUMAMAU | Lumamau | Roshni | 164798 | 2017-05-12 | SBI | Sandila | 36975769163 | 2017-06-29 | 0 | ||
| 150 | SANDILA | LUMAMAU | Lumamau | Unnati Mahila | 159014 | 2017-04-08 | Bank of Baroda | Sandila | 50288320746 | 2017-04-18 | 0 | ||
| 151 | SANDILA | LUMAMAU | Phataka | Laxmi | 124345 | 2015-02-21 | SBI | Sandila | 34880539660 | 2015-05-22 | 0 | ||
| 152 | SANDILA | LUMAMAU | Phataka | Sherawali | 124344 | 2015-02-18 | SBI | Sandila | 34880552615 | 2015-02-28 | 0 | ||
| 153 | SANDILA | MAHGAWAN REHRIYAMAU | Akber Pur | Gaura | 79708 | 2013-03-21 | AGB | Mahgawan | 023010510000774 | 2013-03-21 | 0 | ||
| 154 | SANDILA | MAHGAWAN REHRIYAMAU | Akber Pur | Sarswti | 60402 | 2013-01-05 | AGB | Mianganj | 023010410000896 | 2013-12-11 | 0 | ||
| 155 | SANDILA | MAHGAWAN REHRIYAMAU | Mahgawan | Bheem RAw Ambedkar | 60384 | 2013-12-06 | SBI | Sandila | 33889492086 | 2014-06-26 | 0 | ||
| 156 | SANDILA | MAHGAWAN REHRIYAMAU | Mahgawan | Bheem Raw Ambedker | 60406 | 2013-01-05 | AGB | Mahgawan | 023010410000898 | 2013-12-06 | 0 | ||
| 157 | SANDILA | MAHGAWAN REHRIYAMAU | Mahgawan | Maha Dev Baba | 60405 | 2013-01-05 | AGB | Mahgawan | 023010410000895 | 2013-12-07 | 0 | ||
| 158 | SANDILA | MAHGAWAN REHRIYAMAU | Mahgawan | Santoshi | 170919 | 2013-06-28 | AGB | Mahgawan | 023010110000773 | 2016-01-04 | 0 | ||
| 159 | SANDILA | MAHGAWAN REHRIYAMAU | Mahgawan | Swakash | 105475 | 2014-03-28 | AGB | Mahgawan | 023010510000006 | 2016-01-04 | 0 | ||
| 160 | SANDILA | MAHGAWAN REHRIYAMAU | Shanti Khera | Aarti | 188484 | 2018-05-08 | AGB | Mahgawan | 023010510000020 | 2018-11-11 | 0 | ||
| 161 | SANDILA | MAHGAWAN REHRIYAMAU | Shanti Khera | Jay Maa Durga | 60408 | 2013-12-11 | AGB | Mahigawan | 2301410000897 | 2014-02-12 | 0 | ||
| 162 | SANDILA | MAHGAWAN REHRIYAMAU | Sujania | Deep Mahila | 188512 | 2018-05-23 | AGB | Mahgawan | 023010510000021 | 2018-11-11 | 0 | ||
| 163 | SANDILA | MAHGAWAN REHRIYAMAU | Sujania | Sita | 178647 | 2017-12-03 | AGB | Mahigawan | 023010510000010 | 2018-08-22 | 0 | ||
| 164 | SANDILA | MAHGAWAN REHRIYAMAU | Tairva | Ekta | 180575 | 2018-03-07 | AGB | Mahigawan | 023010510000009 | 2018-08-22 | 0 | ||
| 165 | SANDILA | MAHGAWAN REHRIYAMAU | Tairva | Mahima | 180577 | 2018-03-07 | AGB | Mahgawan | 023010510000022 | 2018-11-11 | 0 | ||
| 166 | SANDILA | MAHRONIYA | Mahroniya | Ekta | 175667 | 2017-12-04 | AGB | 023410510000116 | 2017-12-26 | 0 | |||
| 167 | SANDILA | MALEHRA | Bhoodkheda | Aarti | 197651 | 2018-08-30 | AGB | Malhera | 023410520000130 | 2018-09-20 | 0 | ||
| 168 | SANDILA | MALEHRA | Bhoodkheda | Bhagwan budh | 188502 | 2018-05-11 | AGB | 023410520000147 | 2019-03-16 | 0 | |||
| 169 | SANDILA | MALEHRA | Bhoodkheda | prem | 197718 | 2018-08-30 | AGB | Malhera | 023410520000131 | 2018-09-20 | 0 | ||
| 170 | SANDILA | MALEHRA | Deviyapur | Gyan | 179764 | 2018-03-08 | AGB | Malhera | 023410520000149 | 2019-03-15 | 0 | ||
| 171 | SANDILA | MALEHRA | Deviyapur | Kashi | 179801 | 2018-03-08 | AGB | Malhera | 023410520000003 | 2018-11-06 | 0 | ||
| 172 | SANDILA | MALEHRA | Deviyapur | Naai Kiran | 187602 | 2018-05-09 | AGB | Malhera | 023410510000137 | 2018-05-10 | 0 | ||
| 173 | SANDILA | MALEHRA | Kakraua | GEETA | 182625 | 2018-03-27 | AGB | Malhera | 023410520000001 | 2018-11-06 | 0 | ||
| 174 | SANDILA | MALEHRA | Kakraua | Kali | 182643 | 2018-03-27 | AGB | Malhera | 023410520000002 | 2018-11-06 | 0 | ||
| 175 | SANDILA | MALEHRA | Malehra | Bhuihare Baba | 175293 | 2017-11-23 | AGB | Malhera | 023410510000114 | 2017-12-20 | 0 | ||
| 176 | SANDILA | MALEHRA | Malehra | Durga | 173849 | 2017-10-24 | AGB | Malhera | 023410510000107 | 2017-11-06 | 0 | ||
| 177 | SANDILA | MALEHRA | Malehra | Gita | 188471 | 2018-05-16 | AGB | Malhera | 023410520000148 | 2019-03-16 | 0 | ||
| 178 | SANDILA | MALEHRA | Malehra | Jai Maa Kali | 180733 | 2018-03-12 | AGB | Malhera | 023410510000125 | 2018-03-26 | 0 | ||
| 179 | SANDILA | MALEHRA | Malehra | Maya Mahila | 175368 | 2017-12-12 | AGB | Malhera | 023410510000113 | 2017-12-20 | 0 | ||
| 180 | SANDILA | MALEHRA | Malehra | Pooja Mahila | 173521 | 2017-10-16 | AGB | Malhera | 023410510000106 | 2017-10-25 | 0 | ||
| 181 | SANDILA | MALEHRA | Malehra | Roshani | 203045 | 2018-08-08 | AGB | 023410520000132 | 2018-09-20 | 0 | |||
| 182 | SANDILA | MALEHRA | Malehra | Sarita | 173962 | 2017-10-17 | AGB | Malhera | 023410510000108 | 2017-11-11 | 0 | ||
| 183 | SANDILA | MALEHRA | Malehra | SHANKAR | 203041 | 2018-08-21 | AGB | Malhera | 023410520000134 | 2018-09-26 | 0 | ||
| 184 | SANDILA | MALEHRA | Ramtanva | Laxmi | 183181 | 2018-03-24 | AGB | Malhera | 023410520000160 | 2019-04-20 | 0 | ||
| 185 | SANDILA | MALEHRA | Ramtanva | Satyarishi | 183491 | 2018-03-19 | AGB | Malhera | 023410510000123 | 2018-03-26 | 0 | ||
| 186 | SANDILA | MALEHRA | Ranikhera | Komal | 188452 | 2018-05-10 | AGB | Malhera | 023410520000007 | 2019-01-28 | 0 | ||
| 187 | SANDILA | MALEHRA | Ranikhera | Ram Janki | 175302 | 2017-12-12 | AGB | Malhera | 023410510000111 | 2017-12-18 | 0 | ||
| 188 | SANDILA | MALEHRA | Semramau | Maha Dev Baba | 175303 | 2017-12-15 | AGB | Malhera | 023410510000109 | 2017-12-16 | 0 | ||
| 189 | SANDILA | MALEHRA | Semramau | Naai Kiran | 194731 | 2018-07-17 | AGB | Malhera | 023410510000147 | 2018-07-23 | 0 | ||
| 190 | SANDILA | MALEHRA | Semramau | Naai Roshani | 194734 | 2018-07-16 | AGB | Malhera | 023410510000146 | 2018-07-23 | 0 | ||
| 191 | SANDILA | MALEHRA | Semramau | parvati | 197692 | 2018-08-18 | AGB | Malhera | 023410520000128 | 2018-09-20 | 0 | ||
| 192 | SANDILA | MALEHRA | Semramau | sagar | 203049 | 2018-09-22 | AGB | Malhera | 023410520000177 | 2019-07-22 | 0 | ||
| 193 | SANDILA | MALEHRA | Semramau | Shiv | 194036 | 2018-07-04 | AGB | Malhera | 023410510000148 | 2018-07-23 | 0 | ||
| 194 | SANDILA | MALEHRA | Semramau | Surya | 203190 | 2018-09-03 | AGB | Malhera | 023410520000129 | 2018-09-20 | 0 | ||
| 195 | SANDILA | MALEHRA | Semramau | Ujala | 175300 | 2017-12-14 | AGB | Malhera | 023410510000110 | 2017-12-18 | 0 | ||
| 196 | SANDILA | MALEHRA | Shuklapur | Ekta | 183497 | 2018-03-02 | AGB | Malhera | 023410510000121 | 2018-03-22 | 0 | ||
| 197 | SANDILA | MALEHRA | Shuklapur | Gyan | 179781 | 2018-03-08 | AGB | Malhera | 023410520000133 | 2018-09-26 | 0 | ||
| 198 | SANDILA | MALEHRA | Shuklapur | LAXMI BAI | 182621 | 2018-03-14 | AGB | Malhera | 023410510000122 | 2018-03-22 | 0 | ||
| 199 | SANDILA | MALEHRA | Shuklapur | Reeha | 203054 | 2018-09-05 | AGB | Malhera | 023410510000132 | 2019-07-12 | 0 | ||
| 200 | SANDILA | MALEHRA | Shuklapur | Unnati | 179741 | 2018-03-06 | AGB | Malhera | 023410520000161 | 2019-04-20 | 0 | ||
| 201 | SANDILA | MALEHRA | TUKARI | KAMLA | 182616 | 2018-03-21 | AGB | Malhera | 023410520000137 | 2018-10-15 | 0 | ||
| 202 | SANDILA | MALEHRA | TUKARI | POONAM | 182624 | 2018-03-30 | AGB | Malhera | 023410520000136 | 2018-10-15 | 0 | ||
| 203 | SANDILA | MANDOLY | Atwa | Roshani | 184725 | 2018-04-10 | AGB | 023710510000055 | 2018-04-21 | 0 | |||
| 204 | SANDILA | MANDOLY | Jagsiya | Laxmi | 107677 | 2014-04-13 | AGB | Mahmalpur | 023710110000010 | 2014-05-05 | 0 | ||
| 205 | SANDILA | MANDOLY | Jagsiya | Suraksha | 188267 | 2018-05-03 | AGB | 023710510000083 | 2019-01-15 | 0 | |||
| 206 | SANDILA | MANDOLY | Tesan Khera | Komal | 182641 | 2018-03-24 | AGB | 023710510000082 | 2019-01-11 | 0 | |||
| 207 | SANDILA | MANDOLY | Tilak Khera | Jai Maa Durga | 188259 | 2018-05-14 | AGB | 023710510000081 | 2019-01-15 | 0 | |||
| 208 | SANDILA | MAWAE MUSALMANAN | Mawae Musalmanabad | Amrat | 188482 | 2018-05-08 | BOI | 740710110015549 | 2019-03-14 | 0 | |||
| 209 | SANDILA | MIRNAGAR AJIGAWAN | Dakkhin Har | jai Mata Di | 140184 | 2015-12-18 | BOI | Sandila | 740710110013503 | 2016-02-13 | 0 | ||
| 210 | SANDILA | MIRNAGAR AJIGAWAN | Dakkhin Har | Maya | 175665 | 2017-12-15 | BOI | 740710110021220 | 2017-12-15 | 0 | |||
| 211 | SANDILA | MIRNAGAR AJIGAWAN | Dargah Takiya | Sita | 178655 | 2017-12-16 | BOI | 740710110014965 | 2018-02-20 | 0 | |||
| 212 | SANDILA | MIRNAGAR AJIGAWAN | Hakim Khera | Gyan | 118157 | 2014-12-18 | BOI | Sandila | 740710110012342 | 2015-01-08 | 0 | ||
| 213 | SANDILA | MIRNAGAR AJIGAWAN | Hakim Khera | Jankari | 118156 | 2014-12-18 | BOI | Sandila | 740710110012344 | 2015-01-20 | 0 | ||
| 214 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Ekta | 116302 | 2014-10-15 | BOI | Sandila | 740710110011997 | 2014-12-02 | 0 | ||
| 215 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Ekta 2 | 184723 | 2018-04-11 | BOI | 740710110011974 | 2018-04-23 | 0 | |||
| 216 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Jamuna Devi | 140183 | 2015-12-09 | BOI | Sandila | 740710110013498 | 2016-02-13 | 0 | ||
| 217 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Khushi | 188296 | 2018-05-29 | BOI | 740710110015236 | 2018-06-15 | 0 | |||
| 218 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Lalita | 187594 | 2018-05-20 | BOI | 740710110014974 | 2018-05-21 | 0 | |||
| 219 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Meera | 110554 | 2014-08-21 | BOI | Sandila | 740710510003837 | 2014-11-11 | 0 | ||
| 220 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Ram Janki | 187596 | 2018-05-20 | BOI | 740710110014973 | 2018-05-21 | 0 | |||
| 221 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Seeta | 177275 | 2017-12-24 | BOI | 740710110014966 | 2018-02-15 | 0 | |||
| 222 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Shankar | 144096 | 2016-04-19 | BOI | 740710110016235 | 2019-05-20 | 0 | |||
| 223 | SANDILA | MIRNAGAR AJIGAWAN | Mirnagar Ajjgawan | Shiv Devi | 187595 | 2018-05-18 | BOI | 740710110014972 | 2018-05-19 | 0 | |||
| 224 | SANDILA | MIRNAGAR AJIGAWAN | Mulla Nagar | Roshani | 183182 | 2018-03-21 | BOI | 740710110015240 | 2018-06-20 | 0 | |||
| 225 | SANDILA | MIRNAGAR AJIGAWAN | Raol Khera | Ekta | 178641 | 2018-07-11 | BOI | 740710110015457 | 2018-12-12 | 0 | |||
| 226 | SANDILA | MIRNAGAR AJIGAWAN | Raol Khera | Gyan | 190488 | 2018-06-25 | BOI | 740710110015369 | 2018-11-06 | 0 | |||
| 227 | SANDILA | MIRNAGAR AJIGAWAN | Raol Khera | Mahaveer | 194737 | 2018-07-09 | BOI | 7407101100152342 | 2018-07-11 | 0 | |||
| 228 | SANDILA | MIRNAGAR AJIGAWAN | Takiya | KOMAL | 182647 | 2018-03-24 | BOI | 7407101100152341 | 2018-06-29 | 0 | |||
| 229 | SANDILA | MIRNAGAR AJIGAWAN | Takiya | Sarita | 184720 | 2018-04-17 | BOI | 740710110011975 | 2018-04-23 | 0 | |||
| 230 | SANDILA | MOHAMMADPUR | Mahmdapur | Seeta | 187610 | 2018-10-10 | AGB | 023710520000046 | 2018-10-12 | 0 | |||
| 231 | SANDILA | MOHAMMADPUR | Mohammadpur | Asha | 187604 | 2018-05-10 | AGB | 023710520000048 | 2018-11-15 | 0 | |||
| 232 | SANDILA | MOHAMMADPUR | Mohammadpur | Bhura Devi | 187603 | 2018-05-15 | AGB | 023410510000071 | 2018-05-16 | 0 | |||
| 233 | SANDILA | MOHAMMADPUR | Mohammadpur | Deepak | 184731 | 2018-04-18 | AGB | 023710100005328 | 2018-12-20 | 0 | |||
| 234 | SANDILA | MOHAMMADPUR | Mohammadpur | Khushi | 168881 | 2017-08-06 | AGB | 023710510000022 | 2017-08-09 | 0 | |||
| 235 | SANDILA | MOHAMMADPUR | Mohammadpur | Khwaja Mahila | 168879 | 2017-08-08 | AGB | 023710510000021 | 2017-08-19 | 0 | |||
| 236 | SANDILA | MOHAMMADPUR | Mohammadpur | Komal | 179221 | 2018-02-20 | AGB | 023710510000049 | 2018-02-20 | 0 | |||
| 237 | SANDILA | MOHAMMADPUR | Mohammadpur | Laxmi | 168875 | 2017-08-09 | AGB | 023710510000017 | 2017-08-12 | 0 | |||
| 238 | SANDILA | MOHAMMADPUR | Mohammadpur | Maa Ambe | 168880 | 2017-08-10 | AGB | 023710510000018 | 2017-08-12 | 0 | |||
| 239 | SANDILA | MOHAMMADPUR | PAKARIYA HAR | Nisha | 184717 | 2018-04-04 | AGB | 023710510000056 | 2018-04-21 | 0 | |||
| 240 | SANDILA | MOHAMMADPUR | Ram Purwa | Jai Maa | 188255 | 2018-05-05 | AGB | Sandila | 023710520000051 | 2018-11-02 | 0 | ||
| 241 | SANDILA | NARAIN PUR | Khosi Khera | Bandhan | 188447 | 2018-05-06 | Syndicate Bank | 9890220003210 | 2018-08-14 | 0 | |||
| 242 | SANDILA | NARAIN PUR | Khosi Khera | Slaam | 184775 | 2018-04-15 | Syndicate Bank | 9890220003211 | 2018-08-14 | 0 | |||
| 243 | SANDILA | NARAIN PUR | Narayanpur | Deep | 182635 | 2018-03-21 | Syndicate Bank | 9890220003212 | 2018-08-14 | 0 | |||
| 244 | SANDILA | NARAIN PUR | Narayanpur | Laxmi | 179147 | 2018-02-24 | Syndicate Bank | 9890220003213 | 2018-08-16 | 0 | |||
| 245 | SANDILA | NARAIN PUR | Narayanpur | Pragati | 188301 | 2018-05-21 | Syndicate Bank | 9890220003214 | 2018-08-16 | 0 | |||
| 246 | SANDILA | NARAYANPUR SOONDA | Bibipur | Sita | 178404 | 2017-12-23 | BOI | 740710110014963 | 2018-01-18 | 0 | |||
| 247 | SANDILA | NARAYANPUR SOONDA | ESWARI KHEDA | Durga | 175666 | 2017-12-04 | AGB | 023710510000046 | 2017-12-23 | 0 | |||
| 248 | SANDILA | NARAYANPUR SOONDA | Gaddi Kheda | Maya | 101943 | 2013-12-14 | AGB | Mohammadpur Bilwaran | 023710110000503 | 2014-02-17 | 0 | ||
| 249 | SANDILA | NARAYANPUR SOONDA | JANKIKHEDA | Santoshi | 179148 | 2018-02-23 | AGB | 023710510000050 | 2018-02-26 | 0 | |||
| 250 | SANDILA | NARAYANPUR SOONDA | KIRTA PUR | Maya | 178362 | 2018-01-09 | AGB | 023710510000047 | 2018-01-10 | 0 | |||
| 251 | SANDILA | NARAYANPUR SOONDA | Narayanpur | Meera | 98783 | 2013-11-19 | AGB | Mohammadpur Bilwaran | 023710110000502 | 2014-02-17 | 0 | ||
| 252 | SANDILA | NARAYANPUR SOONDA | RAM NAGAR | Arti | 179149 | 2018-02-06 | AGB | 023710510000051 | 2018-02-20 | 0 | |||
| 253 | SANDILA | NARAYANPUR SOONDA | RAM NAGAR | Meera | 190469 | 2018-06-10 | AGB | 023710510000061 | 2018-06-13 | 0 | |||
| 254 | SANDILA | NARAYANPUR SOONDA | Sunda | Ekta | 175296 | 2017-12-02 | AGB | 023710510000045 | 2017-12-20 | 0 | |||
| 255 | SANDILA | NARAYANPUR SOONDA | Sunda | Jai Maa Kali | 188286 | 2018-05-27 | AGB | 023710510000069 | 2018-07-23 | 0 | |||
| 256 | SANDILA | PARIHAWAN SHAKHVAPUR | Parihawan | Jai Ma Durga | 93064 | 2013-09-25 | AGB | Mahgawan | 023010510000003 | 2015-01-29 | 0 | 2015-01-29 | |
| 257 | SANDILA | PARIHAWAN SHAKHVAPUR | Parihawan | Kalyani | 121609 | 2015-01-24 | AGB | Mahigawan | 23010110000111 | 2015-08-19 | 0 | ||
| 258 | SANDILA | PARIHAWAN SHAKHVAPUR | Parihawan | lakshmi | 93062 | 2013-09-23 | AGB | Mahgawan | 023010510000002 | 2015-01-29 | 0 | 2015-01-29 | |
| 259 | SANDILA | PARIHAWAN SHAKHVAPUR | Parihawan | Meera | 95283 | 2014-03-03 | AGB | Mahigawan | 023010510000007 | 2014-05-12 | 0 | 2015-01-29 | |
| 260 | SANDILA | PARIHAWAN SHAKHVAPUR | Parihawan | Surksha | 185326 | 2018-04-10 | AGB | 026910510000001 | 2019-05-11 | 0 | |||
| 261 | SANDILA | PARIHAWAN SHAKHVAPUR | Shabho Kheda | Sarita | 95289 | 2014-06-05 | AGB | Mahigawan | 023010510000008 | 2015-01-29 | 0 | 2015-01-29 | |
| 262 | SANDILA | PARIHAWAN SHAKHVAPUR | Shekhwapur | Radha | 184738 | 2018-04-02 | AGB | 026910510000002 | 2019-05-11 | 0 | |||
| 263 | SANDILA | PARIHAWAN SHAKHVAPUR | Shekhwapur | Suraksha | 121607 | 2015-01-02 | AGB | Mahigawan | 023010510000048 | 2015-04-23 | 0 | ||
| 264 | SANDILA | PURWA MAN | MOLHE KHEDA | Kashi | 91103 | 2013-07-22 | AGB | Mahigawan | 73710510000015 | 2015-07-24 | 0 | ||
| 265 | SANDILA | PURWA MAN | MOLHE KHEDA | Kashi | 134295 | 2015-07-17 | AGB | Mahmalpur | 023710510000015 | 2015-07-24 | 0 | ||
| 266 | SANDILA | PURWA MAN | MOLHE KHEDA | Laxmi | 135464 | 2015-08-27 | Andhra Bank | Sandila | 208310100047530 | 2015-09-15 | 0 | ||
| 267 | SANDILA | PURWA MAN | MOLHE KHEDA | Maha Maya | 136571 | 2015-09-03 | Andhra Bank | Sandila | 208310100047309 | 2016-01-02 | 0 | ||
| 268 | SANDILA | PURWA MAN | MOLHE KHEDA | Savitri | 91104 | 2013-07-25 | BOI | Sandila | 740710110013502 | 2015-08-19 | 0 | ||
| 269 | SANDILA | PURWA MAN | MOLHE KHEDA | Savitri | 139183 | 2015-11-05 | BOI | 740710110013602 | 2017-11-18 | 0 | |||
| 270 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Fatima | 121610 | 2015-01-24 | AGB | Mahigawan | 023010510000066 | 2015-06-17 | 0 | ||
| 271 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Indra | 118152 | 2014-12-05 | AGB | Mahgawan | 023010510000049 | 2015-03-10 | 0 | ||
| 272 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Jai Swami Narayan | 90901 | 2013-06-28 | AGB | Mahigawan | 23010510001228 | 2015-08-19 | 0 | ||
| 273 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Kashi | 103991 | 2014-01-06 | AGB | Mahgawan | 023010510000005 | 2014-02-17 | 0 | 2015-01-28 | |
| 274 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Maya | 112235 | 2014-09-25 | AGB | Mahgawan | 0230105100000033 | 2014-12-10 | 0 | ||
| 275 | SANDILA | RAHIMABAD GRANT | Rahimabad Grant | Swami Narayan | 95278 | 2013-09-14 | AGB | Mahgawan | 023010510000004 | 2013-09-28 | 0 | 2015-01-28 | |
| 276 | SANDILA | RASULPUR | Badkul | GEETA | 182604 | 2018-03-16 | SBI | Sandila | 3815601564 | 2019-02-08 | 0 | ||
| 277 | SANDILA | RASULPUR | RAMPUR | Aarti | 190466 | 2018-06-27 | SBI | Sandila | 3815601561 | 2019-02-08 | 0 | ||
| 278 | SANDILA | RASULPUR | Rasulpur | Bheem Rao Ambedkar | 170875 | 2017-07-24 | SBI | Sandila | 3717618244 | 2017-09-22 | 0 | ||
| 279 | SANDILA | RASULPUR | Rasulpur | Durga | 179736 | 2018-03-05 | SBI | Sandila | 3815601566 | 2019-02-08 | 0 | ||
| 280 | SANDILA | RASULPUR | Rasulpur | Ekta | 180564 | 2018-03-11 | SBI | 3815601565 | 2019-02-08 | 0 | |||
| 281 | SANDILA | SANAI | Sanie | Deep Mahila | 161318 | 2017-05-26 | Bank of Baroda | Sandila | 1054010002023 | 2017-05-30 | 0 | ||
| 282 | SANDILA | SANAI | Sanie | Laxmi | 116304 | 2014-10-30 | Bank of Baroda | Sandila | 10540100024057 | 2014-12-04 | 0 | ||
| 283 | SANDILA | SANAI | Sanie | Unnati | 161319 | 2017-05-05 | Bank of Baroda | Sandila | 10540100019455 | 2017-05-21 | 0 | ||
| 284 | SANDILA | SARAY MARUFPUR | Saray Marukpur | Baba Bheem Rao Ambedhkar | 98775 | 2013-11-26 | SBI | Sandila | 33889492080 | 2016-02-13 | 0 | ||
| 285 | SANDILA | SARAY MARUFPUR | Saray Marukpur | Durge Maa | 109014 | 2014-12-12 | SBI | Sandila | 33972686146 | 2015-01-28 | 0 | 2015-01-28 | |
| 286 | SANDILA | SARWA GOSWAN | Jaitpur | Jai Durge | 145183 | 2016-03-13 | AGB | Mahigawan | 023710510000006 | 2016-06-10 | 0 | ||
| 287 | SANDILA | SARWA GOSWAN | Sarwa | Jai Ambey | 79668 | 2013-03-08 | AGB | Mahigawan | 02371051000006 | 2013-03-08 | 0 | ||
| 288 | SANDILA | SHANK | Gola Ganj | Baba Sahab | 190452 | 2018-06-16 | PNB | 4102000100117623 | 2018-12-08 | 0 | |||
| 289 | SANDILA | SHANK | Rampurwa | Ekta | 116303 | 2014-10-29 | SBI | Sandila | 34944543655 | 2014-12-15 | 0 | ||
| 290 | SANDILA | SHANK | Rampurwa | Komal | 184763 | 2018-04-20 | PNB | 4102000100125012 | 2019-07-17 | 0 | |||
| 291 | SANDILA | SHANK | Shank | Durga | 179746 | 2018-03-06 | PNB | 4102000100123907 | 2019-05-25 | 0 | |||
| 292 | SANDILA | SHANK | Shank | SEETA | 182637 | 2018-03-22 | PNB | 4102000100125011 | 2019-07-18 | 0 | |||
| 293 | SANDILA | SHANK | Tara | Deep | 184770 | 2018-04-26 | PNB | 4102000100123192 | 2019-05-25 | 0 | |||
| 294 | SANDILA | SHIVNAGARA | Shivnagra | Durga | 179101 | 2017-12-07 | AGB | 023410510000115 | 2017-12-26 | 0 | |||
| 295 | SANDILA | SHIVNAGARA | Shivnagra | Parwata Mahila | 190479 | 2018-06-20 | AGB | Sandila | 024810510000084 | 2019-02-14 | 0 | ||
| 296 | SANDILA | SHIVNAGARA | Shivnagra | Pooja | 184792 | 2018-04-24 | AGB | Sandila | 024810510000085 | 2019-02-14 | 0 | ||
| 297 | SANDILA | SOM | Buddha kheda | Sita | 93060 | 2013-08-06 | SBI | Sandila | 33444688076 | 2013-11-29 | 0 | ||
| 298 | SANDILA | SOM | Murar Nagar | Durga | 96109 | 2013-10-15 | SBI | Sandila | 33832581018 | 2014-06-26 | 0 | ||
| 299 | SANDILA | SOM | Murar Nagar | Sajiya Mahila | 93063 | 2013-08-15 | SBI | Sandila | 33444705615 | 2013-10-20 | 0 | ||
| 300 | SANDILA | SOM | SOM | Buddh Bhagwan | 103982 | 2014-01-20 | SBI | Sandila | 33839346544 | 2016-01-02 | 0 | ||
| 301 | SANDILA | SOM | SOM | Isha Masheeh | 98767 | 2013-11-19 | SBI | Sandila | 33889464332 | 2014-06-26 | 0 | ||
| 302 | SANDILA | SOM | SOM | Maha Dev | 93118 | 2013-08-23 | SBI | Sandila | 3344473639 | 2016-01-02 | 0 | ||
| 303 | SANDILA | SOM | SOM | Sarvajan | 164766 | 2017-06-16 | SBI | Sandila | 33411565971 | 2017-06-18 | 0 | ||
| 304 | SANDILA | SUNDARPUR | Behsary | Ekta | 170872 | 2017-08-12 | AGB | Sandila | 024810510000078 | 2017-09-18 | 0 | ||
| 305 | SANDILA | SUNDARPUR | Behsary | Laxmi | 105483 | 2014-02-03 | AGB | Sandila | 024810510000035 | 2014-05-12 | 0 | 2015-01-28 | |
| 306 | SANDILA | SUNDARPUR | Behsary | Laxmi2 | 184779 | 2018-04-08 | AGB | 024810510000063 | 2018-12-27 | 0 | |||
| 307 | SANDILA | SUNDARPUR | Behsary | Maha Laxmi | 178632 | 2017-10-18 | AGB | Sandila | 024810510000080 | 2018-08-16 | 0 | ||
| 308 | SANDILA | SUNDARPUR | Behsary | Radha | 188705 | 2018-05-22 | AGB | Sandila | 0023810510000065 | 2019-01-15 | 0 | ||
| 309 | SANDILA | SUNDARPUR | Behsary | Sarita Mahila | 173631 | 2017-09-27 | AGB | Sandila | 024810510000064 | 2017-10-24 | 0 | ||
| 310 | SANDILA | SUNDARPUR | Sunderpur | Maikasur | 105480 | 2014-02-23 | AGB | Sandila | 024810510000034 | 2014-05-06 | 0 | 2015-01-28 | |
| 311 | SANDILA | SUNDARPUR | Sunderpur | Rama | 188446 | 2018-05-04 | AGB | Sandila | 024810510000087 | 2019-02-27 | 0 | ||
| 312 | SANDILA | SUNDARPUR | Sunderpur | Roshani | 184772 | 2018-04-22 | AGB | Sandila | 024810510000086 | 2019-02-27 | 0 | ||
| 313 | SANDILA | TALAULY | Bahgav | Jai Mata Di | 105467 | 2014-02-17 | SBI | Sandila | 33889465176 | 2014-06-26 | 0 | ||
| 314 | SANDILA | TALAULY | Bahgav | Ya Waris | 121611 | 2015-01-17 | SBI | Sandila | 34618463081 | 2015-08-19 | 0 | ||
| 315 | SANDILA | TALAULY | Halwai Kheda | Durga | 121612 | 2015-01-16 | SBI | Sandila | 34634643892 | 2015-08-19 | 0 | ||
| 316 | SANDILA | TALAULY | Hathuraha | Bala Ji | 146659 | 2016-06-10 | SBI | Sandila | 35881673279 | 2016-06-24 | 0 | ||
| 317 | SANDILA | TALAULY | Hathuraha | Geeta | 146646 | 2016-06-07 | SBI | Sandila | 35828828593 | 2016-06-14 | 0 | ||
| 318 | SANDILA | TALAULY | Hathuraha | Santoshi Maa | 147467 | 2016-07-15 | SBI | Sandila | 35881888084 | 2016-11-15 | 0 | ||
| 319 | SANDILA | TALAULY | Semri | Ganesh | 179805 | 2018-03-02 | SBI | Sandila | 38323552252 | 2019-03-28 | 0 | ||
| 320 | SANDILA | TALAULY | Semri | Seeta | 203059 | 2018-09-07 | SBI | Sandila | 38323552251 | 2019-03-16 | 0 | ||
| 321 | SANDILA | TALAULY | Talauly | Baram Baba | 144097 | 2016-03-16 | SBI | Sandila | 35823839178 | 2016-05-26 | 0 | ||
| 322 | SANDILA | TALAULY | Talauly | Durga | 175295 | 2017-10-18 | SBI | Sandila | 37973760736 | 2017-12-04 | 0 | ||
| 323 | SANDILA | TALAULY | Talauly | Mangala | 103953 | 2014-01-27 | SBI | Sandila | 33832567219 | 2014-06-11 | 0 | ||
| 324 | SANDILA | TIKRA KALA N | Fattepur | Durga | 178363 | 2018-01-16 | AGB | 023710510000048 | 2018-01-24 | 0 | |||
| 325 | SANDILA | TIKRA KALA N | Fattepur | Durga | 192139 | 2018-06-25 | AGB | 023710510000062 | 2018-06-29 | 0 | |||
| 326 | SANDILA | TIKRA KALA N | Gaddi Khera | Meera | 187591 | 2018-05-02 | AGB | 023710510000070 | 2018-05-07 | 0 | |||
| 327 | SANDILA | TIKRA KALA N | Gaddi Khera | Santoshi | 183163 | 2018-03-22 | AGB | 023710510000092 | 2019-06-16 | 0 | |||
| 328 | SANDILA | TIKRA KALA N | Haziyapur | Santoshi | 190467 | 2018-06-26 | AGB | 023710510000063 | 2018-06-29 | 0 | |||
| 329 | SANDILA | TIKRA KALA N | Tikra Kalla | Bhuihare Baba | 170874 | 2017-07-15 | AGB | 023710510000043 | 2017-09-21 | 0 | |||
| 330 | SANDILA | TIKRA KALA N | Tikra Kalla | Komal | 188257 | 2018-05-07 | AGB | 023710520000049 | 2018-11-12 | 0 | |||
| 331 | SANDILA | TIKRA KALA N | Tikra Kalla | Maha Dev | 188263 | 2018-05-08 | AGB | 023710520000050 | 2018-11-17 | 0 | |||
| 332 | SANDILA | TIKRA KALA N | Tikra Kalla | Maya | 182640 | 2018-03-30 | AGB | 023710520000052 | 2018-11-12 | 0 | |||
| 333 | SANDILA | TILOEYA KALAN | Gadariyan Khera | Gulashan | 144836 | 2016-05-18 | Bank of Baroda | Sandila | 10540100026003 | 2016-05-25 | 0 | ||
| 334 | SANDILA | TILOEYA KALAN | Tiloeya Kalan | Rama Devi | 141053 | 2016-01-28 | Bank of Baroda | Sandila | 105401000025725 | 2017-11-14 | 0 | ||
| 335 | SANDILA | TILOEYA KALAN | Tiloeya Kalan | Sankalp | 141052 | 2016-01-25 | Bank of Baroda | Sandila | 10540100025725 | 2016-01-25 | 0 | ||
| 336 | SANDILA | TILOEYA KALAN | Tiloeya Kalan | Swami Vivivanand | 140185 | 2015-12-28 | Bank of Baroda | Sandila | 10540100025555 | 2016-02-13 | 0 | ||
| 337 | SANDILA | TILOEYA KALAN | Tiloeya Khurd | Ekta | 178629 | 2017-11-25 | Bank of Baroda | Sandila | 10540200007189 | 2018-03-22 | 0 | ||
| 338 | SANDILA | TILOEYA KALAN | Tiloeya Khurd | Komal | 179731 | 2018-03-04 | Bank of Baroda | Sandila | 10540100028399 | 2019-06-20 | 0 | ||
| 339 | SANDILA | UMARTALI | Umartaly | Durga | 188450 | 2018-05-16 | AGB | Sandila | 024810520000066 | 2019-05-24 | 0 | ||
| 340 | SANDILA | UMARTALI | Umartaly | Hanumante | 195003 | 2018-07-10 | AGB | Sandila | 024810520000065 | 2019-03-28 | 0 | ||
| 341 | SANDILA | UMARTALI | Umartaly | Radha | 190472 | 2018-06-12 | AGB | Sandila | 023810519000082 | 2019-06-16 | 0 | ||
| 342 | SANDILA | UMARTALI | Umartaly | Shankar | 195001 | 2018-07-20 | AGB | Sandila | 024810520000064 | 2019-03-14 | 0 | ||
| 343 | SANDILA | UMARTALI | Umartaly | Shanti | 190474 | 2018-06-26 | AGB | Sandila | 024810520000067 | 2019-07-23 | 0 | ||
| 344 | SANDILA | UMARTALI | Umartaly | Sundar | 187598 | 2018-05-16 | SBI | Sandila | 340801000003269 | 2018-05-21 | 0 |