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 | KHAJUHA | AJMATPUR | Ajmatpur | Brahmani | 152865 | 2017-02-14 | BUPGB | Ajmatpur | 54340100013532 | 2017-05-10 | 0 | ||
2 | KHAJUHA | AJMATPUR | Ajmatpur | Prayas | 155687 | 2016-10-17 | BUPGB | Ajmatpur | 54340100012683 | 2016-10-19 | 0 | ||
3 | KHAJUHA | AJMATPUR | Ajmatpur | Thakur baba ji | 155688 | 2016-10-14 | BUPGB | Ajmatpur | 54340100013530 | 2017-02-20 | 0 | ||
4 | KHAJUHA | AJMATPUR | Ajmatpur | Thawaisur | 155689 | 2016-11-22 | BUPGB | Ajmatpur | 54340100013536 | 2017-02-20 | 0 | ||
5 | KHAJUHA | AJMATPUR | Shivari | Kali Maiya | 150011 | 2016-08-25 | BUPGB | Ajmatpur | 057490100004982 | 2016-08-25 | 0 | ||
6 | KHAJUHA | AKILABAD | Akilabad | Bajrang | 155625 | 2017-02-22 | BUPGB | Khajuwa | 43340100004602 | 2017-03-02 | 0 | ||
7 | KHAJUHA | AKILABAD | Akilabad | Bajrangbali | 142067 | 2016-02-22 | Bank of Baroda | Shahbajpur | 54340100011603 | 2016-03-10 | 0 | ||
8 | KHAJUHA | AKILABAD | Akilabad | Bajrangbali mahila | 142133 | 2016-02-22 | BUPGB | Ajmatpur | 057800100003341 | 2016-07-22 | 0 | ||
9 | KHAJUHA | ALAMGANJ | Alamganj | Alamgir M. Samooh | 157660 | 2017-03-22 | BUPGB | Missi | 54600100008353 | 2017-05-25 | 0 | ||
10 | KHAJUHA | ALAMGANJ | Alamganj | Shahanshah | 157661 | 2017-03-23 | BUPGB | Missi | 54600100008352 | 2017-05-25 | 0 | ||
11 | KHAJUHA | AMENA | Amana | Asha | 149999 | 2016-08-25 | BUPGB | Bindki | 054550100019737 | 2016-08-31 | 0 | ||
12 | KHAJUHA | AMENA | Amana | Khajuha | 142131 | 2016-01-20 | Bank of Baroda | Shahbajpur | 57490100004803 | 2016-03-10 | 0 | ||
13 | KHAJUHA | AMENA | Amana | Laxmi | 97474 | 2016-04-20 | BUPGB | Ajmatpur | 545501000019498 | 2016-05-05 | 0 | ||
14 | KHAJUHA | AMENA | Jabrapur | Parwati | 150570 | 2016-09-28 | BUPGB | Bindki | 0545501000019498 | 2016-09-30 | 0 | ||
15 | KHAJUHA | BANIYANI | Baniyani | Maa Vaishno | 162732 | 2017-05-21 | BUPGB | Ajmatpur | 54340100013780 | 2017-05-30 | 0 | ||
16 | KHAJUHA | BARA | Bara | Jai Maa Ambey | 118764 | 2014-12-12 | BUPGB | Bara | 44901000013616 | 2014-12-17 | 0 | ||
17 | KHAJUHA | BARDARA | Bardara | Jai Maa Durge | 126941 | 2015-07-06 | Bank of Baroda | Shahbajpur | 048330100005331 | 2015-09-10 | 0 | ||
18 | KHAJUHA | BARDARA | Bardara | Kabi Baba | 95233 | 2014-10-14 | Bank of Baroda | Shahbajpur | 48330100000582 | 2014-10-14 | 0 | ||
19 | KHAJUHA | BARDARA | Bardara | Kabi Baba | 95236 | 2014-10-10 | Bank of Baroda | Shahbajpur | 48330100000608 | 2014-10-10 | 0 | ||
20 | KHAJUHA | BARDARA | Bardara | Kabi Baba | 95242 | 2014-10-22 | Bank of Baroda | Shahbajpur | 48330100000607 | 2014-10-22 | 0 | ||
21 | KHAJUHA | BARDARA | Bardara | Radha | 136939 | 2015-09-14 | Bank of Baroda | Shahbajpur | 48330100005363 | 2015-09-18 | 0 | ||
22 | KHAJUHA | BARDARA | Raipurwa | Jay Maa Kali | 162735 | 2017-05-13 | Allahabad Bank | Joniha | 50416304314 | 2017-11-07 | 0 | ||
23 | KHAJUHA | BARHAT | Babhanpur | Shyam | 166714 | 2017-06-10 | BUPGB | Joniha | 50352834833 | 2017-06-10 | 0 | ||
24 | KHAJUHA | BARHAT | Babhanpur | Supar | 166505 | 2017-06-16 | Allahabad Bank | Joniha | 50396050990 | 2017-06-30 | 0 | ||
25 | KHAJUHA | BEHATA | Bhata | 786 | 127739 | 2015-04-19 | Bank of Baroda | Shahbajpur | 048330100005362 | 2015-04-20 | 0 | ||
26 | KHAJUHA | BEHATA | Bhata | Alla | 126701 | 2014-05-12 | Bank of Baroda | Shahbajpur | 048330100005055 | 2014-05-15 | 0 | ||
27 | KHAJUHA | BEHATA | Bhata | Alla | 126826 | 2016-05-12 | Bank of Baroda | Shahbajpur | 48330100005055 | 2016-05-20 | 0 | ||
28 | KHAJUHA | BEHATA | Bhata | Gauri | 126932 | 2015-03-18 | Bank of Baroda | Shahbajpur | 48330100004294 | 2015-03-20 | 0 | ||
29 | KHAJUHA | BEHATA | Bhata | Maa durga | 115977 | 2014-11-20 | Bank of Baroda | Shahwajpur | 48330100003863 | 2014-11-25 | 0 | ||
30 | KHAJUHA | BEHATA | Bhata | Mhalaxmi | 115976 | 2014-11-10 | Bank of Baroda | Shahbajpur | 48330100003864 | 2014-11-17 | 0 | 2015-08-04 | 48330400000005 |
31 | KHAJUHA | BEHATA | Bhata | Vandana | 138640 | 2015-07-28 | Bank of Baroda | Shahbajpur | 048330100005345 | 2015-07-30 | 0 | ||
32 | KHAJUHA | BEHATA | Gadriyanpur | Radha | 142049 | 2015-12-02 | Bank of Baroda | Shahbajpur | 048330100005652 | 2016-03-30 | 0 | ||
33 | KHAJUHA | BENU | Banu | Vishnu | 84327 | 2014-04-19 | Bank of Baroda | Shahbajpur | 48330100005214 | 2015-07-10 | 0 | ||
34 | KHAJUHA | BENU | Ganeshpur | Laxmi | 84378 | 2014-04-20 | Bank of Baroda | Shahbajpur | 48330100005162 | 2015-07-27 | 0 | ||
35 | KHAJUHA | BHIKHAMPUR | Angnakhera | Jai Maa | 143137 | 2016-03-02 | Bank of Baroda | Shahbajpur | 34220100007210 | 2016-03-08 | 0 | ||
36 | KHAJUHA | BHIKHAMPUR | BHIKHAMPUR | Jai ma ambe | 147021 | 2016-04-15 | BUPGB | Gahru Kheda | 57800100003203 | 2016-06-04 | 0 | ||
37 | KHAJUHA | BHIKHAMPUR | Kasiyapur | Durge | 150563 | 2016-09-11 | BUPGB | Gahru Kheda | 57800100003595 | 2016-09-19 | 0 | ||
38 | KHAJUHA | BHIKHAMPUR | Kasiyapur | Vaishanav M. Samooh | 156706 | 2016-07-14 | BUPGB | Gadwara | 57800100003371 | 2016-07-27 | 0 | ||
39 | KHAJUHA | BILONA | Bilona | Jai Maa Santoshi | 148365 | 2016-06-21 | Allahabad Bank | Joniha | 48330100006213 | 2016-06-28 | 0 | ||
40 | KHAJUHA | CHAKHATA | Chakhata | Jai Maa Laxmi | 148360 | 2016-05-21 | BUPGB | Badirai | 054550100019571 | 2016-05-23 | 0 | ||
41 | KHAJUHA | CHAKHATA | Chakhata | Siddheshwar Mahila | 176770 | 2017-08-23 | BUPGB | Bindki | 3455010002039 | 2017-12-20 | 0 | ||
42 | KHAJUHA | CHAKHATA | Kushara | Kamtanaath | 148363 | 2016-05-26 | BUPGB | Baldirai | 054550100019585 | 2016-06-10 | 0 | ||
43 | KHAJUHA | CHAKHATA | Kushara | Parvati M. Samooh | 156691 | 2016-06-15 | BUPGB | 54550100019665 | 2016-08-12 | 0 | |||
44 | KHAJUHA | DARIYABAD | Dariabad | Vaibhav Laxmi | 95296 | 2014-10-11 | Bank of Baroda | Shahwajpur | 48330100000525 | 2014-10-11 | 0 | ||
45 | KHAJUHA | DHANEMAU | Dhamamau | Guru | 160690 | 2017-04-20 | Bank of Baroda | Shahbajpur | 48330100006705 | 2017-04-20 | 0 | ||
46 | KHAJUHA | DHANEMAU | Dhamamau | Kali Maiya | 166506 | 2017-06-28 | Bank of Baroda | Shahbajpur | 48330100006838 | 2017-07-17 | 0 | ||
47 | KHAJUHA | DHANEMAU | Dhamamau | Krishna | 107656 | 2015-09-03 | Bank of Baroda | Shahbajpur | 048330100005436 | 2015-10-16 | 0 | ||
48 | KHAJUHA | DHANEMAU | Dhamamau | Parwati | 102306 | 2015-10-18 | Bank of Baroda | Shahwajpur | 048330100005333 | 2015-10-20 | 0 | ||
49 | KHAJUHA | DHANEMAU | Dhamamau | Pooja | 160680 | 2017-04-24 | Bank of Baroda | Shahbajpur | 48330100006695 | 2017-04-27 | 0 | ||
50 | KHAJUHA | DHANEMAU | Dhamamau | Sarswati | 148337 | 2016-07-20 | Bank of Baroda | Shahbajpur | 48330100005332 | 2016-07-21 | 0 | ||
51 | KHAJUHA | DHANEMAU | Dhamamau | Seeta | 99577 | 2015-09-08 | Bank of Baroda | Shahwajpur | 048330100005454 | 2015-09-26 | 0 | ||
52 | KHAJUHA | DHANEMAU | Gauri | Gauri | 99575 | 2016-01-20 | Bank of Baroda | Shahwajpur | 048330100005693 | 2016-02-07 | 0 | ||
53 | KHAJUHA | DHANEMAU | Gauri | Shankar | 88754 | 2015-08-11 | Bank of Baroda | Shahbajpur | 48330100005229 | 2015-08-17 | 0 | ||
54 | KHAJUHA | FARIDPUR | Faridpur | 786 | 150569 | 2016-09-08 | Bank of Baroda | Shahbajpur | 48330100006464 | 2016-09-16 | 0 | ||
55 | KHAJUHA | FARIDPUR | Faridpur | Durga | 99571 | 2014-12-15 | Bank of Baroda | Shahwajpur | 048330100006464 | 2014-12-15 | 0 | ||
56 | KHAJUHA | FARIDPUR | Faridpur | Parvati Mahila | 152862 | 2017-01-08 | Bank of Baroda | Shahbajpur | 48330100006678 | 2017-02-09 | 0 | ||
57 | KHAJUHA | FARIDPUR | Faridpur | Saiyad Baba | 150000 | 2016-08-04 | Bank of Baroda | Shahbajpur | 048330100006426 | 2016-08-10 | 0 | ||
58 | KHAJUHA | FARIDPUR | Faridpur | Shitala | 99579 | 2014-12-25 | Bank of Baroda | Shahwajpur | 48330100001498 | 2014-12-25 | 0 | ||
59 | KHAJUHA | GAURA | Goura | Ganesh | 88740 | 2015-08-12 | Bank of Baroda | Shahbajpur | 048330100005230 | 2015-08-18 | 0 | ||
60 | KHAJUHA | GAURA | Goura | Shankar | 126738 | 2014-06-12 | Bank of Baroda | Shahbajpur | 048330100005229 | 2015-08-15 | 0 | ||
61 | KHAJUHA | GAURA | Goura | Shiv | 88741 | 2015-08-17 | Bank of Baroda | Shahbajpur | 048330100005238 | 2015-09-16 | 0 | ||
62 | KHAJUHA | GOPALPUR GHAGHAURA | Gopalpur Ghaghaura | Jai Maa Ambey | 126820 | 2015-02-10 | BUPGB | Bara | 04490100015616 | 2015-02-12 | 0 | ||
63 | KHAJUHA | GOPALPUR GHAGHAURA | Shuklanpur | Shiv M. Samooh | 156821 | 2016-10-20 | BUPGB | 54490100018928 | 2017-02-07 | 0 | |||
64 | KHAJUHA | HAFIJPUR HARKARAN | Hafijpur Harkaran | Jay Durge Mahila | 173643 | 2017-10-14 | BUPGB | Fatehpur | 54610100012224 | 2017-10-28 | 0 | ||
65 | KHAJUHA | HAFIJPUR HARKARAN | Hafijpur Harkaran | Shiv | 166716 | 2017-06-07 | BUPGB | Fatehpur | 54610100014172 | 2017-07-03 | 0 | ||
66 | KHAJUHA | HIMMAT PUR | Himmat Pur | Geeta Mahila | 155694 | 2016-12-24 | BUPGB | Ajmatpur | 54340100013531 | 2017-02-20 | 0 | ||
67 | KHAJUHA | HIMMAT PUR | Himmat Pur | Jai Guru dev | 155695 | 2017-02-17 | BUPGB | Ajmatpur | 54340100013526 | 2017-02-20 | 0 | ||
68 | KHAJUHA | HIMMAT PUR | Himmat Pur | Jay Gurudev | 156579 | 2017-02-08 | BUPGB | Ajmatpur | Duplicate | 2017-06-24 | 0 | ||
69 | KHAJUHA | HIMMAT PUR | Himmat Pur | Maa Durge | 151973 | 2016-10-11 | BUPGB | Ajmatpur | 54340100013524 | 2017-02-20 | 0 | ||
70 | KHAJUHA | HIMMAT PUR | Himmat Pur | Rudarni | 155697 | 2016-12-24 | BUPGB | Ajmatpur | 54340100013539 | 2017-03-03 | 0 | ||
71 | KHAJUHA | JAFARGANJ | Chak Jafar Ali | Krishna | 142130 | 2015-10-20 | Bank of Baroda | Shahbajpur | 48330100005436 | 2016-03-10 | 0 | ||
72 | KHAJUHA | JAFARGANJ | Chak Jafar Ali | Krishna | 148367 | 2016-06-15 | Allahabad Bank | Joniha | 01251051000049 | 2016-06-20 | 0 | ||
73 | KHAJUHA | JAMROULI | Jamrouli | Maa Laxmi | 149868 | 2016-07-19 | Allahabad Bank | Joniha | 02783000100066236 | 2016-07-21 | 0 | ||
74 | KHAJUHA | JONIHA | Joniha | Panch Parmeshwer | 148376 | 2016-04-16 | Allahabad Bank | Joniha | 50333387736 | 2016-05-10 | 0 | ||
75 | KHAJUHA | JONIHA | Joniha | Anusuiya | 148366 | 2016-06-13 | Allahabad Bank | Joniha | 50338737562 | 2016-07-15 | 0 | ||
76 | KHAJUHA | JONIHA | Joniha | Bandana M. Samooh | 156818 | 2016-08-11 | Allahabad Bank | 50354252578 | 2016-09-11 | 0 | |||
77 | KHAJUHA | JONIHA | Joniha | Chand Mahila | 152860 | 2017-01-17 | Allahabad Bank | Jariya | 50374966433 | 2017-02-02 | 0 | ||
78 | KHAJUHA | JONIHA | Joniha | Divya Mahila (Bardara) | 185262 | 2017-11-23 | Allahabad Bank | Joniha | 50423622747 | 2017-11-27 | 0 | ||
79 | KHAJUHA | JONIHA | Joniha | Jai Maa Durge | 102315 | 2015-09-18 | Allahabad Bank | Joniha | 50302156691 | 2015-10-06 | 0 | ||
80 | KHAJUHA | JONIHA | Joniha | Jyoti | 97472 | 2015-11-15 | Allahabad Bank | Ragarganj | 50317354879 | 2016-01-18 | 0 | ||
81 | KHAJUHA | JONIHA | Joniha | Radha | 102316 | 2015-09-29 | Allahabad Bank | Joniha | 50303642535 | 2015-10-16 | 0 | ||
82 | KHAJUHA | JONIHA | Joniha | Sarswati | 97471 | 2015-09-29 | Allahabad Bank | Joniha | 50303639644 | 2015-10-16 | 0 | ||
83 | KHAJUHA | JONIHA | Joniha | Suraj | 152861 | 2017-02-14 | Allahabad Bank | Jagdishpur | 50374960053 | 2017-04-02 | 0 | ||
84 | KHAJUHA | JONIHA | Joniha | Vandana | 150565 | 2016-08-11 | Allahabad Bank | Joniha | 01251051000043 | 2016-09-11 | 0 | ||
85 | KHAJUHA | KANSA KHERA | Kansa Khera | Vaisno | 148483 | 2016-05-12 | CBI | 03434389149 | 2016-05-20 | 0 | |||
86 | KHAJUHA | KEWAI | Kewai | Bajrangbali | 155278 | 2016-09-29 | BUPGB | Joniha | 54520100012985 | 2017-01-10 | 0 | ||
87 | KHAJUHA | KEWAI | Kewai | Gauri | 150010 | 2016-08-29 | BUPGB | Joniha | 054520100012025 | 2016-08-29 | 0 | ||
88 | KHAJUHA | KEWAI | Kewai | Jai Durge | 148375 | 2016-04-15 | BUPGB | Joniha | 54520100012024 | 2016-04-20 | 0 | ||
89 | KHAJUHA | KEWAI | Kewai | Kali Maiya | 163007 | 2017-05-20 | Allahabad Bank | 54520100013304 | 2017-05-23 | 0 | |||
90 | KHAJUHA | KEWAI | Kewai | Laxmi | 148370 | 2016-03-18 | BUPGB | Joniha | 54520100012025 | 2016-05-10 | 0 | ||
91 | KHAJUHA | KEWAI | Kewai | Pooja | 126653 | 2014-04-10 | BUPGB | Joniha | 05452010012362 | 2014-04-15 | 0 | ||
92 | KHAJUHA | KEWAI | Kewai | Radhi Sidhi | 148133 | 2016-07-17 | BUPGB | Joniha | 54520100012362 | 2016-07-27 | 0 | ||
93 | KHAJUHA | KHOONTA | Hasole Khera | Jay Bajrangbali | 155253 | 2017-02-17 | BUPGB | Khajuwa | 546001000008267 | 2017-03-09 | 0 | ||
94 | KHAJUHA | KHOONTA | Hasole Khera | Jay Bhawani | 155257 | 2017-02-03 | BUPGB | Missi | 54600100008266 | 2017-02-09 | 0 | ||
95 | KHAJUHA | KHOONTA | Khoonta | Ekta | 155627 | 2016-11-22 | BUPGB | Bara | 54490100018909 | 2017-02-18 | 0 | ||
96 | KHAJUHA | KHOONTA | Khoonta | Jai ma durge | 99568 | 2016-08-09 | Bank of Baroda | Shahwajpur | 54490100017705 | 2016-08-20 | 0 | ||
97 | KHAJUHA | KHOONTA | Khoonta | Maa Durga | 150567 | 2016-09-24 | BOI | 073131011006288 | 2016-09-28 | 0 | |||
98 | KHAJUHA | KHOONTA | Khoonta | Parwati | 151978 | 2016-10-20 | BUPGB | Barwa | 54490100018908 | 2017-05-15 | 0 | ||
99 | KHAJUHA | KHOONTA | Khoonta | Pathwari Devi | 150568 | 2016-09-07 | BOI | 0731310110005317 | 2016-09-08 | 0 | |||
100 | KHAJUHA | KHOONTA | Khoonta | Pragati | 155254 | 2017-02-05 | BUPGB | Mishauli | 54600100007730 | 2017-04-29 | 0 | ||
101 | KHAJUHA | KHOONTA | Khoonta | Roshni Mahila | 155255 | 2017-02-05 | BUPGB | Missi | 54600100007731 | 2017-04-23 | 0 | ||
102 | KHAJUHA | KHOONTA | Khoonta | Sarda | 148484 | 2016-07-12 | BUPGB | Gahru Kheda | 02783000100069914 | 2016-07-12 | 0 | ||
103 | KHAJUHA | KHOONTA | Ratwa Khera | Almadad Bali | 156578 | 2017-02-11 | BUPGB | Missi | 54600100008285 | 2017-02-12 | 0 | ||
104 | KHAJUHA | KHURMABAD | Khurmabad | Bajrangbali Mahila | 176771 | 2017-08-27 | BUPGB | Joniha | 54520100013673 | 2017-09-27 | 0 | ||
105 | KHAJUHA | KHURMABAD | Khurmabad | Parvati M. Samooh | 156692 | 2016-11-21 | Bank of Baroda | Shahbajpur | 54520100013115 | 2017-02-09 | 0 | ||
106 | KHAJUHA | KHURMABAD | Khurmabad | Sarswati | 120101 | 2016-01-22 | Allahabad Bank | Ragarganj | 50323495857 | 2016-03-22 | 0 | ||
107 | KHAJUHA | KHURMABAD | Khurmabad | Shakti | 148374 | 2016-04-29 | Bank of Baroda | Shahbajpur | 4833010006144 | 2016-04-30 | 0 | ||
108 | KHAJUHA | KHURMABAD | Khurmabad | Shakti mahila | 147022 | 2016-04-16 | BUPGB | Ajmatpur | 48330100006144 | 2016-06-06 | 0 | ||
109 | KHAJUHA | KHURMABAD | Khurmabad | Shiv | 147017 | 2016-03-03 | BUPGB | Ajmatpur | 48330100005970 | 2016-04-25 | 0 | ||
110 | KHAJUHA | KORWA | Korwa | Saraswati | 142045 | 2016-01-18 | BUPGB | Ajmatpur | 054520100012362 | 2016-07-18 | 0 | ||
111 | KHAJUHA | MANDRAON | Basantikheda | Ujala Mahila | 183670 | 2017-11-22 | BUPGB | Mandwa Bazar | 57490100005939 | 2018-03-12 | 0 | ||
112 | KHAJUHA | MANDRAON | Chetiya Ka Puruwa | Radha | 166715 | 2017-06-03 | BUPGB | Mandwa Bazar | 57490100005746 | 2017-06-06 | 0 | ||
113 | KHAJUHA | MANDRAON | Ghanuakheda | Gaus | 155623 | 2017-02-17 | BUPGB | Khajuwa | 57490100005656 | 2017-02-20 | 0 | ||
114 | KHAJUHA | MANDRAON | Ghanuakheda | Maa Sarda | 148359 | 2016-04-30 | BUPGB | Mandwa Bazar | 57490100005000 | 2016-05-10 | 0 | ||
115 | KHAJUHA | MANDRAON | Ghanuakheda | Radha Mahila | 155624 | 2016-11-28 | BUPGB | Mandwa Bazar | 57490100004999 | 2017-02-15 | 0 | ||
116 | KHAJUHA | MANDRAON | Ghanuakheda | Shanti | 166717 | 2017-06-10 | BUPGB | Mandwa Bazar | 11574901000005752 | 2017-07-26 | 0 | ||
117 | KHAJUHA | MANDRAON | Mandrov | Baba Mhadev | 163005 | 2017-05-16 | BUPGB | - | 57490100005713 | 2017-06-02 | 0 | ||
118 | KHAJUHA | MANDRAON | Mandrov | Bajrangbali | 183580 | 2017-09-17 | BUPGB | Kalyanpur | 54490100005874 | 2018-03-14 | 0 | ||
119 | KHAJUHA | MANDRAON | Mandrov | Durge Maiya | 102303 | 2015-12-24 | State Bank Of Patiala | Bachharawan | 5749010004686 | 2016-01-02 | 0 | ||
120 | KHAJUHA | MANDRAON | Mandrov | Durge Maiya | 151976 | 2016-05-10 | BUPGB | Ajmatpur | 57490100005094 | 2016-06-09 | 0 | ||
121 | KHAJUHA | MANDRAON | Mandrov | Jai Gurudev | 160686 | 2017-04-15 | BUPGB | Mandraon | 57490100005714 | 2017-04-17 | 0 | ||
122 | KHAJUHA | MANDRAON | Mandrov | Jai ma laxmi | 147015 | 2016-05-21 | BUPGB | Ajmatpur | 54550100019571 | 2016-06-06 | 0 | ||
123 | KHAJUHA | MANDRAON | Mandrov | Jyoti | 151975 | 2016-09-10 | BUPGB | Ajmatpur | 57490100005443 | 2016-09-27 | 0 | ||
124 | KHAJUHA | MANDRAON | Mandrov | Kamtanath | 147016 | 2016-05-26 | BUPGB | Ajmatpur | 54550100019585 | 2016-06-10 | 0 | ||
125 | KHAJUHA | MANDRAON | Mandrov | Laxmi | 89995 | 2015-11-08 | BUPGB | Mandwa Bazar | 57490100005028 | 2016-01-04 | 0 | ||
126 | KHAJUHA | MANDRAON | Mandrov | Laxmi | 142043 | 2016-01-17 | BUPGB | Mandwa Bazar | 057490100004803 | 2016-03-30 | 0 | ||
127 | KHAJUHA | MANDRAON | Mandrov | Parwati | 88760 | 2015-11-13 | BUPGB | Mandwa Bazar | 57490100004614 | 2016-01-16 | 0 | ||
128 | KHAJUHA | MANDRAON | Mandrov | Radha | 148373 | 2016-06-12 | BUPGB | Mandwa Bazar | 57490100004994 | 2016-06-20 | 0 | ||
129 | KHAJUHA | MANDRAON | Mandrov | Sarswati | 88749 | 2015-11-23 | BUPGB | Mandwa Bazar | 57490100004580 | 2016-01-16 | 0 | ||
130 | KHAJUHA | MANDRAON | Mandrov | Sharashwati M. Samooh | 156689 | 2016-04-15 | BUPGB | Mandwa Bazar | 57490100004982 | 2016-05-01 | 0 | ||
131 | KHAJUHA | MANSOORPUR | Awarkhera | Gauri M. Samooh | 156690 | 2016-08-13 | Bank of Baroda | Garhia Rangin | 57800100003471 | 2016-08-19 | 0 | ||
132 | KHAJUHA | MANSOORPUR | Awarkhera | Gauri Mata | 150004 | 2016-08-13 | BUPGB | Gahru Kheda | 055540100001466 | 2016-08-19 | 0 | ||
133 | KHAJUHA | MANSOORPUR | Mansoorpur | Kushal m. samooh | 157488 | 2017-03-18 | BUPGB | Gaddopur | 57800100003758 | 2017-07-12 | 0 | ||
134 | KHAJUHA | MANSOORPUR | Mansoorpur | Laxmi | 147010 | 2016-05-28 | BUPGB | - | 57800100003279 | 2016-07-02 | 0 | ||
135 | KHAJUHA | MANSOORPUR | Mansoorpur | Parwati | 148131 | 2016-07-19 | BUPGB | Gahru Kheda | 57800100003341 | 2016-07-21 | 0 | ||
136 | KHAJUHA | MANSOORPUR | Mansoorpur | Radha | 151980 | 2016-10-06 | BUPGB | Gahru Kheda | 57800100003684 | 2017-02-09 | 0 | ||
137 | KHAJUHA | MANSOORPUR | Mansoorpur | Sarswati | 151979 | 2016-10-21 | BUPGB | Gahru Kheda | 57800100003685 | 2017-03-03 | 0 | ||
138 | KHAJUHA | MANSOORPUR | Mansoorpur | Sharda | 147018 | 2016-03-26 | BUPGB | Gahru Kheda | 57800100003197 | 2016-06-03 | 0 | ||
139 | KHAJUHA | MANSOORPUR | Mansoorpur | Shiv Shakti | 147019 | 2016-03-22 | BUPGB | Gahru Kheda | 57800100003207 | 2016-06-04 | 0 | ||
140 | KHAJUHA | MANSOORPUR | Mansoorpur | Siddheshwar | 147011 | 2016-05-20 | BUPGB | Gahru Kheda | 57800100003280 | 2016-07-02 | 0 | ||
141 | KHAJUHA | MANSOORPUR | Mansoorpur | Vande Mataram | 147020 | 2016-03-28 | BUPGB | Gahru Kheda | 57800100003128 | 2016-05-18 | 0 | ||
142 | KHAJUHA | NARAICHA | Katra | Radhe | 151974 | 2016-10-10 | BUPGB | Ajmatpur | 54340100013525 | 2017-02-02 | 0 | ||
143 | KHAJUHA | NARAICHA | Nariacha | Arati M. Samooh | 157489 | 2017-03-20 | BUPGB | Ajmatpur | 543401000013781 | 2017-05-30 | 0 | ||
144 | KHAJUHA | NARAICHA | Nariacha | Gauri | 142039 | 2016-07-20 | BUPGB | Ajmatpur | 543401000012064 | 2016-07-22 | 0 | ||
145 | KHAJUHA | NARAICHA | Nariacha | Jagrati | 160679 | 2017-04-01 | BUPGB | Ajmatpur | 54340100013732 | 2017-05-30 | 0 | ||
146 | KHAJUHA | NARAICHA | Nariacha | Jai Maa Sarswati | 99567 | 2014-12-10 | Bank of Baroda | Sahaswan | 4833010000523 | 2014-12-10 | 0 | ||
147 | KHAJUHA | NARAICHA | Nariacha | Jai Maa Shitala | 93695 | 2014-09-09 | BUPGB | Ajmatpur | 54340100009737 | 2014-09-09 | 0 | ||
148 | KHAJUHA | NARAICHA | Nariacha | Jai Maa Shitala | 102360 | 2014-01-01 | BUPGB | Ajmatpur | 054340100009737 | 2014-01-13 | 0 | ||
149 | KHAJUHA | NARAICHA | Nariacha | Jay Durge | 152863 | 2016-12-31 | BUPGB | Ajmatpur | 54340100013628 | 2017-03-23 | 0 | ||
150 | KHAJUHA | NARAICHA | Nariacha | Laxmi | 118760 | 2014-12-17 | BUPGB | Ajmatpur | 054340100011120 | 2014-12-19 | 0 | ||
151 | KHAJUHA | NARAICHA | Nariacha | Laxmi | 126897 | 2015-02-24 | BUPGB | Ajmatpur | 54340100011120 | 2015-09-14 | 0 | ||
152 | KHAJUHA | NARAICHA | Nariacha | Maha Dev | 156643 | 2017-02-08 | BUPGB | Ajmatpur | 54340100013630 | 2017-03-23 | 0 | ||
153 | KHAJUHA | NARAICHA | Nariacha | Pooja | 93704 | 2015-10-20 | BUPGB | Ajmatpur | 054340100011767 | 2015-10-21 | 0 | ||
154 | KHAJUHA | NARAICHA | Nariacha | Shanti | 97468 | 2014-11-17 | PNB | 02783000100066227 | 2014-11-17 | 0 | |||
155 | KHAJUHA | NARAICHA | Nariacha | Shanti | 120493 | 2015-01-17 | Bank of Baroda | Shahwajpur | 48330100004123 | 2015-01-20 | 0 | ||
156 | KHAJUHA | NARAICHA | Nariacha | Ujala M. samooh | 157487 | 2017-03-20 | BUPGB | Ajmatpur | 54340100013673 | 2017-03-23 | 0 | ||
157 | KHAJUHA | NARAICHA | Nariacha | Vikas | 116790 | 2014-11-20 | BUPGB | Ajmatpur | 54340100011121 | 2014-11-25 | 0 | ||
158 | KHAJUHA | NARAICHA | Nariacha | Vikas | 126895 | 2015-02-17 | Bank of Baroda | Shahbajpur | 48330100004141 | 2015-07-29 | 0 | ||
159 | KHAJUHA | NARAICHA | Nariacha | Ya Khuda | 157652 | 2017-03-29 | BUPGB | Ajmatpur | 54340100013783 | 2017-05-30 | 0 | ||
160 | KHAJUHA | PIPOURI | Mahua Khera | Harsh Mahila | 183578 | 2017-07-27 | BUPGB | Fatehpur | 54600100008633 | 2018-03-02 | 0 | ||
161 | KHAJUHA | PRATAP PUR | Pratap Pur | Shri Bala ji | 148491 | 2016-07-27 | SBI | Fatehpur | 033740443593 | 2016-07-30 | 0 | ||
162 | KHAJUHA | RANMAST PUR | Ranmast Pur | Ma Vaishno | 115979 | 2016-08-02 | Bank of Baroda | Shahbajpur | 57800100003562 | 2016-08-18 | 0 | ||
163 | KHAJUHA | RAWATPUR | Budhuli | Bhole Baba | 156823 | 2016-09-24 | Bank of Baroda | Shahbajpur | 48330100006469 | 2016-09-28 | 0 | ||
164 | KHAJUHA | RAWATPUR | Budhuli | Maha DEvi M. Samooh | 156822 | 2016-09-20 | Bank of Baroda | 48330100006468 | 2016-09-26 | 0 | |||
165 | KHAJUHA | RAWATPUR | Rawatpur | Jai Parwati | 92198 | 2014-08-08 | BUPGB | Ajmatpur | 48330100000505 | 2014-08-08 | 0 | ||
166 | KHAJUHA | RAWATPUR | Rawatpur | Mahila SHG | 150566 | 2016-09-20 | Bank of Baroda | Shahbajpur | 01251051000042 | 2016-09-26 | 0 | ||
167 | KHAJUHA | RAWATPUR | Rawatpur | shankar | 93701 | 2015-12-19 | Bank of Baroda | Shahbajpur | 048330100005584 | 2015-12-28 | 0 | ||
168 | KHAJUHA | RAWATPUR | Rawatpur | Shankar Mahila | 90002 | 2014-07-24 | Bank of Baroda | Shahbajpur | 48330100005584 | 2016-03-17 | 0 | ||
169 | KHAJUHA | RAWATPUR | Rawatpur | Shiv | 142048 | 2016-01-28 | BUPGB | Ajmatpur | 054340100012466 | 2016-07-28 | 0 | ||
170 | KHAJUHA | REWRI | Khuntajhhal | Laxmi | 150562 | 2016-09-06 | BUPGB | Ajmatpur | 54490100017884 | 2016-09-21 | 0 | ||
171 | KHAJUHA | REWRI | Rewri | Ekta | 155628 | 2017-01-05 | BUPGB | Barwa | 54490100014117 | 2017-03-20 | 0 | ||
172 | KHAJUHA | REWRI | Rewri | Hans M. Samooh | 157663 | 2017-03-09 | BUPGB | Bara | 54490100019211 | 2017-08-18 | 0 | ||
173 | KHAJUHA | REWRI | Rewri | Ma Kali | 148369 | 2016-08-29 | BUPGB | Jafarganj | 54490100017792 | 2016-09-05 | 0 | ||
174 | KHAJUHA | REWRI | Rewri | Sharda | 126892 | 2016-07-31 | BUPGB | 54490100001778 | 2016-09-02 | 0 | |||
175 | KHAJUHA | REWRI | Rewri | Vaishanav M. Samooh | 156580 | 2017-02-19 | BUPGB | Bara | 54490100019759 | 2017-09-25 | 0 | ||
176 | KHAJUHA | SAMASPUR | Samaspur | Arju | 163006 | 2017-05-13 | Allahabad Bank | 50389669782 | 2017-05-23 | 0 | |||
177 | KHAJUHA | SAMASPUR | Samaspur | Saral | 169176 | 2017-07-07 | Allahabad Bank | Joniha | 50399391053 | 2017-07-25 | 0 | ||
178 | KHAJUHA | SAMASPUR | Samaspur | Shaan Mahila | 176772 | 2017-07-18 | Allahabad Bank | Joniha | 50406165204 | 2017-12-15 | 0 | ||
179 | KHAJUHA | SAMASPUR | Samaspur | Shanti | 155279 | 2017-02-19 | Allahabad Bank | 50380683411 | 2017-04-26 | 0 | |||
180 | KHAJUHA | SARAI | Sarai | Baba Mhadev | 143138 | 2016-03-01 | Bank of Baroda | Shahbajpur | 048330100001497 | 2016-03-04 | 0 | ||
181 | KHAJUHA | SARAI | Sarai | Bhuiya Rani | 95299 | 2014-10-09 | Bank of Baroda | Shahwajpur | 4833010000524 | 2014-10-09 | 0 | ||
182 | KHAJUHA | SARAI | Sarai | Ganga Maiya | 88759 | 2014-08-05 | BUPGB | Ajmatpur | 054340100009643 | 2014-08-05 | 0 | ||
183 | KHAJUHA | SARAI | Sarai | Jai Mata Di | 93697 | 2014-09-21 | BUPGB | Ajmatpur | 5434010009752 | 2014-09-21 | 0 | ||
184 | KHAJUHA | SARAI | Sarai | Jai mata di | 97473 | 2014-04-16 | BUPGB | Ajmatpur | 054340100009752 | 2014-05-05 | 0 | ||
185 | KHAJUHA | SARAI | Sarai | Mhadev Baba | 95301 | 2014-10-20 | Bank of Baroda | Shahwajpur | 48330100001497 | 2014-10-20 | 0 | ||
186 | KHAJUHA | SARAI | Yaqubpur | Ganga Maiya | 92201 | 2014-08-05 | BUPGB | Ajmatpur | 54340100009643 | 2014-08-05 | 0 | ||
187 | KHAJUHA | SARAI | Yaqubpur | Jai Mata Di | 93705 | 2014-09-11 | BUPGB | Ajmatpur | 54340100009752 | 2014-09-11 | 0 | ||
188 | KHAJUHA | SARAI | Yaqubpur | Shanti | 97462 | 2014-11-21 | Bank of Baroda | Shahbajpur | 48330100001128 | 2014-11-21 | 0 | ||
189 | KHAJUHA | SARAI | Yaqubpur | Shanti | 102319 | 2014-01-10 | Bank of Baroda | Shahwajpur | 84330100001128 | 2014-01-16 | 0 | ||
190 | KHAJUHA | SARDAR PUR | Sardar Pur | Jai Kali | 84326 | 2014-04-26 | Bank of Baroda | Shahbajpur | 48330100005039 | 2014-04-26 | 0 | ||
191 | KHAJUHA | SARDAR PUR | Sardar Pur | Laxmi Mahila | 138641 | 2015-07-20 | Bank of Baroda | Shahbajpur | 048330100005162 | 2015-08-06 | 0 | ||
192 | KHAJUHA | SARDAR PUR | Sardar Pur | Radha | 99573 | 2015-09-14 | Bank of Baroda | Shahwajpur | 048330100005363 | 2015-09-22 | 0 | ||
193 | KHAJUHA | SARDAR PUR | Sardar Pur | Shakti | 147013 | 2016-06-28 | BUPGB | Ajmatpur | 48330100006227 | 2016-07-05 | 0 | ||
194 | KHAJUHA | SARDAR PUR | Sardar Pur | Vishnu | 114381 | 2015-07-27 | Bank of Baroda | Shahbajpur | 048330100005214 | 2015-08-15 | 0 | ||
195 | KHAJUHA | SARKANDI | Chotelalpur | Santoshi Mata Mahila | 183684 | 2017-11-29 | BUPGB | Fatehpur | 57490100005915 | 2018-03-03 | 0 | ||
196 | KHAJUHA | SARKANDI | Sarkandi | Durge Maiya | 148372 | 2016-05-12 | BUPGB | Ajmatpur | 57490100004952 | 2016-05-20 | 0 | ||
197 | KHAJUHA | SARKANDI | Sarkandi | Laxmi | 148371 | 2016-06-20 | BUPGB | Ajmatpur | 57490100004953 | 2016-06-25 | 0 | ||
198 | KHAJUHA | SARKANDI | Sarkandi | Parwati Maiya | 147014 | 2016-04-15 | BUPGB | Myohar | 57490100005093 | 2016-06-06 | 0 | ||
199 | KHAJUHA | SELAWAN | Selawan | Om Namah Shivay | 184505 | 2017-08-23 | SBI | Fatehpur | 37468862855 | 2017-08-25 | 0 | ||
200 | KHAJUHA | SELAWAN | Selawan | Ram Janki Mahila | 184493 | 2017-08-11 | SBI | Fatehpur | 37470598769 | 2017-08-25 | 0 | ||
201 | KHAJUHA | SHAHBAJPUR | Faridpur | Maa Vaishno | 107657 | 2015-06-15 | Bank of Baroda | Shahbajpur | 48330100005026 | 2015-06-16 | 0 | ||
202 | KHAJUHA | SHAHBAJPUR | Khanjalpur | Mahadev | 152864 | 2017-01-18 | Bank of Baroda | Shahbajpur | 048330100006619 | 2017-03-07 | 0 | ||
203 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Bhairav baba | 151977 | 2016-07-01 | Bank of Baroda | Shahbajpur | 48330100006462 | 2016-09-09 | 0 | ||
204 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Bholenath | 102312 | 2014-01-02 | Bank of Baroda | Shahwajpur | 483301000004849 | 2014-01-06 | 0 | ||
205 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Durga | 99574 | 2014-12-12 | Bank of Baroda | Shahwajpur | 48330100001215 | 2014-12-12 | 0 | ||
206 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Durga | 148487 | 2016-07-21 | Bank of Baroda | Shahbajpur | 055540100001282 | 2016-07-22 | 0 | ||
207 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Durga Devi | 152868 | 2017-01-14 | Bank of Baroda | Shahbajpur | 48330100006554 | 2017-01-25 | 0 | ||
208 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Ekta | 99569 | 2014-12-23 | Bank of Baroda | Shahwajpur | 48330100001466 | 2014-12-23 | 0 | ||
209 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Ekta Mahila | 111627 | 2014-02-18 | Bank of Baroda | Shahbajpur | 48330100004836 | 2014-02-18 | 0 | ||
210 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Ganesh | 127742 | 2015-04-18 | Bank of Baroda | Shahbajpur | 48330100005230 | 2015-04-20 | 0 | ||
211 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Maa Vashno | 142050 | 2016-01-25 | Bank of Baroda | Shahbajpur | 048330100005026 | 2016-02-01 | 0 | ||
212 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Mhadev | 97465 | 2015-06-10 | Bank of Baroda | Shahwajpur | 048330100005209 | 2015-06-12 | 0 | ||
213 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Mhadevi | 130492 | 2015-05-18 | Bank of Baroda | Shahbajpur | 483301000052209 | 2015-08-10 | 0 | ||
214 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Shaan | 97469 | 2015-04-15 | Bank of Baroda | Shahwajpur | 048330100001490 | 2015-06-11 | 0 | ||
215 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Shan | 112400 | 2014-07-21 | Bank of Baroda | Shahbajpur | 4833010000490 | 2014-07-22 | 0 | ||
216 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Shan | 127738 | 2015-04-23 | Bank of Baroda | Shahwajpur | 48330100004903 | 2015-06-17 | 0 | ||
217 | KHAJUHA | SHIVRI | Shivri | Bajrangbali | 155626 | 2017-02-05 | BUPGB | Ajmatpur | 54340100013537 | 2017-03-15 | 0 | ||
218 | KHAJUHA | SHIVRI | Shivri | Maa Shitala | 150564 | 2016-09-20 | Allahabad Bank | Joniha | 01251051000038 | 2016-09-21 | 0 | ||
219 | KHAJUHA | SHIVRI | Shivri | Shiv | 148132 | 2016-07-25 | BUPGB | Ajmatpur | 54340100012466 | 2016-07-26 | 0 | ||
220 | KHAJUHA | SIJOILI | Khotila | Bhole | 166718 | 2017-06-20 | BUPGB | 57500100005615 | 2017-07-18 | 0 | |||
221 | KHAJUHA | SIJOILI | Umariha | Arti | 162851 | 2017-05-15 | BUPGB | Kilauli | 57500100005586 | 2017-06-05 | 0 | ||
222 | KHAJUHA | SULTANGARH | Sultangarh | Jai Maa Ambey | 88751 | 2015-06-28 | BUPGB | Bara | 054490100016301 | 2015-07-16 | 0 | ||
223 | KHAJUHA | SULTANGARH | Sultangarh | jai Maa Ambey | 88753 | 2015-06-26 | BUPGB | Bara | 054490100016300 | 2015-07-16 | 0 | ||
224 | KHAJUHA | SULTANGARH | Sultangarh | Laxmi | 84325 | 2014-10-03 | BUPGB | Bara | 054490100015661 | 2014-12-26 | 0 | ||
225 | KHAJUHA | SULTANGARH | Sultangarh | Laxmi | 114383 | 2014-09-03 | BUPGB | Ajmatpur | 544901000015661 | 2014-09-05 | 0 | ||
226 | KHAJUHA | SULTANGARH | Sultangarh | Maa Santoshi | 89997 | 2015-06-08 | BUPGB | Bara | 054490100016381 | 2015-06-12 | 0 | ||
227 | KHAJUHA | SULTANGARH | Sultangarh | Maa Saraswati | 155696 | 2016-12-15 | BUPGB | Bara | 54490100015633 | 2017-02-15 | 0 | ||
228 | KHAJUHA | SULTANGARH | Sultangarh | Nirmal | 88757 | 2015-06-16 | BUPGB | Bara | 054490100015615 | 2015-06-18 | 0 | ||
229 | KHAJUHA | SULTANGARH | Sultangarh | Nirmal | 97463 | 2014-10-03 | Bank of Baroda | Shahwajpur | 54490100015615 | 2014-11-20 | 0 | ||
230 | KHAJUHA | SULTANGARH | Sultangarh | Parwati | 88756 | 2014-06-14 | BUPGB | Bara | 054490100016380 | 2014-06-14 | 0 | ||
231 | KHAJUHA | SULTANGARH | Sultangarh | Shanti M. Samooh | 157662 | 2017-03-16 | BUPGB | Bara | 54490100019213 | 2017-05-07 | 0 | ||
232 | KHAJUHA | SULTANGARH | Sultangarh | Shiv | 160666 | 2017-04-10 | BUPGB | Ajmatpur | 54590100019214 | 2017-04-20 | 0 | ||
233 | KHAJUHA | TAPANI | Goghh | Mahatma Budhh | 172737 | 2017-09-10 | BUPGB | Ajmatpur | 54340100010784 | 2017-09-21 | 0 | ||
234 | KHAJUHA | TAPANI | Goghh | Shivbaba | 152866 | 2017-01-17 | BUPGB | Ajmatpur | 54340100013533 | 2017-02-20 | 0 | ||
235 | KHAJUHA | TAPANI | Khurma Nagar | Bhairo Baba | 92202 | 2014-08-25 | BUPGB | Ajmatpur | 48330100000928 | 2014-08-25 | 0 | ||
236 | KHAJUHA | TAPANI | Tapani | Pooja Mahila | 155692 | 2016-11-08 | BUPGB | Ajmatpur | 54340100013528 | 2017-02-22 | 0 | ||
237 | KHAJUHA | TAPANI | Tapani | Ram Mahila | 155690 | 2016-12-09 | BUPGB | Ajmatpur | 54340100013527 | 2017-02-20 | 0 | ||
238 | KHAJUHA | TAPANI | Tapani | Seeta Mahila | 155691 | 2016-11-04 | BUPGB | Ajmatpur | 54340100013534 | 2017-02-20 | 0 | ||
239 | KHAJUHA | TAPANI | Tapani | Shivam Mahila | 155693 | 2016-11-03 | BUPGB | Ajmatpur | 54340100013535 | 2017-02-20 | 0 | ||
240 | KHAJUHA | TENDULI LAKHIPUR | Naya Purwa | Roj | 160664 | 2017-04-22 | BUPGB | Sudauli | 57500100005585 | 2017-06-05 | 0 | ||
241 | KHAJUHA | TIKARI MANOUTI | Tikari Manouti | Durge | 148364 | 2016-05-19 | Bank of Baroda | Shahbajpur | 48330100006040 | 2016-05-20 | 0 | ||
242 | KHAJUHA | TIKARI MANOUTI | Tikari Manouti | Shanti | 97466 | 2015-06-20 | Bank of Baroda | Shahwajpur | 544901006300 | 2015-07-16 | 0 | ||
243 | KHAJUHA | TIKARI MANOUTI | Tikari Manouti | Shanti | 97467 | 2015-06-22 | Bank of Baroda | Shahwajpur | 5449010016301 | 2015-07-16 | 0 |