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 | MEHRONI | AGORI | Sukal Guan | Avaar Mata | 129610 | 2015-04-18 | Sarv U.P. Gramin Bank | Madawara | 94541300004202 | 2018-11-14 | 0 | ||
2 | MEHRONI | AGORI | Sukal Guan | Laxmi Mata | 129608 | 2015-04-18 | Sarv U.P. Gramin Bank | Madawara | 333972259524 | 2015-05-27 | 0 | ||
3 | MEHRONI | AMORA | Amora | HANUMAN | 76438 | 2013-02-01 | PNB | Mahroni | 0781000100280699 | 2015-11-19 | 0 | ||
4 | MEHRONI | AMORA | Amora | KHERA PATI | 76510 | 2013-02-28 | PNB | Mahroni | 0781000100257296 | 2015-08-19 | 0 | ||
5 | MEHRONI | AMORA | Amora | Ratangarh Mata | 127705 | 2016-09-24 | PNB | Mahroni | 0781000100287853 | 2016-10-24 | 0 | ||
6 | MEHRONI | AMORA | Amora | SANTOSHI MATA | 76530 | 2013-12-03 | PNB | Mahroni | 0781000100232106 | 2014-12-31 | 0 | ||
7 | MEHRONI | AMORA | Amora | Shankar | 94455 | 2013-08-16 | PNB | Mahroni | 0781000100238282 | 2013-10-09 | 0 | ||
8 | MEHRONI | AMORA | Amora | Shid baba | 56266 | 2013-11-27 | PNB | Mahroni | 0781000100257291 | 2015-08-13 | 0 | ||
9 | MEHRONI | AMORA | Amora | SHRI RAM | 76441 | 2013-02-02 | PNB | Mahroni | 0781000100282520 | 2014-11-14 | 0 | ||
10 | MEHRONI | AMORA | Amora | VAISHNO MATA | 76525 | 2013-12-31 | PNB | Mahroni | 781000100232321 | 2013-12-31 | 0 | ||
11 | MEHRONI | AMORA | KHERA | KAREELA MAA | 78934 | 2013-03-10 | PNB | Mahroni | 781000100281798 | 2015-03-20 | 0 | ||
12 | MEHRONI | AMORA | KHERA | RANI LAXMI BAI | 78951 | 2013-03-12 | PNB | Mahroni | 0781000100242306 | 2016-03-23 | 0 | ||
13 | MEHRONI | AMORA | Naiguwan | JAY MATA DI | 76451 | 2013-02-05 | PNB | Mahroni | 0781000100231030 | 2013-04-10 | 0 | ||
14 | MEHRONI | AMORA | Naiguwan | SARDAR SINGH BABA | 76474 | 2013-02-21 | PNB | Mahroni | 0781000100298550 | 2017-08-29 | 0 | ||
15 | MEHRONI | AMORA | TARI | HANUMAN | 76437 | 2013-02-01 | PNB | Mahroni | 0781000100238398 | 2013-10-16 | 0 | ||
16 | MEHRONI | AMORA | TARI | PIPAR BABA | 76433 | 2013-02-01 | PNB | Mahroni | 781000100232190 | 2013-07-12 | 0 | ||
17 | MEHRONI | BAMHORI BAHADURSINGH | Bamhori Bahadursingh | LAVKUSH | 79587 | 2013-03-26 | CBI | Mehroni | 3311513816 | 2013-12-26 | 0 | ||
18 | MEHRONI | BAMHORI BAHADURSINGH | Bamhori Bahadursingh | RAJARAM ORCHA | 79593 | 2013-03-26 | CBI | Mehroni | 3311219695 | 2013-12-26 | 0 | ||
19 | MEHRONI | BAMHORI BAHADURSINGH | Bamhori Bahadursingh | Shitala Maa | 141844 | 2016-02-05 | SBI | Mehroni | 35626811908 | 2016-03-22 | 0 | ||
20 | MEHRONI | BARON | Bakspur | Ekta | 138240 | 2015-10-03 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003533 | 2015-11-25 | 0 | ||
21 | MEHRONI | BARON | Bakspur | Jay Maa Laxmi | 138235 | 2015-10-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003551 | 2015-11-11 | 0 | ||
22 | MEHRONI | BARON | Bakspur | Maa sraswati | 144464 | 2018-02-05 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004028 | 2018-02-10 | 0 | ||
23 | MEHRONI | BARON | Bakspur | SITA RAM | 121116 | 2017-11-09 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003968 | 2017-11-25 | 0 | ||
24 | MEHRONI | BARON | Baron | Anjani Mata | 121113 | 2015-01-21 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003311 | 2015-06-18 | 0 | ||
25 | MEHRONI | BARON | Baron | Avaar Mata | 130087 | 2015-05-27 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003366 | 2015-06-18 | 0 | ||
26 | MEHRONI | BARON | Baron | Hari Om | 96912 | 2013-10-19 | Sarv U.P. Gramin Bank | Kumhedhi | 9450130003560 | 2015-11-14 | 0 | ||
27 | MEHRONI | BARON | Baron | Jai Shiv Shankar | 124033 | 2015-02-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003393 | 2015-05-11 | 0 | ||
28 | MEHRONI | BARON | Baron | Kamana | 139164 | 2015-11-13 | Sarv U.P. Gramin Bank | Kumhedhi | 094501300003357 | 2016-08-13 | 0 | ||
29 | MEHRONI | BARON | Baron | Karas Dev | 120960 | 2015-01-23 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003296 | 2015-03-03 | 0 | ||
30 | MEHRONI | BARON | Baron | Laxmi Mata | 123910 | 2014-11-08 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003676 | 2016-01-14 | 0 | ||
31 | MEHRONI | BARON | Baron | SANTOSHI MATA | 121111 | 2015-01-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003287 | 2015-03-03 | 0 | ||
32 | MEHRONI | BARON | Baron | Sharda Mai | 136583 | 2015-08-18 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003524 | 2016-01-05 | 0 | ||
33 | MEHRONI | BARON | Baron | Shivani | 97071 | 2018-06-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004091 | 2018-08-15 | 0 | ||
34 | MEHRONI | BARON | Baron | Shri Ganesh | 96911 | 2013-10-19 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003269 | 2016-07-13 | 0 | ||
35 | MEHRONI | BARON | Baron | Shri sita ram | 127704 | 2015-04-23 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003375 | 2015-07-28 | 0 | ||
36 | MEHRONI | BARON | Baron | Vedi Mata | 121112 | 2015-01-26 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003302 | 2015-06-20 | 0 | ||
37 | MEHRONI | BARON | Baron | Vindvasni | 121103 | 2015-01-22 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003278 | 2015-02-05 | 0 | ||
38 | MEHRONI | BARON | Bhoosra | Jai Shankar Ji | 132048 | 2015-06-11 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003498 | 2015-11-18 | 0 | ||
39 | MEHRONI | BARYO | Baryo | LAXMI MATA | 76524 | 2013-12-31 | PNB | Mahroni | 781000100232221 | 2013-12-31 | 0 | ||
40 | MEHRONI | BARYO | Baryo | OM SAI RAM | 117863 | 2014-02-26 | PNB | Mahroni | 781000100232066 | 2015-01-05 | 0 | ||
41 | MEHRONI | BARYO | Baryo | TULSI | 78894 | 2013-03-08 | PNB | Mahroni | 781000100231711 | 2013-07-12 | 0 | ||
42 | MEHRONI | BHAIRA | Bhaira | Anjani Maa | 97060 | 2016-06-10 | PNB | Mahroni | 781000100283216 | 2016-07-12 | 0 | ||
43 | MEHRONI | BHAIRA | Bhaira | Shiv ji | 82372 | 2013-04-08 | PNB | Mahroni | 0781000100283291 | 2016-06-14 | 0 | ||
44 | MEHRONI | BHAIRA | Bhaira | Shiv sankar | 56271 | 2013-11-20 | PNB | Mahroni | 781000100227684 | 2013-11-20 | 0 | ||
45 | MEHRONI | BHONDI | Bharatpur | Durga Mata | 139268 | 2015-11-18 | Sarv U.P. Gramin Bank | Kumhedhi | 94631300003241 | 2016-06-15 | 0 | ||
46 | MEHRONI | BHONDI | Bharatpur | Jai Avaar Mata | 130104 | 2015-05-29 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300006204 | 2016-05-22 | 0 | ||
47 | MEHRONI | BHONDI | Bhondi | Ambedkar | 96903 | 2013-10-14 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003782 | 2016-01-13 | 0 | ||
48 | MEHRONI | BHONDI | Bhondi | AMBEDKAR | 127711 | 2017-11-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003978 | 2017-11-20 | 0 | ||
49 | MEHRONI | BHONDI | Bhondi | ashatha | 222431 | 2019-01-02 | 94501300003977 | 2019-02-06 | 0 | ||||
50 | MEHRONI | BHONDI | Bhondi | Avaar Mata | 145914 | 2016-05-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003807 | 2016-06-16 | 0 | ||
51 | MEHRONI | BHONDI | Bhondi | Ekta | 127036 | 2015-03-25 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003506 | 2015-09-12 | 0 | ||
52 | MEHRONI | BHONDI | Bhondi | JAGDHAMBA MATA | 97066 | 2013-11-27 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003597 | 2014-11-14 | 0 | ||
53 | MEHRONI | BHONDI | Bhondi | Jai Shri Ram | 127033 | 2015-03-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003384 | 2015-07-22 | 0 | ||
54 | MEHRONI | BHONDI | Bhondi | KAREELA MATA | 97070 | 2013-11-27 | PNB | Mahroni | 96631300003246 | 2016-09-25 | 0 | ||
55 | MEHRONI | BHONDI | Bhondi | LAXMI MATA | 97059 | 2013-11-25 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003542 | 2015-10-14 | 0 | ||
56 | MEHRONI | BHONDI | Bhondi | SARASVATI MAA | 97063 | 2013-11-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003001 | 2013-11-26 | 0 | ||
57 | MEHRONI | BHONDI | Bhondi | Vishwas | 128104 | 2017-02-09 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003931 | 2017-03-08 | 0 | ||
58 | MEHRONI | BUDANI MADAWARA | Budani Madawara | Avaar Mata | 140025 | 2015-12-04 | Sarv U.P. Gramin Bank | Madawara | 94541300003948 | 2015-12-04 | 0 | ||
59 | MEHRONI | BUDANI MADAWARA | Budani Madawara | Deva Mata | 140027 | 2015-12-10 | Sarv U.P. Gramin Bank | Madawara | 94541300003939 | 2017-01-11 | 0 | ||
60 | MEHRONI | CHAUKI | Chauki | Jay Ambe | 130093 | 2018-02-21 | Sarv U.P. Gramin Bank | 944651300003311 | 2018-04-11 | 0 | |||
61 | MEHRONI | CHAUKI | Chauki | Sangthan | 79740 | 2018-02-14 | Sarv U.P. Gramin Bank | 94651300003309 | 2018-04-10 | 0 | |||
62 | MEHRONI | CHAUKI | Digwar | Janki Maa | 130081 | 2015-05-29 | PNB | Mahroni | 0781000100354606 | 2016-06-21 | 0 | ||
63 | MEHRONI | CHHAPRAT | Chhaprat | ANJANI MATA | 79109 | 2013-03-22 | PNB | Mahroni | 781000100229646 | 2013-03-25 | 0 | ||
64 | MEHRONI | CHHAPRAT | Chhaprat | Balaji | 79106 | 2016-08-10 | Sarv U.P. Gramin Bank | Mehroni | 94581300003052 | 2016-10-12 | 0 | ||
65 | MEHRONI | CHHAPRAT | Chhaprat | JAY MAA SATEEMA | 79105 | 2013-03-21 | CBI | Mehroni | 3334372923 | 2014-04-05 | 0 | ||
66 | MEHRONI | CHHAPRAT | Chhaprat | JAY MATA DI | 97083 | 2013-11-23 | PNB | Mahroni | 0781000100247420 | 2013-12-17 | 0 | ||
67 | MEHRONI | CHHAPRAT | Chhaprat | Saraswati Mata | 114567 | 2014-04-10 | CBI | Mehroni | 3336630995 | 2014-12-23 | 0 | ||
68 | MEHRONI | CHHAPRAT | Chhaprat | Sharda maa | 138246 | 2015-10-25 | PNB | Mahroni | 0781000100233777 | 2016-06-22 | 0 | ||
69 | MEHRONI | CHHAPRAT | Chhaprat | SHRI RAM | 79087 | 2013-03-19 | PNB | Mahroni | 0781000100247396 | 2013-12-12 | 0 | ||
70 | MEHRONI | CHHAYAN | Chhayan | Anjani Mata | 160766 | 2017-04-21 | PNB | Mahroni | 0781000100294190 | 2017-05-03 | 0 | ||
71 | MEHRONI | CHHAYAN | Chhayan | Avaar Mata | 139044 | 2017-01-20 | PNB | Mahroni | 0781000100291883 | 2017-01-27 | 0 | ||
72 | MEHRONI | CHHAYAN | Chhayan | Dr. Bheemrao Ambedkar | 114570 | 2018-06-10 | PNB | Mahroni | 0781000100310780 | 2018-09-27 | 0 | ||
73 | MEHRONI | CHHAYAN | Chhayan | Kali Mata | 141826 | 2016-12-11 | PNB | Mahroni | 0781000100290565 | 2017-03-11 | 0 | ||
74 | MEHRONI | CHHAYAN | Chhayan | RATANGARH MATA | 201055 | 2018-08-20 | PNB | Mahroni | 0781000100312098 | 2018-11-22 | 0 | ||
75 | MEHRONI | CHHAYAN | Chhayan | sivani | 216202 | 2019-01-13 | PNB | Mahroni | 0781000100314193 | 2019-02-27 | 0 | ||
76 | MEHRONI | DEORAN KALAN | Deoran Kalan | DURGA | 97058 | 2013-11-25 | Sarv U.P. Gramin Bank | Mehroni | 94580100087679 | 2014-04-05 | 0 | ||
77 | MEHRONI | DEORAN KALAN | Deoran Kalan | Ekta | 96899 | 2013-10-12 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087129 | 2014-01-22 | 0 | ||
78 | MEHRONI | DEORAN KALAN | Deoran Kalan | GANGA | 97055 | 2013-11-24 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087138 | 2013-12-20 | 0 | ||
79 | MEHRONI | DEORAN KALAN | Deoran Kalan | Radhe Shyam | 96910 | 2013-10-18 | Sarv U.P. Gramin Bank | Mehroni | 94980100087907 | 2014-04-18 | 0 | ||
80 | MEHRONI | DEORAN KALAN | Deoran Kalan | Sad Bhawana | 144490 | 2016-04-28 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94980100089873 | 2016-10-17 | 0 | ||
81 | MEHRONI | DEORAN KALAN | Deoran Kalan | SANGTHAN | 97057 | 2013-11-24 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94980100087176 | 2014-05-05 | 0 | ||
82 | MEHRONI | DHAWARI | Dawari | Laxmi Mata | 94441 | 2013-08-15 | CBI | Mehroni | 3312502440 | 2013-12-24 | 0 | ||
83 | MEHRONI | DHAWARI | Niwari | Jai Balaji | 114566 | 2014-04-11 | CBI | Mehroni | 3330830194 | 2014-10-15 | 0 | ||
84 | MEHRONI | DHAWARI | Niwari | Mahaveer | 96901 | 2013-10-13 | SBI | Mehroni | 3311343694 | 2015-10-14 | 0 | ||
85 | MEHRONI | DHAWARI | Niwari | Ravidas | 96902 | 2013-10-13 | CBI | Mehroni | 3311362093 | 2013-12-12 | 0 | ||
86 | MEHRONI | DONGRA KHURD | Dongra Khurd | anjani maa | 114024 | 2014-05-19 | Sarv U.P. Gramin Bank | Madawara | 94541300003489 | 2014-12-16 | 0 | ||
87 | MEHRONI | DONGRA KHURD | Dongra Khurd | AVAR MATA | 100867 | 2016-07-16 | Sarv U.P. Gramin Bank | Madawara | 94541300004196 | 2018-09-27 | 0 | ||
88 | MEHRONI | DONGRA KHURD | Dongra Khurd | DEVA MATA | 117895 | 2014-01-30 | Sarv U.P. Gramin Bank | Madawara | 94541300003601 | 2015-03-11 | 0 | ||
89 | MEHRONI | DONGRA KHURD | Dongra Khurd | DROPATI | 100898 | 2013-12-23 | Sarv U.P. Gramin Bank | Madawara | 94541300003610 | 2014-05-05 | 0 | ||
90 | MEHRONI | DONGRA KHURD | Dongra Khurd | DURGA MATA | 97078 | 2013-11-28 | Sarv U.P. Gramin Bank | Madawara | 94541700003452 | 2014-01-23 | 0 | ||
91 | MEHRONI | DONGRA KHURD | Dongra Khurd | Ghatiya Ke Baba | 111805 | 2014-02-12 | Sarv U.P. Gramin Bank | Madawara | 94541300003692 | 2014-09-27 | 0 | ||
92 | MEHRONI | DONGRA KHURD | Dongra Khurd | KARILA MATA | 117873 | 2014-02-15 | Sarv U.P. Gramin Bank | Madawara | 94541300003638 | 2015-03-18 | 0 | ||
93 | MEHRONI | DONGRA KHURD | Dongra Khurd | RADHIKA | 117872 | 2014-02-14 | Sarv U.P. Gramin Bank | Madawara | 94541300003814 | 2016-01-13 | 0 | ||
94 | MEHRONI | DONGRA KHURD | Dongra Khurd | SARASWATI MATA | 100902 | 2013-12-28 | Sarv U.P. Gramin Bank | Madawara | 94541300003504 | 2014-04-05 | 0 | ||
95 | MEHRONI | DONGRA KHURD | Dongra Khurd | SREE GANESH | 94450 | 2016-07-15 | Sarv U.P. Gramin Bank | Madawara | 9454130004817 | 2017-01-20 | 0 | ||
96 | MEHRONI | DONGRA KHURD | Dongra Khurd | Vaishno Devi Mata | 138241 | 2015-10-10 | Sarv U.P. Gramin Bank | Madawara | 94541300003984 | 2016-08-10 | 0 | ||
97 | MEHRONI | GADOLIKALAN | Gadolikalan | Ekta | 90269 | 2016-06-11 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003090 | 2016-07-13 | 0 | ||
98 | MEHRONI | GADOLIKALAN | Gadolikalan | Ekta | 143544 | 2016-03-10 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945801000101397 | 2017-01-06 | 0 | ||
99 | MEHRONI | GADOLIKALAN | Gadolikalan | Jai Bajrang Bali | 141801 | 2016-02-19 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003089 | 2016-02-19 | 0 | ||
100 | MEHRONI | GADOLIKALAN | Gadolikalan | Jai Durga Maa | 141811 | 2016-02-12 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300063025 | 2016-05-15 | 0 | ||
101 | MEHRONI | GADOLIKALAN | Gadolikalan | Jai Maa Anjani | 141809 | 2016-02-08 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 9458130003016 | 2016-05-15 | 0 | ||
102 | MEHRONI | GADOLIKALAN | Gadolikalan | kheran ki mata | 218588 | 2019-02-24 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300133168 | 2019-05-01 | 0 | ||
103 | MEHRONI | GADOLIKALAN | Gadolikalan | Santoshi Mata | 117862 | 2016-06-25 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003070 | 2016-08-17 | 0 | ||
104 | MEHRONI | GADOLIKALAN | Gadolikalan | Vaishno Devi | 56270 | 2016-06-20 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003061 | 2016-08-23 | 0 | ||
105 | MEHRONI | GONA | Chadra | Ekta | 108962 | 2014-07-16 | CBI | Mehroni | 3355771503 | 2014-07-28 | 0 | ||
106 | MEHRONI | GONA | Gona | anjani mata | 113840 | 2014-08-10 | Sarv U.P. Gramin Bank | Mehroni | 94481300003406 | 2014-11-05 | 0 | ||
107 | MEHRONI | GONA | Gona | AVAR MATA | 56434 | 2016-08-16 | PNB | Mahroni | 9448130003212 | 2016-09-10 | 0 | ||
108 | MEHRONI | GONA | Gona | Ekta | 79254 | 2016-09-08 | Sarv U.P. Gramin Bank | Guddha | 94481300003216 | 2016-09-28 | 0 | ||
109 | MEHRONI | GONA | Gona | EKTA | 97041 | 2013-11-12 | CBI | Mehroni | 3322965430 | 2014-11-12 | 0 | ||
110 | MEHRONI | GONA | Gona | Jagdambe | 82316 | 2013-03-09 | CBI | Mehroni | 3311887179 | 2013-12-21 | 0 | ||
111 | MEHRONI | GONA | Gona | jai durga maa | 113841 | 2014-08-15 | CBI | Mehroni | 3337538241 | 2014-11-14 | 0 | ||
112 | MEHRONI | GONA | Gona | Laxmi Mata | 96897 | 2013-10-09 | Sarv U.P. Gramin Bank | Mehroni | 94551001136505 | 2013-12-16 | 0 | ||
113 | MEHRONI | GONA | Gona | Radhika | 145904 | 2016-05-20 | CBI | Mehroni | 3311073573 | 2016-05-20 | 0 | ||
114 | MEHRONI | GONA | Gona | RANI LAXMI BAI | 97062 | 2013-11-15 | CBI | Mehroni | 3320660870 | 2014-11-18 | 0 | ||
115 | MEHRONI | GONA | Gona | SHIVANI | 97040 | 2013-11-11 | CBI | Mehroni | 3322974148 | 2014-11-11 | 0 | ||
116 | MEHRONI | GONA | Gona | Thakur Baba | 82330 | 2013-03-14 | CBI | Mehroni | 3311849111 | 2013-12-18 | 0 | ||
117 | MEHRONI | GONA | KUSMAND | ANJANI MAA | 97042 | 2013-11-13 | Sarv U.P. Gramin Bank | Mehroni | 94551001136980 | 2013-12-24 | 0 | ||
118 | MEHRONI | GONA | KUSMAND | BAGAZ MATA | 100872 | 2013-12-06 | CBI | Mehroni | 3339657154 | 2014-01-14 | 0 | ||
119 | MEHRONI | GONA | KUSMAND | KALI MATA | 97043 | 2013-11-14 | CBI | Mehroni | 94551001136532 | 2013-12-17 | 0 | ||
120 | MEHRONI | GUNDRAPUR | Baijnath | Anjani Mata | 79122 | 2018-03-08 | Sarv U.P. Gramin Bank | 94651300003334 | 2018-03-12 | 0 | |||
121 | MEHRONI | GUNDRAPUR | Baijnath | Sai Baba | 79113 | 2018-03-06 | Sarv U.P. Gramin Bank | 94651300003335 | 2018-03-08 | 0 | |||
122 | MEHRONI | GUNDRAPUR | Baijnath | SIDHH BABA | 117840 | 2017-07-01 | Sarv U.P. Gramin Bank | 94651300003227 | 2017-07-18 | 0 | |||
123 | MEHRONI | GUNDRAPUR | Gundrapur | Anjani Mata | 194099 | 2018-07-22 | Sarv U.P. Gramin Bank | 94651300003809 | 2018-07-27 | 0 | |||
124 | MEHRONI | GUNDRAPUR | Gundrapur | BHEEM RAV AMBEDKAR | 79117 | 2013-03-23 | Sarv U.P. Gramin Bank | Mehroni | 946501000139243 | 2016-10-12 | 0 | ||
125 | MEHRONI | GUNDRAPUR | Gundrapur | Gurudev | 139171 | 2017-08-20 | Sarv U.P. Gramin Bank | 94651300003306 | 2017-09-18 | 0 | |||
126 | MEHRONI | GURHA | Gurha | Anjani Mata | 82357 | 2016-06-16 | Sarv U.P. Gramin Bank | Guddha | 94481300005406 | 2016-08-01 | 0 | ||
127 | MEHRONI | GURHA | Gurha | Avaar Mata | 141164 | 2016-08-16 | Sarv U.P. Gramin Bank | Guddha | 94481300003212 | 2016-09-10 | 0 | ||
128 | MEHRONI | GURHA | Gurha | krishanvi | 226079 | 2019-05-03 | Sarv U.P. Gramin Bank | 94481300003497 | 2019-05-23 | 0 | |||
129 | MEHRONI | GURHA | Gurha | Radhika | 127709 | 2016-06-15 | Sarv U.P. Gramin Bank | Guddha | 94481300003372 | 2016-08-09 | 0 | ||
130 | MEHRONI | GURHA | Gurha | sahyog | 221977 | 2019-03-22 | Sarv U.P. Gramin Bank | Guddha | 94481300003488 | 2019-04-04 | 0 | ||
131 | MEHRONI | GURHA | Gurha | santoshi mata | 212462 | 2018-11-09 | Sarv U.P. Gramin Bank | Guddha | 94481300003479 | 2019-01-30 | 0 | ||
132 | MEHRONI | GURHA | Gurha | Shiv Shankar | 117871 | 2016-07-17 | Sarv U.P. Gramin Bank | Guddha | 94481300003381 | 2016-07-25 | 0 | ||
133 | MEHRONI | GURHA | Gurha | Shri Ganpati | 145899 | 2016-05-04 | Sarv U.P. Gramin Bank | Guddha | 94481300003390 | 2016-05-04 | 0 | ||
134 | MEHRONI | GURHA | Gurha | Sri Ram | 96907 | 2016-11-02 | Sarv U.P. Gramin Bank | Guddha | 9448130044443433 | 2016-11-26 | 0 | ||
135 | MEHRONI | GURHA | Gurha | Sri Ram | 117901 | 2016-10-04 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94481300003433 | 2016-10-24 | 0 | ||
136 | MEHRONI | JAKHAURA | Jakhaura | anjani mata | 115680 | 2014-10-17 | CBI | Mehroni | 03450567688 | 2014-12-16 | 0 | ||
137 | MEHRONI | JAKHAURA | Jakhaura | Avaar Mata | 115679 | 2014-10-16 | CBI | Mehroni | 34024446162 | 2014-12-02 | 0 | ||
138 | MEHRONI | JAKHAURA | Jakhaura | Jai Mata | 115681 | 2014-10-18 | CBI | Mehroni | 34024440561 | 2014-12-24 | 0 | ||
139 | MEHRONI | JAKHAURA | Jakhaura | SANTOSHI MATA | 118898 | 2014-12-11 | CBI | Mehroni | 3416847874 | 2015-01-14 | 0 | ||
140 | MEHRONI | JAKHAURA | Pali | Anjani Mata | 127020 | 2015-03-24 | CBI | Mehroni | 3402444519 | 2015-04-15 | 0 | ||
141 | MEHRONI | JAKHAURA | Pali | Deva Mata | 127019 | 2015-03-24 | CBI | Mehroni | 3450566902 | 2015-04-15 | 0 | ||
142 | MEHRONI | JAKHAURA | Pali | Ekta | 130086 | 2015-05-25 | CBI | Mehroni | 3464468210 | 2015-06-22 | 0 | ||
143 | MEHRONI | JAKHAURA | Pali | Jai Mata Di | 134575 | 2015-07-16 | CBI | Mehroni | 3481581507 | 2015-08-20 | 0 | ||
144 | MEHRONI | JAKHAURA | Pali | Laxmi mata | 138244 | 2015-10-11 | CBI | Mehroni | 3503343672 | 2015-11-16 | 0 | ||
145 | MEHRONI | JARIYA | Jariya | Avar | 82364 | 2013-04-15 | Sarv U.P. Gramin Bank | Patha | 3594651300003030 | 2017-02-28 | 0 | ||
146 | MEHRONI | JARIYA | Jariya | Avar mata | 158652 | 2017-02-16 | Sarv U.P. Gramin Bank | Pali | 94651300003032 | 2017-03-05 | 0 | ||
147 | MEHRONI | JARIYA | Jariya | Radha swami | 82352 | 2013-04-20 | Sarv U.P. Gramin Bank | Patha | 3594651300003023 | 2017-02-27 | 0 | ||
148 | MEHRONI | JARIYA | Jariya | Santoshi Mata | 126995 | 2015-03-17 | Sarv U.P. Gramin Bank | Patha | 3594651300003014 | 2017-02-28 | 0 | ||
149 | MEHRONI | KEOLARI | Agora | Anjani Mata | 94499 | 2013-09-22 | SBI | Mehroni | 33476570134 | 2013-11-08 | 0 | ||
150 | MEHRONI | KEOLARI | Agora | Avaar Mata | 94497 | 2013-09-25 | SBI | Mehroni | 33564651435 | 2014-01-22 | 0 | ||
151 | MEHRONI | KEOLARI | Agora | Deva Mata | 94493 | 2013-07-18 | SBI | Mehroni | 33564650408 | 2014-01-15 | 0 | ||
152 | MEHRONI | KEOLARI | Agora | Durga Mata | 94487 | 2013-09-29 | SBI | Mehroni | 33397226602 | 2013-11-10 | 0 | ||
153 | MEHRONI | KEOLARI | Agora | MAHA MAYA | 94501 | 2013-09-25 | SBI | Mehroni | 33397228521 | 2013-11-11 | 0 | ||
154 | MEHRONI | KEOLARI | Agora | Mata | 94509 | 2013-09-29 | SBI | Mehroni | 33397229524 | 2013-11-11 | 0 | ||
155 | MEHRONI | KEOLARI | Keolari | Jyoti | 96894 | 2013-10-05 | SBI | Mehroni | 94481300003442 | 2017-08-14 | 0 | ||
156 | MEHRONI | KEOLARI | Keolari | Sant Ravidas | 85533 | 2013-05-07 | Sarv U.P. Gramin Bank | 94481300003457 | 2017-08-14 | 0 | |||
157 | MEHRONI | KHATORA | Khatora | Awar Mata | 138223 | 2015-09-25 | Sarv U.P. Gramin Bank | Guddha | 94481300003220 | 2016-01-19 | 0 | ||
158 | MEHRONI | KHATORA | Khatora | jay Bajarag Bali | 85555 | 2013-05-23 | Sarv U.P. Gramin Bank | Guddha | 94481300003123 | 2014-11-14 | 0 | ||
159 | MEHRONI | KHATORA | Khatora | Jay Sherawali maa | 138218 | 2015-09-18 | Sarv U.P. Gramin Bank | Guddha | 94481300003211 | 2016-01-11 | 0 | ||
160 | MEHRONI | KHATORA | Khatora | Radha Rani | 134580 | 2015-07-16 | Sarv U.P. Gramin Bank | Guddha | 94481300003150 | 2015-10-20 | 0 | ||
161 | MEHRONI | KHATORA | Khatora | Rani Laxmi Bai | 136286 | 2015-08-12 | Sarv U.P. Gramin Bank | Guddha | 94481300003132 | 2015-10-15 | 0 | ||
162 | MEHRONI | KHIRIYALATKANJU | Khiriyalatkanju | Jai Santoshi Mata | 82354 | 2013-04-19 | SBI | Mehroni | 33299196235 | 2013-10-03 | 0 | ||
163 | MEHRONI | KHIRIYALATKANJU | Khiriyalatkanju | JAY MATA DI | 78967 | 2013-03-20 | PNB | Mahroni | 33093811755 | 2013-04-23 | 0 | ||
164 | MEHRONI | KHIRIYALATKANJU | Khiriyalatkanju | Shri Ram | 132027 | 2015-06-26 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003454 | 2016-01-06 | 0 | ||
165 | MEHRONI | KORWANS | Khiriabharanju | Anjani Mata | 96913 | 2013-10-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003579 | 2015-10-21 | 0 | ||
166 | MEHRONI | KORWANS | Khiriabharanju | EKTA | 96915 | 2013-10-21 | SBI | Mehroni | 33270361305 | 2013-11-25 | 0 | ||
167 | MEHRONI | KORWANS | Khiriabharanju | Indra Gandhi | 85560 | 2013-05-20 | Sarv U.P. Gramin Bank | Guddha | 94501300003481 | 2014-11-14 | 0 | ||
168 | MEHRONI | KORWANS | Korwans | DURGE MATA | 96917 | 2016-08-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003913 | 2016-08-20 | 0 | ||
169 | MEHRONI | KORWANS | Korwans | Ekta | 90273 | 2013-06-01 | SBI | Mehroni | 33970361305 | 2016-08-25 | 0 | ||
170 | MEHRONI | KORWANS | Korwans | Gori mata | 211688 | 2018-10-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004116 | 2018-11-11 | 0 | ||
171 | MEHRONI | KORWANS | Korwans | Jai Aaresha Mata | 90276 | 2013-06-07 | SBI | Mehroni | 33299190459 | 2013-07-16 | 0 | ||
172 | MEHRONI | KORWANS | Korwans | Jai Anjani Maa | 82348 | 2013-04-20 | PNB | Mahroni | 33093809972 | 2013-04-25 | 0 | ||
173 | MEHRONI | KORWANS | Korwans | JAI DEVA MATA | 117851 | 2014-01-21 | SBI | Mehroni | 33161422946 | 2015-05-27 | 0 | ||
174 | MEHRONI | KORWANS | Korwans | Jai Karoli Mata | 82377 | 2013-04-19 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055827 | 2014-01-15 | 0 | ||
175 | MEHRONI | KORWANS | Korwans | Jata Shankar | 85519 | 2013-05-12 | SBI | Mehroni | 33159733012 | 2013-07-08 | 0 | ||
176 | MEHRONI | KORWANS | Korwans | jay Avar mata | 85512 | 2013-05-16 | SBI | Mehroni | 33159727087 | 2013-07-18 | 0 | ||
177 | MEHRONI | KORWANS | Korwans | Jay Bagaj Mata | 85515 | 2013-05-14 | SBI | Mehroni | 33093456925 | 2013-07-05 | 0 | ||
178 | MEHRONI | KORWANS | Korwans | JAY MATA DI | 85525 | 2013-05-11 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055951 | 2013-11-05 | 0 | ||
179 | MEHRONI | KORWANS | Korwans | Kamana mahila | 141167 | 2016-01-15 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003746 | 2016-01-20 | 0 | ||
180 | MEHRONI | KORWANS | Korwans | Kamini | 145912 | 2016-05-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003889 | 2016-06-22 | 0 | ||
181 | MEHRONI | KORWANS | Korwans | Khushi | 141168 | 2016-01-10 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003737 | 2016-01-20 | 0 | ||
182 | MEHRONI | KORWANS | Korwans | Laxmi Mata | 94448 | 2013-08-07 | Sarv U.P. Gramin Bank | Mehroni | 94500100055836 | 2013-12-04 | 0 | ||
183 | MEHRONI | KORWANS | Korwans | MAA | 90277 | 2013-06-08 | SBI | Mehroni | 33270329644 | 2013-11-18 | 0 | ||
184 | MEHRONI | KORWANS | Korwans | Pooja | 141169 | 2016-01-11 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003773 | 2016-01-27 | 0 | ||
185 | MEHRONI | KORWANS | Korwans | Prathna | 157019 | 2017-02-03 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300008922 | 2017-03-15 | 0 | ||
186 | MEHRONI | KORWANS | Korwans | Ratangarh Mata | 211520 | 2018-10-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004107 | 2018-12-14 | 0 | ||
187 | MEHRONI | KORWANS | Korwans | Sanstha | 82373 | 2016-12-08 | Sarv U.P. Gramin Bank | Kumhedhi | 9450631300003898 | 2016-12-15 | 0 | ||
188 | MEHRONI | KORWANS | Korwans | Santoshi Mata | 94449 | 2013-08-05 | Sarv U.P. Gramin Bank | Mehroni | 94500100055854 | 2013-10-09 | 0 | ||
189 | MEHRONI | KORWANS | Korwans | SHIV SHAKTI | 97067 | 2016-08-08 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003856 | 2016-09-16 | 0 | ||
190 | MEHRONI | KORWANS | Korwans | Shiva | 90284 | 2013-06-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055942 | 2013-11-08 | 0 | ||
191 | MEHRONI | KORWANS | Korwans | sita | 216201 | 2019-01-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004143 | 2019-02-12 | 0 | ||
192 | MEHRONI | KORWANS | Korwans | SIVANI | 211698 | 2018-11-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300004125 | 2019-01-16 | 0 | ||
193 | MEHRONI | KUMEHRI | Kumehri | Bajrang bali | 94451 | 2013-08-08 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055979 | 2013-11-16 | 0 | ||
194 | MEHRONI | KUMEHRI | Kumehri | ANJANI MATA | 56264 | 2013-11-26 | Sarv U.P. Gramin Bank | Mehroni | 94500100055605 | 2013-11-26 | 0 | ||
195 | MEHRONI | KUMEHRI | Kumehri | Balaji | 136270 | 2015-08-07 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003612 | 2015-11-17 | 0 | ||
196 | MEHRONI | KUMEHRI | Kumehri | BHARAT | 144489 | 2015-07-29 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003436 | 2015-09-18 | 0 | ||
197 | MEHRONI | KUMEHRI | Kumehri | BHAWNA | 117892 | 2014-01-27 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003117 | 2015-02-19 | 0 | ||
198 | MEHRONI | KUMEHRI | Kumehri | Dashrath | 134572 | 2015-07-15 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003515 | 2015-10-15 | 0 | ||
199 | MEHRONI | KUMEHRI | Kumehri | Dropti | 138217 | 2015-09-23 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003694 | 2015-11-25 | 0 | ||
200 | MEHRONI | KUMEHRI | Kumehri | EKTA | 117858 | 2014-01-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003144 | 2015-03-11 | 0 | ||
201 | MEHRONI | KUMEHRI | Kumehri | Gyan Ganga | 141132 | 2016-01-06 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003764 | 2016-01-06 | 0 | ||
202 | MEHRONI | KUMEHRI | Kumehri | Hardol | 111804 | 2014-07-09 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003214 | 2014-09-27 | 0 | ||
203 | MEHRONI | KUMEHRI | Kumehri | Jai Maa Durga | 82374 | 2013-04-06 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003126 | 2014-10-14 | 0 | ||
204 | MEHRONI | KUMEHRI | Kumehri | JAI MAA GAJANAN | 117891 | 2014-01-29 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003092 | 2016-07-21 | 0 | ||
205 | MEHRONI | KUMEHRI | Kumehri | jata sankar | 113838 | 2014-07-07 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003199 | 2014-11-18 | 0 | ||
206 | MEHRONI | KUMEHRI | Kumehri | Jyoti | 82370 | 2013-04-10 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055488 | 2013-11-15 | 0 | ||
207 | MEHRONI | KUMEHRI | Kumehri | kaishalya | 141166 | 2016-01-09 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003816 | 2016-02-17 | 0 | ||
208 | MEHRONI | KUMEHRI | Kumehri | Kamna | 130079 | 2015-05-27 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003763 | 2015-06-17 | 0 | ||
209 | MEHRONI | KUMEHRI | Kumehri | Karas Dev Baba | 130080 | 2015-05-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003348 | 2015-06-17 | 0 | ||
210 | MEHRONI | KUMEHRI | Kumehri | Kunti mahila | 141134 | 2016-01-17 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003834 | 2016-02-17 | 0 | ||
211 | MEHRONI | KUMEHRI | Kumehri | Kunvar Maharaj | 139041 | 2015-11-06 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003755 | 2015-11-06 | 0 | ||
212 | MEHRONI | KUMEHRI | Kumehri | Laxman | 134584 | 2015-07-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003445 | 2015-10-14 | 0 | ||
213 | MEHRONI | KUMEHRI | Kumehri | Maa Vaibhav Laxmi | 138214 | 2015-09-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300063719 | 2015-09-20 | 0 | ||
214 | MEHRONI | KUMEHRI | Kumehri | MAA VAISHNO DEVI | 78900 | 2013-03-08 | Sarv U.P. Gramin Bank | Kumhedhi | 945013000033108 | 2014-12-19 | 0 | ||
215 | MEHRONI | KUMEHRI | Kumehri | Ram ji | 136265 | 2015-08-05 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003588 | 2015-11-18 | 0 | ||
216 | MEHRONI | KUMEHRI | Kumehri | ram raja | 113837 | 2014-07-05 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003490 | 2015-10-21 | 0 | ||
217 | MEHRONI | KUMEHRI | Kumehri | RANI LAXMI BAI | 76477 | 2013-02-21 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003135 | 2014-05-14 | 0 | ||
218 | MEHRONI | KUMEHRI | Kumehri | RAVIDAS | 117894 | 2014-01-31 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055580 | 2015-03-18 | 0 | ||
219 | MEHRONI | KUMEHRI | Kumehri | Rukmani | 130091 | 2015-05-30 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003409 | 2015-09-18 | 0 | ||
220 | MEHRONI | KUMEHRI | Kumehri | sah Dev | 138215 | 2015-09-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003630 | 2015-11-11 | 0 | ||
221 | MEHRONI | KUMEHRI | Kumehri | Sant Ravidas | 82358 | 2013-04-18 | CBI | Mehroni | 33175073178 | 2013-06-18 | 0 | ||
222 | MEHRONI | KUMEHRI | Kumehri | SANTOSHI MATA | 123921 | 2015-02-15 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003241 | 2015-03-09 | 0 | ||
223 | MEHRONI | KUMEHRI | Kumehri | sarda maa | 113852 | 2014-06-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003603 | 2015-03-18 | 0 | ||
224 | MEHRONI | KUMEHRI | Kumehri | SHERAWALI | 121180 | 2014-12-25 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003232 | 2015-01-20 | 0 | ||
225 | MEHRONI | KUMEHRI | Kumehri | Shraddha | 147024 | 2016-06-27 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003898 | 2017-02-02 | 0 | ||
226 | MEHRONI | KUMEHRI | Kumehri | Shree Ram | 82371 | 2013-04-10 | PNB | Mahroni | 781000100231845 | 2013-04-15 | 0 | ||
227 | MEHRONI | KUMEHRI | Kumehri | SHRI GANESH | 117857 | 2014-01-14 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055845 | 2015-03-11 | 0 | ||
228 | MEHRONI | KUMEHRI | Kumehri | Shri krishna | 130094 | 2015-05-23 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003339 | 2015-09-23 | 0 | ||
229 | MEHRONI | KUMEHRI | Kumehri | Yog | 136295 | 2015-08-18 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003472 | 2015-10-21 | 0 | ||
230 | MEHRONI | KURAURA | Bhaunrat | ANJANI MATA | 100914 | 2013-12-22 | PNB | Mahroni | 0781000100247536 | 2013-12-25 | 0 | ||
231 | MEHRONI | KURAURA | Bhaunrat | SANTOSHI MATA | 100869 | 2013-12-06 | PNB | Mahroni | 781000100247518 | 2013-12-16 | 0 | ||
232 | MEHRONI | KURAURA | Kuraura | AMBEDKAR | 45804 | 2013-09-27 | PNB | Mahroni | 0781000100229646 | 2013-09-27 | 0 | ||
233 | MEHRONI | KURAURA | Kuraura | AMBEDKAR | 78905 | 2013-03-08 | PNB | Mahroni | 781000100229105 | 2013-03-15 | 0 | ||
234 | MEHRONI | KURAURA | Kuraura | EKTA | 79259 | 2013-03-24 | PNB | Mahroni | 781000100231474 | 2013-07-13 | 0 | ||
235 | MEHRONI | KURAURA | Kuraura | Jai Lakshmi Maa | 46373 | 2013-10-01 | PNB | Mahroni | 781000100230840 | 2013-10-01 | 0 | ||
236 | MEHRONI | KURAURA | Kuraura | Jai Maa Saraswati | 46376 | 2013-10-04 | PNB | Mahroni | 0781000100245051 | 2013-10-04 | 0 | ||
237 | MEHRONI | KURAURA | Kuraura | JAY BHOLE BABA | 79128 | 2013-03-24 | PNB | Mahroni | 0781000100240108 | 2013-06-09 | 0 | ||
238 | MEHRONI | KURAURA | Kuraura | Kali Mata | 94438 | 2013-08-15 | PNB | Mahroni | 0781000100245185 | 2013-10-17 | 0 | ||
239 | MEHRONI | KURAURA | Kuraura | SHAI BABA | 78961 | 2013-03-18 | PNB | Mahroni | 0781000100245112 | 2014-12-24 | 0 | ||
240 | MEHRONI | KURAURA | Kuraura | SHITA RAM | 78931 | 2013-03-09 | PNB | Mahroni | 07810001001245127 | 2013-11-24 | 0 | ||
241 | MEHRONI | KUSMAND | Kusmand | Jai Santoshi Mata | 82285 | 2013-03-08 | CBI | Mehroni | 3311886562 | 2013-12-12 | 0 | ||
242 | MEHRONI | KUSMAND | Kusmand | SAI BABA | 100900 | 2013-12-24 | Sarv U.P. Gramin Bank | Kumhedhi | 94551001136541 | 2014-02-12 | 0 | ||
243 | MEHRONI | KUSMAND | Kusmand | SAI RAM | 79634 | 2013-03-30 | CBI | Mehroni | 3311886878 | 2013-12-26 | 0 | ||
244 | MEHRONI | LARGAN | Largan | Ambedkar | 90260 | 2013-07-01 | Sarv U.P. Gramin Bank | Mehroni | 94500100055526 | 2013-09-09 | 0 | ||
245 | MEHRONI | LARGAN | Largan | Jai Ambe Maa | 139174 | 2015-11-03 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003685 | 2015-11-25 | 0 | ||
246 | MEHRONI | LARGAN | Largan | Jai Laxmi mata | 139167 | 2015-11-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003700 | 2015-11-25 | 0 | ||
247 | MEHRONI | LARGAN | Largan | Jai Maa Jwala | 139264 | 2015-11-01 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003621 | 2015-11-01 | 0 | ||
248 | MEHRONI | LARGAN | Largan | Jai Ratangarh Mata | 140020 | 2015-12-19 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003728 | 2015-12-19 | 0 | ||
249 | MEHRONI | LARGAN | Largan | JAY DURGE MAA | 97052 | 2013-11-23 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003852 | 2016-02-18 | 0 | ||
250 | MEHRONI | LARGAN | Largan | KALI MATA | 97050 | 2013-11-22 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003153 | 2014-10-22 | 0 | ||
251 | MEHRONI | LARGAN | Largan | KHUSHI | 97038 | 2013-11-09 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003861 | 2016-02-24 | 0 | ||
252 | MEHRONI | LARGAN | Largan | Maha Maya | 94490 | 2013-09-08 | Sarv U.P. Gramin Bank | Kumhedhi | 94500100055960 | 2013-11-22 | 0 | ||
253 | MEHRONI | LARGAN | Largan | POOJA | 97037 | 2013-11-07 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003047 | 2014-01-28 | 0 | ||
254 | MEHRONI | LARGAN | Largan | Radhika | 139172 | 2015-11-28 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003667 | 2015-11-30 | 0 | ||
255 | MEHRONI | LARGAN | Largan | Sant Kabir Das | 90259 | 2013-07-02 | Sarv U.P. Gramin Bank | Mehroni | 94500100055599 | 2013-10-09 | 0 | ||
256 | MEHRONI | LARGAN | Largan | SANTOSHI MATA | 117890 | 2014-01-29 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003843 | 2016-02-24 | 0 | ||
257 | MEHRONI | LARGAN | Largan | VASNI | 100907 | 2013-12-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003038 | 2014-01-28 | 0 | ||
258 | MEHRONI | LARGAN | Largan | VIND BASNI MAA | 97051 | 2013-11-22 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300002996 | 2013-11-26 | 0 | ||
259 | MEHRONI | LUHARRA | Luharra | BAJRANG MANDAL | 127703 | 2015-04-11 | Sarv U.P. Gramin Bank | Madawara | 94541300004239 | 2015-05-01 | 0 | ||
260 | MEHRONI | MAIGUWAN | Maiguwan | Avar mata | 218575 | 2018-01-02 | 000311002104633 | 2018-01-22 | 0 | ||||
261 | MEHRONI | MAIGUWAN | Maiguwan | Bgaj mata | 223701 | 2019-02-06 | 000311002104632 | 2019-04-01 | 0 | ||||
262 | MEHRONI | MAIGUWAN | Maiguwan | karash dev baba | 218565 | 2019-02-16 | Sarv U.P. Gramin Bank | 94631300003384 | 2019-02-16 | 0 | |||
263 | MEHRONI | MAIGUWAN | Maiguwan | ratangarah mata | 218566 | 2019-02-05 | Sarv U.P. Gramin Bank | 94631300003409 | 2019-03-27 | 0 | |||
264 | MEHRONI | MAIGUWAN | Maiguwan | veshano mata | 218569 | 2018-01-02 | 000311002104631 | 2018-01-22 | 0 | ||||
265 | MEHRONI | MAINWAR | Mainwar | Ambedkar | 82286 | 2018-05-17 | Sarv U.P. Gramin Bank | 94631300003339 | 2018-08-13 | 0 | |||
266 | MEHRONI | MAINWAR | Mainwar | Ambedkar | 218571 | 2018-07-24 | Sarv U.P. Gramin Bank | 94631300003339 | 2018-08-24 | 0 | |||
267 | MEHRONI | MAINWAR | Mainwar | Laxmi Mata | 194856 | 2018-07-22 | Sarv U.P. Gramin Bank | 94631300003348 | 2018-09-14 | 0 | |||
268 | MEHRONI | MAINWAR | Mainwar | Vaishno Mata | 194860 | 2018-07-24 | Sarv U.P. Gramin Bank | 94631300003357 | 2018-09-14 | 0 | |||
269 | MEHRONI | MANIKPUR | Manikpur | AVAAR MATA | 117877 | 2014-02-17 | Sarv U.P. Gramin Bank | Madawara | 94541300004035 | 2017-04-05 | 0 | ||
270 | MEHRONI | MANIKPUR | Manikpur | Bagaj Mata | 165755 | 2017-05-10 | Sarv U.P. Gramin Bank | Madawara | 94541300004053 | 2017-06-25 | 0 | ||
271 | MEHRONI | MANIKPUR | Manikpur | DEVA MATA | 97047 | 2013-11-19 | Sarv U.P. Gramin Bank | 94541300004099 | 2017-08-05 | 0 | |||
272 | MEHRONI | MANIKPUR | Manikpur | Ekta | 159381 | 2017-03-15 | Sarv U.P. Gramin Bank | Madawara | 94541300004044 | 2017-04-02 | 0 | ||
273 | MEHRONI | MANIKPUR | Manikpur | Jai Bajrang | 139035 | 2015-11-06 | Sarv U.P. Gramin Bank | Madawara | 94541300004132 | 2018-07-12 | 0 | ||
274 | MEHRONI | MANIKPUR | Manikpur | RADHIKA | 97046 | 2013-11-18 | Sarv U.P. Gramin Bank | Madawara | 94541700003443 | 2014-01-15 | 0 | ||
275 | MEHRONI | MANIKPUR | Manikpur | Santoshi Mata | 94431 | 2013-08-15 | Sarv U.P. Gramin Bank | Mehroni | 94541300003294 | 2013-10-10 | 0 | ||
276 | MEHRONI | MANIKPUR | Manikpur | Sharda Mata | 117861 | 2016-10-02 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945400003296 | 2016-10-22 | 0 | ||
277 | MEHRONI | MANIKPUR | Manikpur | Sri Krishna | 141175 | 2016-01-06 | Sarv U.P. Gramin Bank | Madawara | 94541300004105 | 2017-07-26 | 0 | ||
278 | MEHRONI | MIDARWAHA | Ajana | Bhawna | 123924 | 2015-02-27 | CBI | Mehroni | 3445116871 | 2015-03-20 | 0 | ||
279 | MEHRONI | MIDARWAHA | Ajana | JAY MATA DI | 78891 | 2013-03-08 | SBI | Mehroni | 33333155827 | 2013-09-10 | 0 | ||
280 | MEHRONI | MIDARWAHA | Ajana | RAVI DAS MAHARAJ | 78958 | 2013-03-18 | CBI | Mehroni | 3405645687 | 2014-11-15 | 0 | ||
281 | MEHRONI | MIDARWAHA | Badai Ka Kuwa | SHIV SHAKTI | 118897 | 2014-12-15 | CBI | Mehroni | 3406855138 | 2014-12-29 | 0 | ||
282 | MEHRONI | MIDARWAHA | Midarwaha | JAY MAA VAISHNO DEVI | 79082 | 2013-03-17 | PNB | Mahroni | 33564648150 | 2014-01-15 | 0 | ||
283 | MEHRONI | MIDARWAHA | Midarwaha | SANTOSHI MATA | 78910 | 2013-03-08 | SBI | Mehroni | 33161445650 | 2013-10-11 | 0 | ||
284 | MEHRONI | MIDARWAHA | Midarwaha | SHIV SAKHTI | 78908 | 2013-03-08 | CBI | Mehroni | 406855138 | 2013-03-08 | 0 | ||
285 | MEHRONI | NAINWARA | Darona | anjani maa | 115682 | 2014-10-28 | CBI | Mehroni | 3400724427 | 2014-12-02 | 0 | ||
286 | MEHRONI | NAINWARA | Karonda | bhawna | 114571 | 2014-04-21 | SBI | Mehroni | 33403144816 | 2014-11-14 | 0 | ||
287 | MEHRONI | NAINWARA | Karonda | JAI DEVA | 117843 | 2014-01-17 | CBI | Mehroni | 3320995954 | 2015-04-09 | 0 | ||
288 | MEHRONI | NAINWARA | Karonda | OM SAI RAM | 117850 | 2014-01-09 | Sarv U.P. Gramin Bank | Kumhedhi | 781000100231748 | 2015-01-05 | 0 | ||
289 | MEHRONI | NAINWARA | Karonda | Roshni | 114559 | 2014-04-02 | SBI | Mehroni | 33270363992 | 2014-11-14 | 0 | ||
290 | MEHRONI | NAINWARA | Karonda | Sankalp | 82363 | 2013-04-16 | SBI | Mehroni | 33333146903 | 2013-06-05 | 0 | ||
291 | MEHRONI | NAINWARA | Karonda | SANTOSHI MATA | 85534 | 2013-05-10 | Sarv U.P. Gramin Bank | Bamhauri | 781000100231854 | 2013-05-18 | 0 | ||
292 | MEHRONI | NAINWARA | Nainwara | Ambedkar | 90267 | 2013-06-25 | Sarv U.P. Gramin Bank | Mehroni | 94501300003083 | 2014-02-19 | 0 | ||
293 | MEHRONI | NAINWARA | Nainwara | BALAJI | 117828 | 2014-01-20 | CBI | Mehroni | 33217366580 | 2015-01-05 | 0 | ||
294 | MEHRONI | NAINWARA | Nainwara | DURGA MATA | 79614 | 2013-03-25 | SBI | Mehroni | 33159721245 | 2013-07-12 | 0 | ||
295 | MEHRONI | NAINWARA | Nainwara | EKTA | 97074 | 2013-11-18 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003010 | 2015-01-08 | 0 | ||
296 | MEHRONI | NAINWARA | Nainwara | Jagruk | 90268 | 2013-06-16 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003074 | 2014-02-19 | 0 | ||
297 | MEHRONI | NAINWARA | Nainwara | JAI ANJANI MATA | 90283 | 2013-06-04 | CBI | Madawara | 3323058578 | 2014-02-17 | 0 | ||
298 | MEHRONI | NAINWARA | Nainwara | Jai Bheem | 111803 | 2014-08-20 | CBI | Madawara | 3372059073 | 2014-09-27 | 0 | ||
299 | MEHRONI | NAINWARA | Nainwara | JAI MAA DURGE | 117856 | 2014-01-20 | Sarv U.P. Gramin Bank | Kumhedhi | 13033159721245 | 2015-01-05 | 0 | ||
300 | MEHRONI | NAINWARA | Nainwara | JAI MAA SHARDA | 121100 | 2013-10-14 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003186 | 2013-12-05 | 0 | ||
301 | MEHRONI | NAINWARA | Nainwara | jay Deva | 90264 | 2013-07-08 | SBI | Mehroni | 3320945954 | 2014-01-22 | 0 | ||
302 | MEHRONI | NAINWARA | Nainwara | Jay Sharda maa | 90252 | 2013-07-12 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003180 | 2015-01-09 | 0 | ||
303 | MEHRONI | NAINWARA | Nainwara | Mahan | 90266 | 2013-07-07 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003418 | 2015-09-12 | 0 | ||
304 | MEHRONI | NAINWARA | Nainwara | Sadbhawna | 82362 | 2013-04-16 | SBI | Mehroni | 33310187764 | 2013-09-16 | 0 | ||
305 | MEHRONI | NAINWARA | Nainwara | SAI BABA | 79599 | 2013-03-25 | PNB | Mahroni | 781000100231748.00 | 2013-03-28 | 0 | ||
306 | MEHRONI | NAINWARA | Nainwara | SANT RAVIDAS | 97073 | 2013-11-28 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003029 | 2015-01-15 | 0 | ||
307 | MEHRONI | NEGUVA | Neguwa | Jai Maa Vaishno Devi | 194340 | 2018-01-28 | PNB | Mahroni | 0781000100310771 | 2018-09-27 | 0 | ||
308 | MEHRONI | PADWAN | Padwan | Dropti | 144454 | 2016-04-24 | Sarv U.P. Gramin Bank | Mehroni | 35777793370 | 2016-05-27 | 0 | ||
309 | MEHRONI | PADWAN | Padwan | Nar Singh | 82361 | 2013-04-17 | Sarv U.P. Gramin Bank | Mehroni | 35770292356 | 2016-10-12 | 0 | ||
310 | MEHRONI | PADWAN | Padwan | Sadbhavna | 90257 | 2013-07-06 | SBI | Mehroni | 35770292359 | 2016-10-12 | 0 | ||
311 | MEHRONI | PADWAN | Padwan | Sheetla Maa | 82360 | 2013-04-17 | SBI | Mehroni | 35770292363 | 2016-10-12 | 0 | ||
312 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Aarti | 146978 | 2016-06-17 | Sarv U.P. Gramin Bank | Mehroni | 94650100008708 | 2016-06-29 | 0 | ||
313 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Aarti | 165903 | 2017-06-12 | Sarv U.P. Gramin Bank | Patha | 94651300003218 | 2017-06-23 | 0 | ||
314 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Anjani Maa | 141176 | 2018-05-13 | Sarv U.P. Gramin Bank | 94651300003510 | 2018-05-23 | 0 | |||
315 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Badi Mata | 165595 | 2017-06-15 | Sarv U.P. Gramin Bank | Patha | 94651300003184 | 2017-06-21 | 0 | ||
316 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | DEVA MATA | 100911 | 2017-11-10 | Sarv U.P. Gramin Bank | 94651300003328 | 2017-11-22 | 0 | |||
317 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Devka | 165596 | 2017-06-13 | Sarv U.P. Gramin Bank | Patha | 94651300003193 | 2017-06-21 | 0 | ||
318 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | GAJANAND MATA | 117864 | 2014-02-06 | CBI | Mehroni | 3323064138 | 2015-02-18 | 0 | ||
319 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | GAUD BABA | 100878 | 2013-12-08 | CBI | Madawara | 3324440987 | 2014-02-21 | 0 | ||
320 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Gurudev | 136589 | 2017-05-17 | Sarv U.P. Gramin Bank | 94651300003214 | 2017-08-28 | 0 | |||
321 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Jai Ambey | 108968 | 2014-07-10 | Sarv U.P. Gramin Bank | Mehroni | 94550100139043 | 2014-07-20 | 0 | ||
322 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | JAI ANJANI MATA | 117865 | 2014-02-05 | CBI | Mehroni | 3321780960 | 2015-03-18 | 0 | ||
323 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | JAI BHAIRAV MAA | 100909 | 2013-12-19 | CBI | Mehroni | 3312769845 | 2016-06-21 | 0 | ||
324 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Jai Mata DI | 139169 | 2015-11-27 | Sarv U.P. Gramin Bank | Mehroni | 94650100008681 | 2016-02-29 | 0 | ||
325 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | JAI MATA KI | 100876 | 2013-12-07 | CBI | Madawara | 3311514300 | 2013-12-20 | 0 | ||
326 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | JANKI MAA | 100896 | 2013-12-20 | CBI | Mehroni | 3312663442 | 2013-12-20 | 0 | ||
327 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Jay bala Ji | 141165 | 2016-01-03 | Sarv U.P. Gramin Bank | 94650100008706 | 2016-02-29 | 0 | |||
328 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | JAY MAHA DEV | 141179 | 2017-07-02 | Sarv U.P. Gramin Bank | 94651300003236 | 2017-07-20 | 0 | |||
329 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Jyoti | 100891 | 2018-06-10 | Sarv U.P. Gramin Bank | 94651300003513 | 2018-06-22 | 0 | |||
330 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Jyoti | 113850 | 2018-05-08 | Sarv U.P. Gramin Bank | 94651300003509 | 2018-05-15 | 0 | |||
331 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Karila Mata | 113849 | 2017-08-08 | Sarv U.P. Gramin Bank | 94651300003111 | 2017-08-30 | 0 | |||
332 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | KHER MATA | 100893 | 2013-12-17 | Sarv U.P. Gramin Bank | Mehroni | 94551001136514 | 2016-12-14 | 0 | ||
333 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | MAA PATHA DEVI | 79257 | 2013-03-29 | CBI | Mehroni | 3311301652 | 2013-12-12 | 0 | ||
334 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Maa Sherawali | 108967 | 2014-07-15 | CBI | Mehroni | 3356521788 | 2014-07-28 | 0 | ||
335 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Maha devi | 100910 | 2017-08-12 | Sarv U.P. Gramin Bank | 94651300003113 | 2017-08-30 | 0 | |||
336 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Mahadev | 108963 | 2014-07-12 | Sarv U.P. Gramin Bank | Mehroni | 94550100139034 | 2014-07-20 | 0 | ||
337 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | MAHAMAYA | 76445 | 2013-02-04 | CBI | Mehroni | 3311362457 | 2013-12-12 | 0 | ||
338 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Mata | 140029 | 2017-08-25 | Sarv U.P. Gramin Bank | 94651300003219 | 2017-09-28 | 0 | |||
339 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | NAR SINGH BABA | 100892 | 2013-12-16 | Sarv U.P. Gramin Bank | Mehroni | 94551001136523 | 2014-02-12 | 0 | ||
340 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Roshni | 146979 | 2016-06-12 | Sarv U.P. Gramin Bank | Mehroni | 94650100008505 | 2016-06-22 | 0 | ||
341 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Roshni | 165904 | 2017-06-13 | Sarv U.P. Gramin Bank | Patha | 94651300003209 | 2017-06-22 | 0 | ||
342 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SADANSHAH BABA | 114568 | 2017-06-20 | Sarv U.P. Gramin Bank | 94651300003245 | 2017-06-20 | 0 | |||
343 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SAI BABA | 100887 | 2013-12-18 | Sarv U.P. Gramin Bank | Mehroni | 3332591584 | 2014-04-05 | 0 | ||
344 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SANTOSHI MATA | 100894 | 2013-12-19 | CBI | Mehroni | 3315764276 | 2014-01-16 | 0 | ||
345 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SHAKTI MAA | 100890 | 2013-12-15 | CBI | Madawara | 3321797464 | 2014-02-12 | 0 | ||
346 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Shankar Ji | 114569 | 2014-04-05 | CBI | Mehroni | 3321949921 | 2014-11-14 | 0 | ||
347 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SHARDA MATA | 117869 | 2014-02-08 | CBI | Mehroni | 3323068315 | 2015-03-04 | 0 | ||
348 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | SHIV | 79258 | 2013-03-25 | Sarv U.P. Gramin Bank | Mehroni | 94551001136499 | 2013-12-12 | 0 | ||
349 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Vaishno Devi | 113846 | 2017-08-10 | Sarv U.P. Gramin Bank | 94651300003123 | 2017-08-28 | 0 | |||
350 | MEHRONI | PATHAVIJAYPURA | Pathabijaipura | Vishwas | 100913 | 2018-06-15 | Sarv U.P. Gramin Bank | 94651300003413 | 2018-06-18 | 0 | |||
351 | MEHRONI | RAMESHRA | Rameshra | ASHAHARAGHATI | 97338 | 2016-07-01 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100102907 | 2016-12-29 | 0 | ||
352 | MEHRONI | RAMESHRA | Rameshra | BALAJI | 139037 | 2016-07-11 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100103410 | 2017-08-28 | 0 | ||
353 | MEHRONI | RAMESHRA | Rameshra | Santoshi Mata | 194849 | 2018-07-18 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100102572 | 2018-07-25 | 0 | ||
354 | MEHRONI | RUKWAHA | Judaiya | Ambedkar | 123916 | 2015-02-14 | Sarv U.P. Gramin Bank | Guddha | 94401300003080 | 2015-05-13 | 0 | ||
355 | MEHRONI | RUKWAHA | Judaiya | Anjani Mata | 113371 | 2014-09-19 | Sarv U.P. Gramin Bank | Guddha | 94481300003099 | 2015-05-20 | 0 | ||
356 | MEHRONI | RUKWAHA | Judaiya | Bhawna | 123918 | 2015-02-18 | Sarv U.P. Gramin Bank | Guddha | 94481300003141 | 2015-10-21 | 0 | ||
357 | MEHRONI | RUKWAHA | Judaiya | Ekta | 113373 | 2014-09-20 | Sarv U.P. Gramin Bank | Guddha | 94481300003071 | 2015-05-13 | 0 | ||
358 | MEHRONI | RUKWAHA | Judaiya | Ekta | 123917 | 2015-02-17 | Sarv U.P. Gramin Bank | Guddha | 94481300003072 | 2015-03-09 | 0 | ||
359 | MEHRONI | RUKWAHA | Rukwaha | AVAAR MATA | 123913 | 2015-02-08 | Sarv U.P. Gramin Bank | Guddha | 94481300003053 | 2015-04-22 | 0 | ||
360 | MEHRONI | RUKWAHA | Rukwaha | Azad | 140016 | 2015-12-15 | Sarv U.P. Gramin Bank | Guddha | 94481300003266 | 2016-02-08 | 0 | ||
361 | MEHRONI | RUKWAHA | Rukwaha | JAGRITI | 127719 | 2015-04-25 | Sarv U.P. Gramin Bank | Gudhani | 94481300003248 | 2015-05-01 | 0 | ||
362 | MEHRONI | RUKWAHA | Rukwaha | Jai Bajrang Bali | 140011 | 2015-12-14 | Sarv U.P. Gramin Bank | Guddha | 94481300003424 | 2016-08-05 | 0 | ||
363 | MEHRONI | RUKWAHA | Rukwaha | JANKI MATA | 139994 | 2016-08-28 | Sarv U.P. Gramin Bank | Guddha | 94481300003415 | 2016-08-30 | 0 | ||
364 | MEHRONI | RUKWAHA | Rukwaha | Jyoti | 132034 | 2015-06-15 | Sarv U.P. Gramin Bank | Guddha | 94481300003178 | 2015-10-13 | 0 | ||
365 | MEHRONI | RUKWAHA | Rukwaha | Kali Mata | 123914 | 2015-02-11 | Sarv U.P. Gramin Bank | Guddha | 94481300003044 | 2015-04-20 | 0 | ||
366 | MEHRONI | RUKWAHA | Rukwaha | Pooja | 140017 | 2015-12-17 | Sarv U.P. Gramin Bank | Guddha | 94481300003293 | 2016-02-24 | 0 | ||
367 | MEHRONI | RUKWAHA | Rukwaha | Radhe Shyam | 130090 | 2015-05-24 | Sarv U.P. Gramin Bank | Guddha | 94481300003257 | 2016-02-08 | 0 | ||
368 | MEHRONI | RUKWAHA | Rukwaha | Radhika | 141797 | 2016-02-25 | Sarv U.P. Gramin Bank | Guddha | 94481300003309 | 2016-02-29 | 0 | ||
369 | MEHRONI | RUKWAHA | Rukwaha | ROshni | 82375 | 2016-05-10 | Sarv U.P. Gramin Bank | Guddha | 94481300003313 | 2016-09-28 | 0 | ||
370 | MEHRONI | RUKWAHA | Rukwaha | Sadbhawna | 123912 | 2015-02-06 | Sarv U.P. Gramin Bank | Guddha | 94481300003062 | 2015-04-23 | 0 | ||
371 | MEHRONI | RUKWAHA | Rukwaha | Sahyog | 141796 | 2016-02-25 | Sarv U.P. Gramin Bank | Guddha | 94481300003284 | 2016-02-29 | 0 | ||
372 | MEHRONI | RUKWAHA | Rukwaha | Sankalp | 132035 | 2015-06-19 | Sarv U.P. Gramin Bank | Guddha | 94481300003169 | 2015-10-06 | 0 | ||
373 | MEHRONI | RUKWAHA | Rukwaha | Santoshi Mata | 144451 | 2016-04-08 | Sarv U.P. Gramin Bank | Guddha | 94481300003288 | 2016-04-08 | 0 | ||
374 | MEHRONI | RUKWAHA | Rukwaha | Sherawali Mata | 134579 | 2015-07-20 | Sarv U.P. Gramin Bank | Guddha | 94481300003318 | 2015-08-18 | 0 | ||
375 | MEHRONI | RUKWAHA | Rukwaha | SHiv Ji | 117847 | 2016-05-12 | Sarv U.P. Gramin Bank | Guddha | 94481300003310 | 2016-08-17 | 0 | ||
376 | MEHRONI | RUKWAHA | Rukwaha | SREE RAM | 117889 | 2016-07-29 | Sarv U.P. Gramin Bank | Guddha | 94481500003363 | 2016-08-08 | 0 | ||
377 | MEHRONI | RUKWAHA | Rukwaha | Vaishno Devi | 134578 | 2015-07-25 | Sarv U.P. Gramin Bank | Guddha | 94481300003327 | 2016-02-24 | 0 | ||
378 | MEHRONI | SADUMAL | Sadumal | ANJANI MATA | 117860 | 2014-02-01 | Sarv U.P. Gramin Bank | Madawara | 94541300003595 | 2015-01-05 | 0 | ||
379 | MEHRONI | SADUMAL | Sadumal | AVAAR MATA | 100904 | 2013-12-09 | Sarv U.P. Gramin Bank | Madawara | 94541300003577 | 2014-04-05 | 0 | ||
380 | MEHRONI | SADUMAL | Sadumal | BALAJI | 100874 | 2013-12-07 | Sarv U.P. Gramin Bank | Madawara | 94541300003540 | 2014-04-05 | 0 | ||
381 | MEHRONI | SADUMAL | Sadumal | Radhika | 144459 | 2016-04-14 | Sarv U.P. Gramin Bank | Madawara | 94541300003845 | 2016-04-14 | 0 | ||
382 | MEHRONI | SADUMAL | Sadumal | SHARDA MATA | 100905 | 2013-12-09 | Sarv U.P. Gramin Bank | Madawara | 94541300003849 | 2016-10-12 | 0 | ||
383 | MEHRONI | SAIDPUR | MUDIYA | SANTOSHI MATA | 78966 | 2013-03-20 | SBI | Mehroni | 33161412572 | 2013-07-16 | 0 | ||
384 | MEHRONI | SAIDPUR | MUDIYA | Vedi Mata shg | 141130 | 2016-01-12 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003034 | 2016-01-12 | 0 | ||
385 | MEHRONI | SAIDPUR | Saidpur | Ambedkar | 94430 | 2013-08-20 | Sarv U.P. Gramin Bank | Mehroni | 94580100086731 | 2013-09-10 | 0 | ||
386 | MEHRONI | SAIDPUR | Saidpur | anjani mata | 97061 | 2014-02-09 | SBI | Mehroni | 33270371291 | 2014-11-14 | 0 | ||
387 | MEHRONI | SAIDPUR | Saidpur | Anjani Mata shg | 147023 | 2016-06-20 | Sarv U.P. Gramin Bank | Mehroni | 94581300003043 | 2016-06-20 | 0 | ||
388 | MEHRONI | SAIDPUR | Saidpur | Avaar Mata | 78954 | 2017-08-05 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100103340 | 2017-09-15 | 0 | ||
389 | MEHRONI | SAIDPUR | Saidpur | Deva Baba | 145916 | 2017-07-19 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100103428 | 2017-09-20 | 0 | ||
390 | MEHRONI | SAIDPUR | Saidpur | DEVA MATA | 117854 | 2014-01-23 | SBI | Mehroni | 33270371299 | 2015-03-11 | 0 | ||
391 | MEHRONI | SAIDPUR | Saidpur | EKTA | 90263 | 2013-07-09 | SBI | 94580100087660 | 2014-04-05 | 0 | |||
392 | MEHRONI | SAIDPUR | Saidpur | hardol bhaiya | 216203 | 2019-01-22 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945801000133159 | 2019-04-26 | 0 | ||
393 | MEHRONI | SAIDPUR | Saidpur | Jai Durga Mata | 94439 | 2013-08-10 | PNB | Mahroni | 94580100086722 | 2013-10-17 | 0 | ||
394 | MEHRONI | SAIDPUR | Saidpur | Jai Kali Maa | 141830 | 2017-01-12 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945801000101421 | 2017-01-30 | 0 | ||
395 | MEHRONI | SAIDPUR | Saidpur | Jay Anjani Mata | 90262 | 2013-12-16 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087668 | 2014-11-12 | 0 | ||
396 | MEHRONI | SAIDPUR | Saidpur | KARILA MATA | 100868 | 2013-12-05 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945810100008766 | 2016-07-20 | 0 | ||
397 | MEHRONI | SAIDPUR | Saidpur | Kranti | 94446 | 2013-08-11 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087590 | 2014-02-25 | 0 | ||
398 | MEHRONI | SAIDPUR | Saidpur | laxmi Mata | 197326 | 2018-08-04 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003038 | 2018-08-29 | 0 | ||
399 | MEHRONI | SAIDPUR | Saidpur | Maa | 90274 | 2013-06-02 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003104 | 2018-08-20 | 0 | ||
400 | MEHRONI | SAIDPUR | Saidpur | Maya | 94440 | 2013-08-12 | Sarv U.P. Gramin Bank | Mehroni | 94580100086713 | 2013-09-03 | 0 | ||
401 | MEHRONI | SAIDPUR | Saidpur | ratangarah mata | 218586 | 2019-02-02 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94581300003140 | 2019-03-31 | 0 | ||
402 | MEHRONI | SAIDPUR | Saidpur | Ravidas | 94443 | 2013-08-14 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087110 | 2014-10-14 | 0 | ||
403 | MEHRONI | SAIDPUR | Saidpur | Roshni | 94447 | 2013-08-13 | Sarv U.P. Gramin Bank | Mehroni | 94580100086704 | 2013-09-09 | 0 | ||
404 | MEHRONI | SAIDPUR | Saidpur | Sai Baba | 90261 | 2013-07-05 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100087147 | 2014-01-06 | 0 | ||
405 | MEHRONI | SAIDPUR | Saidpur | SAI BABA | 117836 | 2014-01-08 | SBI | Mehroni | 33270368583 | 2015-03-13 | 0 | ||
406 | MEHRONI | SAIDPUR | Saidpur | Sainath | 193003 | 2018-01-08 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100104729 | 2019-02-14 | 0 | 2019-04-26 | 9458870000499 |
407 | MEHRONI | SAIDPUR | Saidpur | SANTOSHI MATA | 96896 | 2016-08-11 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 9458130000313 | 2018-11-08 | 0 | ||
408 | MEHRONI | SAIDPUR | Saidpur | Shiv Bholenath | 165759 | 2017-03-07 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 945801000102378 | 2017-06-20 | 0 | ||
409 | MEHRONI | SAMOGAR | Samogar | Balaji | 117898 | 2016-10-04 | PNB | Mahroni | 0781000100229506 | 2016-10-21 | 0 | ||
410 | MEHRONI | SAMOGAR | Samogar | Santoshi Mata | 56433 | 2013-10-08 | PNB | Mahroni | 781000100229503 | 2013-10-08 | 0 | ||
411 | MEHRONI | SARKAURA | Navai | Karas Dev Baba | 127000 | 2015-03-16 | Sarv U.P. Gramin Bank | Mehroni | 94631300003144 | 2015-07-05 | 0 | ||
412 | MEHRONI | SARKAURA | Navai | Shri Ganesh | 127002 | 2015-03-17 | Sarv U.P. Gramin Bank | Mehroni | 94631300003092 | 2015-07-07 | 0 | ||
413 | MEHRONI | SARKAURA | Sarkaura | chaturbhuj | 126998 | 2015-03-15 | Sarv U.P. Gramin Bank | Mehroni | 94631300003153 | 2015-07-08 | 0 | ||
414 | MEHRONI | SARKAURA | Sarkaura | Jai Karas Dev Baba | 128103 | 2015-04-20 | Sarv U.P. Gramin Bank | Mehroni | 94501300062027 | 2016-05-08 | 0 | ||
415 | MEHRONI | SAUJANA | Jamunchir | Ravidas | 130096 | 2015-05-26 | Sarv U.P. Gramin Bank | Mehroni | 94631300003083 | 2015-09-22 | 0 | ||
416 | MEHRONI | SAUJANA | Jamunchir | Sai Baba | 130101 | 2015-05-24 | Sarv U.P. Gramin Bank | Mehroni | 94633100003135 | 2015-07-16 | 0 | ||
417 | MEHRONI | SAUJANA | Jamunchir | Shri Ganesh | 130100 | 2015-05-21 | Sarv U.P. Gramin Bank | Mehroni | 94541300003002 | 2016-01-20 | 0 | ||
418 | MEHRONI | SAUJANA | Newaukhera | Gouri Shankar | 140013 | 2015-12-02 | Sarv U.P. Gramin Bank | Mehroni | 94541300003223 | 2016-01-11 | 0 | ||
419 | MEHRONI | SAUJANA | Newaukhera | Maa Veenashvari | 211526 | 2018-10-22 | Sarv U.P. Gramin Bank | 94631300003375 | 2018-12-13 | 0 | |||
420 | MEHRONI | SAUJANA | Sonjana | ANAND MAHILA | 117884 | 2016-08-05 | Sarv U.P. Gramin Bank | Mehroni | 94631300003256 | 2016-10-05 | 0 | ||
421 | MEHRONI | SAUJANA | Sonjana | Anjani Mata | 123923 | 2015-02-26 | Sarv U.P. Gramin Bank | Mehroni | 94631300003108 | 2016-01-05 | 0 | ||
422 | MEHRONI | SAUJANA | Sonjana | Azadi | 96919 | 2016-06-16 | Sarv U.P. Gramin Bank | 94631300003320 | 2018-07-30 | 0 | |||
423 | MEHRONI | SAUJANA | Sonjana | Bagaz Mata | 115686 | 2014-10-15 | Sarv U.P. Gramin Bank | Mehroni | 94631300003010 | 2014-11-18 | 0 | ||
424 | MEHRONI | SAUJANA | Sonjana | BAJRANG VALI | 56259 | 2013-12-03 | Sarv U.P. Gramin Bank | Mehroni | 94631300003056 | 2013-12-03 | 0 | ||
425 | MEHRONI | SAUJANA | Sonjana | Bhawana | 132032 | 2015-06-15 | Sarv U.P. Gramin Bank | Mehroni | 94631300003296 | 2017-01-17 | 0 | ||
426 | MEHRONI | SAUJANA | Sonjana | Ekta | 115688 | 2014-10-29 | Sarv U.P. Gramin Bank | Mehroni | 94631300003001 | 2014-11-20 | 0 | ||
427 | MEHRONI | SAUJANA | Sonjana | GORI SANKAR | 97065 | 2015-12-02 | Sarv U.P. Gramin Bank | Mehroni | 94631300003223 | 2016-02-08 | 0 | ||
428 | MEHRONI | SAUJANA | Sonjana | Jagrati | 115683 | 2014-10-10 | Sarv U.P. Gramin Bank | Mehroni | 946313003029 | 2014-12-30 | 0 | ||
429 | MEHRONI | SAUJANA | Sonjana | Jai Bheem | 194341 | 2018-04-20 | Sarv U.P. Gramin Bank | 94631300003311 | 2018-07-30 | 0 | |||
430 | MEHRONI | SAUJANA | Sonjana | Jyoti | 115685 | 2014-10-12 | Sarv U.P. Gramin Bank | Mehroni | 94631300003046 | 2014-11-05 | 0 | ||
431 | MEHRONI | SAUJANA | Sonjana | Kali Mata | 132023 | 2015-06-10 | Sarv U.P. Gramin Bank | Mehroni | 94631300003171 | 2015-10-13 | 0 | ||
432 | MEHRONI | SAUJANA | Sonjana | Mahadev | 194367 | 2018-03-18 | Sarv U.P. Gramin Bank | Mehroni | 94631300003367 | 2018-11-23 | 0 | ||
433 | MEHRONI | SAUJANA | Sonjana | MAHAMAYA | 76453 | 2016-07-06 | Sarv U.P. Gramin Bank | Sahadulla Nagar | 94631300003287 | 2016-10-17 | 0 | ||
434 | MEHRONI | SAUJANA | Sonjana | Pooja | 130098 | 2015-05-20 | Sarv U.P. Gramin Bank | Mehroni | 94631300003126 | 2015-09-12 | 0 | ||
435 | MEHRONI | SAUJANA | Sonjana | Radha Krishna | 134574 | 2015-07-06 | Sarv U.P. Gramin Bank | 94631300003302 | 2017-07-22 | 0 | |||
436 | MEHRONI | SAUJANA | Sonjana | Rani Laxmi Bai | 141794 | 2016-02-18 | Sarv U.P. Gramin Bank | Mehroni | 94631300003065 | 2016-02-18 | 0 | ||
437 | MEHRONI | SAUJANA | Sonjana | Roshni | 115684 | 2014-10-11 | Sarv U.P. Gramin Bank | Mehroni | 94631300003038 | 2014-11-25 | 0 | ||
438 | MEHRONI | SAUJANA | Sonjana | samadhi baba ekta | 218604 | 2018-11-05 | Sarv U.P. Gramin Bank | 94631300003205 | 2018-11-20 | 0 | |||
439 | MEHRONI | SAUJANA | Sonjana | Santoshi Mata | 127039 | 2015-03-18 | Sarv U.P. Gramin Bank | Mehroni | 94631300003250 | 2015-04-21 | 0 | ||
440 | MEHRONI | SAUJANA | Sonjana | Saraswati mata | 115687 | 2014-10-27 | Sarv U.P. Gramin Bank | Mehroni | 94631300002996 | 2014-11-18 | 0 | ||
441 | MEHRONI | SAUJANA | Sonjana | SHIV SHANKAR | 130097 | 2015-05-17 | Sarv U.P. Gramin Bank | Mehroni | 94631300003117 | 2015-07-29 | 0 | ||
442 | MEHRONI | SAUJANA | Sonjana | Shri Ganesh | 141793 | 2016-02-08 | Sarv U.P. Gramin Bank | Mehroni | 94631300003232 | 2016-02-08 | 0 | ||
443 | MEHRONI | SAUJANA | Sonjana | Vaishno Mata | 132024 | 2015-06-11 | Sarv U.P. Gramin Bank | Mehroni | 94631300003180 | 2016-01-12 | 0 | ||
444 | MEHRONI | SILAWAN | Silawan | Ambe Maa | 90271 | 2016-07-05 | PNB | Mahroni | 0781000100285217 | 2016-07-30 | 0 | ||
445 | MEHRONI | SILAWAN | Silawan | Anjani Mata | 138237 | 2016-09-25 | PNB | Mahroni | 0781000100287473 | 2016-09-27 | 0 | ||
446 | MEHRONI | SILAWAN | Silawan | Bedi mata | 143579 | 2016-09-05 | PNB | Mahroni | 078100100287376 | 2016-09-27 | 0 | ||
447 | MEHRONI | SILAWAN | Silawan | BHOLE NATH | 141798 | 2016-08-12 | PNB | Mahroni | 0781000100285943 | 2016-08-17 | 0 | ||
448 | MEHRONI | SILAWAN | Silawan | Dr. Bhimrao Ambedkar | 145909 | 2017-11-03 | PNB | Mahroni | 0781000100300701 | 2017-11-17 | 0 | ||
449 | MEHRONI | SILAWAN | Silawan | Kamna | 78025 | 2016-12-02 | PNB | Mahroni | 0781000100290282 | 2016-12-08 | 0 | ||
450 | MEHRONI | SILAWAN | Silawan | Matauwa Ki Mata | 117887 | 2016-06-15 | PNB | Mahroni | 078100010028301 5 | 2016-07-20 | 0 | ||
451 | MEHRONI | SILAWAN | Silawan | mehar mata | 79862 | 2013-03-28 | PNB | Mahroni | 781000100283015 | 2014-11-14 | 0 | ||
452 | MEHRONI | SILAWAN | Silawan | Pooja | 127037 | 2016-09-04 | PNB | Mahroni | 0781000100287464 | 2016-09-29 | 0 | ||
453 | MEHRONI | SILAWAN | Silawan | RADHIKA | 76533 | 2016-07-20 | Sarv U.P. Gramin Bank | Mehroni | 0781000100298530 | 2017-09-05 | 0 | ||
454 | MEHRONI | SILAWAN | Silawan | Radhika | 145908 | 2016-05-19 | PNB | Mahroni | 781000100285147 | 2016-05-19 | 0 | ||
455 | MEHRONI | SILAWAN | Silawan | RAM RAJA | 78964 | 2016-08-03 | PNB | Mahroni | 0781000100285934 | 2016-09-14 | 0 | ||
456 | MEHRONI | SILAWAN | Silawan | Ratangarh Mata | 160767 | 2017-04-20 | PNB | Mahroni | 0781000100294242 | 2017-05-06 | 0 | ||
457 | MEHRONI | SILAWAN | Silawan | Sangharsh | 172998 | 2017-10-29 | PNB | Mahroni | 0781000100300294 | 2017-10-31 | 0 | ||
458 | MEHRONI | SILAWAN | Silawan | SANTOSHI MATA | 144452 | 2016-08-01 | PNB | Mahroni | 0781000100285989 | 2016-09-20 | 0 | ||
459 | MEHRONI | SILAWAN | Silawan | Shiv Ji | 172997 | 2017-10-18 | PNB | Mahroni | 0781000100300297 | 2017-10-30 | 0 | ||
460 | MEHRONI | SUKADI | Chirola | JAGDHAMBE MAA | 78919 | 2013-03-08 | PNB | Mahroni | 781000100230837 | 2013-03-15 | 0 | ||
461 | MEHRONI | SUKADI | NACHRAULA | MAHAMAYA | 78926 | 2013-03-09 | PNB | Mahroni | 0781000100229503 | 2013-11-09 | 0 | ||
462 | MEHRONI | SUKADI | NACHRAULA | MAYA | 78916 | 2013-03-08 | PNB | Mahroni | 0781000100232011 | 2013-11-18 | 0 | ||
463 | MEHRONI | SUKADI | Sukadi | Ambedkar | 56269 | 2013-11-04 | PNB | Mahroni | 0781000100242382 | 2013-11-04 | 0 | ||
464 | MEHRONI | SUKADI | Sukadi | Ekta | 100906 | 2016-10-06 | PNB | Mahroni | 0781000100230848 | 2016-10-27 | 0 | ||
465 | MEHRONI | SUKADI | Sukadi | Jai Maa Sharda | 56429 | 2013-10-30 | PNB | Mahroni | 0781000100231058 | 2013-10-30 | 0 | ||
466 | MEHRONI | SUKADI | Sukadi | JAY BHEEM | 76504 | 2013-02-27 | PNB | Mahroni | 0781000100242907 | 2013-09-18 | 0 | ||
467 | MEHRONI | SUKADI | Sukadi | Karas Dev | 80022 | 2013-03-30 | PNB | Mahroni | 0781000100235805 | 2013-09-10 | 0 | ||
468 | MEHRONI | SUKADI | Sukadi | Krishna Dev | 82366 | 2013-04-13 | PNB | Mahroni | 781000100235805 | 2014-11-14 | 0 | ||
469 | MEHRONI | SUKADI | Sukadi | Sant ravidas | 56272 | 2013-11-10 | PNB | Mahroni | 0781000100242391 | 2013-11-10 | 0 | ||
470 | MEHRONI | SUKADI | Sukadi | Saraswati | 56430 | 2013-10-22 | PNB | Mahroni | 0781000100231793 | 2013-10-22 | 0 | ||
471 | MEHRONI | SUKADI | Sukadi | Shri Ram | 94458 | 2013-08-02 | PNB | Mahroni | 0781000100235799 | 2013-10-16 | 0 | ||
472 | MEHRONI | SUKADI | TAPRAN( SUKADI) | Ambedkar | 141181 | 2016-01-02 | CBI | Mehroni | 3361772026 | 2016-01-02 | 0 | ||
473 | MEHRONI | SUKADI | TAPRAN( SUKADI) | Ravidas | 140023 | 2015-12-29 | SBI | Mehroni | 35617998689 | 2015-12-29 | 0 | ||
474 | MEHRONI | ULDANA KALAN | Uldana Kalan | Anjani Mata | 97203 | 2013-03-30 | CBI | Madawara | 33244967457 | 2014-02-24 | 0 | ||
475 | MEHRONI | ULDANA KALAN | Uldana Kalan | Awar Mata | 194361 | 2018-03-16 | Sarv U.P. Gramin Bank | Madawara | 94541300004220 | 2018-05-13 | 0 | 2018-12-20 | 94548700010918 |
476 | MEHRONI | ULDANA KALAN | Uldana Kalan | Ekta | 140015 | 2015-12-25 | Sarv U.P. Gramin Bank | Madawara | 94541300003486 | 2016-06-22 | 0 | ||
477 | MEHRONI | ULDANA KALAN | Uldana Kalan | JAI MAA BHAWANI | 79625 | 2013-03-26 | CBI | Madawara | 3322144254 | 2014-02-13 | 0 | ||
478 | MEHRONI | ULDANA KALAN | Uldana Kalan | MAA LAXMI | 79626 | 2013-03-30 | Sarv U.P. Gramin Bank | Madawara | 94541300003957 | 2014-11-14 | 0 | ||
479 | MEHRONI | ULDANA KALAN | Uldana Kalan | Ravi das | 141790 | 2016-02-17 | Sarv U.P. Gramin Bank | Madawara | 94541300003966 | 2016-07-26 | 0 | ||
480 | MEHRONI | ULDANA KALAN | Uldana Kalan | SHIV SHANKAR | 79584 | 2013-03-26 | CBI | Madawara | 3312898601 | 2013-12-13 | 0 | ||
481 | MEHRONI | ULDANA KALAN | Uldana Kalan | shree ganesh | 218942 | 2019-02-25 | Sarv U.P. Gramin Bank | Madawara | 94541300004248 | 2019-03-27 | 0 | ||
482 | MEHRONI | ULDANA KALAN | Uldana Kalan | SRI GANESH | 79579 | 2013-03-26 | CBI | Madawara | 3322037955 | 2014-02-13 | 0 |