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 | SAHASWAN | ANANDIPUR | Anandipur | Ram Mahila | 170235 | 2017-01-17 | PNB | Sahaswan | 6154000100073195 | 2017-08-25 | 0 | ||
2 | SAHASWAN | ANANDIPUR | Basoorpur Firozpur | Durga Mahila | 151446 | 2017-11-10 | DCB | Shivgarh | 001402300000438 | 2018-03-12 | 0 | ||
3 | SAHASWAN | ANANDIPUR | Basoorpur Firozpur | Ganga Mahila | 186242 | 2017-10-12 | DCB | 001402300000375 | 2017-11-28 | 0 | |||
4 | SAHASWAN | ANANDIPUR | Basoorpur Firozpur | LaxmiMahila | 186199 | 2017-09-12 | PNB | Sahaswan | 6154000100080450 | 2017-12-06 | 0 | ||
5 | SAHASWAN | ANANDIPUR | Basoorpur Firozpur | Seeta Mahila | 170195 | 2017-01-21 | PNB | Sahaswan | 6154000100073201 | 2017-09-02 | 0 | ||
6 | SAHASWAN | BAHVALPUR | Bahvalpur | Sarswati Mahila | 55967 | 2016-08-25 | PNB | Sahaswan | 6154000010009680 | 2016-08-30 | 0 | ||
7 | SAHASWAN | BALAKISHANPUR | Balakishanpur | Durga | 47081 | 2013-09-30 | SBI | Reonai | 34439862077 | 2014-12-17 | 0 | ||
8 | SAHASWAN | BALAKISHANPUR | Balakishanpur | Laxmi | 46556 | 2013-08-03 | SBI | Reonai | 33438274914 | 2013-08-03 | 0 | ||
9 | SAHASWAN | BALAKISHANPUR | Balakishanpur | Seeta Mahila | 149925 | 2016-08-30 | SBI | Reonai | 36206232976 | 2016-09-30 | 0 | ||
10 | SAHASWAN | BARBARA | BARBARA | Bharat Mata | 133124 | 2015-06-25 | SBI | Reonai | 355114123617 | 2015-07-31 | 0 | ||
11 | SAHASWAN | BARBARA | BARBARA | Nagersain Baba | 103451 | 2014-01-10 | SBI | Reonai | 33719987495 | 2014-03-08 | 0 | ||
12 | SAHASWAN | BARBARA | BARBARA | Roshani Mahila | 133654 | 2015-07-05 | SBI | Reonai | 355114627558 | 2015-07-31 | 0 | ||
13 | SAHASWAN | BARBARA | BARBARA | Savka Malik Ek | 103447 | 2014-01-29 | SBI | Reonai | 33719969849 | 2014-03-08 | 0 | ||
14 | SAHASWAN | BARBARA | BARBARA | Shri Ganga Mahila | 100043 | 2013-12-29 | SBI | Reonai | 3371997227 | 2014-03-08 | 0 | ||
15 | SAHASWAN | BHOORH KHITAURA | Kamanpur bhoorh | Laxmi mahila | 125518 | 2015-09-04 | SBI | Reonai | 35549802637 | 2015-09-04 | 0 | ||
16 | SAHASWAN | BHOORH KHITAURA | Kamanpur bhoorh | Radha mahila | 74604 | 2015-09-13 | SBI | Reonai | 35300846419 | 2015-09-13 | 0 | ||
17 | SAHASWAN | BHOORH KHITAURA | Moohamad Hujjampur | Ganga mahila | 119297 | 2015-09-04 | Sarv U.P. Gramin Bank | Khitora | 93301300003158 | 2015-09-04 | 0 | ||
18 | SAHASWAN | BHOORH KHITAURA | Moohamad Hujjampur | Gouri shankar Mahila | 214638 | 2016-06-22 | Sarv U.P. Gramin Bank | Khitora | 9330130000337 | 2016-06-30 | 0 | ||
19 | SAHASWAN | BHOORH KHITAURA | Moohamad Hujjampur | Iswar Mahila | 186256 | 2016-12-15 | Sarv U.P. Gramin Bank | Khitora | 93301300003422 | 2016-12-25 | 0 | ||
20 | SAHASWAN | BHOORH KHITAURA | Moohamad Hujjampur | Jamuna | 130947 | 2015-10-16 | Sarv U.P. Gramin Bank | Khitora | 93301300003149 | 2016-07-11 | 0 | ||
21 | SAHASWAN | BHOORH KHITAURA | Moohamad Hujjampur | Shanti Mahila | 186259 | 2016-12-14 | Sarv U.P. Gramin Bank | Khitora | 93301300003413 | 2017-01-10 | 0 | ||
22 | SAHASWAN | DAKARA PUKHTA | Basooliya | Ali Mahila | 63276 | 2013-01-10 | Sarv U.P. Gramin Bank | Sahswan | 93301300003370 | 2015-08-10 | 0 | ||
23 | SAHASWAN | DAKARA PUKHTA | Dakara Khaam | Laxmi Mahila | 124674 | 2015-02-06 | SBI | Sahaswan | 34961770780 | 2015-06-18 | 0 | ||
24 | SAHASWAN | DAKARA PUKHTA | Dakara Khaam | Vikash mahila | 124673 | 2015-02-06 | SBI | Sahaswan | 34961782378 | 2015-06-18 | 0 | ||
25 | SAHASWAN | DAKARA PUKHTA | Dakara Pukhta | Dr.Ambedker | 74707 | 2013-03-17 | SBI | Sahswan | 331346822623 | 2013-03-17 | 0 | ||
26 | SAHASWAN | DAKARA PUKHTA | Dakara Pukhta | Shanti Mahila | 90559 | 2013-07-28 | SBI | Sahaswan | 33286320510 | 2013-09-11 | 0 | ||
27 | SAHASWAN | DAKARA PUKHTA | Dakara Pukhta | Sita Mahila | 90558 | 2013-07-20 | SBI | Sahaswan | 33286376653 | 2013-09-11 | 0 | ||
28 | SAHASWAN | DARIAPUR | Dariapur | Bajrangwali Mahila | 214658 | 2018-03-22 | Sarv U.P. Gramin Bank | Kolhai | 93311300003298 | 2018-11-01 | 0 | ||
29 | SAHASWAN | DARIAPUR | Dariapur | Ganga Mahila SHG | 211638 | 2018-03-25 | Sarv U.P. Gramin Bank | Kolhai | 93311300003252 | 2018-05-11 | 0 | ||
30 | SAHASWAN | DARIAPUR | Dariapur | Kamal Mahila | 186276 | 2018-02-28 | Sarv U.P. Gramin Bank | Kolhai | 93311300003234 | 2018-03-16 | 0 | ||
31 | SAHASWAN | DARIAPUR | Dariapur | Laxmi Mahila | 186273 | 2018-02-25 | Sarv U.P. Gramin Bank | Kolhai | 93311300003225 | 2018-03-16 | 0 | ||
32 | SAHASWAN | DARIAPUR | Dariapur | Ma Sherawali mahila | 211722 | 2018-03-20 | Sarv U.P. Gramin Bank | Kolhai | 93311300003243 | 2018-05-11 | 0 | ||
33 | SAHASWAN | DARIAPUR | Dariapur | Ram Mahila | 170825 | 2017-08-15 | Sarv U.P. Gramin Bank | Kolhai | 93311300003182 | 2017-09-08 | 0 | ||
34 | SAHASWAN | DARIAPUR | Dariapur | Sita Mahila | 186270 | 2017-08-27 | Sarv U.P. Gramin Bank | Kolhai | 93311300003191 | 2017-11-03 | 0 | ||
35 | SAHASWAN | GANGAPUR | Gangapur | Durga Mahila | 149456 | 2016-07-28 | PNB | Sahaswan | 5154000100050160 | 2016-09-18 | 0 | ||
36 | SAHASWAN | GANGAPUR | Gangapur | Ganga | 115232 | 2016-09-20 | PNB | Sahaswan | 61540000100069630 | 2016-09-29 | 0 | ||
37 | SAHASWAN | GANGAPUR | Gangapur | Ganga mahila | 150807 | 2016-09-13 | PNB | Sahaswan | 6154000100069633 | 2016-09-14 | 0 | ||
38 | SAHASWAN | GANGAPUR | Gangapur | GEETA MAHILA | 170357 | 2017-02-28 | PNB | Sahaswan | 6154000100073636 | 2017-03-18 | 0 | ||
39 | SAHASWAN | GANGAPUR | Gangapur | Jyoti Mahila | 119330 | 2016-09-10 | PNB | Sahaswan | 61540000100068874 | 2016-09-14 | 0 | ||
40 | SAHASWAN | GANGAPUR | Gangapur | Lacky | 149924 | 2017-01-06 | PNB | Sahaswan | 6154000100071902 | 2017-01-07 | 0 | ||
41 | SAHASWAN | GANGAPUR | Gangapur | Laxmi Mahila | 122445 | 2015-01-01 | PNB | Sahaswan | 6154000100050468 | 2015-06-10 | 0 | ||
42 | SAHASWAN | GANGAPUR | Gangapur | Sarswati | 150815 | 2017-01-07 | PNB | Sahaswan | 6154000100072202 | 2017-01-08 | 0 | ||
43 | SAHASWAN | GANGAPUR | Gangapur | Sherawali | 90553 | 2016-09-10 | PNB | Sahaswan | 61540000100053150 | 2016-09-12 | 0 | ||
44 | SAHASWAN | GANGAPUR | Gangapur | Shkti mahila | 159397 | 2017-03-13 | PNB | Sahaswan | 6154000100074486 | 2017-04-27 | 0 | ||
45 | SAHASWAN | GANGAPUR | Gangapur | Sita mahila | 92503 | 2016-03-01 | PNB | Sahaswan | 6154000100062144 | 2016-03-01 | 0 | ||
46 | SAHASWAN | GHANSAULI | Ghansauli | Kaila Devi | 52467 | 2014-05-19 | Sarv U.P. Gramin Bank | Udhaiti | 93510100137156 | 2015-08-10 | 0 | ||
47 | SAHASWAN | GHANSAULI | Ghansauli | Laxmi | 139858 | 2015-10-23 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003320 | 2015-10-23 | 0 | ||
48 | SAHASWAN | GHANSAULI | Ghansauli | Ma Santoshi | 130864 | 2015-05-18 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003126 | 2015-07-15 | 0 | ||
49 | SAHASWAN | GHANSAULI | Ghansauli | Mata Shree mahila | 110210 | 2014-06-06 | Sarv U.P. Gramin Bank | Udhaiti | 93510100138474 | 2015-08-10 | 0 | ||
50 | SAHASWAN | GHANSAULI | Ghansauli | Rasool Mahila | 227368 | 2018-12-20 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003889 | 2019-01-10 | 0 | ||
51 | SAHASWAN | GHANSAULI | Ghansauli | Sai Baba | 227364 | 2018-12-25 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003861 | 2019-01-08 | 0 | ||
52 | SAHASWAN | GHANSAULI | Ghansauli | Sakar Vishb Hari | 107120 | 2013-04-02 | Sarv U.P. Gramin Bank | Udhaiti | 93510100136616 | 2015-08-10 | 0 | ||
53 | SAHASWAN | GHANSAULI | Ghansauli | Shiv Shanker | 106592 | 2014-03-25 | Sarv U.P. Gramin Bank | Udhaiti | 93510100136564 | 2014-04-25 | 0 | ||
54 | SAHASWAN | GHANSAULI | Ghansauli | दुर्गा महिला | 227367 | 2018-12-10 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003898 | 2018-12-20 | 0 | ||
55 | SAHASWAN | GHANSAULI | Ghansauli | शंकर जी महिला | 227363 | 2018-12-15 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003870 | 2018-12-30 | 0 | ||
56 | SAHASWAN | HARDATTPUR | Hardattpur | Jahar Veer Baba | 63277 | 2013-01-20 | SBI | Sahaswan | 35059057182 | 2013-09-03 | 0 | ||
57 | SAHASWAN | HARDATTPUR | Hardattpur | Laxmi | 67590 | 2013-02-10 | Bank of Baroda | Sahaswan | 100100005852 | 2013-07-26 | 0 | ||
58 | SAHASWAN | HARDATTPUR | Hardattpur | Saravali Mahila | 67586 | 2016-07-10 | Bank of Baroda | Sahaswan | 35100100005942 | 2016-09-10 | 0 | ||
59 | SAHASWAN | HARDATTPUR | Hardattpur | Sarswati Mahila | 95840 | 2016-07-25 | Bank of Baroda | Sahaswan | 351000100005797 | 2016-09-15 | 0 | ||
60 | SAHASWAN | HARDATTPUR | Hardattpur | Sita | 67589 | 2013-02-18 | Bank of Baroda | Sahaswan | 35100100005817 | 2013-07-20 | 0 | ||
61 | SAHASWAN | HARDATTPUR | Kamanpur Bela | Boly baba | 92504 | 2016-08-10 | Bank of Baroda | Sahaswan | 351001000019726 | 2016-09-15 | 0 | ||
62 | SAHASWAN | HARDATTPUR | Kamanpur Bela | Maa Kali | 92505 | 2016-08-20 | Bank of Baroda | Sahaswan | 35100100005732 | 2016-09-10 | 0 | ||
63 | SAHASWAN | HOTIPUR | HOTIPUR | Aaraam Mahila | 170202 | 2017-03-16 | PNB | Sahaswan | 6154000100073900 | 2017-08-25 | 0 | ||
64 | SAHASWAN | HOTIPUR | HOTIPUR | Durga mahila | 74709 | 2016-10-14 | PNB | Sahaswan | 6154000100070055 | 2016-10-18 | 0 | ||
65 | SAHASWAN | HOTIPUR | HOTIPUR | GANGA MAHILA | 170352 | 2017-02-25 | PNB | Sahaswan | 6154000100073283 | 2017-03-08 | 0 | ||
66 | SAHASWAN | HOTIPUR | HOTIPUR | Jahanveer | 150811 | 2017-01-05 | PNB | Sahaswan | 6154000100071814 | 2017-01-06 | 0 | ||
67 | SAHASWAN | HOTIPUR | HOTIPUR | Jamuna Mahila SHG | 214700 | 2019-01-15 | PNB | Sahaswan | 6154001700050575 | 2019-01-21 | 0 | ||
68 | SAHASWAN | HOTIPUR | HOTIPUR | LAXMI MAHILA SHG | 170297 | 2017-01-23 | PNB | Sahaswan | 6154000100071896 | 2017-01-23 | 0 | ||
69 | SAHASWAN | HOTIPUR | HOTIPUR | Maa Santoshi | 60344 | 2017-08-03 | PNB | Sahaswan | 6154000100077252 | 2017-09-05 | 0 | ||
70 | SAHASWAN | HOTIPUR | HOTIPUR | Ram Mahila | 103454 | 2016-07-20 | PNB | Sahaswan | 6154000100067110 | 2016-08-03 | 0 | ||
71 | SAHASWAN | HOTIPUR | HOTIPUR | SAKAR BHOLE | 170353 | 2016-08-18 | PNB | Sahaswan | 6154000100066034 | 2016-08-25 | 0 | ||
72 | SAHASWAN | HOTIPUR | HOTIPUR | Sarswati Mahila | 149933 | 2016-08-30 | PNB | Sahaswan | 6154000100069688 | 2016-11-20 | 0 | ||
73 | SAHASWAN | HOTIPUR | HOTIPUR | Seeta | 60341 | 2016-10-24 | PNB | Sahaswan | 6154000100070408 | 2016-10-27 | 0 | ||
74 | SAHASWAN | HOTIPUR | HOTIPUR | shiv Shankar Mahila | 170822 | 2017-08-10 | PNB | Sahaswan | 6154000100077492 | 2017-09-09 | 0 | ||
75 | SAHASWAN | HOTIPUR | HOTIPUR | Suraj mahila | 213569 | 2019-01-03 | PNB | Sahaswan | 6154001700050548 | 2019-01-21 | 0 | ||
76 | SAHASWAN | IBRAHIMPUR GARHI | Daulatpur | Raam Mahila | 63273 | 2017-09-12 | Sarv U.P. Gramin Bank | Sahswan | 93460100163555 | 2017-09-30 | 0 | ||
77 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | Bajrang Bali | 67601 | 2017-08-04 | Sarv U.P. Gramin Bank | Sahswan | 93460100165313 | 2017-09-04 | 0 | ||
78 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | Durga Mahila | 151445 | 2015-12-18 | Sarv U.P. Gramin Bank | Sahswan | 93460100156777 | 2015-12-18 | 0 | ||
79 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | Mata shri | 55387 | 2016-08-10 | Sarv U.P. Gramin Bank | Sahswan | 934601000156768 | 2016-09-15 | 0 | ||
80 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | Ram mahila | 159280 | 2017-04-13 | Sarv U.P. Gramin Bank | Sahswan | 93460100163535 | 2017-05-01 | 0 | ||
81 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | Sita | 151458 | 2017-01-03 | Sarv U.P. Gramin Bank | Sahswan | 934600100162732 | 2017-01-03 | 0 | ||
82 | SAHASWAN | IBRAHIMPUR GARHI | Ibrahimpur Garhi | VISHANU MAHILA shg | 223759 | 2016-05-25 | Sarv U.P. Gramin Bank | Sahswan | 93460100159257 | 2016-08-10 | 0 | ||
83 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Durga | 52492 | 2016-08-28 | Sarv U.P. Gramin Bank | Sahswan | 35100100019655 | 2016-09-20 | 0 | ||
84 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Durga mahila | 151486 | 2016-05-25 | Bank of Baroda | Sahaswan | 93460100156777 | 2016-05-25 | 0 | ||
85 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Laxmi | 52485 | 2013-10-28 | Sarv U.P. Gramin Bank | Sahswan | 934601000154812 | 2013-11-02 | 0 | ||
86 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Maa Santoshi | 55226 | 2016-08-20 | Sarv U.P. Gramin Bank | Sahswan | 93460100160187 | 2016-09-10 | 0 | ||
87 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Shakri | 55386 | 2016-08-10 | Sarv U.P. Gramin Bank | Sahswan | 93460100159251 | 2016-09-15 | 0 | ||
88 | SAHASWAN | IBRAHIMPUR GARHI | Shikarpur | Yamuna | 52488 | 2013-10-29 | Sarv U.P. Gramin Bank | Sahswan | 93460100143843 | 2013-10-29 | 0 | ||
89 | SAHASWAN | JAHIDPUR DHANSOLI | DEENAPUR | Chanda Mahila | 151470 | 2017-10-07 | DCB | 1402300000372 | 2017-10-13 | 0 | |||
90 | SAHASWAN | JAHIDPUR DHANSOLI | DEENAPUR | Ekta Mahila | 60347 | 2016-09-20 | SBI | Sahaswan | 36065788410 | 2016-09-25 | 0 | ||
91 | SAHASWAN | JAHIDPUR DHANSOLI | Jahidpur Ghansoli | Durga | 133444 | 2014-12-31 | Sarv U.P. Gramin Bank | Khitora | 93300100081971 | 2015-08-10 | 0 | ||
92 | SAHASWAN | JARIFPUR GARHIYA | Jarifpur Garhiya | Laxmi | 74712 | 2013-03-08 | Sarv U.P. Gramin Bank | Kolhai | 3566378809 | 2015-08-10 | 0 | ||
93 | SAHASWAN | JARIFPUR GARHIYA | Jarifpur Garhiya | Radha Mahila | 149929 | 2016-08-13 | SBI | 35587660034 | 2016-09-28 | 0 | |||
94 | SAHASWAN | JARIFPUR GARHIYA | Jarifpur Garhiya | Seeta mahila | 60338 | 2016-04-15 | SBI | 35731674323 | 2016-04-19 | 0 | |||
95 | SAHASWAN | JIJAHAT | Jijahat | Ganga Mahila | 211940 | 2018-09-18 | Bank of Baroda | Muzaria | 2684010002030 | 2018-09-27 | 0 | ||
96 | SAHASWAN | JIJAHAT | Jijahat | Jamuna Mahila | 211943 | 2018-09-12 | Bank of Baroda | Muzaria | 26840100020307 | 2018-09-19 | 0 | ||
97 | SAHASWAN | JIJAHAT | Jijahat | Maa Laxmi | 63283 | 2017-06-06 | Bank of Baroda | Muzaria | 26840100020028 | 2017-07-10 | 0 | ||
98 | SAHASWAN | JIJAHAT | Jijahat | Prabhu Mahila | 212049 | 2018-09-15 | Bank of Baroda | Muzaria | 93681300003540 | 2019-01-04 | 0 | ||
99 | SAHASWAN | JIJAHAT | Mujariya | Ganga Mahila SHG | 211725 | 2018-03-25 | Bank of Baroda | Muzaria | 26840100020305 | 2018-05-08 | 0 | ||
100 | SAHASWAN | JIJAHAT | Mujariya | Kamal Mahila | 211966 | 2018-04-03 | Bank of Baroda | Muzaria | 26840100020306 | 2018-05-08 | 0 | ||
101 | SAHASWAN | JIJAHAT | Mujariya | Ram Mahila | 170205 | 2017-03-25 | Bank of Baroda | Muzaria | 26840100019953 | 2017-08-25 | 0 | ||
102 | SAHASWAN | JIJAHAT | Mujariya | Sita Mahila | 211724 | 2018-03-22 | Sarv U.P. Gramin Bank | 93681300003559 | 2019-01-29 | 0 | |||
103 | SAHASWAN | JIJAHAT | Mujariya | Suraj mahila | 215983 | 2019-01-06 | Sarv U.P. Gramin Bank | Kolhai | 93681300003568 | 2019-01-29 | 0 | ||
104 | SAHASWAN | KANGAWAN GUGAUWA | Gaguya | Radha mahila | 122455 | 2015-09-12 | SBI | 35314267030 | 2015-09-12 | 0 | |||
105 | SAHASWAN | KANGAWAN GUGAUWA | Kangawan Gugauwa | Ambedker | 94303 | 2013-09-20 | SBI | Reonai | 345153378838 | 2014-12-21 | 0 | ||
106 | SAHASWAN | KANGAWAN GUGAUWA | Kangawan Gugauwa | Sakar Vishb Hari | 103453 | 2014-01-20 | SBI | Reonai | 337200308227 | 2014-03-08 | 0 | ||
107 | SAHASWAN | KANGAWAN GUGAUWA | Kangawan Gugauwa | Shiv Shanker | 103456 | 2014-01-24 | SBI | Reonai | 33719910624 | 2014-03-08 | 0 | ||
108 | SAHASWAN | KATAIYA BHAGWANTI | Katiya Bhagwant | Bhole Baba Mahila | 55388 | 2018-01-17 | Sarv U.P. Gramin Bank | Gursaryan | 93681300003081 | 2018-02-01 | 0 | ||
109 | SAHASWAN | KATAIYA BHAGWANTI | Katiya Kesar | Jawala Mahila | 170359 | 2017-12-05 | Sarv U.P. Gramin Bank | 93681300009691 | 2018-02-22 | 0 | |||
110 | SAHASWAN | KATAIYA BHAGWANTI | Katiya Kesar | Krishna Mahila | 124676 | 2017-12-26 | Sarv U.P. Gramin Bank | 93681300003054 | 2018-02-22 | 0 | |||
111 | SAHASWAN | KATAIYA BHAGWANTI | Katiya Kesar | Maa Gouri | 135851 | 2017-12-30 | Sarv U.P. Gramin Bank | 93681300003072 | 2018-02-17 | 0 | |||
112 | SAHASWAN | KATAIYA BHAGWANTI | Katiya Kesar | Maha Laxmi | 151499 | 2018-01-20 | Sarv U.P. Gramin Bank | 93681300003090 | 2018-02-22 | 0 | |||
113 | SAHASWAN | KHANDAK | Khandak | GANGA MAHILA | 186284 | 2017-09-25 | PNB | Sahaswan | 6154000100079375 | 2017-11-03 | 0 | ||
114 | SAHASWAN | KHANDAK | Khandak | Ganga Mahila | 211926 | 2018-09-25 | DCB | 001402300000436 | 2019-05-30 | 0 | |||
115 | SAHASWAN | KHANDAK | Khandak | Jay Laxmi Mahila | 226400 | 2019-05-18 | DCB | Bangra | 001402300000435 | 2019-05-30 | 0 | ||
116 | SAHASWAN | KHANDAK | Khandak | Laxmi Mahila | 170827 | 2017-08-25 | PNB | 6154000100078127 | 2017-09-02 | 0 | |||
117 | SAHASWAN | KHANDAK | Khandak | Makka Madeena | 226410 | 2019-06-04 | DCB | 001402300000452 | 2019-06-06 | 0 | |||
118 | SAHASWAN | KHANDAK | Khandak | Radha Mahila | 220120 | 2019-03-03 | PNB | Sahaswan | 6154001700057611 | 2019-03-14 | 0 | ||
119 | SAHASWAN | KHANDAK | Khandak | Sakar Vishu Hari | 226413 | 2019-06-01 | DCB | 001402300000441 | 2019-06-04 | 0 | |||
120 | SAHASWAN | KHANDAK | Khandak | Saraswati Mahila | 226403 | 2019-05-08 | DCB | 001402300000450 | 2019-05-22 | 0 | |||
121 | SAHASWAN | KHANDAK | Khandak | Shankar Mahila | 226378 | 2019-05-02 | DCB | Shahgarh | 001402300000437 | 2019-05-23 | 0 | ||
122 | SAHASWAN | KHANDAK | Khandak | Sita Mahila | 212262 | 2018-05-09 | PNB | Sahaswan | 6154001700045652 | 2018-09-28 | 0 | ||
123 | SAHASWAN | KHANDAK | Khandak | Vishnu MAHILA | 226418 | 2019-05-10 | DCB | 001402300000425 | 2019-05-30 | 0 | |||
124 | SAHASWAN | KHANDAK | Khandak | Yavarish Mahila Shg | 226407 | 2019-06-02 | DCB | 001402300000443 | 2019-06-05 | 0 | |||
125 | SAHASWAN | KHANDAK | Khandak | सीता महिला समूह | 226416 | 2019-05-28 | DCB | 001402300000519 | 2019-06-01 | 0 | |||
126 | SAHASWAN | KHANDAK | Preetam Nagar | Durga Mahila | 223490 | 2019-04-07 | PNB | Sahaswan | 615400170062279 | 2019-07-17 | 0 | ||
127 | SAHASWAN | KHANDAK | Preetam Nagar | Jago Ri Mahila | 219924 | 2019-02-02 | PNB | Sahaswan | 6154001700056676 | 2019-02-28 | 0 | ||
128 | SAHASWAN | KHANDAK | Preetam Nagar | Om Mahila | 219936 | 2019-02-17 | PNB | Sahaswan | 6154001700057587 | 2019-03-13 | 0 | ||
129 | SAHASWAN | KHANDAK | Preetam Nagar | Suraj mahila | 219935 | 2019-02-10 | PNB | Sahaswan | 6154001700056685 | 2019-03-02 | 0 | ||
130 | SAHASWAN | KHANDUA | Dambhi Nagar | Ambedker Mahila | 119331 | 2014-12-27 | SBI | 95311300003463 | 2015-01-20 | 0 | |||
131 | SAHASWAN | KHANDUA | Dambhi Nagar | Durga Mahila | 117005 | 2014-11-16 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141487 | 2015-08-10 | 0 | 2014-12-19 | |
132 | SAHASWAN | KHANDUA | Dambhi Nagar | Jay Mata | 130860 | 2015-05-01 | Sarv U.P. Gramin Bank | Udhaiti | 93510100142653 | 2015-06-18 | 0 | ||
133 | SAHASWAN | KHANDUA | Dambhi Nagar | Laxmi Mahila | 117006 | 2014-11-28 | UBI | 93511300003021 | 2015-08-10 | 0 | 2014-12-19 | ||
134 | SAHASWAN | KHANDUA | Dambhi Nagar | Ma Santoshi | 119332 | 2014-12-24 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141812 | 2015-02-12 | 0 | 2015-02-12 | |
135 | SAHASWAN | KHANDUA | Dambhi Nagar | Seeta Mahila | 151474 | 2016-02-25 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003481 | 2016-02-25 | 0 | ||
136 | SAHASWAN | KHANDUA | Dambhi Nagar | Suraj | 130859 | 2015-05-16 | Sarv U.P. Gramin Bank | Udhaiti | 9351130003453 | 2015-07-20 | 0 | ||
137 | SAHASWAN | KHANDUA | Dambhi Nagar | Vikash Mahila | 119372 | 2015-03-30 | Sarv U.P. Gramin Bank | Udhaiti | 93511300005056 | 2015-08-10 | 0 | 2015-01-22 | |
138 | SAHASWAN | KHANDUA | Khandua | Ali Mahila | 135808 | 2015-08-30 | Sarv U.P. Gramin Bank | Udhaiti | 9351130003291 | 2016-01-15 | 0 | ||
139 | SAHASWAN | KHANDUA | Khandua | Ambedker Mahila | 52457 | 2016-09-01 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003058 | 2016-09-03 | 0 | ||
140 | SAHASWAN | KHANDUA | Khandua | Deepak Mahila | 87386 | 2016-02-02 | Sarv U.P. Gramin Bank | 93511300003445 | 2016-02-17 | 0 | |||
141 | SAHASWAN | KHANDUA | Khandua | Jahanveer Mahila | 92506 | 2016-10-22 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003393 | 2016-10-22 | 0 | ||
142 | SAHASWAN | KHANDUA | Khandua | Jai Mata | 87005 | 2016-03-10 | Sarv U.P. Gramin Bank | Udhaiti | 35511300002490 | 2016-03-12 | 0 | ||
143 | SAHASWAN | KHANDUA | Khandua | Jawala Mahila | 149926 | 2016-08-10 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003603 | 2016-08-10 | 0 | ||
144 | SAHASWAN | KHANDUA | Khandua | Jwala Devi | 46558 | 2016-09-10 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003612 | 2016-09-19 | 0 | ||
145 | SAHASWAN | KHANDUA | Khandua | Laxmi Mahila | 116984 | 2015-09-13 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003296 | 2016-01-14 | 0 | ||
146 | SAHASWAN | KHANDUA | Khandua | Maa laxmi mahila | 112872 | 2014-09-29 | Sarv U.P. Gramin Bank | 93511300003027 | 2014-10-10 | 0 | |||
147 | SAHASWAN | KHANDUA | Khandua | Paarwati Mahila | 208914 | 2018-09-29 | Sarv U.P. Gramin Bank | 93511300003791 | 2018-11-01 | 0 | |||
148 | SAHASWAN | KHANDUA | Khandua | Ram Mahila | 106595 | 2016-03-02 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003463 | 2016-03-21 | 0 | ||
149 | SAHASWAN | KHANDUA | Khandua | Roshani | 136091 | 2015-10-31 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003375 | 2015-10-31 | 0 | ||
150 | SAHASWAN | KHANDUA | Khandua | Shera wali | 63411 | 2016-02-01 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003427 | 2016-02-17 | 0 | ||
151 | SAHASWAN | KHANDUA | Khandua | Shiv Mahila | 103671 | 2016-03-02 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003472 | 2016-03-02 | 0 | ||
152 | SAHASWAN | KHANDUA | Khandua | Sita mahila | 112976 | 2015-09-02 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003287 | 2016-01-14 | 0 | ||
153 | SAHASWAN | KHANDUA | Khandua | Suraj Mahila | 111925 | 2015-09-13 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003261 | 2015-09-13 | 0 | ||
154 | SAHASWAN | KHANDUA | Khandua | Vaishno Devi | 136087 | 2015-10-27 | Sarv U.P. Gramin Bank | 93511300003311 | 2015-11-10 | 0 | |||
155 | SAHASWAN | KHANDUA | Khandua | झाँसी की रानी महिला | 228672 | 2019-06-29 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003931 | 2019-11-13 | 0 | ||
156 | SAHASWAN | KHANDUA | Khandua | माँ भगवती महिला | 229919 | 2019-07-11 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003922 | 2019-09-06 | 0 | ||
157 | SAHASWAN | KHANDUA | Ram Nagar | Shera wali Mahila | 159277 | 2018-07-19 | Sarv U.P. Gramin Bank | Udhaiti | 9351300003764 | 2018-08-02 | 0 | ||
158 | SAHASWAN | KHITAURA BHAGWANT | Bhuiya | Durga Maa Mahila | 100108 | 2013-12-07 | Sarv U.P. Gramin Bank | Khitora | 9351010077224 | 2013-12-15 | 0 | ||
159 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Ala Hajrat Mahila | 223806 | 2012-10-20 | Sarv U.P. Gramin Bank | Khitora | 93300100003334 | 2013-04-08 | 0 | ||
160 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Dada Madar | 223775 | 2013-04-10 | Sarv U.P. Gramin Bank | Khitora | 93300100075093 | 2013-04-30 | 0 | ||
161 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Deecha Mahila | 224180 | 2016-09-10 | Sarv U.P. Gramin Bank | Khitora | 93301300003431 | 2016-12-25 | 0 | ||
162 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Fatima Mahila | 63279 | 2016-02-20 | Sarv U.P. Gramin Bank | Khitora | 9301300003334 | 2016-03-02 | 0 | ||
163 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Ganesh Mahila | 209399 | 2018-10-21 | Sarv U.P. Gramin Bank | Khitora | 93301300003644 | 2019-02-28 | 0 | ||
164 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Hina | 67592 | 2013-02-18 | Sarv U.P. Gramin Bank | Khitora | 93301300003264 | 2013-07-05 | 0 | ||
165 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Hina Mhila | 122439 | 2016-08-10 | Sarv U.P. Gramin Bank | 9330010075068 | 2016-09-10 | 0 | |||
166 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Jay Ma durga | 67595 | 2013-02-17 | Sarv U.P. Gramin Bank | 93300100075077 | 2013-07-05 | 0 | |||
167 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Kalika | 52451 | 2014-01-10 | Sarv U.P. Gramin Bank | Khitora | 93300100077419 | 2014-01-21 | 0 | ||
168 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Ma Sharde | 223767 | 2013-03-08 | Sarv U.P. Gramin Bank | Khitora | 93300100073741 | 2013-04-30 | 0 | ||
169 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Maa Durga | 74711 | 2014-01-10 | Sarv U.P. Gramin Bank | 93510100174546 | 2014-01-16 | 0 | |||
170 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Parvati Mahila | 135854 | 2015-08-25 | Sarv U.P. Gramin Bank | Khitora | 93300100003112 | 2016-01-14 | 0 | ||
171 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Prabhu Mahila | 135862 | 2015-08-04 | Sarv U.P. Gramin Bank | Khitora | 93301300003060 | 2015-09-28 | 0 | ||
172 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Vishnu Mahila | 124683 | 2015-02-16 | Sarv U.P. Gramin Bank | Khitora | 93300100082378 | 2015-08-10 | 0 | ||
173 | SAHASWAN | KHITAURA KUNDAN | Bhuria | Sarswati Mahila | 133122 | 2015-06-05 | Sarv U.P. Gramin Bank | Khitora | 93302100000831 | 2015-07-23 | 0 | ||
174 | SAHASWAN | KHITAURA KUNDAN | Bhuria | Seeta | 133125 | 2016-01-28 | Sarv U.P. Gramin Bank | Khitora | 93301300003364 | 2016-02-11 | 0 | ||
175 | SAHASWAN | KHITAURA KUNDAN | Bhuria | Shiv Shanker | 133116 | 2015-06-29 | Sarv U.P. Gramin Bank | Khitora | 93300100083474 | 2015-08-10 | 0 | ||
176 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Ambedkar Mahila | 186354 | 2013-02-16 | Sarv U.P. Gramin Bank | Khitora | 9300100174555 | 2013-04-08 | 0 | ||
177 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Bala ji Mahila | 186352 | 2014-01-17 | Sarv U.P. Gramin Bank | Khitora | 93300100077206 | 2014-04-26 | 0 | ||
178 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Ganga Mahila | 130831 | 2015-05-19 | Sarv U.P. Gramin Bank | Khitora | 93302100000822 | 2015-06-17 | 0 | ||
179 | SAHASWAN | KOLHAI | Biharipur | जगदम्बे महिला समूह | 223822 | 2013-06-14 | Sarv U.P. Gramin Bank | Kolhai | 93310100064609 | 2013-08-12 | 0 | ||
180 | SAHASWAN | KOLHAI | Biharipur | मा पार्वती महिला | 223849 | 2013-08-03 | Sarv U.P. Gramin Bank | Kolhai | 93310100065176 | 2013-09-11 | 0 | ||
181 | SAHASWAN | KOLHAI | Biharipur | माँ वैष्णो देवी | 223830 | 2013-05-22 | Sarv U.P. Gramin Bank | Kolhai | 9331010064274 | 2013-08-12 | 0 | ||
182 | SAHASWAN | KOLHAI | Biharipur | माँ सरस्वती महिला | 223826 | 2013-05-26 | Sarv U.P. Gramin Bank | Kolhai | 93310100064265 | 2013-05-26 | 0 | ||
183 | SAHASWAN | KOLHAI | Jwalapur | Ganga Maiyya | 67603 | 2013-02-08 | Sarv U.P. Gramin Bank | Kolhai | 93310100064238 | 2013-07-18 | 0 | ||
184 | SAHASWAN | KOLHAI | Jwalapur | Parwati Mahila | 214654 | 2017-12-14 | Sarv U.P. Gramin Bank | Kolhai | 93311300003216 | 2018-01-19 | 0 | ||
185 | SAHASWAN | KOLHAI | Jwalapur | Pirbhu Mahila | 214651 | 2018-07-28 | Sarv U.P. Gramin Bank | Kolhai | 93311300003289 | 2018-09-01 | 0 | ||
186 | SAHASWAN | KOLHAI | Jwalapur | Suraj mahila | 218615 | 2019-01-21 | Sarv U.P. Gramin Bank | Kolhai | 93311300003368 | 2019-02-16 | 0 | ||
187 | SAHASWAN | KOLHAI | Kolhai | Ganga Mahila | 170823 | 2017-08-10 | Sarv U.P. Gramin Bank | 93681300003173 | 2017-09-02 | 0 | |||
188 | SAHASWAN | KOLHAI | Kolhai | Jaharveer Mahila | 212349 | 2018-08-23 | Sarv U.P. Gramin Bank | Kolhai | 93311300003270 | 2018-09-01 | 0 | ||
189 | SAHASWAN | KOLHAI | Kolhai | Kamal Mahila | 133113 | 2015-05-25 | Sarv U.P. Gramin Bank | Kolhai | 93311300003076 | 2015-06-30 | 0 | ||
190 | SAHASWAN | KOLHAI | Kolhai | KGN | 103688 | 2013-05-10 | Sarv U.P. Gramin Bank | Kolhai | 93310100064016 | 2013-05-23 | 0 | ||
191 | SAHASWAN | KOLHAI | Kolhai | Khwaja Gareeb | 67596 | 2013-02-10 | Sarv U.P. Gramin Bank | Kolhai | 93310100064016 | 2013-05-23 | 0 | ||
192 | SAHASWAN | KOLHAI | Kolhai | Laxmi Mahila | 82398 | 2013-04-13 | Sarv U.P. Gramin Bank | Kolhai | 93310100064007 | 2013-05-23 | 0 | ||
193 | SAHASWAN | KOLHAI | Kolhai | Laxmi Mahila | 103687 | 2013-05-10 | Sarv U.P. Gramin Bank | Khitora | 93300100064034 | 2013-05-23 | 0 | ||
194 | SAHASWAN | KOLHAI | Kolhai | Nai Kiran | 67583 | 2013-02-05 | Sarv U.P. Gramin Bank | Kolhai | 93310100063752 | 2013-04-15 | 0 | ||
195 | SAHASWAN | KOLHAI | Kolhai | Radha Kishan | 82405 | 2013-04-25 | Sarv U.P. Gramin Bank | Kolhai | 93310100063929 | 2013-04-25 | 0 | ||
196 | SAHASWAN | KOLHAI | Kolhai | Radha Mahila | 97889 | 2013-11-25 | Sarv U.P. Gramin Bank | Kolhai | 93311300002998 | 2014-03-24 | 0 | ||
197 | SAHASWAN | KOLHAI | Kolhai | Sai Baba | 67582 | 2013-02-01 | Sarv U.P. Gramin Bank | Kolhai | 93310100064052 | 2013-06-01 | 0 | ||
198 | SAHASWAN | KOLHAI | Kolhai | Sakar Vishb Hari | 103686 | 2013-04-10 | Sarv U.P. Gramin Bank | Kolhai | 93310100063752 | 2013-04-15 | 0 | ||
199 | SAHASWAN | KOLHAI | Kolhai | Santoshi Mahila | 82401 | 2013-04-17 | Sarv U.P. Gramin Bank | Kolhai | 93310100063910 | 2013-05-14 | 0 | ||
200 | SAHASWAN | KOLHAI | Kolhai | Sarkar | 63282 | 2013-01-29 | Sarv U.P. Gramin Bank | Kolhai | 93310100063734 | 2013-07-05 | 0 | ||
201 | SAHASWAN | KOLHAI | Kolhai | Sita | 139859 | 2015-10-09 | Sarv U.P. Gramin Bank | Kolhai | 93311300003155 | 2015-10-09 | 0 | ||
202 | SAHASWAN | KOLHAI | Kolhai | Ujala | 74717 | 2013-03-17 | Sarv U.P. Gramin Bank | Kolhai | 93310100064034 | 2013-05-28 | 0 | ||
203 | SAHASWAN | KOLHAI | Kolhai | जय मा दुर्गे महिला | 230660 | 2019-07-22 | Sarv U.P. Gramin Bank | Kolhai | 93311300003456 | 2019-07-30 | 0 | ||
204 | SAHASWAN | KOLHAI | Madkuli | Ram mahila | 60346 | 2016-09-10 | Bank of Baroda | Muzaria | 26840119684 | 2016-09-19 | 0 | ||
205 | SAHASWAN | KYAWALI | Hamupur | Jamuna | 149466 | 2016-07-28 | SBI | 362119200350 | 2016-10-26 | 0 | |||
206 | SAHASWAN | KYAWALI | Hamupur | Ma Durga Mahila | 133114 | 2015-06-21 | SBI | Reonai | 35300837798 | 2015-08-10 | 0 | ||
207 | SAHASWAN | KYAWALI | Hamupur | Ma Santoshi mahila | 135864 | 2015-08-03 | SBI | Reonai | 35166772060 | 2015-08-21 | 0 | ||
208 | SAHASWAN | KYAWALI | Hamupur | Paarwati Mahila | 150808 | 2016-09-28 | SBI | 35577533589 | 2016-09-28 | 0 | |||
209 | SAHASWAN | KYAWALI | Hamupur | Radha Mahila | 151477 | 2016-02-25 | SBI | 35577533589 | 2016-02-25 | 0 | |||
210 | SAHASWAN | KYAWALI | Hamupur | Seeta mahila | 149473 | 2016-06-09 | SBI | 36206799309 | 2016-10-26 | 0 | |||
211 | SAHASWAN | KYAWALI | Kyawali | Bala Ji | 89458 | 2017-09-15 | SBI | Sahabganj | 36695731249 | 2017-09-25 | 0 | ||
212 | SAHASWAN | KYAWALI | Kyawali | Durga Mahila | 133112 | 2015-06-22 | SBI | Reonai | 3565771422 | 2015-08-10 | 0 | ||
213 | SAHASWAN | KYAWALI | Kyawali | Jamuma Mahila | 87004 | 2017-10-10 | SBI | Sahswan | 36695723205 | 2017-10-27 | 0 | ||
214 | SAHASWAN | KYAWALI | Kyawali | Laxmi Mahila | 124672 | 2015-02-18 | SBI | Reonai | 35018857309 | 2015-06-30 | 0 | ||
215 | SAHASWAN | KYAWALI | Kyawali | Parvati mahila | 133117 | 2015-06-20 | SBI | Reonai | 3516677711 | 2015-08-21 | 0 | ||
216 | SAHASWAN | KYAWALI | Kyawali | Santoshi Mahila | 115230 | 2014-10-17 | SBI | Reonai | 34797831300 | 2015-08-10 | 0 | 2014-11-22 | |
217 | SAHASWAN | KYAWALI | Kyawali | SARASWATI MAHILA | 170364 | 2017-02-26 | SBI | Reonai | 3659434585473 | 2017-09-11 | 0 | ||
218 | SAHASWAN | KYAWALI | Kyawali | Sheravali | 111871 | 2014-08-28 | SBI | Reonai | 34496845644 | 2014-12-12 | 0 | ||
219 | SAHASWAN | KYAWALI | Kyawali | Shvi Shankar | 151473 | 2016-02-03 | SBI | Reonai | 1435577533589 | 2016-02-03 | 0 | ||
220 | SAHASWAN | LOTHAR | LOTHAR | Aadrsh Mahila | 122444 | 2015-01-03 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141842 | 2015-08-10 | 0 | ||
221 | SAHASWAN | LOTHAR | LOTHAR | Jaherveer | 60345 | 2014-09-14 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141106 | 2014-09-21 | 0 | ||
222 | SAHASWAN | LOTHAR | LOTHAR | Pooja Maila | 213225 | 2018-12-18 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003825 | 2018-12-18 | 0 | ||
223 | SAHASWAN | LOTHAR | LOTHAR | Radha Mahila | 111872 | 2014-08-31 | Sarv U.P. Gramin Bank | Udhaiti | 9301010014743 | 2014-09-12 | 0 | ||
224 | SAHASWAN | LOTHAR | LOTHAR | Shakti | 133655 | 2015-07-11 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003199 | 2015-07-29 | 0 | ||
225 | SAHASWAN | LOTHAR | LOTHAR | Sita Mahila | 111791 | 2014-08-27 | Sarv U.P. Gramin Bank | Udhaiti | 9301010014761 | 2014-09-12 | 0 | ||
226 | SAHASWAN | LOTHAR | LOTHAR | Vikash Mahila | 119334 | 2014-12-09 | Sarv U.P. Gramin Bank | 93510100141724 | 2014-12-31 | 0 | 2015-01-22 | ||
227 | SAHASWAN | MAHANAGAR | Mahanagar | Amar Mahila | 149465 | 2016-07-28 | 935113000003597 | 2016-08-20 | 0 | ||||
228 | SAHASWAN | MAHANAGAR | Mahanagar | GAREEV MAHILA | 170362 | 2017-08-16 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003667 | 2017-09-02 | 0 | ||
229 | SAHASWAN | MAHANAGAR | Mahanagar | Jaaharveer mahila | 112870 | 2014-09-10 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141104 | 2014-10-30 | 0 | ||
230 | SAHASWAN | MAHANAGAR | Mahanagar | Jamuna | 151491 | 2017-01-11 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003676 | 2017-01-11 | 0 | ||
231 | SAHASWAN | MAHANAGAR | Mahanagar | Ma Durga | 95833 | 2015-02-03 | Sarv U.P. Gramin Bank | Udhaiti | 9351170014230 | 2015-03-31 | 0 | ||
232 | SAHASWAN | MAHANAGAR | Mahanagar | Ma Gaura Mahila | 128235 | 2015-04-14 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003074 | 2015-06-03 | 0 | ||
233 | SAHASWAN | MAHANAGAR | Mahanagar | Ma Kali | 128162 | 2015-04-08 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003883 | 2015-06-03 | 0 | ||
234 | SAHASWAN | MAHANAGAR | Mahanagar | Ma Laxmi | 128236 | 2015-04-09 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003092 | 2015-06-03 | 0 | ||
235 | SAHASWAN | MAHANAGAR | Mahanagar | Maa satoshi mahila | 112871 | 2014-09-26 | Sarv U.P. Gramin Bank | 9351000143298 | 2014-10-07 | 0 | |||
236 | SAHASWAN | MAHANAGAR | Mahanagar | MAHADEV MAHILA SHG | 170363 | 2017-08-13 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003649 | 2017-09-10 | 0 | ||
237 | SAHASWAN | MAHANAGAR | Mahanagar | Radha Mahila | 128229 | 2015-04-17 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003010 | 2015-05-09 | 0 | ||
238 | SAHASWAN | MAHANAGAR | Mahanagar | Roshani | 128227 | 2015-04-17 | Sarv U.P. Gramin Bank | Udhaiti | 93510100142538 | 2015-06-18 | 0 | ||
239 | SAHASWAN | MAHANAGAR | Mahanagar | Santoshi | 74720 | 2013-03-31 | Sarv U.P. Gramin Bank | Udhaiti | 93510100141186 | 2015-08-10 | 0 | ||
240 | SAHASWAN | MAHANAGAR | Mahanagar | SHANKAR MAHILA | 170361 | 2017-09-05 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003658 | 2017-09-06 | 0 | ||
241 | SAHASWAN | MAHANAGAR | Mahanagar | Sita Mahila | 128233 | 2015-04-03 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003108 | 2015-06-03 | 0 | ||
242 | SAHASWAN | MAHANAGAR | Mahanagar | Suraj Mahila | 103411 | 2015-03-25 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003098 | 2015-08-10 | 0 | ||
243 | SAHASWAN | MAHANAGAR | Mahanagar | VISHNU MAHILA | 170360 | 2015-06-03 | Sarv U.P. Gramin Bank | Udyaiti | 935113000031017 | 2015-07-02 | 0 | ||
244 | SAHASWAN | MEVALI | Mevali | Bajrangbali | 67587 | 2016-02-02 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003454 | 2016-02-17 | 0 | ||
245 | SAHASWAN | MEVALI | Mevali | Bharat mahila | 92497 | 2016-01-01 | Sarv U.P. Gramin Bank | 93511300003384 | 2016-01-12 | 0 | |||
246 | SAHASWAN | MEVALI | Mevali | Chand Mahila | 139855 | 2015-10-21 | Sarv U.P. Gramin Bank | Udhaiti | 35511300003339 | 2015-10-21 | 0 | ||
247 | SAHASWAN | MEVALI | Mevali | Durga mahila | 151362 | 2016-01-10 | Sarv U.P. Gramin Bank | Udhaiti | 935113000034009 | 2016-01-10 | 0 | ||
248 | SAHASWAN | MEVALI | Mevali | Garib Mahila | 133118 | 2015-06-10 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003162 | 2015-07-20 | 0 | ||
249 | SAHASWAN | MEVALI | Mevali | jay mata Mahila | 212268 | 2017-11-30 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003746 | 2018-03-05 | 0 | ||
250 | SAHASWAN | MEVALI | Mevali | Krishna | 55968 | 2016-05-10 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003533 | 2016-05-31 | 0 | ||
251 | SAHASWAN | MEVALI | Mevali | Radha Mahila | 103449 | 2014-01-14 | Sarv U.P. Gramin Bank | Udhaiti | 93510100135714 | 2014-02-28 | 0 | ||
252 | SAHASWAN | MEVALI | Mevali | Ram Mahila | 106598 | 2014-03-28 | Sarv U.P. Gramin Bank | Udhaiti | 93510100136555 | 2014-04-25 | 0 | ||
253 | SAHASWAN | MEVALI | Mevali | Shiv Shanker | 133646 | 2015-07-17 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003232 | 2015-08-31 | 0 | ||
254 | SAHASWAN | MEVALI | Mevali | Sita Mahila | 103448 | 2014-01-14 | Sarv U.P. Gramin Bank | Udhaiti | 93510100136412 | 2014-04-07 | 0 | ||
255 | SAHASWAN | MEVALI | Mevali | Unnati | 73525 | 2015-10-24 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003755 | 2018-03-05 | 0 | ||
256 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Bharat Mata | 138761 | 2015-11-29 | CBI | 3511321581 | 2015-11-29 | 0 | |||
257 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Durga Mahila | 115231 | 2014-10-25 | CBI | 3511316242 | 2015-08-10 | 0 | |||
258 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Durga Mahila | 122446 | 2015-01-17 | CBI | 3433616845 | 2015-08-10 | 0 | |||
259 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Ganga mahila | 47061 | 2015-09-02 | CBI | 3365694548 | 2016-01-15 | 0 | |||
260 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Gareeb Mahila | 94300 | 2017-09-10 | BUPGB | 3608484616 | 2017-09-20 | 0 | |||
261 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Geeta Mahila | 103506 | 2015-09-09 | CBI | 3494419346 | 2016-01-14 | 0 | |||
262 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Geeta Mahila | 135810 | 2015-08-06 | CBI | 34909440044 | 2016-01-14 | 0 | |||
263 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Jai Mata | 89459 | 2016-01-01 | CBI | 3518484709 | 2016-01-04 | 0 | |||
264 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Jamuna Mahila | 110207 | 2014-06-19 | CBI | 3365693850 | 2014-08-12 | 0 | |||
265 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Kamal Mahila | 128160 | 2015-04-30 | CBI | 3465306631 | 2015-06-23 | 0 | |||
266 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Kiran mahila | 133653 | 2015-07-25 | CBI | 3477242505 | 2015-08-05 | 0 | |||
267 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Laxmi Bai | 67585 | 2016-03-13 | CBI | Sahaswan | 3539169930 | 2016-03-13 | 0 | ||
268 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Maa Santoshi | 110209 | 2016-08-01 | CBI | 3490940044 | 2016-08-20 | 0 | |||
269 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Radha Mahila | 124675 | 2015-02-16 | CBI | 3442133312 | 2015-08-24 | 0 | |||
270 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Shakti | 133650 | 2015-07-25 | CBI | 3482133676 | 2015-08-10 | 0 | |||
271 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Shanti mahila | 170478 | 2017-02-02 | CBI | 35991413068 | 2017-03-04 | 0 | |||
272 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Sita Mahila | 128234 | 2015-04-16 | CBI | 3465306630 | 2015-06-04 | 0 | |||
273 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Sukh shanti | 151356 | 2017-01-14 | CBI | 3590564857 | 2017-01-14 | 0 | |||
274 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Suraj mahila | 122447 | 2015-01-15 | CBI | 3436330089 | 2015-08-10 | 0 | |||
275 | SAHASWAN | MUDARI SIDHARPUR | Mudari Sidharpur | Vikas Mahila | 151354 | 2016-01-29 | 353077624 | 2016-01-29 | 0 | ||||
276 | SAHASWAN | NAGLA CHOIE | Nagla Choie | Jay Hanuman | 210897 | 2018-11-05 | DCB | 001402300000486 | 2018-12-06 | 0 | |||
277 | SAHASWAN | NAITHUA | Naithua | Ala Hajrat Sahiv Mahila | 221031 | 2019-03-04 | Sarv U.P. Gramin Bank | Kolhai | 93311300003386 | 2019-04-02 | 0 | ||
278 | SAHASWAN | NAITHUA | Naithua | Ala Hazrat | 46557 | 2013-07-20 | Bank of Baroda | Muzaria | 26840100012951 | 2013-07-20 | 0 | ||
279 | SAHASWAN | NAITHUA | Naithua | Barkat Ali Mahila | 221037 | 2019-03-08 | Sarv U.P. Gramin Bank | Kolhai | 93311300003401 | 2019-04-02 | 0 | ||
280 | SAHASWAN | NAITHUA | Naithua | Barkat Mahila | 124682 | 2015-02-12 | Sarv U.P. Gramin Bank | Kolhai | 93301300003085 | 2015-08-31 | 0 | ||
281 | SAHASWAN | NAITHUA | Naithua | Fatima Mahila SHG | 224186 | 2014-05-21 | Sarv U.P. Gramin Bank | Kolhai | 93311300003119 | 2016-02-25 | 0 | ||
282 | SAHASWAN | NAITHUA | Naithua | Kali Devi Mahila | 220997 | 2019-03-11 | Sarv U.P. Gramin Bank | Kolhai | 93311300003429 | 2019-04-02 | 0 | ||
283 | SAHASWAN | NAITHUA | Naithua | Krishna Mahila | 221030 | 2019-03-14 | Sarv U.P. Gramin Bank | Kolhai | 93311300003395 | 2019-04-02 | 0 | ||
284 | SAHASWAN | NAITHUA | Naithua | Rahamat Mahila shg | 221039 | 2019-03-23 | Sarv U.P. Gramin Bank | Kolhai | 93311300003410 | 2019-04-02 | 0 | ||
285 | SAHASWAN | NARSAINA | NARSAINA | Ganga Mahila SHG | 224773 | 2019-05-10 | CBI | 3754705354 | 2019-06-07 | 0 | |||
286 | SAHASWAN | NARSAINA | NARSAINA | Gurudev Mahila | 209394 | 2018-10-09 | CBI | 3714233717 | 2018-11-01 | 0 | |||
287 | SAHASWAN | NARSAINA | NARSAINA | Jai Mata Di | 170197 | 2017-06-16 | CBI | 3602620260 | 2017-09-02 | 0 | |||
288 | SAHASWAN | NARSAINA | NARSAINA | Laxmi Mahila | 92499 | 2017-01-02 | SBI | Sahaswan | 3593064987 | 2017-02-02 | 0 | ||
289 | SAHASWAN | NARSAINA | NARSAINA | Laxmi Mahila | 170206 | 2017-03-09 | Canara Bank | 3602620929 | 2017-08-30 | 0 | |||
290 | SAHASWAN | NARSAINA | NARSAINA | MA SHANTOSI MAHILA SHG | 186358 | 2017-02-15 | CBI | 3601243281 | 2017-03-16 | 0 | |||
291 | SAHASWAN | NARSAINA | NARSAINA | Perbhu kirpa | 159396 | 2017-03-01 | CBI | 3599141006 | 2017-03-04 | 0 | |||
292 | SAHASWAN | NARSAINA | NARSAINA | Pirbhu Mahila | 186360 | 2017-01-04 | CBI | 3593064987 | 2017-02-03 | 0 | |||
293 | SAHASWAN | NARSAINA | NARSAINA | Radhe Radhe Mahila | 229983 | 2018-02-22 | DCB | 001402300000460 | 2019-02-07 | 0 | |||
294 | SAHASWAN | NARSAINA | NARSAINA | Sabka Malik Ek | 90556 | 2017-01-02 | SBI | Sahabganj | 03592490474 | 2017-02-02 | 0 | ||
295 | SAHASWAN | NARSAINA | NARSAINA | Shankar Mahila | 224776 | 2019-05-04 | CBI | 001402300000461 | 2019-05-13 | 0 | |||
296 | SAHASWAN | NARSAINA | NARSAINA | जय हनुमान महिला | 229959 | 2018-02-18 | CBI | 00140230000460 | 2019-06-30 | 0 | |||
297 | SAHASWAN | PALPUR | Paalpur | Jay Guru Dev Mahila | 47083 | 2017-01-25 | SBI | Reonai | 03595933866 | 2017-02-25 | 0 | ||
298 | SAHASWAN | PALPUR | Paalpur | Samaaj Mahila | 159278 | 2017-09-13 | CBI | 3633066686 | 2017-10-05 | 0 | |||
299 | SAHASWAN | PALPUR | Paalpur | Satguru Mahila | 159395 | 2017-04-25 | CBI | 3613689731 | 2018-02-09 | 0 | |||
300 | SAHASWAN | PALPUR | Paalpur | Shakti Mahila | 55961 | 2017-08-02 | CBI | 3626435419 | 2017-09-02 | 0 | |||
301 | SAHASWAN | PALPUR | Paalpur | Shanti Mahila | 128223 | 2017-06-23 | CBI | 3618709005 | 2017-07-12 | 0 | |||
302 | SAHASWAN | PALPUR | Paalpur | Vishnu Mahila | 110438 | 2017-10-05 | CBI | 3607781932 | 2017-10-21 | 0 | |||
303 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Ali Mahila | 170214 | 2016-12-19 | Sarv U.P. Gramin Bank | 9330130003440 | 2017-08-25 | 0 | |||
304 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Bharat mahila | 63407 | 2016-03-01 | Sarv U.P. Gramin Bank | Khitora | 9301300003185 | 2016-03-01 | 0 | ||
305 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Bhole Baba | 170200 | 2017-02-02 | Sarv U.P. Gramin Bank | 93301300003486 | 2017-08-26 | 0 | |||
306 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Durga Mahila | 135811 | 2015-08-27 | Sarv U.P. Gramin Bank | Khitora | 93301300003097 | 2016-01-15 | 0 | ||
307 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | LUCY MAHILA SHG | 170365 | 2016-03-12 | Sarv U.P. Gramin Bank | Khitora | 93301300003361 | 2017-08-16 | 0 | ||
308 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Radha Mahila | 135868 | 2015-08-19 | Sarv U.P. Gramin Bank | Khitora | 93301300003088 | 2015-08-27 | 0 | ||
309 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Sahab Satyababa | 133643 | 2015-07-09 | Sarv U.P. Gramin Bank | Khitora | 93301300003006 | 2015-09-07 | 0 | ||
310 | SAHASWAN | RAFATPUR BANJRA | Rafatpur Banjra | Sarswati Mahila | 135866 | 2015-08-08 | Sarv U.P. Gramin Bank | Khitora | 93301300003079 | 2015-08-30 | 0 | ||
311 | SAHASWAN | RAFATPUR BANJRA | Raitani | Chand Tara | 135853 | 2015-08-19 | Sarv U.P. Gramin Bank | Khitora | 93301300003042 | 2015-08-27 | 0 | ||
312 | SAHASWAN | RAFATPUR BANJRA | Raitani | Ganga mahila | 133641 | 2015-07-03 | Sarv U.P. Gramin Bank | Khitora | 93301300003024 | 2015-08-03 | 0 | ||
313 | SAHASWAN | RAFATPUR BANJRA | Raitani | Jamuna | 133642 | 2015-07-06 | Sarv U.P. Gramin Bank | Khitora | 93302100000804 | 2015-08-10 | 0 | ||
314 | SAHASWAN | RAFATPUR BANJRA | Raitani | Laxmi Mahila | 133119 | 2015-06-03 | Sarv U.P. Gramin Bank | Khitora | 93302100000798 | 2015-07-23 | 0 | ||
315 | SAHASWAN | RAFATPUR BANJRA | Raitani | Maha veer mahila | 115895 | 2015-09-28 | Sarv U.P. Gramin Bank | Khitora | 93301300003130 | 2016-01-14 | 0 | 2014-12-04 | |
316 | SAHASWAN | RAFATPUR BANJRA | Raitani | Neev Baba | 138767 | 2015-11-21 | Sarv U.P. Gramin Bank | Khitora | 93301300003176 | 2016-01-14 | 0 | ||
317 | SAHASWAN | RAFATPUR BANJRA | Raitani | Radha Krishna | 151363 | 2016-01-12 | Sarv U.P. Gramin Bank | Khitora | 933013000032046 | 2016-01-12 | 0 | ||
318 | SAHASWAN | RAFATPUR BANJRA | Raitani | Ramu Mahila | 151450 | 2015-12-23 | Sarv U.P. Gramin Bank | 93301300003194 | 2015-12-23 | 0 | |||
319 | SAHASWAN | RAFATPUR BANJRA | Raitani | Sarswati mahila | 128365 | 2015-09-11 | Sarv U.P. Gramin Bank | Khitora | 93301300003103 | 2016-01-14 | 0 | ||
320 | SAHASWAN | RAFATPUR BANJRA | Raitani | Seeta Mahila | 170199 | 2017-02-23 | Sarv U.P. Gramin Bank | 9330130003495 | 2017-09-08 | 0 | |||
321 | SAHASWAN | RAFATPUR BANJRA | Raitani | Shanti Mahila | 113364 | 2016-08-01 | Sarv U.P. Gramin Bank | Khitora | 933010300003325 | 2016-08-20 | 0 | ||
322 | SAHASWAN | RAFATPUR BANJRA | Raitani | Sherawali | 133644 | 2015-07-11 | Sarv U.P. Gramin Bank | Khitora | 93301300003015 | 2015-08-03 | 0 | ||
323 | SAHASWAN | RAFATPUR BANJRA | Raitani | Shiv Shanker | 133110 | 2015-05-19 | Sarv U.P. Gramin Bank | Khitora | 93300100083526 | 2015-06-04 | 0 | ||
324 | SAHASWAN | RAFATPUR BANJRA | Raitani | Siddh Baba | 133111 | 2015-05-15 | Sarv U.P. Gramin Bank | Khitora | 933001000083535 | 2015-06-15 | 0 | ||
325 | SAHASWAN | RAJ BARAULIA | Naraini | Paarwati Mahila | 149934 | 2016-08-25 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003551 | 2016-09-25 | 0 | ||
326 | SAHASWAN | RAJ BARAULIA | Naraini | Parvati Mahila | 74699 | 2016-09-01 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003055 | 2016-09-03 | 0 | ||
327 | SAHASWAN | RAJ BARAULIA | Raj Baraulia | Lucy Mahila | 107119 | 2016-08-01 | Sarv U.P. Gramin Bank | Udhaiti | 93301300003343 | 2016-08-20 | 0 | ||
328 | SAHASWAN | RAJ BARAULIA | Raj Baraulia | Maa Laxmi | 103429 | 2017-08-04 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003728 | 2017-09-05 | 0 | ||
329 | SAHASWAN | RAJ BARAULIA | Raj Baraulia | Ram Mahila | 208918 | 2018-09-10 | Sarv U.P. Gramin Bank | 93511300003807 | 2018-11-07 | 0 | |||
330 | SAHASWAN | RAMPURA TAPPA REONAI | Bhedpur | Durga Mahila | 214659 | 2018-06-17 | SBI | Reonai | 38282957851 | 2019-03-04 | 0 | ||
331 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Bala Ji Mahila | 151441 | 2017-07-22 | SBI | Reonai | 37587014079 | 2018-04-04 | 0 | ||
332 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Ganga mahila | 138763 | 2015-11-17 | SBI | 35614539537 | 2015-11-27 | 0 | |||
333 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Jai Shiv Shankar | 113359 | 2016-04-10 | Sarv U.P. Gramin Bank | 35775501041 | 2016-04-20 | 0 | |||
334 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Laxmi Mahila | 138770 | 2015-11-03 | Sarv U.P. Gramin Bank | 35309802637 | 2015-11-03 | 0 | |||
335 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Ma Sherawali | 122437 | 2015-01-20 | SBI | Reonai | 35300829710 | 2015-08-10 | 0 | 2015-02-16 | |
336 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Paarwati Mahila | 151443 | 2017-09-15 | SBI | 37171934328 | 2017-10-06 | 0 | |||
337 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Radha mahila | 103455 | 2015-10-10 | SBI | Reonai | 353000846419 | 2015-10-28 | 0 | ||
338 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Seeta Mahila | 151357 | 2017-08-17 | SBI | Reonai | 37587012899 | 2018-04-04 | 0 | ||
339 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Suraj Mahila | 124681 | 2016-01-20 | Sarv U.P. Gramin Bank | 35553469586 | 2016-02-06 | 0 | |||
340 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Syed Baba Mahila | 199052 | 2018-08-02 | DCB | 00140230000488 | 2018-12-31 | 0 | |||
341 | SAHASWAN | RAMPURA TAPPA REONAI | Rampura Tappa Reonai | Vikash Mahila | 186361 | 2017-09-25 | DCB | 001402300000377 | 2018-01-30 | 0 | |||
342 | SAHASWAN | RASOOLPUR BELA | Rasoolpur Bela | Dhan Dhan Satguru | 63403 | 2014-07-30 | Bank of Baroda | 351001000015108 | 2014-09-26 | 0 | |||
343 | SAHASWAN | RELAI MADHAUPUR | Chauhanpur | Bhole Baba Mahila | 213352 | 2018-12-15 | CBI | 3725871225 | 2019-01-03 | 0 | |||
344 | SAHASWAN | RELAI MADHAUPUR | Chauhanpur | Kamal Mahila | 151367 | 2018-05-19 | CBI | 2684010002306 | 2018-06-14 | 0 | |||
345 | SAHASWAN | RELAI MADHAUPUR | Chauhanpur | LAXMI MAHILA SHG | 186362 | 2017-08-25 | CBI | 3674061997 | 2018-04-17 | 0 | |||
346 | SAHASWAN | RELAI MADHAUPUR | Chauhanpur | Ram mahila | 164670 | 2017-06-21 | CBI | 3620831643 | 2018-02-09 | 0 | |||
347 | SAHASWAN | RELAI MADHAUPUR | Chauhanpur | Seeta Mahila | 151471 | 2018-05-20 | CBI | 3678121503 | 2018-06-20 | 0 | |||
348 | SAHASWAN | REONAE DALAE | Reonae Dalae | Bharat Mata | 139862 | 2015-10-31 | SBI | Reonai | 35657771422 | 2015-10-31 | 0 | ||
349 | SAHASWAN | REONAE DALAE | Reonae Dalae | DURGA MAHILA SHG | 170355 | 2016-11-30 | SBI | Reonai | 36594391089 | 2017-09-08 | 0 | ||
350 | SAHASWAN | REONAE DALAE | Reonae Dalae | Guru Kirpa | 113362 | 2016-05-10 | SBI | 35756893517 | 2016-05-16 | 0 | |||
351 | SAHASWAN | REONAE DALAE | Reonae Dalae | JHARBEER MAHILA SHG | 170354 | 2016-11-03 | CBI | 36594816399 | 2017-09-07 | 0 | |||
352 | SAHASWAN | REONAE DALAE | Reonae Dalae | Jyoti Mahila | 86741 | 2016-03-13 | CBI | 35648654936 | 2016-03-13 | 0 | |||
353 | SAHASWAN | REONAE DALAE | Reonae Dalae | Laxmi Mahila | 109560 | 2015-09-25 | SBI | Reonai | 35333352285 | 2016-01-14 | 0 | ||
354 | SAHASWAN | REONAE DALAE | Reonae Dalae | Mata Rani | 214984 | 2019-01-11 | SBI | Reonai | 38489795339 | 2019-06-01 | 0 | ||
355 | SAHASWAN | REONAE DALAE | Reonae Dalae | Nagarsain mahila | 139861 | 2015-10-15 | SBI | Reonai | 35333352321 | 2015-10-15 | 0 | ||
356 | SAHASWAN | REONAE DALAE | Reonae Dalae | Pooja mahila | 97879 | 2016-03-28 | SBI | Reonai | 35739920644 | 2016-03-28 | 0 | ||
357 | SAHASWAN | REONAE DALAE | Reonae Dalae | Radha | 138765 | 2015-11-23 | SBI | Reonai | 35553482199 | 2015-11-23 | 0 | ||
358 | SAHASWAN | REONAE DALAE | Reonae Dalae | Radha Krishan | 110212 | 2016-07-01 | SBI | Reonai | 35721563908 | 2016-07-12 | 0 | ||
359 | SAHASWAN | REONAE DALAE | Reonae Dalae | Satguru mahila | 106599 | 2016-03-05 | SBI | Reonai | 35648709125 | 2016-03-05 | 0 | ||
360 | SAHASWAN | REONAE DALAE | Reonae Dalae | Siddh Baba | 139860 | 2015-11-29 | SBI | Reonai | 353333352423 | 2015-11-29 | 0 | ||
361 | SAHASWAN | REONAE DALAE | Reonae Dalae | Vaishno Devi | 151444 | 2017-05-30 | SBI | Reonai | 37587011793 | 2018-04-12 | 0 | ||
362 | SAHASWAN | REONAE KUNDAN | REONAE KUNDAN | Gouri Mahila | 186363 | 2015-10-02 | SBI | Reonai | 36706311453 | 2016-03-03 | 0 | ||
363 | SAHASWAN | REONAE KUNDAN | REONAE KUNDAN | MA SHANTOSI MAHILA SHG | 187991 | 2018-01-04 | DCB | 01402300000376 | 2018-01-25 | 0 | |||
364 | SAHASWAN | REONAE KUNDAN | REONAE KUNDAN | Maa Santoshi | 151361 | 2018-01-04 | DCB | 001402300000376 | 2018-02-22 | 0 | |||
365 | SAHASWAN | REONAE KUNDAN | REONAE KUNDAN | Seeta Mahila | 212050 | 2018-10-20 | SBI | Reonai | 38279143610 | 2019-02-26 | 0 | ||
366 | SAHASWAN | SAGRAI | Ranet Matkuli | Durga Mahila | 170186 | 2017-01-20 | Bank of Baroda | Muzaria | 26840100019928 | 2017-08-31 | 0 | ||
367 | SAHASWAN | SAGRAI | Ranet Matkuli | Ganga Mahila | 151368 | 2018-05-02 | Sarv U.P. Gramin Bank | Kolhai | 93681300003647 | 2019-04-11 | 0 | ||
368 | SAHASWAN | SAGRAI | Ranet Matkuli | LAXMI MAHILA SHG | 186364 | 2017-01-20 | Bank of Baroda | Muzaria | 26840100019807 | 2017-02-28 | 0 | ||
369 | SAHASWAN | SAGRAI | Ranet Matkuli | Ram Mahila | 151456 | 2016-05-21 | Bank of Baroda | Muzaria | 26840100019684 | 2016-05-21 | 0 | ||
370 | SAHASWAN | SAGRAI | Ranet Matkuli | SEETAMahila | 188017 | 2017-01-01 | Bank of Baroda | Muzaria | 26840100019811 | 2017-02-28 | 0 | ||
371 | SAHASWAN | SAGRAI | Sagrai | Sakaar Vishwahari | 151360 | 2018-01-08 | Bank of Baroda | Muzaria | 26840100020234 | 2018-02-24 | 0 | ||
372 | SAHASWAN | SAGRAI | Sagrai | Seeta Mahila | 119335 | 2017-01-25 | Bank of Baroda | Muzaria | 0026840100019811 | 2017-02-25 | 0 | 2015-01-22 | |
373 | SAHASWAN | SAMASPUR BALLU | Chokar pur | Durga Mahila | 55393 | 2017-08-03 | Sarv U.P. Gramin Bank | Shankarpur | 93681300003009 | 2017-09-05 | 0 | ||
374 | SAHASWAN | SAMASPUR BALLU | Chokar pur | LAXMI MAHILA SHG | 170351 | 2017-02-04 | Sarv U.P. Gramin Bank | Kolhai | 936801000250987 | 2017-03-26 | 0 | ||
375 | SAHASWAN | SAMASPUR BALLU | Chokar pur | RAM MAHILA SHG | 170350 | 2017-02-23 | Sarv U.P. Gramin Bank | Kolhai | 93680100025534 | 2017-09-05 | 0 | ||
376 | SAHASWAN | SAMASPUR BALLU | Chokar pur | shiv Shankar Mahila | 170181 | 2017-07-11 | Sarv U.P. Gramin Bank | Kolhai | 93681300003018 | 2017-09-02 | 0 | ||
377 | SAHASWAN | SAMASPUR BALLU | Shamspur Ballu | Bajrang Wali | 186603 | 2017-09-02 | Sarv U.P. Gramin Bank | Kolhai | 93681300003636 | 2017-12-01 | 0 | ||
378 | SAHASWAN | SAMASPUR BALLU | Shamspur Ballu | Kamal Mahila | 186602 | 2017-09-04 | Sarv U.P. Gramin Bank | Kolhai | 9331300003207 | 2017-11-15 | 0 | ||
379 | SAHASWAN | SAMASPUR BALLU | Shamspur Ballu | Radha Mahila | 208921 | 2018-10-16 | Sarv U.P. Gramin Bank | Kolhai | 93681300003513 | 2018-11-08 | 0 | ||
380 | SAHASWAN | SAMASPUR BALLU | Shamspur Ballu | seeta mahila | 161381 | 2017-05-12 | Sarv U.P. Gramin Bank | Kolhai | 93681300002994 | 2018-02-09 | 0 | ||
381 | SAHASWAN | SAMASPUR BALLU | Shamspur Ballu | Shakti MAHILA | 186604 | 2017-10-16 | Sarv U.P. Gramin Bank | Kolhai | 93681300003045 | 2018-01-12 | 0 | ||
382 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Ala Hazrat | 46554 | 2013-07-13 | Sarv U.P. Gramin Bank | Udyaiti | 9351010100127450 | 2013-07-13 | 0 | ||
383 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Bala ji | 128228 | 2015-04-19 | Sarv U.P. Gramin Bank | Udhaiti | 93510100142547 | 2015-06-18 | 0 | ||
384 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Durga Mahila | 92220 | 2015-09-23 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003278 | 2016-01-14 | 0 | ||
385 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Jamuna Mahila | 107116 | 2014-04-27 | Sarv U.P. Gramin Bank | Udhaiti | 9310100136555 | 2014-05-26 | 0 | ||
386 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Radha | 130861 | 2015-05-13 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003065 | 2015-06-03 | 0 | ||
387 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Sarita mahila | 133115 | 2015-06-08 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003171 | 2015-07-20 | 0 | ||
388 | SAHASWAN | SARAI SANWAL | Kubri Majra Sarai Sanwal | Durga Mahila | 135809 | 2015-08-31 | SBI | Reonai | 35231372842 | 2016-01-14 | 0 | ||
389 | SAHASWAN | SARAI SANWAL | Kubri Majra Sarai Sanwal | Ma Shera Wali | 63287 | 2016-09-10 | SBI | Reonai | 35739919049 | 2016-09-15 | 0 | ||
390 | SAHASWAN | SARAI SANWAL | Kubri Majra Sarai Sanwal | Raam Seeta | 122633 | 2017-06-08 | SBI | Shivgarh | 36938067146 | 2017-07-08 | 0 | 2015-02-17 | |
391 | SAHASWAN | SARAI SANWAL | Kubri Majra Sarai Sanwal | Radha Mahila | 67579 | 2016-09-25 | SBI | Reonai | 36595180736 | 2016-09-29 | 0 | ||
392 | SAHASWAN | SARAI SANWAL | Kubri Majra Sarai Sanwal | Saraar Vishwah hari | 149463 | 2016-07-24 | SBI | 36120362821 | 2016-08-10 | 0 | |||
393 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Bhole Baba | 122443 | 2015-01-09 | SBI | Reonai | 35017777321 | 2015-06-23 | 0 | 2015-02-16 | |
394 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Durga Mahila | 124670 | 2015-02-09 | SBI | Reonai | 35090048232 | 2015-08-10 | 0 | ||
395 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Jaherveer mahila | 122442 | 2015-01-05 | SBI | Reonai | 35090087577 | 2015-08-10 | 0 | 2015-02-16 | |
396 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Jamuna Mahila | 210882 | 2018-11-17 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003834 | 2019-01-07 | 0 | ||
397 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Laxmi | 133647 | 2015-07-13 | SBI | Reonai | 35096190919 | 2015-07-20 | 0 | ||
398 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Laxmi Mahila | 139857 | 2015-10-07 | SBI | Reonai | 353140990058 | 2015-10-07 | 0 | ||
399 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Maa Santoshi | 199048 | 2018-08-28 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003843 | 2019-01-07 | 0 | ||
400 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Nari Shakti Mahila | 186605 | 2015-04-13 | SBI | Reonai | 3659551439 | 2015-07-20 | 0 | ||
401 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Sai Baba | 128225 | 2015-04-13 | SBI | Reonai | 35090085218 | 2015-08-10 | 0 | ||
402 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Sita Mahila | 135861 | 2015-08-09 | SBI | Reonai | 351140887724 | 2015-08-25 | 0 | ||
403 | SAHASWAN | SARAI SANWAL | Sarai Sanwal | Uajal Mahila | 138762 | 2015-11-24 | SBI | Reonai | 35549952901 | 2015-11-24 | 0 | ||
404 | SAHASWAN | SEMRA BANVEERPUR | Simrra Banveerpur | Khuda Hafiz | 111869 | 2014-08-09 | Sarv U.P. Gramin Bank | Kolhai | 93311300003030 | 2015-08-10 | 0 | ||
405 | SAHASWAN | SITHAULIA PUKHTA | Sithaulia Pukhta | Jahaveer Mahila | 103690 | 2013-07-01 | SBI | 33059057182 | 2013-07-01 | 0 | |||
406 | SAHASWAN | SUJATGANG PACHTOUR | Ludhpura | Jamuna Mahila | 151447 | 2018-05-28 | CBI | 3678122029 | 2018-06-27 | 0 | |||
407 | SAHASWAN | SUJATGANG PACHTOUR | Ludhpura | Kale Dev Mahila | 149928 | 2018-06-03 | CBI | 3683707464 | 2018-07-12 | 0 | |||
408 | SAHASWAN | SUJATGANG PACHTOUR | Ludhpura | LAXMI MAHILA SHG | 186606 | 2018-03-20 | CBI | Sahnag | 3674061715 | 2018-04-17 | 0 | ||
409 | SAHASWAN | SUJATGANG PACHTOUR | Ludhpura | Sita Mahila | 220901 | 2019-02-15 | CBI | 3743089744 | 2019-03-26 | 0 | |||
410 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Aarti Mahila | 170192 | 2017-01-08 | PNB | 6154000100072196 | 2017-08-26 | 0 | |||
411 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Durga Mahila | 115233 | 2017-09-05 | PNB | Shahabad | 54000100074510 | 2017-10-10 | 0 | ||
412 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Radha Mahila | 82396 | 2016-10-15 | PNB | 6154000100070064 | 2016-10-18 | 0 | |||
413 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Saraswati Mahila | 214646 | 2016-12-05 | PNB | Sahaswan | 61540001000722 | 2017-02-03 | 0 | ||
414 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Shakti Mahila | 170183 | 2017-07-15 | PNB | 6154000100077119 | 2017-08-25 | 0 | |||
415 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Shanti Mahila | 151448 | 2017-08-01 | PNB | Shahabad | 06154000100077119 | 2017-08-15 | 0 | ||
416 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Shanti Mahila | 170210 | 2017-03-31 | PNB | 3599147368 | 2017-09-02 | 0 | |||
417 | SAHASWAN | SUKRULLA PUR | SUKRULLA PUR | Sherawali ma | 133645 | 2015-07-20 | PNB | 6154000100053155 | 2015-08-26 | 0 | |||
418 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Aram mahila | 186607 | 2016-11-30 | Sarv U.P. Gramin Bank | Khitora | 93301300003459 | 2017-01-23 | 0 | ||
419 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Ashu Mahila | 92500 | 2016-09-20 | Sarv U.P. Gramin Bank | Khitora | 93301300003398 | 2016-09-29 | 0 | ||
420 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Chand mahila | 150813 | 2016-09-05 | Sarv U.P. Gramin Bank | Khitora | 9301300003389 | 2016-09-14 | 0 | ||
421 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Durga Devi | 56138 | 2015-02-28 | Sarv U.P. Gramin Bank | Khitora | 93301700045882 | 2015-03-27 | 0 | ||
422 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Kiran Mahila | 107118 | 2015-11-20 | Sarv U.P. Gramin Bank | Khitora | 93301300003228 | 2015-11-26 | 0 | ||
423 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Nari Shakti | 135858 | 2015-08-14 | Sarv U.P. Gramin Bank | Khitora | 93301300003033 | 2015-08-27 | 0 | ||
424 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Radha swami | 130858 | 2015-05-23 | Sarv U.P. Gramin Bank | Khitora | 93302100000789 | 2015-08-10 | 0 | ||
425 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Sameeran | 110211 | 2014-06-24 | Sarv U.P. Gramin Bank | Khitora | 93300100079587 | 2015-08-10 | 0 | ||
426 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Sarita | 63284 | 2016-09-20 | Sarv U.P. Gramin Bank | 93301300003404 | 2016-09-29 | 0 | |||
427 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Sarswati Mahila | 138764 | 2015-11-20 | Sarv U.P. Gramin Bank | Khitora | 93301300003167 | 2016-01-14 | 0 | ||
428 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Shakti Mahila | 124680 | 2015-02-18 | Sarv U.P. Gramin Bank | Khitora | 93300100082369 | 2015-08-10 | 0 | ||
429 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Suraj mahila | 86738 | 2016-03-03 | Sarv U.P. Gramin Bank | Kolhai | 93301300003352 | 2016-03-03 | 0 | ||
430 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Ujala Mahila | 151358 | 2018-01-27 | DCB | 001402300000401 | 2018-02-15 | 0 | |||
431 | SAHASWAN | TEHRA | Tahra | Ambedkar | 151449 | 2015-12-07 | BOI | 351001000019296 | 2017-09-07 | 0 | |||
432 | SAHASWAN | TEHRA | Tahra | Bhagwati Mahila | 128232 | 2015-04-27 | Bank of Baroda | 35100100018381 | 2015-06-02 | 0 | |||
433 | SAHASWAN | TEHRA | Tahra | Bhole Baba | 138769 | 2015-11-15 | Sarv U.P. Gramin Bank | 351001000019294 | 2015-11-25 | 0 | |||
434 | SAHASWAN | TEHRA | Tahra | Chandni Mahila | 106593 | 2016-03-03 | Bank of Baroda | Sahaswan | 351001000019459 | 2017-09-07 | 0 | ||
435 | SAHASWAN | TEHRA | Tahra | Ganga | 130862 | 2015-05-06 | Bank of Baroda | 35100100018411 | 2015-06-02 | 0 | |||
436 | SAHASWAN | TEHRA | Tahra | Gaytri Mahila Shg | 214630 | 2017-01-15 | Bank of Baroda | Sahaswan | 351001000206 | 2017-12-04 | 0 | ||
437 | SAHASWAN | TEHRA | Tahra | Jai Shvi Shanakar | 60343 | 2016-03-20 | Bank of Baroda | 35100100019457 | 2016-03-23 | 0 | |||
438 | SAHASWAN | TEHRA | Tahra | Jamuna | 130863 | 2015-05-06 | Bank of Baroda | 35100100018430 | 2015-06-02 | 0 | |||
439 | SAHASWAN | TEHRA | Tahra | Jyoti mahila | 106596 | 2016-03-21 | Bank of Baroda | Sahaswan | 35100100019393 | 2016-03-21 | 0 | ||
440 | SAHASWAN | TEHRA | Tahra | Laxmi Mahila | 119333 | 2014-12-12 | Sarv U.P. Gramin Bank | Sahswan | 35100100016327 | 2015-08-10 | 0 | ||
441 | SAHASWAN | TEHRA | Tahra | Ma Santoshi | 86737 | 2016-05-25 | Sarv U.P. Gramin Bank | Sahswan | 93460100158508 | 2016-05-30 | 0 | ||
442 | SAHASWAN | TEHRA | Tahra | Ma Santoshi | 133658 | 2015-07-28 | Bank of Baroda | Sahaswan | 35100100019459 | 2017-09-07 | 0 | ||
443 | SAHASWAN | TEHRA | Tahra | Ma Santoshi mahila | 135859 | 2015-08-03 | Bank of Baroda | Sahaswan | 351001000189459 | 2015-08-03 | 0 | ||
444 | SAHASWAN | TEHRA | Tahra | Radha Mahila | 128231 | 2015-04-22 | Bank of Baroda | 35100100018380 | 2015-06-02 | 0 | |||
445 | SAHASWAN | TEHRA | Tahra | Ram mahila | 113366 | 2014-02-22 | Bank of Baroda | Sahaswan | 35100100019296 | 2015-08-10 | 0 | ||
446 | SAHASWAN | TEHRA | Tahra | Roshani Mahila | 106594 | 2016-03-02 | Bank of Baroda | Sahaswan | 35100100019458 | 2016-03-02 | 0 | ||
447 | SAHASWAN | TEHRA | Tahra | Sita Mahila | 117004 | 2014-11-24 | Bank of Baroda | Sahaswan | 35100100016328 | 2015-08-10 | 0 | ||
448 | SAHASWAN | TEHRA | Tahra | Suraj mahila | 124671 | 2015-02-20 | Bank of Baroda | Sahaswan | 35100100016457 | 2015-08-10 | 0 | ||
449 | SAHASWAN | TEHRA | Tahra | Vishnuhari | 89460 | 2016-03-12 | Sarv U.P. Gramin Bank | Kolhai | 351001000019512 | 2016-03-22 | 0 | ||
450 | SAHASWAN | TIGRA | Sultanpur | Sarswati Mahila | 60337 | 2013-12-04 | Bank of Baroda | 35100100019511 | 2015-08-10 | 0 | |||
451 | SAHASWAN | UGHAITI PATTI GARBI | Tituali | Devi Maiyya | 103452 | 2014-01-11 | Sarv U.P. Gramin Bank | Udhaiti | 93510100135723 | 2014-02-28 | 0 | ||
452 | SAHASWAN | UGHAITI PATTI GARBI | Tituali | Gamadevat Mahila | 100088 | 2016-06-06 | Sarv U.P. Gramin Bank | Udhaiti | 92511300003335 | 2016-06-16 | 0 | ||
453 | SAHASWAN | UGHAITI PATTI GARBI | Tituali | Ganga Mahila | 103450 | 2017-02-10 | Sarv U.P. Gramin Bank | Udhaiti | 93510100135705 | 2017-08-24 | 0 | ||
454 | SAHASWAN | UGHAITI PATTI GARBI | Tituali | Kaila Maiyya | 100103 | 2013-12-20 | Sarv U.P. Gramin Bank | Udhaiti | 93510100134575 | 2013-12-25 | 0 | ||
455 | SAHASWAN | UGHAITI PATTI GARBI | Tituali | Sai Baba | 100106 | 2013-12-15 | Sarv U.P. Gramin Bank | Udhaiti | 935101003346 | 2013-12-20 | 0 | ||
456 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Ali Mahila | 133648 | 2015-07-15 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003205 | 2015-07-29 | 0 | ||
457 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Chand Mahila | 133649 | 2015-07-15 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003214 | 2015-07-29 | 0 | ||
458 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Durga mahila | 133657 | 2015-07-29 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003223 | 2015-08-14 | 0 | ||
459 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Hashan hussain | 55390 | 2016-09-25 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003621 | 2016-09-30 | 0 | ||
460 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Jai Bajrang | 151478 | 2016-02-20 | Sarv U.P. Gramin Bank | 935113000035015 | 2016-02-20 | 0 | |||
461 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Jai Viasno Maa | 151451 | 2015-12-27 | Sarv U.P. Gramin Bank | Udyaiti | 93511300003418 | 2015-12-27 | 0 | ||
462 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Jay Mata di | 138766 | 2015-11-08 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003366 | 2016-01-14 | 0 | ||
463 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Kaila Maiyya | 46422 | 2015-10-07 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003348 | 2015-10-07 | 0 | ||
464 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Kisaan Mahila | 149927 | 2016-08-14 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003560 | 2016-09-10 | 0 | ||
465 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | KIsan Mahila | 149461 | 2016-07-19 | Sarv U.P. Gramin Bank | Udhaiti | 9351130000355 | 2016-09-29 | 0 | ||
466 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Laxmi | 151366 | 2016-01-24 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003486 | 2016-01-24 | 0 | ||
467 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Ma Ganga | 103676 | 2015-09-22 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003302 | 2015-09-22 | 0 | ||
468 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Mohammad Navi | 52493 | 2016-10-16 | Sarv U.P. Gramin Bank | 93511300003630 | 2016-11-02 | 0 | |||
469 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Navi Mahila | 170826 | 2017-08-23 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003737 | 2017-09-08 | 0 | ||
470 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Paarwati Mahila | 149475 | 2016-07-05 | Sarv U.P. Gramin Bank | Khitora | 93511300003370 | 2016-08-04 | 0 | ||
471 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Pooja Mahila | 133656 | 2015-07-22 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003180 | 2015-07-29 | 0 | ||
472 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Prabhu Mahila | 133120 | 2015-06-12 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003185 | 2015-06-30 | 0 | ||
473 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Radha Mahila | 55958 | 2013-11-27 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003250 | 2013-12-08 | 0 | ||
474 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Seeta mahila | 150810 | 2016-09-10 | Sarv U.P. Gramin Bank | Udyaiti | 9351130003612 | 2016-09-28 | 0 | ||
475 | SAHASWAN | UGHAITI PATTI GARBI | Udhaiti Patti Garbi | Ya Mohamad | 138768 | 2015-11-09 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003357 | 2016-01-14 | 0 | ||
476 | SAHASWAN | UGHAITI PATTI SHARKI | Titauli | Jaharveer | 95843 | 2013-10-26 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003001 | 2013-10-28 | 0 | ||
477 | SAHASWAN | UGHAITI PATTI SHARKI | Titauli | Shiv Shanker | 97888 | 2013-11-22 | Sarv U.P. Gramin Bank | Udhaiti | 93510100133062 | 2013-12-28 | 0 | ||
478 | SAHASWAN | UGHAITI PATTI SHARKI | Titauli | Sukh Shanti | 47079 | 2013-09-25 | Sarv U.P. Gramin Bank | Udyaiti | 93510100124772 | 2013-09-25 | 0 | ||
479 | SAHASWAN | UGHAITI PATTI SHARKI | Titauli | Suraj Mahila | 97881 | 2013-11-25 | Sarv U.P. Gramin Bank | Udhaiti | 93510100133071 | 2013-12-28 | 0 | ||
480 | SAHASWAN | UGHAITI PATTI SHARKI | Udhaiti Patti Sharki | Jai Bajrang bali | 135852 | 2015-08-24 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003515 | 2016-09-10 | 0 | ||
481 | SAHASWAN | UGHAITI PATTI SHARKI | Udhaiti Patti Sharki | Ma Santoshi Mahila | 95842 | 2013-10-15 | Sarv U.P. Gramin Bank | Udhaiti | 93510100130490 | 2013-10-30 | 0 | ||
482 | SAHASWAN | UGHAITI PATTI SHARKI | Udhaiti Patti Sharki | Ma Vaishno | 97886 | 2013-11-20 | Sarv U.P. Gramin Bank | Udhaiti | 935101000132753 | 2013-12-12 | 0 | ||
483 | SAHASWAN | UGHAITI PATTI SHARKI | Udhaiti Patti Sharki | Satgugru Mahila | 52490 | 2013-11-05 | Sarv U.P. Gramin Bank | Udhaiti | 93511300002996 | 2013-11-20 | 0 | ||
484 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | Akta Mahila | 186608 | 2016-09-20 | SBI | Shukulbazar | 3606578841 | 2016-09-25 | 0 | ||
485 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | Chanda Mahila | 186610 | 2017-08-28 | DCB | 01402300000372 | 2017-10-07 | 0 | |||
486 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | Durga Mahila | 186611 | 2017-01-20 | SBI | 36704104845 | 2017-03-23 | 0 | |||
487 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | Jamuna Mahila | 223501 | 2019-04-20 | DCB | 001402300000520 | 2019-06-07 | 0 | |||
488 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | LAXMI MAHILA SHG | 186609 | 2017-07-29 | DCB | 001402300000373 | 2017-11-03 | 0 | |||
489 | SAHASWAN | ZAHIDPUR ALAMPUR | Dinapur | Seeta Mahila | 92502 | 2017-07-12 | SBI | Shivgarh | 37004730382 | 2017-08-08 | 0 |