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 | BANGRA | ARJAR | Arjar | Anjani Mata | 36463 | 2012-12-27 | PNB | Sakrar | 0100169082 | 2015-03-04 | 0 | ||
2 | BANGRA | ARJAR | Arjar | ANJANI MATA | 118227 | 2014-12-19 | PNB | Sakrar | 3169000100127878 | 2015-01-06 | 0 | ||
3 | BANGRA | ARJAR | Arjar | Jai Maa Durga | 36466 | 2011-12-30 | PNB | Sakrar | 3169000100127873 | 2011-12-30 | 0 | ||
4 | BANGRA | ARJAR | Arjar | Jai Mata Di | 37701 | 2012-01-23 | PNB | Sakrar | 3169000100169541 | 2012-01-24 | 0 | ||
5 | BANGRA | ARJAR | Arjar | Santoshi | 36462 | 2011-12-25 | PNB | Sakrar | 100169073 | 2011-12-29 | 0 | ||
6 | BANGRA | ARJAR | Arjar | Shankar Ji | 37702 | 2012-01-22 | PNB | Sakrar | 3169000100169532 | 2012-01-24 | 0 | ||
7 | BANGRA | ARJAR | Santpura | Siddh Baba | 39949 | 2012-05-13 | PNB | Sakrar | 3169000100171290 | 2012-05-18 | 0 | ||
8 | BANGRA | BAGARAUNI | Bagarauni | Jai Bhawri Mata | 36456 | 2012-12-27 | PNB | Bangra | 100207873 | 2015-03-04 | 0 | ||
9 | BANGRA | BAGARAUNI | Bagarauni | JAI GANGA MATA | 100738 | 2012-09-07 | PNB | Bangra | 1270000100215669 | 2012-09-07 | 0 | ||
10 | BANGRA | BAGARAUNI | Bagarauni | Maa Kali | 36454 | 2012-12-25 | PNB | Bangra | 1270000100207882 | 2015-03-04 | 0 | ||
11 | BANGRA | BAGARAUNI | Bagarauni | Shivshankar | 36455 | 2011-12-26 | PNB | Bangra | 1270000100207891 | 2011-12-27 | 0 | ||
12 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | DEV | 118246 | 2014-10-10 | SBI | Ranipur | 34552811951 | 2014-12-16 | 0 | ||
13 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | Jai Bajrang Bali | 91204 | 2013-07-26 | SBI | Ranipur | 336461879471 | 2013-07-26 | 0 | ||
14 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | Jai Hardol Baba | 99457 | 2013-11-13 | PNB | Bangra | 321691228320 | 2014-02-18 | 0 | ||
15 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | Jathyar Ki Mata | 29776 | 2011-08-24 | SBI | Ranipur | 31926325734 | 2011-08-24 | 0 | ||
16 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | Karas Dev | 30847 | 2011-09-13 | SBI | Ranipur | 319617385351 | 2011-09-13 | 0 | ||
17 | BANGRA | BAMHAURI SUHAGI | Bamhauri Suhagi | Shriram | 29775 | 2011-08-25 | SBI | Ranipur | 31926326125 | 2011-08-25 | 0 | ||
18 | BANGRA | BANGARA DHAWA | Bangara Dhawa | Chetna | 27279 | 2011-06-01 | PNB | Bangra | 1270000100203062 | 2011-08-30 | 0 | ||
19 | BANGRA | BANGARA DHAWA | Bangara Dhawa | Gayatri Mata | 145341 | 2016-05-24 | PNB | Bangra | 1270000100353288 | 2016-06-22 | 0 | ||
20 | BANGRA | BANGARA DHAWA | Bangara Dhawa | Jay Ma Sherawali | 145340 | 2016-05-29 | PNB | Bangra | 1270000100354746 | 2016-07-15 | 0 | ||
21 | BANGRA | BANGARA DHAWA | Bangara Dhawa | jay sai ram | 145032 | 2016-04-20 | Sarv U.P. Gramin Bank | Bangra | 001302700063347 | 2016-07-18 | 0 | ||
22 | BANGRA | BANGARA DHAWA | Bangara Dhawa | SAI BABA | 140703 | 2016-01-20 | DCB | Bangra | 001302700063353 | 2017-02-24 | 0 | ||
23 | BANGRA | BANGARA DHAWA | Bangara Dhawa | Vaishno Mata | 152687 | 2016-12-05 | DCB | Bangra | 001302700063350 | 2017-01-16 | 0 | ||
24 | BANGRA | BANGARA DHAWA | Sewkara Dhawa | Gayatri Mahila | 191768 | 2018-06-23 | PNB | Bangra | 1270000100163986 | 2018-06-30 | 0 | ||
25 | BANGRA | BASARI | Basari | Jay ma durge | 66999 | 2018-06-06 | SBI | Ranipur | 37028316964 | 2018-06-19 | 0 | ||
26 | BANGRA | BASARI | Basari | JAY SANTOSHI MATA | 70525 | 2018-06-08 | SBI | Ranipur | 36788701131 | 2018-06-26 | 0 | ||
27 | BANGRA | BASARI | Basari | SHIV KRIPA | 202404 | 2018-07-11 | SBI | Ranipur | 37640871828 | 2018-08-31 | 0 | ||
28 | BANGRA | BASARI | Basari | siya mata | 67148 | 2018-06-11 | SBI | Ranipur | 37640663614 | 2018-06-26 | 0 | ||
29 | BANGRA | BHITAURA | Bhitaura | Bajrang Bali | 92832 | 2013-08-11 | PNB | Bangra | 1270000100234859 | 2013-09-09 | 0 | ||
30 | BANGRA | BHITAURA | Bhitaura | Jagrati | 92835 | 2013-08-22 | PNB | Bangra | 1270000100233846 | 2013-11-12 | 0 | ||
31 | BANGRA | BHITAURA | Bhitaura | LAXMI | 92826 | 2013-08-11 | PNB | Bangra | 1270000100235265 | 2013-09-13 | 0 | ||
32 | BANGRA | BHITAURA | Bhitaura | Laxmi | 99229 | 2013-11-20 | PNB | Bangra | 1270000100235260 | 2014-04-05 | 0 | ||
33 | BANGRA | BHITAURA | Bhitaura | SHANKAR | 92828 | 2013-08-17 | PNB | Bangra | 1270000100235061 | 2013-09-13 | 0 | ||
34 | BANGRA | BHITAURA | Bhitaura | Shri Krishna | 92823 | 2013-08-11 | PNB | Bangra | 1270000100233337 | 2016-01-11 | 0 | ||
35 | BANGRA | BHITAURA | Bhitaura | Shri ram | 144554 | 2016-01-05 | PNB | Bangra | 1270000100250884 | 2016-01-10 | 0 | ||
36 | BANGRA | BIJNA | Bijna | Durga Maa | 41025 | 2012-06-17 | Sarv U.P. Gramin Bank | Uldan | 94241300003242 | 2012-06-17 | 0 | ||
37 | BANGRA | BIJNA | Bijna | Jai Mata Di | 39950 | 2012-05-19 | Sarv U.P. Gramin Bank | Uldan | 94241300003224 | 2012-05-21 | 0 | ||
38 | BANGRA | BONDA | Bonda | Bedi Mata | 96844 | 2013-10-18 | SBI | Mauranipur | 34921263508 | 2015-05-11 | 0 | ||
39 | BANGRA | BONDA | Bonda | Bhawri Mata | 55551 | 2012-11-28 | SBI | Mauranipur | 33400871322 | 2013-10-26 | 0 | ||
40 | BANGRA | BONDA | Bonda | DHANI MAHRAJ | 100735 | 2017-02-15 | DCB | Mauranipur | 000702200024625 | 2017-09-28 | 0 | ||
41 | BANGRA | BONDA | Bonda | Gaud Baba | 113987 | 2014-04-18 | SBI | Mauranipur | 3453503765070 | 2015-01-02 | 0 | ||
42 | BANGRA | BONDA | Bonda | Gouri Shankar | 126822 | 2015-03-23 | DCB | mauranipur | 702400019249 | 2017-05-10 | 0 | ||
43 | BANGRA | BONDA | Bonda | Govind | 96845 | 2013-10-25 | SBI | Mauranipur | 33921641966 | 2014-07-25 | 0 | 2019-02-21 | 33921661201 |
44 | BANGRA | BONDA | Bonda | Jai Durge Mata | 55546 | 2012-11-26 | SBI | Mauranipur | 3341310886 | 2013-10-28 | 0 | 2019-06-07 | 38155853609 |
45 | BANGRA | BONDA | Bonda | Jai Santoshi Mata | 55552 | 2012-11-29 | SBI | Mauranipur | 333400870135 | 2013-10-25 | 0 | ||
46 | BANGRA | BONDA | Bonda | Jai Sharda Mata | 55549 | 2012-11-28 | SBI | Mauranipur | 33921661201 | 2014-07-25 | 0 | ||
47 | BANGRA | BONDA | Bonda | Kalka Mata | 161583 | 2016-11-06 | DCB | mauranipur | 000702400019250 | 2017-06-02 | 0 | ||
48 | BANGRA | BONDA | Bonda | Meghan Mata | 113491 | 2016-05-24 | DCB | mauranipur | 000702400019246 | 2017-05-10 | 0 | ||
49 | BANGRA | BONDA | Bonda | nadan mata | 121352 | 2015-01-24 | SBI | Mauranipur | 35289506018 | 2015-07-10 | 0 | ||
50 | BANGRA | BONDA | Bonda | THAKUR BABA | 113984 | 2014-04-17 | SBI | Mauranipur | 34352975554 | 2014-12-15 | 0 | ||
51 | BANGRA | BONDA | Bonda | Uddat Bare Baba | 113986 | 2016-05-20 | DCB | Mauranipur | 000702200025308 | 2017-12-27 | 0 | ||
52 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | Jai Degna dew | 55569 | 2012-12-05 | SBI | Mauranipur | 3526182393 | 2012-12-05 | 0 | ||
53 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | Jai Shri Ram | 56545 | 2012-12-17 | SBI | Mauranipur | 33087295205 | 2012-12-17 | 0 | ||
54 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | Jai Veshno Maa | 55570 | 2012-12-06 | SBI | Mauranipur | 34576700946 | 2015-10-07 | 0 | ||
55 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | jAY KHvajababa | 137587 | 2015-10-10 | SBI | Mauranipur | 35319739269 | 2015-10-10 | 0 | ||
56 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | jAY MATA DI | 140592 | 2016-01-10 | SBI | Mauranipur | 000702200024624 | 2017-09-28 | 0 | ||
57 | BANGRA | BUDHIYA BAMHAURI | Budhiya Bamhauri | Jay Vaishno Mata | 161582 | 2018-06-01 | SBI | Mauranipur | 36241858832 | 2018-06-04 | 0 | ||
58 | BANGRA | CHARHRAU DHAWARI | Charhrau Dhawari | Jai Mata | 29772 | 2011-08-24 | Sarv U.P. Gramin Bank | Uldan | 161401 | 2011-08-24 | 0 | ||
59 | BANGRA | CHARHRAU DHAWARI | Charhrau Dhawari | Khushi | 172938 | 2017-10-01 | Sarv U.P. Gramin Bank | Uldan | 94241300003677 | 2017-10-04 | 0 | ||
60 | BANGRA | CHARHRAU DHAWARI | Charhrau Dhawari | Siddheshwar | 36465 | 2011-12-11 | Sarv U.P. Gramin Bank | Uldan | 003118 | 2011-12-15 | 0 | ||
61 | BANGRA | CHAUKRI | Chaukri | Laxmi Mata | 32449 | 2011-06-03 | PNB | Bangra | 203090 | 2011-06-03 | 0 | ||
62 | BANGRA | DARBATYAU | DARBATYAU | MAA DURGA | 217818 | 2018-07-28 | Sarv U.P. Gramin Bank | Uldan | 94241300003765 | 2018-08-29 | 0 | ||
63 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Badi Mata | 99230 | 2016-04-10 | SBI | Ranipur | 35805252922 | 2016-05-02 | 0 | ||
64 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Badi Mata | 171252 | 2017-07-24 | DCB | Ranipur | 001002700903969 | 2017-07-27 | 0 | ||
65 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Baidiya Baba | 171247 | 2017-08-24 | DCB | Ranipur | 001002200903981 | 2017-08-29 | 0 | ||
66 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Dhani Maharaj | 72528 | 2016-12-14 | SBI | Ranipur | 36770271182 | 2017-03-29 | 0 | ||
67 | BANGRA | DEORI SINGHPURA | Deori Singhpura | dhani Mahraj-2 | 188019 | 2018-04-24 | DCB | Ranipur | 001002200904366 | 2018-05-30 | 0 | ||
68 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Goud Baba | 156861 | 2017-02-06 | SBI | Ranipur | 36761932260 | 2017-03-29 | 0 | ||
69 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Gurudev | 99460 | 2013-11-12 | SBI | Ranipur | 32046794593 | 2015-04-16 | 0 | ||
70 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Jai Ganesh | 30854 | 2011-09-23 | SBI | Ranipur | 32046490624 | 2011-09-23 | 0 | ||
71 | BANGRA | DEORI SINGHPURA | Deori Singhpura | KALIKA MATA | 125032 | 2015-01-01 | SBI | Ranipur | 34839809652 | 2015-04-07 | 0 | 2019-02-05 | 34839809652 |
72 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Mansal Mata | 113510 | 2016-10-04 | SBI | Ranipur | 36526282196 | 2017-01-30 | 0 | ||
73 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Raj Goud Baba | 30851 | 2016-12-15 | SBI | Ranipur | 36813962481 | 2017-03-29 | 0 | ||
74 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Ratangarh Mata | 99233 | 2016-12-16 | SBI | Ranipur | 36782746983 | 2017-01-30 | 0 | ||
75 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Roshni | 30857 | 2011-09-26 | SBI | Ranipur | 32023620443 | 2011-09-26 | 0 | ||
76 | BANGRA | DEORI SINGHPURA | Deori Singhpura | sadhna mahila | 27577 | 2011-06-01 | SBI | Ranipur | 31961792513 | 2011-08-30 | 0 | ||
77 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Sankat Mochan | 35329 | 2016-11-05 | SBI | Ranipur | 36708870113 | 2017-02-25 | 0 | ||
78 | BANGRA | DEORI SINGHPURA | Deori Singhpura | sarasvati | 177181 | 2017-12-04 | DCB | Ranipur | 001002200904254 | 2018-01-09 | 0 | ||
79 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Shavri | 30852 | 2011-09-21 | SBI | Ranipur | 33023556770 | 2011-09-21 | 0 | ||
80 | BANGRA | DEORI SINGHPURA | Deori Singhpura | Siddh Baba | 30853 | 2016-10-08 | SBI | Ranipur | 36496356909 | 2017-01-30 | 0 | ||
81 | BANGRA | DEORI SINGHPURA | Nai Basti | Jai Maa Ambey | 35327 | 2011-10-09 | SBI | Ranipur | 00031877083977 | 2011-10-09 | 0 | ||
82 | BANGRA | DEORI SINGHPURA | Nai Basti | Jai Maa Vaishno Devi | 94422 | 2013-09-28 | SBI | Ranipur | 33372373871 | 2013-10-10 | 0 | ||
83 | BANGRA | DEORI SINGHPURA | Nai Basti | Maa Durge | 28873 | 2011-07-30 | SBI | Ranipur | 31877083977 | 2011-07-30 | 0 | 2019-01-22 | 31877083977 |
84 | BANGRA | DEORI SINGHPURA | Nai Basti | Maa Sherawali | 35323 | 2011-10-05 | SBI | Ranipur | 32049202073 | 2011-10-05 | 0 | 2019-03-14 | 32049202073 |
85 | BANGRA | DEORI SINGHPURA | Nai Basti | Radha Kishan | 35326 | 2011-10-08 | SBI | Ranipur | 32049307870 | 2011-10-08 | 0 | ||
86 | BANGRA | GHURAT | Ghurat | JAY BHOLE BABA | 72523 | 2013-03-03 | PNB | Bangra | 1270000100339075 | 2015-12-16 | 0 | 2019-01-09 | 1270000100339075 |
87 | BANGRA | GHURAT | Tejpura | Bheemsen shg | 137561 | 2017-12-03 | PNB | Bangra | 1270000100375156 | 2017-12-28 | 0 | ||
88 | BANGRA | GHURAT | Tejpura | Jai bajrang bali | 116862 | 2014-09-21 | PNB | Bangra | 1270000100290606 | 2014-12-15 | 0 | ||
89 | BANGRA | GHURAT | Tejpura | jai durge maa | 116857 | 2014-08-21 | PNB | Bangra | 1270000100290837 | 2014-11-05 | 0 | ||
90 | BANGRA | GHURAT | Tejpura | jai maa sherawali | 116855 | 2014-09-02 | PNB | Bangra | 1270000100338368 | 2014-12-15 | 0 | ||
91 | BANGRA | GHURAT | Tejpura | Jai Maa Vaishno | 116856 | 2014-09-21 | PNB | Bangra | 1270000100337262 | 2015-10-08 | 0 | ||
92 | BANGRA | GHURAT | Tejpura | Jay Mata Di | 137565 | 2018-05-22 | PNB | Bangra | 1270000100376784 | 2018-05-29 | 0 | ||
93 | BANGRA | GHURAT | Tejpura | Jay sai RAM | 137568 | 2015-10-11 | PNB | Bangra | 127000010033775 | 2015-10-15 | 0 | ||
94 | BANGRA | GHURAT | Tejpura | NAV JIVAN | 140007 | 2015-12-09 | PNB | Bangra | 1270000100339376 | 2015-12-20 | 0 | ||
95 | BANGRA | GHURAT | Tejpura | Santoshi Mata | 136754 | 2015-09-10 | PNB | Bangra | 1270000100336829 | 2015-09-26 | 0 | ||
96 | BANGRA | GHURAT | Tejpura | Shiv Shankar | 116860 | 2014-09-09 | PNB | Bangra | 1270000100337943 | 2016-07-20 | 0 | 2019-01-18 | 1270000100337943 |
97 | BANGRA | GHURAT | Tejpura | SHRI RADHE | 140700 | 2016-01-24 | PNB | Bangra | 1270000100345225 | 2016-02-24 | 0 | ||
98 | BANGRA | GURHA | GUDHA | Karas Dev | 91214 | 2013-07-18 | SBI | Ranipur | 31691738535 | 2014-03-10 | 0 | ||
99 | BANGRA | GURHA | GUDHA | BABA HARDAUL | 45953 | 2012-09-15 | PNB | Bangra | 35057788320 | 2013-07-09 | 0 | ||
100 | BANGRA | GURHA | GUDHA | Jai Baba Peer | 85855 | 2013-05-15 | PNB | Bangra | 1270000100251634 | 2014-02-28 | 0 | ||
101 | BANGRA | GURHA | GUDHA | Jai Karas Dev | 113983 | 2016-10-05 | DCB | 001302700063356 | 2017-07-24 | 0 | |||
102 | BANGRA | GURHA | GUDHA | JAI MAA SANTOSHI | 45954 | 2012-09-18 | SBI | Ranipur | 032743510521 | 2012-09-18 | 0 | ||
103 | BANGRA | GURHA | Gudha | Jai Maa Santoshi | 99226 | 2013-11-28 | PNB | Bangra | 327435010521 | 2014-04-05 | 0 | ||
104 | BANGRA | GURHA | GUDHA | Jay baba hardol | 88519 | 2013-05-14 | SBI | Ranipur | 32169122872 | 2015-05-13 | 0 | ||
105 | BANGRA | GURHA | GUDHA | Jay shri Ram | 88518 | 2013-05-14 | SBI | Ranipur | 033087295205 | 2013-05-25 | 0 | ||
106 | BANGRA | GURHA | GUDHA | Sadhna | 94424 | 2013-09-03 | PNB | Bangra | 1270000100235052 | 2013-09-12 | 0 | ||
107 | BANGRA | IMILIA | Imilia | Ma Sherawali | 159063 | 2017-04-11 | Sarv U.P. Gramin Bank | Uldan | 94241300003604 | 2017-04-12 | 0 | ||
108 | BANGRA | IMILIA | Imilia | Thakur Baba | 28874 | 2011-07-31 | Sarv U.P. Gramin Bank | Uldan | 94241700160253 | 2011-07-31 | 0 | ||
109 | BANGRA | JAWAN | Jawan | jai bajrang bali | 124363 | 2015-02-22 | Sarv U.P. Gramin Bank | Jawan | 94341700009872 | 2015-09-07 | 0 | ||
110 | BANGRA | JAWAN | Jawan | jai kalka ma | 125664 | 2015-02-22 | Sarv U.P. Gramin Bank | Jawan | 94341300003065 | 2015-12-29 | 0 | ||
111 | BANGRA | JAWAN | Jawan | KARAS DEV | 120984 | 2015-01-28 | Sarv U.P. Gramin Bank | Jawan | 94341300003074 | 2016-01-20 | 0 | ||
112 | BANGRA | KACHANEO | Kachaneo | Bhole Baba | 143524 | 2016-03-15 | PNB | Bangra | 1270000100348383 | 2016-04-13 | 0 | ||
113 | BANGRA | KACHANEO | Kachaneo | Durge Mata | 56579 | 2012-10-17 | Sarv U.P. Gramin Bank | Bangra | 0013027000063346 | 2016-05-19 | 0 | ||
114 | BANGRA | KACHANEO | Kachaneo | JAI MA SHERAWALI | 142284 | 2016-02-03 | PNB | Bangra | 1270000100348170 | 2016-03-05 | 0 | ||
115 | BANGRA | KACHANEO | Kachaneo | jay ma kali | 140707 | 2016-01-10 | PNB | Bangra | 1270000100342723 | 2016-01-12 | 0 | ||
116 | BANGRA | KACHANEO | Kachaneo | nab bharat | 49400 | 2012-04-10 | PNB | Bangra | 12700001000348958 | 2016-04-15 | 0 | ||
117 | BANGRA | KACHANEO | Kachaneo | narishakti | 145030 | 2016-03-03 | PNB | Bangra | 1270000100348727 | 2016-04-14 | 0 | ||
118 | BANGRA | KACHANEO | Kachaneo | navjivan mahila | 145029 | 2016-03-01 | PNB | Bangra | 12700001000348718 | 2016-03-10 | 0 | ||
119 | BANGRA | KACHANEO | Kachaneo | Shri Ganesh | 143532 | 2016-04-04 | DCB | 001302700063355 | 2017-07-24 | 0 | |||
120 | BANGRA | KACHANEO | Kachaneo | Vaishno Devi | 56583 | 2012-10-21 | PNB | Bangra | 1270000100345216 | 2016-02-06 | 0 | ||
121 | BANGRA | KATERA RURAL | Katera Rural | Jay Maa Mateshvaree | 44311 | 2017-09-12 | PNB | Katera | 1097000100134932 | 2017-09-19 | 0 | ||
122 | BANGRA | KHISNI BUZURG | Khisni Buzurg | Ekta | 174455 | 2017-11-07 | Sarv U.P. Gramin Bank | Uldan | 94341300003153 | 2017-11-28 | 0 | ||
123 | BANGRA | KHISNI BUZURG | Khisni Buzurg | jayoti | 140708 | 2016-01-30 | Sarv U.P. Gramin Bank | Jawan | 94341400009863 | 2019-03-14 | 0 | ||
124 | BANGRA | KHISNI BUZURG | Khisni Buzurg | lachmi | 137362 | 2015-09-21 | Sarv U.P. Gramin Bank | Jawan | 9434010009446 | 2015-11-20 | 0 | ||
125 | BANGRA | KHISNI BUZURG | Khisni Buzurg | PRAKASH | 137571 | 2015-10-27 | Sarv U.P. Gramin Bank | Jawan | 94341300003092 | 2016-03-19 | 0 | 2018-08-15 | 94341300003047 |
126 | BANGRA | KHISNI BUZURG | Khisni Buzurg | RAM RAJA | 134554 | 2015-08-01 | Sarv U.P. Gramin Bank | Jawan | 94341300003083 | 2019-02-04 | 0 | ||
127 | BANGRA | KHISNI BUZURG | Khisni Buzurg | Roshni | 134894 | 2015-08-22 | Sarv U.P. Gramin Bank | Jawan | 94341300003029 | 2015-09-20 | 0 | ||
128 | BANGRA | KHISNI BUZURG | Khisni Buzurg | UJALA | 139155 | 2015-11-04 | Sarv U.P. Gramin Bank | Jawan | 94341300003038 | 2016-07-18 | 0 | ||
129 | BANGRA | KHISNI KHURD | Khisni Khurd | JAYma SHERABALI | 140004 | 2015-12-12 | Sarv U.P. Gramin Bank | Jawan | 94341300003056 | 2016-09-15 | 0 | ||
130 | BANGRA | KHISNI KHURD | Khisni Khurd | Kalka Mata | 143507 | 2016-03-15 | Sarv U.P. Gramin Bank | Jawan | 94341300003108 | 2016-03-19 | 0 | ||
131 | BANGRA | KHISNI KHURD | Khisni Khurd | Laxmi | 151546 | 2015-09-21 | Sarv U.P. Gramin Bank | Jawan | 94340100009446 | 2015-11-24 | 0 | ||
132 | BANGRA | KHISNI KHURD | Khisni Khurd | Maa Vaishno Devi | 36461 | 2011-12-20 | PNB | Sakrar | 3169000100168931 | 2016-06-15 | 0 | ||
133 | BANGRA | KHISNI KHURD | Khisni Khurd | Ram Raja | 145843 | 2015-12-28 | Sarv U.P. Gramin Bank | Jawan | 943413000 | 2016-05-16 | 0 | ||
134 | BANGRA | KHISNI KHURD | Khisni Khurd | Rani Laxmi Bai | 159444 | 2017-04-05 | Sarv U.P. Gramin Bank | Jawan | 94341300003144 | 2017-04-06 | 0 | ||
135 | BANGRA | KHISNI KHURD | Khisni Khurd | sapana | 136251 | 2015-08-25 | Sarv U.P. Gramin Bank | Jawan | 94341700009881 | 2015-11-19 | 0 | ||
136 | BANGRA | KURAICHA | KURAICHA | Bau Baba | 64978 | 2016-12-10 | DCB | mauranipur | 000702400000222 | 2017-01-26 | 0 | ||
137 | BANGRA | KURAICHA | KURAICHA | BHALERA BABA | 64976 | 2013-01-29 | DCB | mauranipur | 702400019247 | 2017-05-17 | 0 | ||
138 | BANGRA | KURAICHA | KURAICHA | Bhawri Mata | 159064 | 2016-03-10 | DCB | mauranipur | 000702400019244 | 2017-04-04 | 0 | ||
139 | BANGRA | KUWAN | Kuwan | Kamta Nath | 55538 | 2012-11-19 | DCB | mauranipur | 70240019243 | 2017-04-23 | 0 | ||
140 | BANGRA | LUHAR GAON RANIPUR | Jhandapura | DURGE MATA | 100731 | 2013-12-11 | SBI | Ranipur | 34094056531 | 2014-09-28 | 0 | ||
141 | BANGRA | LUHAR GAON RANIPUR | Jhandapura | JAI DURGA MATA | 118245 | 2014-10-03 | SBI | Ranipur | 34971920135 | 2015-06-03 | 0 | ||
142 | BANGRA | LUHAR GAON RANIPUR | Jhandapura | Prabhat | 113511 | 2016-10-14 | SBI | Ranipur | 36234794810 | 2016-11-05 | 0 | ||
143 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Baba Nijami | 29777 | 2016-12-18 | DCB | Ranipur | 1002700000075 | 2017-05-15 | 0 | ||
144 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Badi Mata | 175033 | 2017-11-17 | DCB | Ranipur | 001002200904150 | 2017-12-11 | 0 | ||
145 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Bajrangbali | 161065 | 2017-03-20 | SBI | Ranipur | 36899440816 | 2017-05-23 | 0 | ||
146 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Dhanushdhari | 35310 | 2011-10-01 | SBI | Ranipur | 32034090590 | 2011-10-01 | 0 | ||
147 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Giddhavahini | 35316 | 2011-10-03 | SBI | Ranipur | 32029171910 | 2011-10-03 | 0 | ||
148 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Jai Mata | 35313 | 2011-10-02 | SBI | Ranipur | 32034074679 | 2011-10-02 | 0 | ||
149 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Maa Vaishnavi | 35318 | 2011-10-04 | SBI | Ranipur | 32046853562 | 2011-10-04 | 0 | ||
150 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Nav Jiwan | 92830 | 2016-10-11 | SBI | Ranipur | 36234793417 | 2016-11-05 | 0 | ||
151 | BANGRA | LUHAR GAON RANIPUR | Luhar Gaon Ranipur | Radha Krishn | 166408 | 2017-06-14 | DCB | Ranipur | 001002700000078 | 2017-06-20 | 0 | ||
152 | BANGRA | LUHAR GAON RANIPUR | Ranipur | AKTI MATA | 142281 | 2016-02-21 | SBI | Ranipur | 35664194183 | 2016-06-16 | 0 | ||
153 | BANGRA | LUHAR GAON RANIPUR | Ranipur | Jai Mata Di samoh | 136744 | 2015-09-16 | SBI | Ranipur | 35241590368 | 2015-10-13 | 0 | ||
154 | BANGRA | LUHAR GAON RANIPUR | Ranipur | Janki mahila | 166406 | 2017-05-01 | DCB | Ranipur | 001002700000074 | 2017-06-12 | 0 | ||
155 | BANGRA | LUHAR GAON RANIPUR | Ranipur | JAY JET MATA | 140688 | 2016-01-08 | SBI | Ranipur | 35594410748 | 2016-03-03 | 0 | ||
156 | BANGRA | LUHAR GAON RANIPUR | Ranipur | jay mata di | 137360 | 2015-09-16 | SBI | Ranipur | 35241590968 | 2015-09-22 | 0 | ||
157 | BANGRA | LUHAR GAON RANIPUR | Ranipur | MARAI MATA | 142288 | 2016-02-17 | SBI | Ranipur | 35849138515 | 2016-06-15 | 0 | ||
158 | BANGRA | LUHAR GAON RANIPUR | Ranipur | Sharda Mata | 175034 | 2017-10-27 | DCB | Ranipur | 001002200904110 | 2017-12-04 | 0 | ||
159 | BANGRA | LUHAR GAON RANIPUR | Ranipur | Tashu Mahila | 166407 | 2017-05-02 | DCB | Ranipur | 001002700000077 | 2017-06-19 | 0 | ||
160 | BANGRA | MAGARPUR | Magarpur | Gaud Bada | 36457 | 2011-12-10 | PNB | Bangra | 3169100168852 | 2011-12-19 | 0 | ||
161 | BANGRA | MAGARPUR | Magarpur | Karas Dev | 36460 | 2012-11-14 | PNB | Sakrar | 100168603 | 2015-03-04 | 0 | ||
162 | BANGRA | MAGARPUR | Magarpur | RAM RAJA | 139156 | 2015-11-05 | PNB | Sakrar | 3169000100220790 | 2016-03-15 | 0 | ||
163 | BANGRA | MAGARPUR | Magarpur | Shri Radhey | 36459 | 2011-11-16 | PNB | Sakrar | 100168597 | 2011-12-10 | 0 | ||
164 | BANGRA | MAGARPUR | Magarpur | Shubh Labh | 170030 | 2017-08-01 | PNB | Sakrar | 12700005642367 | 2017-08-24 | 0 | ||
165 | BANGRA | MAGARPUR | Magarpur | Sitaram | 36458 | 2012-11-20 | PNB | Bangra | 100168588 | 2015-03-04 | 0 | ||
166 | BANGRA | MAGARWARA | Dudiriya Khinak | Ramraj | 26318 | 2011-12-20 | PNB | Bangra | 1270000100345464 | 2016-02-19 | 0 | ||
167 | BANGRA | MAGARWARA | Magarwara | JAY DURGE MA | 139157 | 2015-11-09 | PNB | Bangra | 1270000100339385 | 2016-01-20 | 0 | ||
168 | BANGRA | MAGARWARA | Magarwara | Jet Mata | 156517 | 2017-02-27 | DCB | Bangra | 001302700063354 | 2017-02-27 | 0 | ||
169 | BANGRA | MAGARWARA | Magarwara | Kalka Mata | 155284 | 2016-03-03 | DCB | Bangra | 001302700063352 | 2017-02-25 | 0 | ||
170 | BANGRA | MAGARWARA | Magarwara | KIRAN | 100736 | 2013-12-18 | PNB | Bangra | 1270000100338094 | 2015-12-10 | 0 | ||
171 | BANGRA | MAGARWARA | Magarwara | sati ansuiya | 49521 | 2016-01-20 | PNB | Bangra | 1270000100346792 | 2016-03-05 | 0 | ||
172 | BANGRA | MAGARWARA | Magarwara | Veer Baba | 49526 | 2016-11-06 | DCB | Bangra | 001302700063349 | 2017-01-02 | 0 | ||
173 | BANGRA | NAWADA | Atpei | ASHAMANI MATA | 96984 | 2013-10-23 | SBI | Mauranipur | 33510490808 | 2013-12-14 | 0 | ||
174 | BANGRA | NAWADA | Atpei | Jai Durge Mata | 55557 | 2012-12-02 | SBI | Mauranipur | 33411310886 | 2013-11-28 | 0 | ||
175 | BANGRA | NAWADA | Atpei | Jai Gound Baba | 55513 | 2012-11-30 | SBI | Mauranipur | 33510489111 | 2013-12-10 | 0 | ||
176 | BANGRA | NAWADA | Atpei | Jai Kalka Mata | 55561 | 2012-12-02 | SBI | Mauranipur | 33489646146 | 2013-11-25 | 0 | ||
177 | BANGRA | NAWADA | Atpei | Jai Vaishno mata | 96497 | 2013-10-16 | DCB | Amethi | 000702400019245 | 2017-04-10 | 0 | ||
178 | BANGRA | NAWADA | Atpei | Mansha Devi | 99227 | 2013-11-30 | SBI | Mauranipur | 0033522605817 | 2013-12-16 | 0 | ||
179 | BANGRA | NAWADA | Atpei | Ratangarh Wali Mata | 55554 | 2017-12-08 | DCB | Mauranipur | 000702200025309 | 2017-12-27 | 0 | ||
180 | BANGRA | NAWADA | Atpei | Santoshi Mata | 96500 | 2013-10-22 | DCB | Amethi | 000702400019251 | 2017-05-10 | 0 | ||
181 | BANGRA | NAWADA | Atpei | VISHNU DEVI | 96985 | 2013-10-22 | SBI | Mauranipur | 33522606649 | 2013-12-17 | 0 | ||
182 | BANGRA | NAWADA | Nawada | Jai Marai Mata | 55517 | 2012-12-01 | SBI | Mauranipur | 334400872326 | 2013-11-27 | 0 | ||
183 | BANGRA | NAWADA | Nawada | Jai Panchche Dew | 55522 | 2012-12-01 | SBI | Mauranipur | 33489654486 | 2013-11-28 | 0 | ||
184 | BANGRA | NAWADA | Nawada | mansa | 113492 | 2014-01-23 | SBI | Mauranipur | 03352260581 | 2014-07-23 | 0 | ||
185 | BANGRA | NAWADA | Nawada | Mansha Dewi | 55514 | 2012-12-01 | SBI | Mauranipur | 033522605817 | 2012-12-01 | 0 | ||
186 | BANGRA | NAWADA | Nawada | shankar ji | 113500 | 2014-01-30 | SBI | Mauranipur | 34921263790 | 2015-05-09 | 0 | ||
187 | BANGRA | NIMONI | Nimoni | Ambey | 37698 | 2012-01-09 | PNB | Bangra | 100208030 | 2012-01-12 | 0 | ||
188 | BANGRA | NIMONI | Nimoni | Anjani Mata | 36448 | 2011-12-13 | PNB | Bangra | 100207864 | 2011-12-27 | 0 | ||
189 | BANGRA | NIMONI | Nimoni | Jai Mata | 37699 | 2012-01-09 | PNB | Bangra | 100208058 | 2012-01-12 | 0 | ||
190 | BANGRA | NIMONI | Nimoni | Maa Santoshi | 88523 | 2016-08-27 | PNB | Bangra | 1270000100364017 | 2016-10-26 | 0 | ||
191 | BANGRA | NIMONI | Nimoni | Maa Sherawali | 36450 | 2011-12-15 | PNB | Bangra | 100207767 | 2011-12-22 | 0 | ||
192 | BANGRA | NIMONI | Nimoni | neu roshni | 137577 | 2015-10-20 | PNB | Bangra | 3169000100166734 | 2015-10-25 | 0 | ||
193 | BANGRA | NIMONI | Nimoni | Sharda | 36449 | 2011-12-20 | PNB | Bangra | 1270000100207776 | 2011-12-22 | 0 | ||
194 | BANGRA | NIMONI | Nimoni | Sheetla | 41026 | 2012-06-10 | PNB | Bangra | 1270000100211292 | 2012-06-10 | 0 | ||
195 | BANGRA | NIMONI | Nimoni | Shitla | 37700 | 2012-01-23 | PNB | Bangra | 100208025 | 2012-01-24 | 0 | ||
196 | BANGRA | NINAURA | Ninaura | Anjani Mata | 27578 | 2011-06-01 | PNB | Sakrar | 162830 | 2011-08-30 | 0 | ||
197 | BANGRA | NINAURA | Ninaura | Jagrati | 29778 | 2011-08-25 | PNB | Sakrar | 3169000010075547 | 2011-08-25 | 0 | ||
198 | BANGRA | NINAURA | Ninaura | Nai Roshni | 29779 | 2011-08-25 | PNB | Sakrar | 3169000100166784 | 2011-08-25 | 0 | ||
199 | BANGRA | NINAURA | Ninaura | Sharda Mata | 27579 | 2011-06-01 | PNB | Sakrar | 162845 | 2011-08-30 | 0 | ||
200 | BANGRA | NOTA | Nota | GALLAI SARKAR | 72507 | 2013-03-24 | PNB | Bangra | 316900010021789 | 2013-03-24 | 0 | ||
201 | BANGRA | PACHWARA | Pachwara | Anjani Mata | 36443 | 2011-11-15 | PNB | Bangra | 100207493 | 2011-11-15 | 0 | ||
202 | BANGRA | PACHWARA | Pachwara | Jai Ambey | 27568 | 2011-06-01 | PNB | Bangra | 100202330 | 2011-08-30 | 0 | ||
203 | BANGRA | PACHWARA | Pachwara | Jai Shiv | 36444 | 2011-11-16 | PNB | Bangra | 100207509 | 2011-11-16 | 0 | ||
204 | BANGRA | PACHWARA | Pachwara | Kalka Mai | 27569 | 2011-06-01 | PNB | Bangra | 100202319 | 2011-08-30 | 0 | ||
205 | BANGRA | PACHWARA | Pachwara | Maa Kali | 27571 | 2011-06-01 | PNB | Bangra | 100202300 | 2011-08-30 | 0 | ||
206 | BANGRA | PACHWARA | Pachwara | Peer Baba | 27570 | 2011-06-01 | PNB | Bangra | 100202328 | 2011-08-30 | 0 | ||
207 | BANGRA | PACHWARA | Pachwara | Ram Janki | 27567 | 2011-06-01 | PNB | Bangra | 100202249 | 2011-08-30 | 0 | ||
208 | BANGRA | PACHWARA | Pachwara | Shera Wali | 27572 | 2011-06-01 | PNB | Bangra | 202577 | 2011-08-30 | 0 | ||
209 | BANGRA | PALARA | Palara | Thakur Baba | 27276 | 2011-06-01 | PNB | Bangra | 100202221 | 2011-08-30 | 0 | ||
210 | BANGRA | PATH GUWAN | Path Guwan | Bhole Baba | 174137 | 2017-09-24 | DCB | Bangra | 001302700063360 | 2017-11-08 | 0 | ||
211 | BANGRA | PATH GUWAN | Path Guwan | Santoshi | 21710 | 2011-06-01 | SBI | Ranipur | 99626 | 2011-08-30 | 0 | ||
212 | BANGRA | PATH GUWAN | Path Guwan | Thakur Baba | 174136 | 2017-09-24 | DCB | Bangra | 001302700063359 | 2017-11-08 | 0 | ||
213 | BANGRA | PATHA KHARKA | Patha Kharka | Anjani Mata | 32531 | 2011-06-01 | PNB | Bangra | 202902 | 2011-08-30 | 0 | ||
214 | BANGRA | PATHA KHARKA | Patha Kharka | Bajrang Bali | 32492 | 2011-06-01 | PNB | Bangra | 1270000100202880 | 2011-08-30 | 0 | ||
215 | BANGRA | PATHA KHARKA | Patha Kharka | Jai Shiv Shankar | 28091 | 2011-06-01 | PNB | Bangra | 1270000100207518 | 2011-08-30 | 0 | ||
216 | BANGRA | PATHA KHARKA | Patha Kharka | Jai Shiv Shankar | 36445 | 2011-11-24 | PNB | Bangra | 100207518 | 2011-11-24 | 0 | ||
217 | BANGRA | PATHA KHARKA | Patha Kharka | Karas Dev | 36446 | 2011-12-15 | PNB | Bangra | 100207515 | 2011-12-17 | 0 | ||
218 | BANGRA | PATHA KHARKA | Patha Kharka | KHWAJA BABA | 100739 | 2013-12-16 | PNB | Bangra | 1270000100251573 | 2014-03-13 | 0 | ||
219 | BANGRA | PATHA KHARKA | Patha Kharka | Laxmi | 27995 | 2011-06-01 | PNB | Bangra | 1270000100202920 | 2011-08-30 | 0 | ||
220 | BANGRA | PATHA KHARKA | Patha Kharka | Pandit Mahraj | 36447 | 2011-12-22 | PNB | Bangra | 100207758 | 2011-12-22 | 0 | ||
221 | BANGRA | PATHA KHARKA | Patha Kharka | Ramraja | 37697 | 2012-01-10 | PNB | Bangra | 100208049 | 2012-01-12 | 0 | ||
222 | BANGRA | PATHA KHARKA | Patha Kharka | Saiyd Baba | 27993 | 2011-06-01 | PNB | Bangra | 127000100202890 | 2011-08-30 | 0 | ||
223 | BANGRA | PATHA KHARKA | Patha Kharka | shiv shankar | 118235 | 2014-12-30 | PNB | Bangra | 1270000100207510 | 2015-01-06 | 0 | ||
224 | BANGRA | RAJGIR | Rajgir | JAY BRAHM DEV | 203705 | 2018-07-22 | Sarv U.P. Gramin Bank | Uldan | 94241300003701 | 2018-08-16 | 0 | ||
225 | BANGRA | RAJGIR | Rajgir | SHIV SHANKAR MAHILA | 203654 | 2018-07-15 | Sarv U.P. Gramin Bank | Uldan | 94241300003738 | 2018-08-23 | 0 | ||
226 | BANGRA | RAJGIR | Rajgir | VAISHNO MATA | 56257 | 2012-11-20 | PNB | Rajgarh | 1147000110088777 | 2012-11-20 | 0 | ||
227 | BANGRA | RAJPURA | Rajpura | JAI DURGE MA | 118225 | 2014-12-30 | PNB | Bangra | 1270000100326549 | 2015-05-25 | 0 | ||
228 | BANGRA | RAJPURA | Rajpura | Jai Kalka Maa | 136757 | 2015-09-15 | PNB | Bangra | 1270000100337387 | 2015-10-09 | 0 | ||
229 | BANGRA | RAJPURA | Rajpura | KARAS DEV MAHILA | 118231 | 2014-12-30 | PNB | Bangra | 1270001001298617 | 2015-01-30 | 0 | ||
230 | BANGRA | RAJPURA | Rajpura | thakur baba | 118224 | 2014-12-27 | PNB | Bangra | 1270001001298608 | 2015-01-30 | 0 | ||
231 | BANGRA | RATOSA | Ratosa | Azad | 36452 | 2011-12-16 | PNB | Bangra | 1270000100207642 | 2011-12-19 | 0 | ||
232 | BANGRA | RATOSA | Ratosa | jai maa anusuya | 79695 | 2013-02-23 | PNB | Bangra | 1270000100224384 | 2013-03-25 | 0 | ||
233 | BANGRA | RATOSA | Ratosa | Jai Mata Di | 36453 | 2011-12-17 | PNB | Bangra | 1270000100207581 | 2011-12-19 | 0 | ||
234 | BANGRA | RATOSA | Ratosa | Ratangarh Mata | 94425 | 2013-09-05 | PNB | Bangra | 1270000100236468 | 2013-10-14 | 0 | ||
235 | BANGRA | RATOSA | Ratosa | Sai Baba | 96843 | 2013-10-15 | PNB | Bangra | 1270000100241637 | 2013-11-08 | 0 | ||
236 | BANGRA | RATOSA | Ratosa | Santoshi Mata | 36451 | 2011-12-19 | PNB | Bangra | 1270000100207624 | 2011-12-19 | 0 | ||
237 | BANGRA | SAKARAR | Sakarar | Anjani Mata | 178516 | 2018-01-02 | PNB | Sakrar | 3169000100236904 | 2018-01-18 | 0 | ||
238 | BANGRA | SAKARAR | Sakarar | Jagrati | 120987 | 2016-12-16 | PNB | Sakrar | 3169000100229649 | 2017-02-25 | 0 | ||
239 | BANGRA | SAKARAR | Sakarar | Maa Laxmi | 27997 | 2011-06-03 | PNB | Sakrar | 3169000100164078 | 2011-06-03 | 0 | ||
240 | BANGRA | SAKARAR | Sakarar | Radhika Mahila | 120980 | 2015-01-26 | PNB | Sakrar | 3169000100220408 | 2016-03-10 | 0 | ||
241 | BANGRA | SAKARAR | Sakarar | ROSHNI MAHILA | 142292 | 2016-06-16 | PNB | Sakrar | 3169000100226031 | 2016-09-22 | 0 | ||
242 | BANGRA | SAKARAR | Sakarar | Santoshi Mata | 41027 | 2012-06-25 | PNB | Sakrar | 3169000100171962 | 2012-06-25 | 0 | ||
243 | BANGRA | SAKARAR | Sakarar | SHADHNA | 72527 | 2013-03-16 | PNB | Sakrar | 3169000100182117 | 2013-04-21 | 0 | ||
244 | BANGRA | SAKARAR | Sakarar | THAKUR BABA | 121003 | 2016-04-25 | PNB | Sakrar | 316900100221522 | 2016-05-03 | 0 | ||
245 | BANGRA | SANAURA | Amanpura | Maa Durge | 99238 | 2018-03-21 | Sarv U.P. Gramin Bank | Uldan | 94241300003729 | 2018-04-30 | 0 | ||
246 | BANGRA | SANAURA | Sanaura | Ambedakar | 32488 | 2011-06-01 | PNB | Bangra | 1270000100202939 | 2011-08-30 | 0 | ||
247 | BANGRA | SANAURA | Sanaura | Annpurna | 27574 | 2011-06-01 | PNB | Bangra | 1270000100202540 | 2011-08-30 | 0 | ||
248 | BANGRA | SANAURA | Sanaura | Jai Shiv | 27575 | 2011-06-01 | PNB | Bangra | 1270000100202559 | 2011-08-30 | 0 | ||
249 | BANGRA | SANAURA | Sanaura | Jhandi Baba | 36464 | 2011-12-28 | PNB | Sakrar | 1270000100169091 | 2011-12-29 | 0 | ||
250 | BANGRA | SANAURA | Sanaura | Jyoti | 27576 | 2011-06-01 | PNB | Bangra | 1270000100202568 | 2011-08-30 | 0 | ||
251 | BANGRA | SANAURA | Sanaura | Nannee Mata | 27573 | 2011-06-01 | PNB | Bangra | 1270000100202531 | 2011-08-30 | 0 | ||
252 | BANGRA | SEWARA | Chirkana | Ma Vaishno Devi | 179198 | 2017-11-09 | PNB | Bangra | 1270000100375341 | 2018-01-18 | 0 | ||
253 | BANGRA | SIJAURA | Sijaura | Sherawali | 29773 | 2011-08-22 | Sarv U.P. Gramin Bank | Uldan | 161304 | 2011-08-22 | 0 | ||
254 | BANGRA | TIKARI | Tikari | Ambe Ma | 21712 | 2011-06-01 | Sarv U.P. Gramin Bank | Bangra | 99642 | 2011-08-30 | 0 | ||
255 | BANGRA | TIKARI | Tikari | Ganga Jamuna | 21371 | 2011-06-01 | Sarv U.P. Gramin Bank | Bangra | 98751 | 2011-08-30 | 0 | ||
256 | BANGRA | TIKARI | Tikari | JAI MAA VAISHNO DEVI | 113508 | 2014-01-25 | PNB | Bangra | 1270000100337882 | 2015-11-11 | 0 | ||
257 | BANGRA | TIKARI | Tikari | Jay Bhole Baba | 20593 | 2016-10-18 | DCB | Bangra | 001302700063351 | 2017-01-16 | 0 | ||
258 | BANGRA | TIKARI | Tikari | Jay Santoshi Ma | 137573 | 2016-12-20 | DCB | Bangra | 0001302700063348 | 2017-01-02 | 0 | ||
259 | BANGRA | TIKARI | Tikari | Jyoti | 43363 | 2012-08-24 | PNB | Bangra | 1270000100217001 | 2012-08-29 | 0 | ||
260 | BANGRA | TIKARI | Tikari | Kamni | 183598 | 2018-03-15 | PNB | Bangra | 001302700063362 | 2018-05-29 | 0 | ||
261 | BANGRA | TIKARI | Tikari | Karas dev | 168873 | 2017-07-03 | DCB | Bangra | 001302700063357 | 2017-07-24 | 0 | ||
262 | BANGRA | TIKARI | Tikari | LAXMI | 76086 | 2013-02-14 | PNB | Bangra | 1270000100223765 | 2013-05-10 | 0 | ||
263 | BANGRA | TIKARI | Tikari | MAA SHERA VALI | 76095 | 2013-03-25 | PNB | Bangra | 1270000100224621 | 2013-05-19 | 0 | ||
264 | BANGRA | TIKARI | Tikari | Muskan | 177176 | 2018-01-10 | DCB | Bangra | 001302700063361 | 2018-01-24 | 0 | ||
265 | BANGRA | TIKARI | Tikari | Radha Krishna | 20597 | 2011-06-01 | Sarv U.P. Gramin Bank | Bangra | 98496 | 2011-08-30 | 0 | ||
266 | BANGRA | TIKARI | Tikari | Santoshi Ma | 21375 | 2011-06-01 | Sarv U.P. Gramin Bank | Bangra | 99635 | 2011-08-30 | 0 | ||
267 | BANGRA | TIKARI | Tikari | Santoshi Mata | 92819 | 2013-05-15 | PNB | Bangra | 1270000100230440 | 2013-07-20 | 0 | ||
268 | BANGRA | TIKARI | Tikari | SHIV | 76085 | 2013-02-15 | PNB | Bangra | 1270000100223756 | 2013-06-17 | 0 | ||
269 | BANGRA | TIKARI | Tikari | UJALA | 76083 | 2013-02-26 | PNB | Bangra | 1270000100224630 | 2013-05-18 | 0 | ||
270 | BANGRA | ULDAN | Uldan | Aadiwasi | 28870 | 2011-07-24 | Sarv U.P. Gramin Bank | Uldan | 94241700159761 | 2011-07-24 | 0 | ||
271 | BANGRA | ULDAN | Uldan | BADI MATA | 72498 | 2016-01-20 | Sarv U.P. Gramin Bank | Uldan | 94240100166849 | 2016-02-13 | 0 | ||
272 | BANGRA | ULDAN | Uldan | Goud Baba | 143546 | 2016-03-08 | Sarv U.P. Gramin Bank | Uldan | 94240100168111 | 2016-04-10 | 0 | ||
273 | BANGRA | ULDAN | Uldan | KALKA | 72499 | 2013-03-26 | Sarv U.P. Gramin Bank | 94241700147792 | 2014-04-05 | 0 | |||
274 | BANGRA | ULDAN | Uldan | Kalka Mai | 29769 | 2011-08-18 | Sarv U.P. Gramin Bank | Uldan | 147792 | 2011-08-18 | 0 | ||
275 | BANGRA | ULDAN | Uldan | Kalka Mata | 143549 | 2016-03-08 | Sarv U.P. Gramin Bank | Uldan | 94240100168962 | 2016-05-10 | 0 | ||
276 | BANGRA | ULDAN | Uldan | Laxmi | 28869 | 2011-07-23 | Sarv U.P. Gramin Bank | Uldan | 94240100147686 | 2011-07-23 | 0 | ||
277 | BANGRA | ULDAN | Uldan | LAXMI Mata | 91217 | 2016-08-18 | Sarv U.P. Gramin Bank | Uldan | 94241300003622 | 2016-11-25 | 0 | ||
278 | BANGRA | ULDAN | Uldan | Marai Mata | 91221 | 2016-10-12 | Sarv U.P. Gramin Bank | Uldan | 94241300003640 | 2016-11-25 | 0 | ||
279 | BANGRA | ULDAN | Uldan | Nirankari | 29770 | 2011-08-12 | Sarv U.P. Gramin Bank | Uldan | 147782 | 2011-08-12 | 0 | ||
280 | BANGRA | ULDAN | Uldan | Radha | 29780 | 2016-08-12 | Sarv U.P. Gramin Bank | Uldan | 94240100086861 | 2016-10-26 | 0 | ||
281 | BANGRA | ULDAN | Uldan | Samadhi baba | 92821 | 2013-08-02 | Sarv U.P. Gramin Bank | Uldan | 94241300003589 | 2016-05-09 | 0 | ||
282 | BANGRA | ULDAN | Uldan | Satshikha | 118226 | 2016-08-20 | Sarv U.P. Gramin Bank | Uldan | 94240100086655 | 2016-10-26 | 0 | ||
283 | BANGRA | ULDAN | Uldan | Sharda Mata | 72496 | 2016-08-21 | Sarv U.P. Gramin Bank | Uldan | 94271300003613 | 2016-08-26 | 0 | ||
284 | BANGRA | ULDAN | Uldan | Shiv Shankar | 91220 | 2016-03-24 | Sarv U.P. Gramin Bank | Uldan | 94241300003570 | 2016-04-06 | 0 | ||
285 | BANGRA | ULDAN | Uldan | THAKUR BABA | 72495 | 2013-03-28 | Sarv U.P. Gramin Bank | Uldan | 94241300003659 | 2017-03-29 | 0 |