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 | HASWA | ATRAHA | Atraha | Shyam | 111882 | 2014-04-25 | Bank of Baroda | Haswa | 06500100012913 | 2015-09-21 | 100000 | 2016-03-19 | 06500500001432 |
2 | HASWA | BAHRAMPUR | Bahrampur | Lodheshwer Baba | 127911 | 2015-04-13 | BUPGB | Gazipur | 57480100002587 | 2015-04-17 | 100000 | 2015-10-14 | 06500500001450 |
3 | HASWA | BAHRAMPUR | Bahrampur | Maa Santoshi | 113034 | 2014-09-02 | Bank of Baroda | Haswa | 06500100013681 | 2014-09-04 | 100000 | 2015-03-03 | 06500500001453 |
4 | HASWA | BARANPUR | Baranpur | Durga Ji | 122814 | 2015-01-31 | Bank of Baroda | Radhanagar | 39960100009012 | 2015-02-02 | 110000 | 2015-08-01 | 39960500000142 |
5 | HASWA | BERRAON | Baroun | Bharat Mata | 116715 | 2014-11-28 | BUPGB | Gazipur | 54420100020479 | 2014-11-28 | 180000 | 2015-08-22 | 54420500001475 |
6 | HASWA | BERRAON | Baroun | Komal | 113035 | 2014-09-25 | BUPGB | Gazipur | 54420100020191 | 2014-09-29 | 396000 | 2015-08-22 | 54420500001476 |
7 | HASWA | BERRAON | Baroun | Laxmi | 97454 | 2013-11-26 | BUPGB | Gazipur | 01/12423 | 2013-11-27 | 180000 | 2014-05-26 | 05/1225 |
8 | HASWA | BERRAON | Baroun | Laxmi | 115012 | 2014-10-08 | BUPGB | Gazipur | 54420100018920 | 2014-10-10 | 360000 | 2015-04-08 | 54420500001125 |
9 | HASWA | BERRAON | Baroun | Ma Gange | 77597 | 2014-03-06 | BUPGB | Gazipur | 54220100018466 | 2014-03-08 | 180000 | 2015-07-16 | 05000000826 |
10 | HASWA | BERRAON | Baroun | Parwati | 112063 | 2014-06-10 | BUPGB | Gazipur | 54420100018917 | 2014-07-08 | 100000 | 2015-08-22 | 54420500001473 |
11 | HASWA | BERRAON | Baroun | Roshani | 97455 | 2013-11-28 | BUPGB | Gazipur | 01/1099 | 2013-11-29 | 180000 | 2014-05-28 | 54420500001224 |
12 | HASWA | BERRAON | Baroun | Sankat Mochan | 112062 | 2014-09-09 | BUPGB | Gazipur | 54420500020044 | 2014-09-19 | 180000 | 2015-03-18 | 54420500001474 |
13 | HASWA | BERRAON | Baroun | Shri Ganesh | 113036 | 2014-09-26 | BUPGB | Gazipur | 544201200020395 | 2014-09-26 | 100000 | 2015-08-22 | 54420500001471 |
14 | HASWA | BHAIRWA | Bhairwa | Vishnu Bhagwan | 50142 | 2013-10-21 | BUPGB | Teekar | 54590100010737 | 2013-10-21 | 100000 | 2014-07-18 | 05/751 |
15 | HASWA | BHAIRWA | HAIDERMAU | Laxmi Ji | 50180 | 2013-10-27 | BUPGB | Teekarmafi | 54590100010743 | 2013-10-27 | 100000 | 2014-07-18 | 05/1752 |
16 | HASWA | CHAK RASULABAD | Chak Rasulabad | Laxmi | 77624 | 2013-03-02 | Bank of Baroda | Haswa | 01/12439 | 2013-03-05 | 500000 | 2018-08-08 | 00000000000 |
17 | HASWA | CHHICHHNI | Chhichhni | Jai Bhole baba | 77425 | 2013-03-02 | BUPGB | Teekar | 01/12422 | 2013-03-04 | 110000 | 2014-07-14 | 399605000000073 |
18 | HASWA | CHHITAMPUR | Aakupur | Ambey | 46725 | 2013-09-24 | Bank of Baroda | Haswa | 06500100011436 | 2013-09-24 | 110000 | 2014-03-23 | 06500500001136 |
19 | HASWA | CHHITAMPUR | Aakupur | Ganga | 46723 | 2013-09-24 | Bank of Baroda | Haswa | 06500100011435 | 2013-09-24 | 100000 | 2014-06-18 | 065005000001152 |
20 | HASWA | CHHITAMPUR | Aakupur | Maa Kali | 46740 | 2013-09-17 | Bank of Baroda | Haswa | 06500100011607 | 2013-09-17 | 110000 | 2014-06-18 | 065005000001154 |
21 | HASWA | CHHITAMPUR | Aakupur | Sagar | 46742 | 2013-09-29 | Bank of Baroda | Haswa | 06500100011608 | 2013-09-29 | 100000 | 2015-08-22 | 06500500001519 |
22 | HASWA | CHHITAMPUR | Aakupur | Shankarji | 46744 | 2013-09-21 | Bank of Baroda | Haswa | 06500100012652 | 2013-09-21 | 100000 | 2014-08-26 | 06500500001353 |
23 | HASWA | CHHITAMPUR | Aakupur | Shiv | 46727 | 2013-09-25 | Bank of Baroda | Haswa | 06500100011439 | 2013-09-25 | 110000 | 2014-07-13 | 05/1138 |
24 | HASWA | FARIDPUR | Faridpur | Vishnu Bhagwan | 42815 | 2013-08-21 | Bank of Baroda | Haswa | 06500100011346 | 2013-08-21 | 100000 | 2014-02-17 | 06500500001151 |
25 | HASWA | FARIDPUR | Faridpur | Achleshwar | 42824 | 2013-08-30 | Bank of Baroda | Haswa | 06500100011352 | 2013-08-30 | 110000 | 2014-02-26 | 06697425 |
26 | HASWA | FARIDPUR | Faridpur | Astik Baba | 42822 | 2013-08-30 | Bank of Baroda | Haswa | 06500100011606 | 2013-08-30 | 120000 | 2014-03-13 | 05/1224 |
27 | HASWA | FARIDPUR | Faridpur | Chaman | 42821 | 2013-08-28 | Bank of Baroda | Haswa | 06500100011348 | 2013-08-28 | 110000 | 2014-02-24 | 06500500001167 |
28 | HASWA | FARIDPUR | Faridpur | Ekta | 42816 | 2013-08-20 | Bank of Baroda | Haswa | 06500100011339 | 2013-08-20 | 110000 | 2014-07-13 | 06500500001139 |
29 | HASWA | FARIDPUR | Faridpur | Laxmi | 42814 | 2013-08-20 | Bank of Baroda | Haswa | 01/11187 | 2013-08-20 | 130000 | 2014-07-13 | 05/1150 |
30 | HASWA | FARIDPUR | Faridpur | Maa Gaytri | 42818 | 2013-08-21 | Bank of Baroda | Haswa | 01/11188 | 2013-08-21 | 100000 | 2014-07-13 | 05/1140 |
31 | HASWA | FARIDPUR | Faridpur | Roshani | 42827 | 2013-08-30 | Bank of Baroda | Haswa | 06500100011187 | 2013-08-30 | 100000 | 2014-07-17 | 05/1151 |
32 | HASWA | GHANGHAOL | Ghanghaol | Om Namah Shivay | 77601 | 2013-03-05 | BUPGB | Gazipur | 544240100018309 | 2013-03-08 | 180000 | 2013-09-04 | 54420500001118 |
33 | HASWA | GHANGHAOL | Ghanghaol | Radha | 77635 | 2013-03-03 | Bank of Baroda | Haswa | 01/18312 | 2013-03-05 | 180000 | 2013-09-01 | 54420500001126 |
34 | HASWA | HASWA | Haswa | Jai Radhe | 101954 | 2013-11-22 | Bank of Baroda | Haswa | 06500100012535 | 2013-11-25 | 130000 | 2014-07-14 | 06500500001433 |
35 | HASWA | HASWA | Haswa | 786 | 97446 | 2013-11-24 | Bank of Baroda | Haswa | 12565 | 2013-11-29 | 100000 | 2014-05-28 | 05/1303 |
36 | HASWA | HASWA | Haswa | Jai Maa Gange | 97449 | 2013-11-15 | Bank of Baroda | Haswa | 12537 | 2013-11-25 | 100000 | 2014-05-24 | 05/1304 |
37 | HASWA | HASWA | Haswa | Jai Maa Laxmi | 97450 | 2013-11-15 | Bank of Baroda | Haswa | 12541 | 2013-12-26 | 200000 | 2018-08-20 | 6500500001275 |
38 | HASWA | HASWA | Haswa | Maa Laxmi | 97458 | 2013-11-24 | Bank of Baroda | Haswa | 128615 | 2013-11-25 | 100000 | 2014-07-14 | 05/1305 |
39 | HASWA | HASWA | Haswa | Mha Laxmi | 97457 | 2013-11-29 | Bank of Baroda | Haswa | 12548 | 2013-11-30 | 100000 | 2014-05-29 | 5/1305 |
40 | HASWA | HASWA | Haswa | Shree Ram | 111873 | 2014-04-28 | Bank of Baroda | Haswa | 06500100012954 | 2014-09-18 | 100000 | 2015-05-12 | 06500500001440 |
41 | HASWA | KHESHAN | Kheshan | Gauri | 122807 | 2015-01-06 | BUPGB | Gazipur | 57210100001068 | 2015-01-08 | 180000 | 2015-07-07 | 57210500000210 |
42 | HASWA | KHESHAN | Kheshan | Jai Ma Gange Smooh | 127915 | 2015-04-05 | BUPGB | Johawa Sharki | 57210100001030 | 2015-04-16 | 396000 | 2015-10-13 | 572105000000151 |
43 | HASWA | KHESHAN | Kheshan | Jai Ma Radhe | 126162 | 2015-02-25 | BUPGB | Johawa Sharki | 57210100001031 | 2015-03-23 | 396000 | 2015-09-19 | 572105000000152 |
44 | HASWA | KHESHAN | Kheshan | Jai Shankar | 112059 | 2014-06-23 | BUPGB | Gazipur | 57210100001559 | 2014-09-09 | 396000 | 2015-03-08 | 57210500000267 |
45 | HASWA | KHESHAN | Kheshan | Maa Ambe | 92425 | 2013-08-24 | BUPGB | Teekar | 4200000101063 | 2013-08-26 | 360000 | 2014-08-12 | 57210500000211 |
46 | HASWA | KHESHAN | Kheshan | Maa Gange | 96364 | 2013-10-15 | Bank of Baroda | Sarkandi | 0100000001404 | 2013-10-21 | 216000 | 2014-04-19 | 050000000175 |
47 | HASWA | KHESHAN | Kheshan | Mansha Devi | 93806 | 2013-09-05 | BUPGB | Johwa Sharki | 520001011096 | 2013-09-10 | 360000 | 2014-03-09 | 57210500000153 |
48 | HASWA | KHESHAN | Lekhrajpur | Jai Maa Gange | 92423 | 2013-08-18 | BUPGB | 01/1030 | 2013-08-20 | 360000 | 2014-02-16 | 05/151 | |
49 | HASWA | KUSUMBHI | Bandhava | Komal | 122808 | 2015-01-06 | BUPGB | Gazipur | 54420100020683 | 2015-01-08 | 360000 | 2015-07-07 | 54420500001478 |
50 | HASWA | KUSUMBHI | Bandhava | Seeta | 122809 | 2015-01-06 | BUPGB | Gazipur | 54420100020684 | 2015-01-08 | 198000 | 2015-07-07 | 54420500001472 |
51 | HASWA | KUSUMBHI | Kusumbhi | Adarsh mahila | 122810 | 2015-01-09 | BUPGB | Gazipur | 54420100018409 | 2015-01-12 | 252000 | 2015-07-11 | 54420100001129 |
52 | HASWA | KUSUMBHI | Kusumbhi | Anusuiya | 93810 | 2013-09-05 | BUPGB | Gazipur | 54420100018408 | 2013-09-09 | 180000 | 2014-03-08 | 54420100001172 |
53 | HASWA | KUSUMBHI | Kusumbhi | Barkhandeshwar | 115013 | 2015-10-10 | Bank of Baroda | Haswa | 54420100018463 | 2015-10-15 | 180000 | 2016-04-12 | 54420500001128 |
54 | HASWA | KUSUMBHI | Kusumbhi | Bhole Shankar | 77429 | 2013-03-06 | BUPGB | Gazipur | 54420100018410 | 2013-03-08 | 198000 | 2014-06-14 | 54420100001289 |
55 | HASWA | KUSUMBHI | Kusumbhi | Bhole Shankar | 118726 | 2015-10-10 | BUPGB | Gazipur | 54420100018468 | 2015-10-15 | 180000 | 2016-04-12 | 54420500001119 |
56 | HASWA | KUSUMBHI | Kusumbhi | Jai Bhole | 77592 | 2013-03-15 | BUPGB | Gazipur | 54420100018305 | 2013-03-18 | 180000 | 2013-09-14 | 54420500001170 |
57 | HASWA | KUSUMBHI | Kusumbhi | Jai Maa Champadevi | 92429 | 2013-08-20 | BUPGB | Gazipur | 54420100018464 | 2013-08-21 | 432000 | 2014-09-17 | 54420500001223 |
58 | HASWA | KUSUMBHI | Kusumbhi | Jivandeep | 122812 | 2015-01-09 | BUPGB | Gazipur | 54420100020700 | 2015-01-12 | 198000 | 2015-07-11 | 54420500001477 |
59 | HASWA | KUSUMBHI | Kusumbhi | Kalimata | 83526 | 2013-04-03 | BUPGB | Gazipur | 54420100018365 | 2013-07-10 | 332000 | 2014-01-06 | 54420500001122 |
60 | HASWA | KUSUMBHI | Kusumbhi | Laxmi | 96355 | 2013-10-01 | BUPGB | Gazipur | 01/4901 | 2013-10-10 | 180000 | 2014-04-08 | 05/1171 |
61 | HASWA | KUSUMBHI | Kusumbhi | Ma Gange | 96356 | 2013-10-22 | BUPGB | Gazipur | 54420100018466 | 2013-10-25 | 180000 | 2014-04-23 | 54420500001124 |
62 | HASWA | KUSUMBHI | Kusumbhi | Ma Laxmi | 126176 | 2015-03-09 | Bank of Baroda | Odari | 54420100018407 | 2015-03-10 | 180000 | 2015-09-06 | 5442000001120 |
63 | HASWA | KUSUMBHI | Kusumbhi | Ma Laxmi | 142574 | 2015-09-10 | Bank of Baroda | Haswa | 54420100018461 | 2015-09-22 | 180000 | 2016-03-20 | 54420500001171 |
64 | HASWA | KUSUMBHI | Kusumbhi | Maa Santoshi | 93098 | 2013-06-21 | BUPGB | Gazipur | 54420500018469 | 2015-09-18 | 180000 | 2016-05-25 | 54420500001288 |
65 | HASWA | KUSUMBHI | Kusumbhi | Radha | 77605 | 2013-03-06 | Bank of Baroda | Haswa | 01/10471 | 2013-03-08 | 180000 | 2013-09-04 | 05/1126 |
66 | HASWA | KUSUMBHI | Kusumbhi | Roshani | 77604 | 2013-03-06 | Bank of Baroda | Haswa | 54420100018307 | 2013-03-08 | 396000 | 2013-09-04 | 54420500001121 |
67 | HASWA | KUSUMBHI | Kusumbhi | Satguru | 93166 | 2013-06-21 | BUPGB | Gazipur | 54420500018462 | 2013-06-26 | 432000 | 2013-12-23 | 54420500001123 |
68 | HASWA | KUSUMBHI | Kusumbhi | Shivam | 83535 | 2013-04-25 | BUPGB | Gazipur | 39960100004901 | 2013-04-30 | 100000 | 2013-10-27 | 39960500000083 |
69 | HASWA | KUSUMBHI | Ladhouli | Hamsafar | 91575 | 2013-06-23 | BUPGB | Sato Joga | 54420100018467 | 2013-06-24 | 180000 | 2013-12-21 | 54420100001127 |
70 | HASWA | KUSUMBHI | Ladhouli | Hmsafar | 77439 | 2013-03-06 | BUPGB | Gazipur | 01/18467 | 2013-03-11 | 180000 | 2013-09-07 | 05/1127 |
71 | HASWA | KUSUMBHI | Tulsi Purwa | Sitaram | 77448 | 2013-03-04 | Bank of Baroda | Haswa | 54420100018304 | 2013-03-08 | 180000 | 2013-09-04 | 54420500001130 |
72 | HASWA | RAMPUR THARIYANW | Rampur Thariyanw | Anchal | 153534 | 2017-01-25 | BUPGB | Fatehpur | 58230100003189 | 2017-03-22 | 500000 | 2018-08-08 | 000000000 |
73 | HASWA | RAMWA PANTHUWA | Bhadurpur | Ganga | 77379 | 2013-03-15 | BUPGB | Teekar | 01/11117 | 2013-03-20 | 100000 | 2014-07-14 | 05/0066 |
74 | HASWA | RAMWA PANTHUWA | Kasim Pur | Azad | 107562 | 2014-01-09 | Bank of Baroda | Radhanagar | 01/4824 | 2014-01-24 | 130000 | 2014-07-23 | 3960500000064 |
75 | HASWA | RAMWA PANTHUWA | Kasim Pur | Ekta | 107554 | 2014-01-16 | Bank of Baroda | Sarkandi | 01/4803 | 2014-01-20 | 120000 | 2014-07-19 | 05/0063 |
76 | HASWA | RAMWA PANTHUWA | Kasim Pur | Ganpati | 130736 | 2015-05-20 | Bank of Baroda | Radhanagar | 39960100004801 | 2015-05-22 | 120000 | 2015-11-18 | 39960500000061 |
77 | HASWA | RAMWA PANTHUWA | Kasim Pur | Parwati | 107523 | 2014-01-18 | Bank of Baroda | Sarkandi | 01/4814 | 2014-01-20 | 110000 | 2014-07-19 | 3960500000062 |
78 | HASWA | RAMWA PANTHUWA | Kasim Pur | Shiv Bhole | 77589 | 2013-03-05 | Bank of Baroda | Haswa | 01/4249 | 2013-03-11 | 130000 | 2014-03-14 | 05/0065 |
79 | HASWA | RAMWA PANTHUWA | Rampur Thariyanw | Gauri | 77472 | 2013-03-06 | Bank of Baroda | Haswa | 01/0835 | 2013-03-11 | 120000 | 2014-07-14 | 05/0059 |
80 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Adarsh | 92428 | 2013-08-18 | Bank of Baroda | Haswa | 39960100004643 | 2013-08-20 | 180000 | 2014-07-14 | 39960500000070 |
81 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Adrash | 93815 | 2013-09-27 | Bank of Baroda | Radhanagar | 39960100003865 | 2015-07-28 | 100000 | 2016-01-24 | 39960500000121 |
82 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Ajad | 111890 | 2014-03-15 | Bank of Baroda | Radhanagar | 39960100004823 | 2014-09-18 | 120000 | 2015-05-12 | 39960500000064 |
83 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Bharat | 126678 | 2015-09-10 | Bank of Baroda | Radhanagar | 39960100009014 | 2015-09-17 | 100000 | 2016-03-15 | 39960500000161 |
84 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Champa | 92430 | 2013-08-18 | Bank of Baroda | Haswa | 39960100005062 | 2013-08-20 | 100000 | 2014-07-14 | 39960500000072 |
85 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Ekta | 77590 | 2013-03-04 | Bank of Baroda | Haswa | 39960100009159 | 2013-03-08 | 120000 | 2015-07-22 | 39960500000159 |
86 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Ganga | 96354 | 2013-10-20 | Bank of Baroda | Raja Fattepur | 39960100004250 | 2013-10-21 | 100000 | 2015-10-20 | 39960500001133 |
87 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Jai Ganga Maiya | 82874 | 2013-12-11 | Bank of Baroda | Radhanagar | 39960100004247 | 2013-12-16 | 180000 | 2014-06-14 | 39960500000066 |
88 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Jai Mansha Devi | 82872 | 2013-12-11 | Bank of Baroda | Radhanagar | 39960100004235 | 2013-12-11 | 130000 | 2014-06-09 | 39960500000059 |
89 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Laxmi | 77460 | 2013-03-02 | Bank of Baroda | Radhanagar | 01/4589 | 2013-03-02 | 180000 | 2015-09-17 | 39960500001012 |
90 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | SAI | 122821 | 2015-01-07 | Bank of Baroda | Radhanagar | 3996010000907 | 2015-01-12 | 100000 | 2015-07-11 | 39960500000158 |
91 | HASWA | RAMWA PANTHUWA | Ramwa Panthuwa | Shivbhole | 77466 | 2013-03-04 | Bank of Baroda | Haswa | 39960100004822 | 2013-03-11 | 100000 | 2015-09-17 | 39960500001101 |
92 | HASWA | RAMWA PANTHUWA | Rasulpur Mamaiya | Ganpati | 77338 | 2013-03-13 | Bank of Baroda | Haswa | 39960100010555 | 2013-03-18 | 100000 | 2014-07-14 | 05/0067 |
93 | HASWA | RASULPUR | Rasulpur Urf Vaisapur | GEETA MAHILA | 155518 | 2016-12-26 | BUPGB | Sato Joga | 57230100003800 | 2017-05-25 | 500000 | 2018-07-18 | 000000000 |
94 | HASWA | RITHWAN | Bahadurpur | Durga | 50303 | 2013-10-27 | BUPGB | Teekarmafi | 54590100010770 | 2013-10-27 | 180000 | 2014-09-13 | 05/803 |
95 | HASWA | RITHWAN | Bahadurpur | Ganga | 77049 | 2013-01-23 | BUPGB | Teekar | 01/1117 | 2013-01-25 | 198000 | 2014-07-23 | 05/814 |
96 | HASWA | RITHWAN | Mustfapur | Vindhyavasini | 50420 | 2013-10-28 | BUPGB | Teekarmafi | 54590100010748 | 2013-10-28 | 198000 | 2014-09-13 | 05/754 |
97 | HASWA | RITHWAN | Ridhwa | Ekta | 50395 | 2013-10-19 | BUPGB | Teekarmafi | 54590100010738 | 2013-10-19 | 198000 | 2014-04-17 | 54590500000825 |
98 | HASWA | RITHWAN | Ridhwa | Vindhyachal | 50367 | 2013-10-18 | BUPGB | Teekarmafi | 54590100010739 | 2013-10-18 | 198000 | 2014-04-16 | 54590500000802 |
99 | HASWA | SAKHIYANWA | Meerpur | PAYAL | 158795 | 2017-03-20 | BUPGB | Satawan | 54440100017517 | 2017-04-23 | 500000 | 2018-07-24 | 000000000 |
100 | HASWA | SAKHIYANWA | Sakhiyanwa | SARSWATI | 158809 | 2017-03-15 | BUPGB | Satawan | 54440100017512 | 2017-04-25 | 500000 | 2018-07-24 | undefined |
101 | HASWA | SATO DHARAMPUR | Dharmpur Sato | Sita | 77093 | 2013-01-29 | Bank of Baroda | Haswa | 57230100000999 | 2013-01-31 | 180000 | 2014-02-19 | 57230500000087 |
102 | HASWA | SATO DHARAMPUR | Rahuniya | Jai Hanumaan | 77641 | 2013-03-11 | BUPGB | Sato Joga | 57230500010812 | 2013-03-15 | 360000 | 2015-04-17 | 57230500000229 |
103 | HASWA | SATO DHARAMPUR | Samatpur | Jai Shriram | 83529 | 2013-04-18 | BUPGB | 01/10875 | 2013-04-25 | 180000 | 2013-10-22 | 05/0775 | |
104 | HASWA | SATO DHARAMPUR | Samatpur | Kabirdas | 96353 | 2013-10-20 | BUPGB | Teekar | 54590500012175 | 2013-10-21 | 180000 | 2015-04-17 | 54590500001108 |
105 | HASWA | SATO DHARAMPUR | Samatpur | Shiv Bhole | 77643 | 2013-03-11 | BUPGB | Teekar | 01/10964 | 2013-03-15 | 180000 | 2013-09-11 | 05/0776 |
106 | HASWA | SATO DHARAMPUR | Sato Dharampur | Chandrma | 87146 | 2013-04-11 | BUPGB | Teekar | 01/10864 | 2013-04-25 | 180000 | 2013-10-22 | 05/0774 |
107 | HASWA | SATO DHARAMPUR | Tiwari Ka Purwa | Adarash | 77670 | 2013-03-10 | BUPGB | Gazipur | 01/18409 | 2013-03-15 | 232000 | 2013-09-11 | 05/1129 |
108 | HASWA | SATO JOGA | Paliya | Gauri | 77059 | 2013-01-30 | Bank of Baroda | Haswa | 0650010008039 | 2013-02-04 | 320000 | 2013-10-23 | 5123/0550 |
109 | HASWA | SATO JOGA | Purniha | Ambe | 107516 | 2014-02-05 | BUPGB | Sato Joga | 57230500001389 | 2014-02-07 | 360000 | 2014-09-17 | 5723050000058 |
110 | HASWA | SATO JOGA | Sato Joga | Azad | 77367 | 2013-03-17 | Bank of Baroda | Haswa | 57230100000362 | 2013-03-20 | 180000 | 2015-03-24 | 57230500000256 |
111 | HASWA | SATO JOGA | Sato Joga | Ekata | 153533 | 2017-02-03 | BUPGB | Sato Joga | 57230100003611 | 2017-08-18 | 500000 | 2018-02-14 | 5723050000455 |
112 | HASWA | SATO JOGA | Sato Joga | Pooja | 87181 | 2013-04-24 | BUPGB | Sato Joga | 5723050000831 | 2013-04-26 | 180000 | 2014-03-17 | 57230500000062 |
113 | HASWA | SATO JOGA | Sato Joga | Shambhu | 151051 | 2016-09-11 | BUPGB | Sato Joga | 57230100003530 | 2016-09-14 | 500000 | 2017-12-07 | 5723050000456 |
114 | HASWA | SATO JOGA | Sato Joga | Shiv Gauri | 87142 | 2013-04-10 | BUPGB | Sato Joga | 57230100022252 | 2013-04-15 | 180000 | 2013-10-12 | 5723056050 |
115 | HASWA | SATO JOGA | Sato Joga | Shri Ram | 87793 | 2013-05-24 | BUPGB | Sato Joga | 54230100002222 | 2013-05-28 | 198000 | 2013-11-24 | 01/50163 |
116 | HASWA | SATO JOGA | Sato Joga | Sriram | 77057 | 2013-01-29 | BUPGB | Sato Joga | 542301000230220 | 2013-01-30 | 236000 | 2013-10-28 | 01/05163 |
117 | HASWA | SATO PEET | Breda | Shriram | 77365 | 2013-03-18 | BUPGB | Sato Joga | 01/832 | 2013-03-21 | 190000 | 2013-09-17 | 05/6163 |
118 | HASWA | SATO PEET | Sato Peet | Barkhanday | 77368 | 2013-03-17 | Bank of Baroda | Haswa | 57230500000856 | 2013-03-21 | 180000 | 2014-04-17 | 57230500000048 |
119 | HASWA | SATO PEET | Sato Peet | Jai Hanumaan | 133499 | 2015-05-10 | BUPGB | Sato Joga | 57230100002228 | 2015-05-11 | 500000 | 2017-12-07 | 57230500000460 |
120 | HASWA | SATO SULTANPUR | Sultanpur Sato | Bhole baba | 77299 | 2013-02-16 | BUPGB | Sato Joga | 57230100002789 | 2013-02-18 | 50000 | 2017-12-07 | 5723050000457 |
121 | HASWA | SATO SULTANPUR | Sultanpur Sato | Dipak | 122806 | 2015-01-27 | BUPGB | Sato Joga | 57230100002215 | 2015-01-28 | 180000 | 2015-07-27 | 57230500000245 |
122 | HASWA | SATO SULTANPUR | Sultanpur Sato | Parwati | 77064 | 2013-02-02 | Bank of Baroda | Haswa | 572301000002213 | 2013-02-05 | 180000 | 2015-05-26 | 57230500000243 |
123 | HASWA | SEMARI | Barsara | Laxmi | 46757 | 2013-09-30 | Bank of Baroda | Haswa | 01/11438 | 2013-09-30 | 110000 | 2014-03-29 | 05/1137 |
124 | HASWA | SEMARI | Kalrwapur | kali maiya | 145931 | 2016-05-10 | Bank of Baroda | Haswa | 57230100011439 | 2016-09-30 | 100000 | 2017-12-26 | 006500500001875 |
125 | HASWA | SEMARI | Semri May Khairaha Klkhapur | GAURI | 158807 | 2017-02-15 | Bank of Baroda | Haswa | 6500100015612 | 2017-09-20 | 110000 | 2018-03-19 | 06500500001876 |
126 | HASWA | SEMARI | Semri May Khairaha Klkhapur | kalika | 160021 | 2017-04-01 | Bank of Baroda | Haswa | 0650010012490 | 2017-04-27 | 100000 | 2017-12-23 | 06500500001877 |
127 | HASWA | SEMARI | Semri May Khairaha Klkhapur | Vindhyawasini | 46769 | 2013-09-26 | Bank of Baroda | Haswa | 06500100014608 | 2013-09-26 | 180000 | 2015-01-27 | 06500500001166 |
128 | HASWA | SONHI SARAI ABHAIYA | Sonhi | Maa Laxmi | 77586 | 2013-03-06 | Bank of Baroda | Haswa | 01/1414 | 2013-03-11 | 100000 | 2014-07-14 | 05/0069 |
129 | HASWA | TEE. SEE. | Tee. See. | chamale | 148464 | 2016-06-08 | Bank of Baroda | Haswa | 06500100015482 | 2016-06-12 | 100000 | 2017-12-22 | 06500500001874 |
130 | HASWA | TEE. SEE. | Tee. See. | Champa devi | 127902 | 2015-04-20 | Bank of Baroda | Haswa | 6500100014568 | 2015-05-05 | 100000 | 2015-12-03 | 65001500001623 |
131 | HASWA | TEE. SEE. | Tee. See. | Kali maiya | 77039 | 2013-02-03 | Bank of Baroda | Haswa | 6500100014787 | 2013-02-05 | 100000 | 2017-12-23 | 06500500001875 |
132 | HASWA | TEE. SEE. | Tee. See. | Kanchan | 112058 | 2014-07-22 | Bank of Baroda | Haswa | 06500100013082 | 2014-09-09 | 180000 | 2015-07-24 | 06500500001490 |
133 | HASWA | TEE. SEE. | Tee. See. | Maa Durge | 42817 | 2013-08-20 | Bank of Baroda | Haswa | 06500100011347 | 2013-08-20 | 110000 | 2014-07-16 | 06500500001169 |
134 | HASWA | TEE. SEE. | Tee. See. | Sharde | 42819 | 2013-08-28 | Bank of Baroda | Haswa | 06500100011201 | 2013-08-28 | 120000 | 2014-06-10 | 06500500001168 |
135 | HASWA | TIKAR | Tikar | Gauri Mahila | 145934 | 2016-05-17 | Bank of Baroda | Haswa | 5459010000745 | 2016-05-28 | 200000 | 2018-07-26 | undefined |