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 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | Jai Maa Kali | 204610 | 2018-09-16 | Syndicate Bank | Narahat | 92332200007021 | 2018-09-17 | 0 | ||
2 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | JAYI LAXMI MATA | 212337 | 2018-11-15 | Syndicate Bank | Narahat | 923322000070212 | 2018-12-11 | 0 | ||
3 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | Maa Karma devi | 147677 | 2017-06-24 | Syndicate Bank | Narahat | 92332200002731 | 2018-05-16 | 0 | ||
4 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | Saraswati | 157480 | 2016-08-08 | CBI | Narahaat | 3587805074 | 2017-01-07 | 0 | ||
5 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | SHANTOSHI MATA | 212336 | 2018-11-14 | CBI | 3587809012 | 2018-12-10 | 0 | |||
6 | MANDAWARA | ARJUN KHIRIYA | Arjun Khiriya | Sree Hanuman Gadi | 113754 | 2017-06-25 | Syndicate Bank | Narahat | 92332200002727 | 2018-05-16 | 0 | ||
7 | MANDAWARA | BACHHRAI | Bachhrai | सन्तोसी माता | 140134 | 2019-03-19 | CBI | Air | 3748951749 | 2019-05-18 | 0 | ||
8 | MANDAWARA | BADGANA | Badgana | JAI SANTOSHI MATA | 100804 | 2014-12-17 | Sarv U.P. Gramin Bank | Gounna | 94471300003350 | 2016-10-17 | 0 | ||
9 | MANDAWARA | BADGANA | Badgana | JAI SHRI RAM | 100801 | 2013-12-26 | Sarv U.P. Gramin Bank | Gounna | 944701300003348 | 2014-03-18 | 0 | ||
10 | MANDAWARA | BADGANA | Badgana | Maa Sharda | 93195 | 2013-07-11 | Sarv U.P. Gramin Bank | Gounna | 94471300003883 | 2015-07-04 | 0 | ||
11 | MANDAWARA | BAGONI | Bagoni | DEVI MATA JI | 117972 | 2014-01-12 | Sarv U.P. Gramin Bank | Gounna | 54190100022837 | 2014-01-15 | 0 | ||
12 | MANDAWARA | BAGONI | Bagoni | JAI SHRI | 102889 | 2013-11-17 | Sarv U.P. Gramin Bank | Gounna | 944794470100078028 | 2013-11-17 | 0 | ||
13 | MANDAWARA | BAGONI | Imilia Kalan | JAI MATA DI | 100799 | 2013-12-10 | Sarv U.P. Gramin Bank | Gounna | 94471300003375 | 2013-12-18 | 0 | ||
14 | MANDAWARA | BAGONI | JAMUNIYA | BAJRANG BALI | 100796 | 2013-12-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003305 | 2016-10-08 | 0 | ||
15 | MANDAWARA | BAGONI | JAMUNIYA | Balaji | 93492 | 2013-07-04 | Sarv U.P. Gramin Bank | Gounna | 94471300003232 | 2013-11-28 | 0 | ||
16 | MANDAWARA | BAGONI | JAMUNIYA | SHABRI | 117974 | 2014-01-01 | Sarv U.P. Gramin Bank | Gounna | 94471300003240 | 2016-10-06 | 0 | ||
17 | MANDAWARA | BAGONI | JAMUNIYA | SHRI RAM | 102894 | 2013-11-23 | Sarv U.P. Gramin Bank | Gounna | 94410100078020 | 2014-01-15 | 0 | ||
18 | MANDAWARA | BAHADURPUR | Bachhraoni | Anjani Mata | 157000 | 2017-02-10 | PNB | Madawara | 770000100230929 | 2017-02-16 | 0 | ||
19 | MANDAWARA | BAHADURPUR | Bachhraoni | sharda Maa | 147695 | 2016-05-20 | PNB | Madawara | 0770000100229145 | 2017-01-17 | 0 | ||
20 | MANDAWARA | BAHADURPUR | Bahadur Pur | Avar mata | 141812 | 2017-04-18 | PNB | 077000010236446 | 2017-07-15 | 0 | |||
21 | MANDAWARA | BAHADURPUR | Bahadur Pur | jaidevi mata | 113764 | 2014-08-24 | PNB | Madawara | 0770000100195486 | 2014-12-17 | 0 | ||
22 | MANDAWARA | BAIRWARA | Bairwara | Deva Mata | 93180 | 2013-06-06 | Sarv U.P. Gramin Bank | Gounna | 94471300003214 | 2013-06-26 | 0 | ||
23 | MANDAWARA | BAIRWARA | Bairwara | Shiv Shankar | 113763 | 2016-08-03 | Sarv U.P. Gramin Bank | Gounna | 94471300003490 | 2016-08-03 | 0 | ||
24 | MANDAWARA | BAMHORI KALAN | Bamhori Kalan | Anjali Mata | 147816 | 2016-07-15 | Sarv U.P. Gramin Bank | Sorai | 94591300002925 | 2016-09-20 | 0 | ||
25 | MANDAWARA | BAMHORI KALAN | Bamhori Kalan | Laxmi Mata Shg | 147817 | 2016-07-16 | Sarv U.P. Gramin Bank | Sorai | 94591300003907 | 2016-09-20 | 0 | ||
26 | MANDAWARA | BAMHORI KALAN | Bamhori Kalan | Ravi Das | 141820 | 2016-02-02 | Sarv U.P. Gramin Bank | Sorai | 94591300003846 | 2016-02-24 | 0 | ||
27 | MANDAWARA | BAMHORI KALAN | Bamhori Kalan | Vaishano Mata | 147815 | 2016-07-15 | Sarv U.P. Gramin Bank | Sorai | 94591300003916 | 2016-09-20 | 0 | ||
28 | MANDAWARA | BAMHORI KHURD | Badwar | Laxmi mata | 147693 | 2016-05-15 | Sarv U.P. Gramin Bank | Girar | 9459130003907 | 2016-09-20 | 0 | ||
29 | MANDAWARA | BAMHORI KHURD | Bamhori Khurd | Anjani Mata | 123901 | 2015-02-13 | Sarv U.P. Gramin Bank | Girar | 94591300003925 | 2016-09-20 | 0 | ||
30 | MANDAWARA | BAMHORI KHURD | Bamhori Khurd | Santoshi Mata mahila | 134557 | 2015-07-24 | Sarv U.P. Gramin Bank | Girar | 94461300003006 | 2016-10-18 | 0 | ||
31 | MANDAWARA | BAMHORI KHURD | Garrolimauf | Bharti | 123894 | 2015-02-14 | Sarv U.P. Gramin Bank | Girar | 94461300003369 | 2015-04-03 | 0 | ||
32 | MANDAWARA | BAMHORI KHURD | Garrolimauf | Laxmi Mata | 129695 | 2015-04-19 | Sarv U.P. Gramin Bank | Girar | 94591300133815 | 2016-05-06 | 0 | ||
33 | MANDAWARA | BAMHORI KHURD | Garrolimauf | Laxmi Mata mahila | 134562 | 2015-07-24 | Sarv U.P. Gramin Bank | Girar | 94461300003420 | 2016-06-07 | 0 | ||
34 | MANDAWARA | BAMHORI KHURD | Hansara | Ambe Maa ywshg | 121080 | 2015-01-20 | Sarv U.P. Gramin Bank | Girar | 94461300000327 | 2015-01-20 | 0 | ||
35 | MANDAWARA | BAMHORI KHURD | Hansara | Anjali Mata | 139057 | 2015-11-25 | PNB | Madawara | 0770000100141546 | 2015-12-13 | 0 | ||
36 | MANDAWARA | BAMHORI KHURD | Hansara | Anjani Mata | 93550 | 2013-08-01 | PNB | Madawara | 07700001001415846 | 2015-11-18 | 0 | ||
37 | MANDAWARA | BAMHORI KHURD | Hansara | Awar mata | 113747 | 2014-06-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003665 | 2014-08-13 | 0 | ||
38 | MANDAWARA | BAMHORI KHURD | Hansara | Jai Karas Dev | 94416 | 2013-09-21 | Sarv U.P. Gramin Bank | Girar | 94461300003271 | 2015-06-05 | 0 | ||
39 | MANDAWARA | BAMHORI KHURD | Hansara | SHERAWALI | 139046 | 2017-06-15 | Sarv U.P. Gramin Bank | Madawara | 94541300004062 | 2017-07-28 | 0 | ||
40 | MANDAWARA | BAMHORI KHURD | Hilgan | Avaar Mata mahila | 132089 | 2015-06-23 | Sarv U.P. Gramin Bank | Girar | 94461300003402 | 2015-07-06 | 0 | ||
41 | MANDAWARA | BAMHORI KHURD | Hilgan | Maa Devi | 134569 | 2015-07-16 | Sarv U.P. Gramin Bank | Girar | 94461300003576 | 2017-01-19 | 0 | ||
42 | MANDAWARA | BAMHORI KHURD | Hilgan | Maa Saraswati | 130182 | 2015-05-23 | Sarv U.P. Gramin Bank | Girar | 9447130000337 6 | 2015-06-05 | 0 | ||
43 | MANDAWARA | BAMHORI KHURD | Manpura | SANTOSHI MATA | 96530 | 2013-10-20 | Sarv U.P. Gramin Bank | Girar | 94461300003068 | 2015-12-08 | 0 | ||
44 | MANDAWARA | BAMHORI KHURD | Manpura | Sarda mata | 144405 | 2016-04-15 | Sarv U.P. Gramin Bank | Girar | 94461300003466 | 2016-10-26 | 0 | ||
45 | MANDAWARA | BAMRANA | Bamrana | Shivji | 172168 | 2017-08-20 | SBI | Madawara | 37229981536 | 2017-09-27 | 0 | ||
46 | MANDAWARA | BARAUDIYA | Baraudiya | ANJANI MATA | 117706 | 2018-05-30 | Syndicate Bank | Narahat | 92332200003748 | 2018-06-26 | 0 | 2015-01-03 | |
47 | MANDAWARA | BARAUDIYA | Baraudiya | AVAAR MATA | 117709 | 2014-02-25 | Syndicate Bank | Narahat | 92332200004605 | 2018-07-30 | 0 | 2015-01-03 | |
48 | MANDAWARA | BARAUDIYA | Baraudiya | Deva Mata | 192929 | 2018-05-22 | Syndicate Bank | Narahat | 92332200003192 | 2018-06-21 | 0 | ||
49 | MANDAWARA | BARAUDIYA | Singarwara | Awar Mata | 147670 | 2018-05-28 | Syndicate Bank | Narahat | 92332200003265 | 2018-06-26 | 0 | ||
50 | MANDAWARA | BHIKHAMPUR | Bhikhampur | Avar Mata | 94414 | 2013-09-12 | Sarv U.P. Gramin Bank | Girar | 94461300003986 | 2018-04-18 | 0 | ||
51 | MANDAWARA | BHIKHAMPUR | Bhikhampur | Jai Vishnu Bhagwan | 94411 | 2013-09-15 | Sarv U.P. Gramin Bank | Madawara | 94461300003059 | 2014-07-15 | 0 | ||
52 | MANDAWARA | BHONTI MADAWRA | Bhonti Madawra | Jai Kali Mata | 85369 | 2013-05-31 | Sarv U.P. Gramin Bank | Madawara | 94541300003586 | 2014-10-16 | 0 | ||
53 | MANDAWARA | BHONTI MADAWRA | Bhonti Madawra | kareela mata | 113762 | 2014-08-20 | Sarv U.P. Gramin Bank | Sorai | 94541300003532 | 2016-12-21 | 0 | ||
54 | MANDAWARA | BHONTI MADAWRA | Bhonti Madawra | Karila Mata | 211820 | 2018-10-18 | PNB | Madawara | 0770000100245028 | 2019-01-04 | 0 | ||
55 | MANDAWARA | BHONTI MADAWRA | Bhonti Madawra | Vaishno devi | 85368 | 2013-05-29 | Sarv U.P. Gramin Bank | Madawara | 945411300003212 | 2013-07-17 | 0 | ||
56 | MANDAWARA | CHHAPRONI | Chhaproni | Jai Mata Di | 193267 | 2018-02-20 | PNB | Madawara | 0770000100245897 | 2019-02-12 | 0 | ||
57 | MANDAWARA | CHHAPRONI | Chhaproni | Radha Rani | 99206 | 2018-01-30 | PNB | Madawara | 0780000100239060 | 2018-04-21 | 0 | ||
58 | MANDAWARA | CHHAPRONI | Gadoli Khurd | bagaj mata | 218587 | 2019-02-26 | PNB | Madawara | 0770000100246674 | 2019-03-13 | 0 | ||
59 | MANDAWARA | CHHAPRONI | Gadoli Khurd | durga | 218532 | 2019-02-26 | PNB | Madawara | 0770000100246656 | 2019-03-13 | 0 | ||
60 | MANDAWARA | CHITRAPUR | Chitrapur | BAGAZ MATA | 102849 | 2013-12-11 | Sarv U.P. Gramin Bank | Girar | 94461300003217 | 2015-12-08 | 0 | ||
61 | MANDAWARA | CHITRAPUR | Chitrapur | Deva Mata | 172996 | 2017-10-17 | Sarv U.P. Gramin Bank | Girar | 94461300003484 | 2017-10-25 | 0 | ||
62 | MANDAWARA | CHITRAPUR | Chitrapur | Karila Mata | 123896 | 2014-06-28 | Sarv U.P. Gramin Bank | Girar | 94461300003101 | 2014-08-26 | 0 | ||
63 | MANDAWARA | CHITRAPUR | Chitrapur | Maa Durga | 123905 | 2015-02-10 | Sarv U.P. Gramin Bank | Girar | 94461300003280 | 2016-10-09 | 0 | ||
64 | MANDAWARA | DHAWA | Dhawa | Anjani Mata | 141104 | 2016-01-29 | PNB | Madawara | 0770000100246832 | 2019-03-26 | 0 | ||
65 | MANDAWARA | DHAWA | Dhawa | KRASHNA | 83058 | 2013-03-16 | PNB | Madawara | 0770000100215230 | 2016-02-06 | 0 | ||
66 | MANDAWARA | DIDONIA | Didonia | santoshi mata | 113744 | 2014-06-10 | Sarv U.P. Gramin Bank | Madawara | 64541300003674 | 2014-06-19 | 0 | ||
67 | MANDAWARA | DIDONIA | Didonia | shidh baba | 113743 | 2014-06-22 | PNB | Madawara | 94541300004211 | 2018-11-20 | 0 | ||
68 | MANDAWARA | DIGWAR | Digwar | Bagaj Mata | 99203 | 2016-08-09 | CBI | Narahad | 3295763977 | 2016-09-13 | 0 | ||
69 | MANDAWARA | DIGWAR | Digwar | chandi Mata | 147666 | 2016-05-22 | CBI | Narahad | 3495750066 | 2016-08-10 | 0 | ||
70 | MANDAWARA | DIGWAR | Digwar | Ravidas | 147665 | 2016-05-17 | CBI | Narahad | 3295756660 | 2016-08-13 | 0 | ||
71 | MANDAWARA | DONGRA KALAN | Dongra Khurd | Jai Mata Di | 204608 | 2018-09-20 | CBI | 3714153615 | 2018-11-16 | 0 | |||
72 | MANDAWARA | DONGRA KALAN | Dongra Khurd | Jay Maa Dangrashan Mata | 117718 | 2018-03-08 | Syndicate Bank | Narahat | 92332200002596 | 2018-05-15 | 0 | ||
73 | MANDAWARA | DONGRA KALAN | Dongra Khurd | Maa Saraswati | 204612 | 2018-09-25 | CBI | 3714153671 | 2018-11-12 | 0 | |||
74 | MANDAWARA | GADORA | Gadora | Ekta Mahila | 100798 | 2017-10-10 | SBI | 37457514571 | 2018-01-03 | 0 | |||
75 | MANDAWARA | GADORA | Gadora | Santosh | 102881 | 2017-11-01 | SBI | Madawara | 37453321628 | 2018-01-23 | 0 | ||
76 | MANDAWARA | GIDWAHA | Gidwaha | Abar Mata | 85364 | 2013-05-25 | Bank of Baroda | Madhupuri | 46480100000895 | 2013-12-02 | 0 | ||
77 | MANDAWARA | GIDWAHA | Gidwaha | AVAR MATA | 100844 | 2013-03-23 | PNB | Madawara | 077000010017022 9 | 2013-06-23 | 0 | ||
78 | MANDAWARA | GIDWAHA | Gidwaha | Jai Deva | 99219 | 2015-11-18 | PNB | Madawara | 0770000100167809 | 2016-07-18 | 0 | ||
79 | MANDAWARA | GIDWAHA | Gidwaha | Jay Sree Ram Shg | 139060 | 2016-10-05 | PNB | Madawara | 0770000100227244 | 2016-10-20 | 0 | ||
80 | MANDAWARA | GIDWAHA | Gidwaha | Kars Dev | 138189 | 2015-10-15 | Sarv U.P. Gramin Bank | Madawara | 94461300003314 | 2015-10-28 | 0 | ||
81 | MANDAWARA | GIDWAHA | Gidwaha | Sherawali Maa | 85363 | 2013-05-24 | PNB | Madawara | 0770000100175321 | 2013-05-24 | 0 | ||
82 | MANDAWARA | GIRAR | Girar | Laxmi Mata | 121092 | 2015-01-22 | Sarv U.P. Gramin Bank | Girar | 94461300003505 | 2015-10-05 | 0 | ||
83 | MANDAWARA | GIRAR | Hanumat Garh | Laxmi Mata | 123902 | 2015-02-12 | Sarv U.P. Gramin Bank | Girar | 94461300003305 | 2015-07-18 | 0 | ||
84 | MANDAWARA | GIRAR | Hanumat Garh | Maa durga | 115714 | 2014-10-15 | Sarv U.P. Gramin Bank | Girar | 94461300003208 | 2015-12-08 | 0 | ||
85 | MANDAWARA | GIRAR | Hanumat Garh | Santoshi Mata | 115717 | 2014-10-20 | Sarv U.P. Gramin Bank | Girar | 94461300003102 | 2014-12-22 | 0 | ||
86 | MANDAWARA | GONA | Gona | anjani mata | 79953 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003278 | 2013-03-08 | 0 | ||
87 | MANDAWARA | GONA | Gona | BAJRANG VALI | 83095 | 2013-04-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003205 | 2013-04-10 | 0 | ||
88 | MANDAWARA | GONA | Gona | Balaji | 99221 | 2013-11-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003384 | 2013-12-11 | 0 | ||
89 | MANDAWARA | GONA | Gona | CHANDI | 83028 | 2013-03-28 | Sarv U.P. Gramin Bank | Gounna | 94471300003223 | 2013-03-30 | 0 | ||
90 | MANDAWARA | GONA | Gona | DEVA MATA | 83092 | 2013-04-25 | Sarv U.P. Gramin Bank | Gounna | 94471300003108 | 2013-05-10 | 0 | ||
91 | MANDAWARA | GONA | Gona | jai durga | 79958 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003393 | 2014-08-01 | 0 | ||
92 | MANDAWARA | GONA | Gona | Kareela Mata | 93542 | 2013-08-15 | Sarv U.P. Gramin Bank | Gounna | 94471300003296 | 2013-09-27 | 0 | ||
93 | MANDAWARA | GONA | Gona | laxmi mahila | 74124 | 2013-03-22 | Sarv U.P. Gramin Bank | Gounna | 944713403180 | 2013-05-12 | 0 | ||
94 | MANDAWARA | GONA | Gona | maa puja | 79952 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003126 | 2013-04-10 | 0 | ||
95 | MANDAWARA | GONA | Gona | maa sarda | 79956 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003083 | 2013-05-11 | 0 | ||
96 | MANDAWARA | GONA | Gona | maa swarswati | 74117 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003092 | 2013-05-05 | 0 | ||
97 | MANDAWARA | GONA | Gona | maalaxmi | 79959 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003074 | 2013-05-12 | 0 | ||
98 | MANDAWARA | GONA | Gona | roshni | 79962 | 2013-03-08 | Sarv U.P. Gramin Bank | Gounna | 9447130000328 7 | 2013-05-15 | 0 | ||
99 | MANDAWARA | GONA | Gona | Santoshi | 93535 | 2013-08-11 | Sarv U.P. Gramin Bank | Gounna | 944713000003463 | 2014-11-04 | 0 | ||
100 | MANDAWARA | GONA | Gona | santoshi mata | 74129 | 2013-03-23 | Sarv U.P. Gramin Bank | Gounna | 94471300003302 | 2013-09-27 | 0 | ||
101 | MANDAWARA | GONA | Gona | SHERA VALI | 83091 | 2013-04-09 | Sarv U.P. Gramin Bank | Gounna | 94417300003017 | 2013-05-11 | 0 | ||
102 | MANDAWARA | GONA | Gona | Shri Krishna | 93191 | 2013-07-23 | Sarv U.P. Gramin Bank | Gounna | 94471300003162 | 2015-04-02 | 0 | ||
103 | MANDAWARA | GORA KACHYA | Gora Kachya | durga mata | 210906 | 2018-11-05 | PNB | Madawara | 0770000100244199 | 2018-11-24 | 0 | ||
104 | MANDAWARA | GORA KACHYA | Gora Kachya | Santoshi Mata | 127710 | 2017-12-18 | PNB | Madawara | 0770000100238480 | 2017-12-22 | 0 | ||
105 | MANDAWARA | GORA KACHYA | Gora Kachya | Shri Kailash | 130176 | 2017-12-12 | PNB | Madawara | 0770000100238435 | 2017-12-21 | 0 | ||
106 | MANDAWARA | GORA KACHYA | Gora Kachya | Vaishno Devi | 172994 | 2017-10-05 | PNB | Madawara | 0770000100237366 | 2017-10-10 | 0 | ||
107 | MANDAWARA | GORA KALAN | Gora Kalan | Jai Sharda Maa | 148081 | 2016-03-08 | Sarv U.P. Gramin Bank | Sorai | 945913000385 5 | 2016-05-10 | 0 | ||
108 | MANDAWARA | GORA KALAN | Gora Kalan | JAY LAXMI MAA | 83037 | 2013-03-20 | Sarv U.P. Gramin Bank | Sorai | 94591300003819 | 2016-02-10 | 0 | ||
109 | MANDAWARA | GORA KALAN | Gora Kalan | SATYAVATI | 83057 | 2013-03-16 | Sarv U.P. Gramin Bank | Sorai | 94591300003828 | 2016-02-17 | 0 | ||
110 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | Balaji | 99220 | 2013-11-04 | Sarv U.P. Gramin Bank | Gounna | 94471300003384 | 2013-11-07 | 0 | ||
111 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | HANUMAN JI | 102895 | 2013-11-08 | Sarv U.P. Gramin Bank | Gounna | 94471300003360 | 2014-03-18 | 0 | ||
112 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | K.G.N | 192993 | 2018-04-15 | Syndicate Bank | 92332200003993 | 2018-08-02 | 0 | |||
113 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | RADHA | 201126 | 2018-08-13 | Syndicate Bank | Narahat | 92332200007615 | 2018-10-24 | 0 | ||
114 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | SHEETA MATA | 212275 | 2018-11-15 | Syndicate Bank | Narahat | 92332200007764 | 2018-12-10 | 0 | ||
115 | MANDAWARA | GURHA BUZURG | Gurha Buzurg | Shiv Shankar | 192992 | 2018-04-18 | Syndicate Bank | Narahat | 92332200008640 | 2018-10-19 | 0 | ||
116 | MANDAWARA | GURYANA | Guryana | Bajrangwali | 147680 | 2017-06-15 | SBI | Madawara | 37139701438 | 2017-08-28 | 0 | ||
117 | MANDAWARA | GURYANA | Guryana | Deva Mata | 114460 | 2018-01-25 | SBI | Madawara | 37694858839 | 2018-04-24 | 0 | ||
118 | MANDAWARA | GURYANA | Guryana | Ekta | 192928 | 2018-05-30 | Syndicate Bank | Narahat | 92332200006854 | 2018-09-12 | 0 | ||
119 | MANDAWARA | GURYANA | Guryana | Seeta mata | 147669 | 2017-11-02 | SBI | Madawara | 37139701438 | 2017-11-24 | 0 | ||
120 | MANDAWARA | HANSERA | Hansera | hinglajh | 113750 | 2014-07-25 | Sarv U.P. Gramin Bank | Madawara | 94541300003832 | 2015-12-08 | 0 | ||
121 | MANDAWARA | HANSERA | Hansera | Jai Avaar Mata | 123895 | 2014-07-08 | Sarv U.P. Gramin Bank | Madawara | 9454130003665 | 2014-09-25 | 0 | ||
122 | MANDAWARA | HANSERA | Hansera | Sraswati | 136665 | 2015-09-18 | Sarv U.P. Gramin Bank | Madawara | 94541300004091 | 2017-09-20 | 0 | ||
123 | MANDAWARA | IKONA | Ikona | Avar mata | 143593 | 2016-03-19 | Sarv U.P. Gramin Bank | Girar | 94461300003493 | 2018-07-16 | 0 | ||
124 | MANDAWARA | IKONA | Ikona | Bagaj Mata | 143585 | 2016-03-17 | Sarv U.P. Gramin Bank | Girar | 94461300003213 | 2016-03-17 | 0 | ||
125 | MANDAWARA | IKONA | Ikona | jai anjani mata | 113758 | 2014-08-04 | Sarv U.P. Gramin Bank | Girar | 94461300003244 | 2015-12-08 | 0 | ||
126 | MANDAWARA | IKONA | Ikona | Laxmi | 143590 | 2016-03-18 | Sarv U.P. Gramin Bank | Girar | 94461300003411 | 2016-06-18 | 0 | ||
127 | MANDAWARA | JALANDHAR | Jalandhar | Jai Bajrang Bali | 93175 | 2013-06-08 | Sarv U.P. Gramin Bank | Sorai | 94591300003378 | 2013-10-22 | 0 | ||
128 | MANDAWARA | JALANDHAR | Jalandhar | jai santoshi mata | 93176 | 2013-06-09 | Sarv U.P. Gramin Bank | Sorai | 94591300003332 | 2013-10-16 | 0 | ||
129 | MANDAWARA | JALANDHAR | Jalandhar | Sai Ram | 157257 | 2017-03-02 | Sarv U.P. Gramin Bank | Sorai | 94591300003244 | 2017-03-16 | 0 | ||
130 | MANDAWARA | JALANDHAR | Jalandhar | Sherawali | 93199 | 2013-07-14 | Sarv U.P. Gramin Bank | Sorai | 94541300003314 | 2013-09-26 | 0 | ||
131 | MANDAWARA | JALANDHAR | Jalandhar | Shri Hare Krishna | 94399 | 2013-09-20 | Sarv U.P. Gramin Bank | Sorai | 94591300003341 | 2013-10-15 | 0 | ||
132 | MANDAWARA | JALANDHAR | Khair Pura | Meera Bai | 94389 | 2017-05-25 | Sarv U.P. Gramin Bank | 94591300004012 | 2017-09-25 | 0 | |||
133 | MANDAWARA | JALANDHAR | Khair Pura | seeta Mata | 141834 | 2016-08-12 | Sarv U.P. Gramin Bank | Girar | 94461300003226 | 2016-09-13 | 0 | ||
134 | MANDAWARA | JHARAWATA | Jharaota | Amjhara Ghati | 94597 | 2013-07-18 | Sarv U.P. Gramin Bank | Gounna | 94471300003269 | 2013-11-02 | 0 | ||
135 | MANDAWARA | JHARAWATA | Jharaota | ANJANI MATA | 117956 | 2014-01-20 | Sarv U.P. Gramin Bank | Gounna | 94471300003268 | 2015-11-17 | 0 | ||
136 | MANDAWARA | JHARAWATA | Jharaota | ASTHA | 100807 | 2013-12-27 | Sarv U.P. Gramin Bank | Gounna | 94471300003245 | 2016-10-27 | 0 | ||
137 | MANDAWARA | JHARAWATA | Jharaota | Laxmi | 93181 | 2013-07-20 | Sarv U.P. Gramin Bank | Gounna | 94471300003180 | 2013-07-20 | 0 | ||
138 | MANDAWARA | JHARAWATA | Jharaota | SANTOSHI MATA | 100809 | 2013-12-12 | Sarv U.P. Gramin Bank | Gounna | 94471300003454 | 2014-01-20 | 0 | ||
139 | MANDAWARA | JHARAWATA | Jharaota | Shri Krishna | 93194 | 2013-07-03 | Sarv U.P. Gramin Bank | Gounna | 94410100003241 | 2013-11-02 | 0 | ||
140 | MANDAWARA | JHARAWATA | Jharaota | Shri Ram | 93494 | 2013-07-19 | Sarv U.P. Gramin Bank | Gounna | 94471300003199 | 2013-07-19 | 0 | ||
141 | MANDAWARA | KAKARUWA | Kakaruwa | 786 | 113765 | 2018-02-02 | Sarv U.P. Gramin Bank | 94471300003533 | 2018-03-13 | 0 | |||
142 | MANDAWARA | KAKARUWA | Kakaruwa | JAI MAA | 100794 | 2018-01-10 | Sarv U.P. Gramin Bank | 94471300003409 | 2018-03-13 | 0 | |||
143 | MANDAWARA | KAKARUWA | Kakaruwa | Jay Sree Krishna | 140133 | 2018-01-22 | Sarv U.P. Gramin Bank | Gounna | 94471300003524 | 2018-03-20 | 0 | ||
144 | MANDAWARA | KAKARUWA | Kakaruwa | Jay Sree Krishna | 141807 | 2018-02-04 | Sarv U.P. Gramin Bank | 94471300003560 | 2018-03-05 | 0 | |||
145 | MANDAWARA | KAKARUWA | Kakaruwa | KGN | 117977 | 2018-01-13 | Sarv U.P. Gramin Bank | Gounna | 94471300003418 | 2018-02-14 | 0 | 2015-01-06 | |
146 | MANDAWARA | KAKARUWA | Kakaruwa | Krishna | 100778 | 2017-09-15 | Sarv U.P. Gramin Bank | 94471300003529 | 2017-09-20 | 0 | |||
147 | MANDAWARA | KARITORAN | Karitoran | AVAAR MATA | 116787 | 2014-11-27 | Sarv U.P. Gramin Bank | Girar | 94461300003110 | 2014-12-16 | 0 | ||
148 | MANDAWARA | KARITORAN | Karitoran | Laxmi Mata | 141744 | 2016-07-18 | Sarv U.P. Gramin Bank | Girar | 94461300003192 | 2016-09-01 | 0 | ||
149 | MANDAWARA | KARITORAN | Karitoran | Ma Sharda | 132093 | 2015-06-25 | Sarv U.P. Gramin Bank | Girar | 94461300004039 | 2017-04-04 | 0 | ||
150 | MANDAWARA | KARITORAN | Karitoran | Ravidas | 116788 | 2014-11-26 | Sarv U.P. Gramin Bank | Girar | 94461300003183 | 2015-03-09 | 0 | ||
151 | MANDAWARA | KARITORAN | Karitoran | sai baba | 113759 | 2014-08-13 | Sarv U.P. Gramin Bank | Girar | 94461300003129 | 2014-12-16 | 0 | ||
152 | MANDAWARA | KARITORAN | Karitoran | Santoshi mata | 116783 | 2014-11-24 | Sarv U.P. Gramin Bank | Girar | 94461300003253 | 2015-03-09 | 0 | ||
153 | MANDAWARA | KHUTGUWAN | Khutguwan | Karila Mata | 93198 | 2016-08-09 | Sarv U.P. Gramin Bank | Madawara | 94461300003457 | 2016-09-12 | 0 | ||
154 | MANDAWARA | KURRAT | Kurrat | Jai Baldau | 157483 | 2017-03-14 | Sarv U.P. Gramin Bank | Girar | 9461300001375 | 2017-03-23 | 0 | ||
155 | MANDAWARA | LIDHORA | Hansari | Radha | 144412 | 2016-04-30 | PNB | Madawara | 077000010215230 | 2016-05-10 | 0 | ||
156 | MANDAWARA | LIDHORA | Hansari | Sherawali | 147672 | 2016-04-30 | PNB | Madawara | 07700010021972 2 | 2016-07-13 | 0 | ||
157 | MANDAWARA | LIDHORA | Hansari | Shri krishna | 142241 | 2016-02-17 | PNB | Madawara | 077000010216365 | 2016-05-20 | 0 | ||
158 | MANDAWARA | LIDHORA | Lidhora | Om Sai baba | 141851 | 2016-02-19 | PNB | Madawara | 07700010021530 | 2016-02-19 | 0 | ||
159 | MANDAWARA | LIDHORA | Lidhora | Ravi das Mahila | 141852 | 2016-02-17 | PNB | Madawara | 077000010021637 2 | 2016-06-11 | 0 | ||
160 | MANDAWARA | MADANPUR | Darutalla | Adarsh | 141745 | 2016-01-24 | Sarv U.P. Gramin Bank | Madawara | 94541300003902 | 2016-02-16 | 0 | ||
161 | MANDAWARA | MADANPUR | Darutalla | SARASWATI | 100823 | 2013-12-31 | Sarv U.P. Gramin Bank | Madawara | 94541300003896 | 2016-02-23 | 0 | ||
162 | MANDAWARA | MADANPUR | Madanpur | Jai Santoshi Mata | 93545 | 2013-08-05 | Sarv U.P. Gramin Bank | Madawara | 94541300003267 | 2013-09-21 | 0 | ||
163 | MANDAWARA | MADANPUR | Madanpur | rani laxhmi bai | 113749 | 2014-07-29 | Sarv U.P. Gramin Bank | Madawara | 94541300003341 | 2017-01-18 | 0 | ||
164 | MANDAWARA | MADANPUR | Madanpur | Rani Laxmi Bai Samooh | 141840 | 2016-02-13 | Sarv U.P. Gramin Bank | Madawara | 94541300004114 | 2017-09-25 | 0 | ||
165 | MANDAWARA | MADAWRA | Madawra | Balaji | 165605 | 2016-06-01 | PNB | Madawara | 770000100226449 | 2016-09-27 | 0 | ||
166 | MANDAWARA | MADAWRA | Madawra | Deva Mata | 82288 | 2013-03-12 | Sarv U.P. Gramin Bank | Madawara | 944713403214 | 2013-07-09 | 0 | ||
167 | MANDAWARA | MADAWRA | Madawra | Laxmi Ji | 141828 | 2017-08-22 | PNB | Madawara | 77000100237029 | 2017-08-30 | 0 | ||
168 | MANDAWARA | MADAWRA | Madawra | Laxmi Mata | 141094 | 2016-01-20 | Sarv U.P. Gramin Bank | Madawara | 077000010021941 2 | 2016-03-23 | 0 | ||
169 | MANDAWARA | MADAWRA | Madawra | Mahaveer | 141827 | 2016-12-23 | PNB | Madawara | 0770000100229154 | 2017-01-27 | 0 | ||
170 | MANDAWARA | MADAWRA | Madawra | Santoshi Mataa | 74115 | 2016-01-05 | PNB | Madawara | 077000010021949 4 | 2016-08-02 | 0 | ||
171 | MANDAWARA | NARAHAT | Narahat | CHANDI MATA | 83072 | 2013-04-02 | Sarv U.P. Gramin Bank | Gounna | 944713403223 | 2013-07-09 | 0 | ||
172 | MANDAWARA | NEEMKHERA | Neemkhera | Santoshi Ma | 93178 | 2019-03-14 | PNB | Madawara | 94541300004284 | 2019-05-16 | 0 | ||
173 | MANDAWARA | NEEMKHERA | Neemkhera | MAHILA SHAKTI | 93200 | 2017-06-17 | Sarv U.P. Gramin Bank | Madawara | 94541300004071 | 2017-07-28 | 0 | ||
174 | MANDAWARA | NEEMKHERA | Parsata | ANJANI MATA | 93562 | 2013-08-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003337 | 2013-09-27 | 0 | ||
175 | MANDAWARA | NEEMKHERA | Parsata | AVAR MATA | 107292 | 2014-01-25 | Sarv U.P. Gramin Bank | Madawara | 94541300003568 | 2014-03-02 | 0 | ||
176 | MANDAWARA | NEEMKHERA | Parsata | Jai Durga Mata | 126845 | 2015-03-18 | Sarv U.P. Gramin Bank | Madawara | 94541300003753 | 2015-07-17 | 0 | ||
177 | MANDAWARA | NEEMKHERA | Parsata | Jai Mata Di | 93173 | 2013-06-07 | Sarv U.P. Gramin Bank | Madawara | 94541300003258 | 2014-10-14 | 0 | ||
178 | MANDAWARA | NEEMKHERA | Parsata | Kali Mata | 126842 | 2015-03-16 | Sarv U.P. Gramin Bank | Madawara | 94541300004008 | 2017-01-17 | 0 | ||
179 | MANDAWARA | NEEMKHERA | Parsata | KARILA MATA | 107291 | 2014-01-26 | Sarv U.P. Gramin Bank | Madawara | 94541300003531 | 2014-03-24 | 0 | ||
180 | MANDAWARA | NEEMKHERA | Parsata | Rani Laxmi Bai | 93561 | 2013-08-15 | Sarv U.P. Gramin Bank | Madawara | 94591300003364 | 2013-10-22 | 0 | ||
181 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Abhar Mata | 93559 | 2013-08-16 | Sarv U.P. Gramin Bank | Madawara | 94541300003285 | 2013-09-26 | 0 | ||
182 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Anjani Mata | 93560 | 2013-08-17 | Sarv U.P. Gramin Bank | Madawara | 94541300003276 | 2013-09-21 | 0 | ||
183 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | BALAJI | 100836 | 2013-12-26 | Sarv U.P. Gramin Bank | Madawara | 94541300003559 | 2014-04-05 | 0 | ||
184 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Jai Bagaj mata | 85372 | 2013-05-08 | Sarv U.P. Gramin Bank | Madawara | 94541300003197 | 2013-07-08 | 0 | ||
185 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Jai Durga Mata | 93558 | 2013-08-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003319 | 2013-09-19 | 0 | ||
186 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Jai Mata Di | 85371 | 2013-05-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003203 | 2013-08-06 | 0 | ||
187 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | JAI SANTOSHI MATA | 93171 | 2013-06-20 | Sarv U.P. Gramin Bank | Madawara | 94541300003230 | 2013-07-24 | 0 | ||
188 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | Vaishno Devi | 93556 | 2013-08-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003300 | 2013-09-19 | 0 | ||
189 | MANDAWARA | PAROL | Parol | Kali Mata | 192991 | 2018-04-25 | Syndicate Bank | Narahat | 92332200007412 | 2018-10-18 | 0 | ||
190 | MANDAWARA | PATNA MADAWARA | Patna Mahdawara | Jai Bajrang Bali | 192927 | 2018-05-25 | CBI | 3725156421 | 2019-01-05 | 0 | |||
191 | MANDAWARA | PATNA MADAWARA | Patna Mahdawara | jay ma sharda | 210925 | 2018-11-10 | CBI | 3725151682 | 2019-01-03 | 0 | |||
192 | MANDAWARA | RAKHWARA | Piprat | Devi Mata | 93196 | 2016-11-02 | PNB | Madawara | 0770000100228702 | 2017-01-17 | 0 | ||
193 | MANDAWARA | RAKHWARA | Piprat | Jai Bajrang Bali | 94396 | 2013-09-02 | PNB | Madawara | 0770000100191329 | 2015-09-02 | 0 | ||
194 | MANDAWARA | RAKHWARA | Piprat | Karila mata | 114613 | 2014-04-12 | PNB | Madawara | 0770000100181775 | 2014-09-16 | 0 | ||
195 | MANDAWARA | RAKHWARA | Piprat | KHERA MATA | 100821 | 2013-12-27 | PNB | Madawara | 0770000100182260 | 2014-12-09 | 0 | ||
196 | MANDAWARA | RAKHWARA | Piprat | Rani Laxmi Bai | 114615 | 2014-04-23 | PNB | Madawara | 077000010021946 0 | 2014-08-23 | 0 | ||
197 | MANDAWARA | RAKHWARA | Piprat | SHANKAR JI | 117960 | 2014-01-15 | Sarv U.P. Gramin Bank | Madawara | 0770000100178902 | 2014-11-18 | 0 | ||
198 | MANDAWARA | RAKHWARA | Piprat | Singh Baba | 93174 | 2013-06-02 | PNB | Madawara | 077000010168093 | 2013-11-02 | 0 | ||
199 | MANDAWARA | RAKHWARA | Rakhwara | Bajrang Bali | 111807 | 2014-07-10 | PNB | Madawara | 0770000100192329 | 2014-09-27 | 0 | ||
200 | MANDAWARA | RAKHWARA | Rakhwara | Bhatta Mata | 141839 | 2016-02-15 | PNB | Madawara | 0770000100168833 | 2017-01-18 | 0 | ||
201 | MANDAWARA | RAKHWARA | Rakhwara | Vedi Mata | 113367 | 2014-09-26 | PNB | Madawara | 0770000100192805 | 2018-11-15 | 0 | ||
202 | MANDAWARA | RANGAON | Rangaon | Bajrang Bali | 74110 | 2015-10-15 | Sarv U.P. Gramin Bank | Madawara | 9454130000391 1 | 2016-02-15 | 0 | ||
203 | MANDAWARA | RANGAON | Rangaon | bholenath | 93185 | 2016-07-02 | Sarv U.P. Gramin Bank | Madawara | 077000010221152 | 2016-09-12 | 0 | ||
204 | MANDAWARA | RANGAON | Rangaon | jay ambe ma | 210903 | 2018-11-16 | PNB | Madawara | 0770000100244205 | 2018-11-20 | 0 | ||
205 | MANDAWARA | RANGAON | Rangaon | Khawaja Gariv Nawaj | 93533 | 2016-09-01 | PNB | Madawara | 0770000100226528 | 2016-09-28 | 0 | ||
206 | MANDAWARA | RANGAON | Rangaon | Maa Sharda | 193041 | 2018-07-10 | PNB | Madawara | 0770000100243109 | 2018-09-27 | 0 | ||
207 | MANDAWARA | RANGAON | Rangaon | Sant Ravidas | 85366 | 2013-05-16 | Sarv U.P. Gramin Bank | Madawara | 94541300003887 | 2016-02-24 | 0 | ||
208 | MANDAWARA | RANGAON | Rangaon | Santoshi Mata | 147823 | 2016-06-25 | PNB | Madawara | 0770000100236484 | 2017-06-21 | 0 | ||
209 | MANDAWARA | SARKHADI | Sarkhadi | Amjhara Ghati | 93190 | 2013-07-04 | Sarv U.P. Gramin Bank | Gounna | 94471300003250 | 2013-07-17 | 0 | ||
210 | MANDAWARA | SIRON | Siron | Deva mata | 114619 | 2014-04-20 | PNB | Madawara | 0770000100236015 | 2017-04-03 | 0 | ||
211 | MANDAWARA | SIRON | Siron | Santoshi Mata Mahila | 144408 | 2016-04-26 | Sarv U.P. Gramin Bank | Madawara | 94461300003204 | 2016-10-18 | 0 | ||
212 | MANDAWARA | SIRON | Siron | Sharda Mahila | 147688 | 2016-05-16 | PNB | Madawara | 0770000100219476 | 2016-08-02 | 0 | ||
213 | MANDAWARA | SIRON | Siron | Sherawali | 99217 | 2016-01-15 | PNB | Madawara | 077000010021947 6 | 2016-05-19 | 0 | ||
214 | MANDAWARA | SONRAI | Sonrai | Jai Ambe Mata | 85365 | 2013-05-12 | Sarv U.P. Gramin Bank | Sorai | 94591300003305 | 2013-08-06 | 0 | ||
215 | MANDAWARA | SONRAI | Sonrai | JAI bajrang vali | 93172 | 2013-06-26 | Sarv U.P. Gramin Bank | Sorai | 94591300003323 | 2013-11-10 | 0 | ||
216 | MANDAWARA | SONRAI | Sonrai | Jai Hardol Baba | 141749 | 2016-01-10 | Sarv U.P. Gramin Bank | Sorai | 94591300003882 | 2016-01-10 | 0 | ||
217 | MANDAWARA | SONRAI | Sonrai | Jai Santoshi | 157198 | 2017-02-17 | Sarv U.P. Gramin Bank | Sorai | 9459130003271 | 2017-02-20 | 0 | ||
218 | MANDAWARA | SONRAI | Sonrai | Jai Siddh Baba | 141748 | 2016-01-28 | Sarv U.P. Gramin Bank | Sorai | 9459130003827 | 2016-01-28 | 0 | ||
219 | MANDAWARA | SONRAI | Sonrai | Nav Durga | 157204 | 2017-02-17 | Sarv U.P. Gramin Bank | Sorai | 94591300003226 | 2017-02-24 | 0 | ||
220 | MANDAWARA | SONRAI | Sonrai | Nav Durga I | 157307 | 2017-03-13 | Sarv U.P. Gramin Bank | Sorai | 94591300003208 | 2017-03-23 | 0 | ||
221 | MANDAWARA | SONRAI | Sonrai | SHERAWALI | 107290 | 2014-04-20 | Sarv U.P. Gramin Bank | Sorai | 9454591300003299 | 2014-04-30 | 0 | ||
222 | MANDAWARA | SONRAI | Sonrai | sherawali mata | 83033 | 2013-03-18 | Sarv U.P. Gramin Bank | Sorai | 94591300003299 | 2013-10-23 | 0 | ||
223 | MANDAWARA | SONRAI | Sonrai | Siddh Baba | 140129 | 2015-12-28 | Sarv U.P. Gramin Bank | Sorai | 94591300003827 | 2016-02-16 | 0 | ||
224 | MANDAWARA | TARAOLI | Taraoli | jay ma shara | 216852 | 2019-01-16 | Syndicate Bank | Narahat | 923322000010691 | 2019-02-06 | 0 | ||
225 | MANDAWARA | ULDANA KHURD | Uldana Khurd | Nandani SHg | 141907 | 2016-02-22 | Sarv U.P. Gramin Bank | Sorai | 9459180000386 4 | 2016-02-22 | 0 |