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 | DEVMAI | AKBARABAD | Akbarabad | Jai Bala Ji | 148517 | 2016-05-19 | Corporation Bank | Fatehpur Chaurasi | 55545412100012 | 2016-05-19 | 0 | ||
2 | DEVMAI | ALAMPUR | Alampur | Durga | 148514 | 2016-05-05 | Bank of Baroda | Jahanabad | 20680100010432 | 2016-05-05 | 0 | ||
3 | DEVMAI | ALAMPUR | Alampur | Mhalaxmi | 148118 | 2016-07-12 | Bank of Baroda | Mubarakpu Geria, Up | 20680100010734 | 2016-07-12 | 0 | ||
4 | DEVMAI | BAKEVAR BUJURG | Bakevar Bujurg | Arti | 129840 | 2016-01-20 | Bank of Baroda | Bakarganj | 13160100014666 | 2016-01-25 | 0 | ||
5 | DEVMAI | BAKEVAR BUJURG | Bakevar Bujurg | Gauri | 107180 | 2015-09-10 | BUPGB | Bakewar | 13160100014594 | 2015-09-14 | 0 | ||
6 | DEVMAI | BAKEVAR BUJURG | Bakevar Bujurg | Neelam | 129835 | 2016-04-07 | Bank of Baroda | Bakarganj | 13160100014909 | 2016-04-12 | 0 | ||
7 | DEVMAI | BAKEVAR BUJURG | Bakevar Bujurg | Unnati | 126213 | 2015-03-15 | SBI | 31584106091 | 2015-03-20 | 0 | |||
8 | DEVMAI | BARIGAVAN | Himmatpur | Ankita | 146188 | 2016-05-20 | Bank of Baroda | Bakevar | 35842841390 | 2016-06-24 | 0 | ||
9 | DEVMAI | BARIGAVAN | Himmatpur | Jay Ma Kali | 88730 | 2014-06-25 | BUPGB | Bakewar | 5454010001295 | 2014-06-25 | 0 | ||
10 | DEVMAI | BARIGAVAN | Himmatpur | Ma Anusuiya | 88731 | 2015-09-10 | BUPGB | Bakewar | 35525344651 | 2015-09-14 | 0 | ||
11 | DEVMAI | BARIGAVAN | Himmatpur | Maa Sharda | 155140 | 2017-02-08 | SBI | Bakevar | 37040169024 | 2017-07-10 | 0 | ||
12 | DEVMAI | BARIGAVAN | Varigva | Chamatkar | 173641 | 2017-09-05 | SBI | Bakevar | 37212385577 | 2017-10-16 | 0 | ||
13 | DEVMAI | BARIGAVAN | Varigva | Sangam | 173639 | 2017-09-11 | SBI | Bakevar | 37212384255 | 2017-10-13 | 0 | ||
14 | DEVMAI | BARIGAVAN | Varigva | Sanjog | 172337 | 2017-08-20 | SBI | Bakevar | 3712278812 | 2017-08-30 | 0 | ||
15 | DEVMAI | BENTA | Beta | Durga | 87795 | 2015-09-20 | BUPGB | Bakewar | 8640100024470 | 2015-09-22 | 0 | ||
16 | DEVMAI | BENTA | Beta | Jai Bhole | 126829 | 2015-09-03 | BUPGB | Bakewar | 8640100024425 | 2015-09-07 | 0 | ||
17 | DEVMAI | BENTA | Beta | Pooja | 156957 | 2017-02-20 | BUPGB | - | 58010100004211 | 2017-10-28 | 0 | ||
18 | DEVMAI | BENTA | Beta | Santoshi | 97461 | 2015-09-03 | BUPGB | Bakewar | 8640100024441 | 2015-09-07 | 0 | ||
19 | DEVMAI | BENTA | Beta | Seeta | 166162 | 2017-06-22 | BUPGB | Bakewar | 58010100003916 | 2017-08-17 | 0 | ||
20 | DEVMAI | BENTA | Beta | Ujala | 89881 | 2015-10-10 | BUPGB | Bakewar | 8640100024639 | 2015-10-15 | 0 | ||
21 | DEVMAI | BENTA | Kewtara | Arti Mahila | 152791 | 2017-02-10 | BUPGB | Fatehpur | 58010100003838 | 2017-02-10 | 0 | ||
22 | DEVMAI | BHAISAULI | Bhaisauli | Aradhna | 142166 | 2015-09-14 | Bank of Baroda | Bakevar | 54390100008376 | 2015-09-17 | 0 | ||
23 | DEVMAI | BHAISAULI | Bhaisauli | Chetna | 124717 | 2015-09-03 | Bank of Baroda | Bakevar | 54390100008401 | 2015-09-08 | 0 | ||
24 | DEVMAI | BHAISAULI | Bhaisauli | Mamta | 142165 | 2015-09-15 | Bank of Baroda | Bakevar | 54390100008402 | 2015-09-17 | 0 | ||
25 | DEVMAI | BHAISAULI | Bhaisauli | Radha | 129836 | 2015-05-21 | BUPGB | 54390100008358 | 2015-05-21 | 0 | |||
26 | DEVMAI | BIJAULI | Bijauli | Hariom | 148609 | 2016-05-10 | Bank of Baroda | Deomai | 013660100017370 | 2016-05-11 | 0 | ||
27 | DEVMAI | BIJAULI | Bijauli | Khokhi Maa | 167860 | 2017-07-21 | SBI | Fatehpur | 013660100017805 | 2018-07-13 | 0 | ||
28 | DEVMAI | DARI KHURD | Dari Khurd | Shri Ganesh | 126711 | 2015-10-12 | BUPGB | Bakewar | 13160100016605 | 2015-10-19 | 0 | ||
29 | DEVMAI | DARI KHURD | Kakraha | Meera | 156956 | 2017-03-08 | BUPGB | Musafa | 54640100008630 | 2017-04-01 | 0 | ||
30 | DEVMAI | DEWMAI | Dewmai | Shri Krishna | 148482 | 2016-07-20 | Bank of Baroda | Deomai | 13660100017620 | 2016-07-20 | 0 | ||
31 | DEVMAI | DEWMAI | Shakoorabad | Vishvash Mahila | 183024 | 2017-06-28 | BUPGB | - | 580101000000305 | 2018-02-12 | 0 | ||
32 | DEVMAI | DUBEPUR | Basi Gawan | Savitri | 146186 | 2016-06-14 | Bank of Baroda | 13660100017444 | 2016-06-23 | 0 | |||
33 | DEVMAI | DUBEPUR | Dhamauli | Har Dev Baba | 152837 | 2016-12-25 | BUPGB | Fatehpur | 54640100008537 | 2017-01-06 | 0 | ||
34 | DEVMAI | DUBEPUR | Dhamauli | Vindhyawasini | 156993 | 2016-03-07 | BUPGB | Musafa | 05464010008549 | 2017-04-01 | 0 | ||
35 | DEVMAI | DUBEPUR | Gosai Kheda | Shri Krishna | 156983 | 2017-03-09 | Bank of Baroda | Devmai | 01366010017620 | 2017-04-01 | 0 | ||
36 | DEVMAI | GALATHA | Galatha | Jai ma Ambe | 126713 | 2014-05-10 | BUPGB | Sakra | 58950100000541 | 2014-05-16 | 0 | ||
37 | DEVMAI | GALATHA | Galatha | Jai ma Bhairavi | 129831 | 2015-05-16 | BOI | 58950100000542 | 2015-09-14 | 0 | |||
38 | DEVMAI | GALATHA | Galatha | Jai ma Durga | 115030 | 2014-10-20 | 58950100000538 | 2014-10-24 | 0 | 2014-11-14 | |||
39 | DEVMAI | GALATHA | Galatha | Jai ma Kali | 115031 | 2015-10-10 | BUPGB | 5850100000540 | 2015-10-20 | 0 | |||
40 | DEVMAI | GALATHA | Galatha | Jai Vidhyavasini | 142570 | 2016-01-28 | BUPGB | - | 5850100000539 | 2016-02-08 | 0 | ||
41 | DEVMAI | GHORAHA | Sadan Badan Ka Purwa | Gauri | 150051 | 2016-08-25 | SBI | Bakewar | 36237016164 | 2016-12-05 | 0 | ||
42 | DEVMAI | GHORAHA | Sadan Badan Ka Purwa | Jay Maa Kali | 152839 | 2017-01-17 | SBI | Bakewar | 36725646513 | 2017-04-15 | 0 | ||
43 | DEVMAI | ISHEPUR | Ikhepur | Chandani | 107443 | 2016-05-11 | BUPGB | 58010100003268 | 2016-05-26 | 0 | |||
44 | DEVMAI | ISHEPUR | Ikhepur | Hari Om | 121494 | 2015-09-10 | Bank of Baroda | 8640100024722 | 2015-09-15 | 0 | |||
45 | DEVMAI | ISHEPUR | Ikhepur | jai Mata | 126210 | 2016-03-16 | BUPGB | 58010100003139 | 2016-04-08 | 0 | |||
46 | DEVMAI | ISHEPUR | Ikhepur | Pooja | 148512 | 2016-07-25 | BUPGB | Sakra | 58010100003383 | 2016-07-25 | 0 | ||
47 | DEVMAI | JAGDISHPUR BAKEWAR | Jagdishpur Bakevar | Ekta | 93674 | 2014-09-21 | BUPGB | Bakewar | 13160100012574 | 2014-09-25 | 0 | ||
48 | DEVMAI | JAGDISHPUR BAKEWAR | Jagdishpur Bakevar | Kamini | 86230 | 2016-05-13 | Bank of Baroda | Bakarganj | 35795626465 | 2016-05-27 | 0 | ||
49 | DEVMAI | JAGDISHPUR BAKEWAR | Panchampur | Maa Sarswati | 114145 | 2014-08-25 | BUPGB | Bakewar | 13160100012575 | 2014-08-29 | 0 | ||
50 | DEVMAI | JARARA | Gauri Aranj | Ekta | 156478 | 2016-11-09 | BUPGB | Musafa | 54640100008514 | 2016-12-25 | 0 | ||
51 | DEVMAI | JARARA | Gauri Aranj | Maa Sherawali | 172241 | 2017-07-02 | BUPGB | Fatehpur | 56640100008763 | 2017-07-10 | 0 | ||
52 | DEVMAI | JARARA | Jarara | Asha | 142064 | 2016-01-30 | BUPGB | Bakewar | 54640100008078 | 2016-02-16 | 0 | ||
53 | DEVMAI | JARARA | Jarara | Janaki | 166163 | 2017-06-12 | BUPGB | Musafa | 57640100008745 | 2017-06-20 | 0 | ||
54 | DEVMAI | JARARA | Jarara | Pooja | 142168 | 2016-01-20 | BUPGB | Bakewar | 5464010007948 | 2016-03-31 | 0 | ||
55 | DEVMAI | JARARA | Jarara | Sarda | 146190 | 2016-06-26 | BUPGB | Bakewar | 54640100008295 | 2016-06-29 | 0 | ||
56 | DEVMAI | JARARA | Jarara | Saroj Mahila | 107409 | 2016-05-12 | BUPGB | Bakewar | 54640100008243 | 2016-05-12 | 0 | ||
57 | DEVMAI | KARANPURA | Karanpura | Jai Gurudev | 156953 | 2017-03-07 | Bank of Baroda | Bakewar | 13160100014600 | 2017-03-21 | 0 | ||
58 | DEVMAI | KARANPURA | Karanpura | Jai Mata | 156954 | 2017-03-06 | Bank of Baroda | Bakewar | 13660100013720 | 2017-03-20 | 0 | ||
59 | DEVMAI | KARANPURA | Karanpura | Pooja | 150616 | 2016-09-20 | SBI | Agai | 36237023239 | 2016-09-20 | 0 | ||
60 | DEVMAI | KARANPURA | Karanpura | Vandana | 150617 | 2016-09-12 | SBI | Bakevar | 36231375903 | 2016-09-20 | 0 | ||
61 | DEVMAI | KARCHALPUR | Karchalpur | Chanda | 156984 | 2017-03-20 | Bank of Baroda | Khadra | 051610510000318 | 2018-07-18 | 0 | ||
62 | DEVMAI | KARCHALPUR | Karchalpur | Ganga | 156994 | 2017-03-25 | Bank of Baroda | Khadra | 051610510000319 | 2018-07-18 | 0 | ||
63 | DEVMAI | KHARAULI | Kharauli | Chetak | 93673 | 2015-09-07 | BUPGB | Bakewar | 13660100016699 | 2015-09-14 | 0 | ||
64 | DEVMAI | KHARAULI | Kharauli | Chhama | 124725 | 2016-01-27 | Bank of Baroda | 58950100001318 | 2016-02-03 | 0 | |||
65 | DEVMAI | KHARAULI | Kharauli | Geeta | 92261 | 2016-01-13 | BUPGB | Bakewar | 58950100001117 | 2016-01-18 | 0 | ||
66 | DEVMAI | KHARAULI | Kharauli | Jamuna | 151986 | 2016-10-22 | Bank of Baroda | 48280100006345 | 2016-10-25 | 0 | |||
67 | DEVMAI | KHARAULI | Kharauli | Madhu | 126891 | 2015-09-17 | BUPGB | Bakewar | 58950100000773 | 2015-09-22 | 0 | ||
68 | DEVMAI | KHARAULI | Kharauli | Reeta mahila | 114154 | 2016-04-05 | Bank of Baroda | 58950100001536 | 2016-04-13 | 0 | |||
69 | DEVMAI | LALABAKSARA | Lalawaksara | adarsh | 107182 | 2016-05-03 | BUPGB | Bakewar | 13660100016151 | 2016-05-09 | 0 | ||
70 | DEVMAI | LALABAKSARA | Lalawaksara | Jai ma ambe | 115027 | 2016-05-06 | Bank of Baroda | 13660100016150 | 2016-05-09 | 0 | |||
71 | DEVMAI | MADHAVPUR | Bahadurpur Kotara | Radha | 150620 | 2016-09-08 | BUPGB | Sakra | 58010100003607 | 2016-09-09 | 0 | ||
72 | DEVMAI | MADHAVPUR | Madhopur | Arti | 129838 | 2015-05-22 | BOI | 08640100023912 | 2015-08-07 | 0 | |||
73 | DEVMAI | MADHAVPUR | Madhopur | Chandrika | 112389 | 2015-10-10 | Bank of Baroda | 8640100024696 | 2015-10-14 | 0 | |||
74 | DEVMAI | MADHAVPUR | Madhopur | Ganesh | 154492 | 2017-01-06 | BUPGB | Shakoora | 580110100003972 | 2017-02-15 | 0 | ||
75 | DEVMAI | MADHAVPUR | Madhopur | Gayatri | 142167 | 2015-08-10 | Bank of Baroda | 8640100024599 | 2016-03-31 | 0 | |||
76 | DEVMAI | MADHAVPUR | Madhopur | Jagrati | 142169 | 2015-12-31 | Bank of Baroda | 4840100024345 | 2016-01-05 | 0 | |||
77 | DEVMAI | MADHAVPUR | Madhopur | Jai Mata | 148519 | 2016-05-10 | BUPGB | Shakoora | 58010100002778 | 2016-05-10 | 0 | ||
78 | DEVMAI | MADHAVPUR | Madhopur | Jai Shankar | 97459 | 2015-11-03 | BUPGB | Bakewar | 5801100002778 | 2015-11-09 | 0 | ||
79 | DEVMAI | MADHAVPUR | Madhopur | Soniya | 92257 | 2015-10-12 | BUPGB | Bakewar | 8640100024714 | 2015-10-19 | 0 | ||
80 | DEVMAI | MADHAVPUR | Madhopur | Vaishno | 124724 | 2015-09-16 | BUPGB | 8640100024693 | 2015-09-18 | 0 | |||
81 | DEVMAI | MATHURAPUR | Kishun Pur | Jay Maa Laxmi | 152790 | 2017-02-10 | BUPGB | Sakra | 58010100003858 | 2017-03-27 | 0 | ||
82 | DEVMAI | MATHURAPUR | Mathurapur | Khusi | 107194 | 2014-01-24 | BUPGB | Bakewar | 13160500001757 | 2014-01-27 | 0 | ||
83 | DEVMAI | MIRAI | Mirai | Khushahali | 112408 | 2015-11-17 | Bank of Baroda | 13660100016618 | 2015-11-23 | 0 | |||
84 | DEVMAI | MIRAI | Mirai | Radha | 89883 | 2015-10-28 | BUPGB | Devmai | 13660100016724 | 2015-11-05 | 0 | ||
85 | DEVMAI | MIRAI | Mirai | Seeta | 136921 | 2015-08-20 | Bank of Baroda | Devmai | 010710510006843 | 2015-09-08 | 0 | ||
86 | DEVMAI | MIRAI | Mirai | Unnati | 113046 | 2015-12-15 | Bank of Baroda | 13660100016617 | 2015-12-21 | 0 | |||
87 | DEVMAI | MIRAI | Reyari | Ujala | 142625 | 2015-10-10 | Bank of Baroda | 1366010001697 | 2015-10-10 | 0 | |||
88 | DEVMAI | MIRZAPUR MAKRANDPUR | Mirzapur Makrandpur | Mohammad | 152836 | 2017-01-12 | CBI | Jahanabad | 3594105335 | 2017-01-20 | 0 | ||
89 | DEVMAI | MIRZAPUR MAKRANDPUR | Mirzapur Makrandpur | Roshni | 152841 | 2017-02-11 | CBI | Jalalpur | 3585916729 | 2017-02-11 | 0 | ||
90 | DEVMAI | MUSAFA | Chak Data | Jay ma yuva amooh | 154475 | 2016-12-10 | BUPGB | Musafa | 54640100008531 | 2017-02-14 | 0 | ||
91 | DEVMAI | MUSAFA | Chak Data | Khushi | 172764 | 2017-09-07 | Bank of Baroda | Murrsapur | 54640100008857 | 2017-09-25 | 0 | ||
92 | DEVMAI | MUSAFA | Chak Data | Khushi | 173638 | 2017-09-05 | BUPGB | 054640100008857 | 2017-09-13 | 0 | |||
93 | DEVMAI | MUSAFA | Jalala | Chand | 156955 | 2017-03-09 | BUPGB | Musafa | 54640100008643 | 2017-04-01 | 0 | ||
94 | DEVMAI | MUSAFA | Jalala | Phoolmati | 152840 | 2017-01-17 | BUPGB | Musafa | 54640100008549 | 2017-02-12 | 0 | ||
95 | DEVMAI | MUSAFA | Jalala | Seeta | 156996 | 2017-03-06 | BUPGB | Musafa | 54640100008511 | 2017-03-10 | 0 | ||
96 | DEVMAI | MUSAFA | Musarfa | Jyoti | 155141 | 2017-01-10 | BUPGB | Musafa | 54640100008592 | 2017-02-14 | 0 | ||
97 | DEVMAI | MUSAFA | Musarfa | Jyoti mahila Samooh | 154477 | 2017-01-10 | BUPGB | Musafa | 54640100008590 | 2017-02-14 | 0 | ||
98 | DEVMAI | NAHRAMAU | Mohiuddinpur | Bajrangbali | 155137 | 2017-01-26 | SBI | Bakewar | 36688457468 | 2017-04-20 | 0 | ||
99 | DEVMAI | NAHRAMAU | Nahramau | Annpurna | 142622 | 2015-09-30 | Bank of Baroda | 1316010001459 | 2015-12-14 | 0 | |||
100 | DEVMAI | NAHRAMAU | Nahramau | Durga | 107408 | 2014-03-23 | BUPGB | Bakewar | 13160100012437 | 2014-03-25 | 0 | ||
101 | DEVMAI | NAHRAMAU | Nahramau | Durga | 114147 | 2014-08-17 | Bank of Baroda | Bakewar | 1316010001243 | 2014-08-20 | 0 | ||
102 | DEVMAI | NAHRAMAU | Nahramau | Durga | 114153 | 2014-08-15 | Bank of Baroda | Bakewar | 13160100012431 | 2014-08-19 | 0 | ||
103 | DEVMAI | NAHRAMAU | Nahramau | Jai mata di | 116729 | 2016-04-14 | Bank of Baroda | 13160100013720 | 2016-04-18 | 0 | |||
104 | DEVMAI | NAHRAMAU | Nahramau | Mamta | 107181 | 2014-01-24 | BUPGB | Bakewar | 08640100018856 | 2014-01-27 | 0 | ||
105 | DEVMAI | NAHRAMAU | Nahramau | Savita | 107407 | 2016-04-05 | BUPGB | Bakewar | 13160100014904 | 2016-04-13 | 0 | ||
106 | DEVMAI | PADHARA | Rasulpur | Budhe Baba | 150621 | 2016-08-12 | SBI | Bakevar | 36030393090 | 2016-08-29 | 0 | ||
107 | DEVMAI | PADHARA | Rasulpur | Santoshi | 107197 | 2014-01-14 | BUPGB | Bakewar | 5454010001665 | 2015-08-07 | 0 | ||
108 | DEVMAI | RASULPUR BAKEVAR | Rasulpur Bakevar | Jay Maa Tulsi | 172334 | 2017-08-13 | SBI | 37122786343 | 2017-08-30 | 0 | |||
109 | DEVMAI | RASULPUR BAKEVAR | Rasulpur Bakevar | Saraswati Mahila | 142568 | 2015-10-15 | SBI | 3559368162 | 2016-03-31 | 0 | |||
110 | DEVMAI | RASULPUR BAKEVAR | Rasulpur Bakevar | Suraj Mahila | 173681 | 2017-09-04 | SBI | Bakevar | 37212505330 | 2017-10-17 | 0 | ||
111 | DEVMAI | SADIPUR | Sadipur | Ambika | 148134 | 2016-07-23 | BUPGB | Ranipur | 58950100001659 | 2016-07-25 | 0 | ||
112 | DEVMAI | SADIPUR | Sadipur | Chama | 156991 | 2017-03-02 | BUPGB | Ranipur | 05895010001318 | 2017-03-23 | 0 | ||
113 | DEVMAI | SADIPUR | Sadipur | Laxmi | 146185 | 2016-06-09 | Bank of Baroda | 058950100001598 | 2016-07-01 | 0 | |||
114 | DEVMAI | SADIPUR | Sadipur | Madhu | 156989 | 2017-02-20 | BUPGB | Rajapur | 05895010000773 | 2017-03-23 | 0 | ||
115 | DEVMAI | SADIPUR | Sadipur | Om Namah Shiway | 114378 | 2014-08-20 | BUPGB | 54210100019566 | 2014-08-25 | 0 | |||
116 | DEVMAI | SADIPUR | Sadipur | Parwati | 148135 | 2016-07-25 | BUPGB | Rani Ganj | 58950100001658 | 2016-07-26 | 0 | ||
117 | DEVMAI | SADIPUR | Sadipur | Reeta | 146183 | 2016-01-07 | BUPGB | 058950100001318 | 2016-03-08 | 0 | |||
118 | DEVMAI | SARAI HOLI | Sarai Holi | Jai ma ambika | 107149 | 2014-01-19 | Bank of Baroda | Devmai | 8640100018379 | 2014-01-21 | 0 | ||
119 | DEVMAI | SARAI LANGER | Sakura | Deepak | 150618 | 2016-09-09 | BUPGB | Shakoora | 58010100003627 | 2017-03-25 | 0 | ||
120 | DEVMAI | SARAI LANGER | Sakura | Sanjog | 166161 | 2017-06-30 | BUPGB | Sakra | 58010100008583 | 2017-11-15 | 0 | ||
121 | DEVMAI | SARAI LANGER | Sarai Langer | 786 Mahila | 155136 | 2017-03-21 | BUPGB | Shakoora | 58010100003971 | 2017-03-25 | 0 | ||
122 | DEVMAI | SARAI LANGER | Sarai Langer | Laxmi | 152838 | 2017-01-17 | BUPGB | Shakoora | 58010100003910 | 2017-03-25 | 0 | ||
123 | DEVMAI | SARAI LANGER | Sarai Langer | Vishwas Mahila | 173682 | 2017-08-21 | BUPGB | Bakewar | 58010100004305 | 2017-11-10 | 0 | ||
124 | DEVMAI | SARAI MAHMOODPUR | Jogapur | Ma santoshi | 86209 | 2014-05-26 | BUPGB | 5454010001 | 2014-05-26 | 0 | |||
125 | DEVMAI | SUJAWALPUR | Awseri Khera | Gayatri | 112414 | 2016-04-18 | Bank of Baroda | 13660100017371 | 2016-04-22 | 0 | |||
126 | DEVMAI | SUJAWALPUR | Awseri Khera | Hari Om | 113604 | 2016-04-11 | Bank of Baroda | 13660100017370 | 2016-04-15 | 0 | |||
127 | DEVMAI | SUJAWALPUR | Sujawalpur | Gayatri | 112417 | 2014-07-29 | 54430100005622 | 2016-03-31 | 0 | ||||
128 | DEVMAI | TIKARA | Tikara | Bharti | 116766 | 2014-11-16 | BUPGB | 54210100005642 | 2014-11-20 | 0 | 2014-12-15 | ||
129 | DEVMAI | TIKARA | Tikara | Metakar | 116765 | 2014-10-17 | 20680100008956 | 2014-11-17 | 0 | 2014-12-15 |