List of SHGs Eligible but not having CCL
| 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 | KASGANJ | ATHAIYA | Athaiya | Diwakar Mahila | 162410 | 2017-04-25 | AGB | 141210510000004 | 2017-04-25 | 0 | 2019-05-21 | 141210510000004 | |
| 2 | KASGANJ | ATHAIYA | ATHAIYA | Jay Ambe mahila | 212933 | 2018-11-14 | 0241101045794 | 2019-02-01 | 0 | ||||
| 3 | KASGANJ | ATHAIYA | ATHAIYA | Rani Mahila | 229691 | 2019-06-14 | Canara Bank | 0241101046038 | 2019-07-02 | 0 | |||
| 4 | KASGANJ | ATHAIYA | ATHAIYA | Samanya Mahila | 212934 | 2018-11-17 | 0241101046037 | 2019-05-04 | 0 | ||||
| 5 | KASGANJ | BAHADURPUR | bahadur pur | Radha mahila ` | 162893 | 2016-10-18 | AGB | 141210510000006 | 2017-05-17 | 0 | |||
| 6 | KASGANJ | BAHADURPUR | BAHADURPUR | Ganga Mahila | 205919 | 2018-08-13 | Canara Bank | 0241101045700 | 2019-02-02 | 0 | |||
| 7 | KASGANJ | BAHADURPUR | BAHADURPUR | Shakti Mahila | 205918 | 2017-04-14 | AGB | 0241101045685 | 2019-02-15 | 0 | |||
| 8 | KASGANJ | BAHADURPUR | Raheem nagar | Nav durga | 162914 | 2017-03-29 | AGB | 141210510000001 | 2017-05-29 | 0 | |||
| 9 | KASGANJ | BAHADURPUR | Rajpur | Deepak | 162891 | 2017-03-28 | AGB | 141210510000003 | 2017-05-28 | 0 | |||
| 10 | KASGANJ | BAHADURPUR | Rajpur | Roshni | 162923 | 2017-03-25 | AGB | 141210510000005 | 2017-05-24 | 0 | |||
| 11 | KASGANJ | BAHADURPUR | Rajpur | Ujala | 162899 | 2016-09-10 | AGB | 141210510000002 | 2017-05-10 | 0 | |||
| 12 | KASGANJ | BHARSOLI JANGLE | BHARSOLI JUNGLE | Ambedkar Mahila | 186727 | 2018-04-21 | AGB | 140610510000037 | 2018-05-10 | 0 | |||
| 13 | KASGANJ | BHARSOLI JANGLE | BHARSOLI JUNGLE | Bhole Baba Mahila | 194254 | 2018-07-10 | AGB | Dholna | 140610510000048 | 2018-07-23 | 0 | ||
| 14 | KASGANJ | BHARSOLI JANGLE | BHARSOLI JUNGLE | Budhe Baba | 189345 | 2018-03-24 | AGB | Dholna | 140610510000045 | 2018-06-06 | 0 | ||
| 15 | KASGANJ | BHARSOLI JANGLE | BHARSOLI JUNGLE | Sangam Mahila | 178100 | 2017-12-15 | AGB | 14061051000031 | 2018-02-02 | 0 | |||
| 16 | KASGANJ | BHARSOLI JANGLE | BHARSOLI JUNGLE | Shankar Mahila | 203410 | 2018-09-16 | AGB | 140610510000051 | 2018-10-03 | 0 | |||
| 17 | KASGANJ | BIRAHARA | Birhara | Bibi Ayasha Mahila | 216483 | 2019-01-16 | UBI | 703602010008623 | 2019-02-02 | 0 | 2019-07-21 | 703602010005754 | |
| 18 | KASGANJ | BIRAHARA | Birhara | Hasan Mahila | 221653 | 2019-03-30 | UBI | 703602010012475 | 2019-06-05 | 0 | |||
| 19 | KASGANJ | BIRAHARA | Birhara | Sherpad Mahila | 221584 | 2019-02-27 | UBI | DHOLNA | 70360201001226 | 2019-06-17 | 0 | ||
| 20 | KASGANJ | BIRAHARA | Birhara | Uma Mahila | 229690 | 2019-05-23 | UBI | 703602010012651 | 2019-07-02 | 0 | |||
| 21 | KASGANJ | BIRAHARA | Gulariya Nagla | Meera Mahila | 172072 | 2017-08-29 | AGB | 703602010009905 | 2017-09-29 | 0 | |||
| 22 | KASGANJ | BIRAHARA | Gulariya Nagla | Radha Mahila | 172073 | 2017-08-25 | AGB | 703602010009906 | 2017-09-29 | 0 | |||
| 23 | KASGANJ | CHHICHHAURA | CHHICHHAURA | Sherowali Maa | 192865 | 2018-06-07 | DCB | Dalmau | 140610510000005 | 2018-07-10 | 0 | ||
| 24 | KASGANJ | DHOLNA | Dholna | Bharti Mahila | 212931 | 2018-11-22 | 140610510000055 | 2019-02-08 | 0 | ||||
| 25 | KASGANJ | DHOLNA | Dholna | Dr Bheem Rao Ambedkar | 189341 | 2018-05-25 | AGB | 140610510000043 | 2018-06-02 | 0 | |||
| 26 | KASGANJ | DHOLNA | Dholna | Ganga Mahila | 165680 | 2017-05-29 | AGB | 140610510000020 | 2017-07-02 | 0 | |||
| 27 | KASGANJ | DHOLNA | Dholna | Haseena Mahila | 229315 | 2019-05-30 | AGB | 140610510000064 | 2019-07-03 | 0 | |||
| 28 | KASGANJ | DHOLNA | Dholna | Hazrat Mahila | 212932 | 2018-11-10 | AGB | 140610510000054 | 2019-02-07 | 0 | |||
| 29 | KASGANJ | DHOLNA | Dholna | Jamuna Mahila | 178097 | 2017-09-23 | AGB | 140610510000025 | 2018-01-23 | 0 | |||
| 30 | KASGANJ | DHOLNA | Dholna | Komal Mahila | 208898 | 2018-10-02 | AGB | 14061051000009 | 2018-11-13 | 0 | 2017-08-14 | 140630910000001 | |
| 31 | KASGANJ | DHOLNA | Dholna | Laxmi | 165679 | 2017-05-23 | AGB | 140610510000018 | 2017-06-25 | 0 | |||
| 32 | KASGANJ | DHOLNA | Dholna | Monika Mahila | 212929 | 2018-11-27 | AGB | 140610510000057 | 2019-03-02 | 0 | |||
| 33 | KASGANJ | DHOLNA | Dholna | NIdhi | 172078 | 2017-08-25 | AGB | 14051051000024 | 2017-09-28 | 0 | |||
| 34 | KASGANJ | DHOLNA | Dholna | Pooja Mahila | 208900 | 2018-10-02 | AGB | 140610510000053 | 2018-11-03 | 0 | |||
| 35 | KASGANJ | DHOLNA | Dholna | Rani Mahila | 162406 | 2017-04-22 | AGB | 140610510000014 | 2017-05-25 | 0 | |||
| 36 | KASGANJ | DHOLNA | Dholna | Ujala Mahila | 162409 | 2017-06-17 | AGB | 140610510000015 | 2017-09-16 | 0 | 2019-10-05 | 140610510000015 | |
| 37 | KASGANJ | FARID PUR | FARIDPUR | Muskan Mahila | 182920 | 2017-12-15 | AGB | Nadrala | 132410510000026 | 2018-01-10 | 0 | ||
| 38 | KASGANJ | FIROJPUR SIHOLA ALIYAR KHAN | ALIYAR KHAN FIROZJPUR | Brij Mahila | 179966 | 2018-02-12 | AGB | 140610510000032 | 2018-03-01 | 0 | |||
| 39 | KASGANJ | FIROJPUR SIHOLA ALIYAR KHAN | ALIYAR KHAN FIROZJPUR | Luxmi Mahila | 170179 | 2017-05-28 | AGB | Kachhauna | 00140610510000022 | 2017-07-12 | 0 | 2019-01-20 | 140630910000006 |
| 40 | KASGANJ | FIROJPUR SIHOLA ALIYAR KHAN | ALIYAR KHAN FIROZJPUR | Rani Mahila | 189344 | 2018-05-10 | AGB | 140610510000040 | 2018-06-07 | 0 | |||
| 41 | KASGANJ | FIROJPUR SIHOLA ALIYAR KHAN | FIROJPUR BAKSULLA KHAN | Ganga Mahila | 170180 | 2017-05-17 | AGB | Khudehi | 00140610510000021 | 2017-07-12 | 0 | 2019-01-20 | 140630910000004 |
| 42 | KASGANJ | FIROJPUR SIHOLA ALIYAR KHAN | FIROJPUR BAKSULLA KHAN | Puja Mahila | 219634 | 2018-08-15 | AGB | Dholna | 140610510000049 | 2019-01-09 | 0 | ||
| 43 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulasa | Durga Mahila | 162408 | 2017-04-22 | AGB | 140610510000017 | 2017-05-22 | 0 | |||
| 44 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulasa | Kavita | 162926 | 2017-05-16 | AGB | 140610510000016 | 2017-05-16 | 0 | 2019-01-20 | 140630910000005 | |
| 45 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulasa | Vishnu Mahila | 165678 | 2017-05-18 | AGB | 140610510000019 | 2017-07-02 | 0 | |||
| 46 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Mata Di Mahila | 178096 | 2017-08-03 | AGB | 140610510000030 | 2018-01-18 | 0 | |||
| 47 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Maya Mahila | 208897 | 2018-10-03 | AGB | 140610510000011 | 2018-11-02 | 0 | |||
| 48 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Radha Mahila | 186724 | 2018-04-28 | AGB | 140610510000033 | 2018-05-03 | 0 | |||
| 49 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Rakhi Mahila | 229692 | 2019-05-16 | AGB | 140610510000063 | 2019-07-02 | 0 | |||
| 50 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Sapna Mahila | 219292 | 2019-02-11 | AGB | 140610510000062 | 2019-03-01 | 0 | |||
| 51 | KASGANJ | FIROZPUR SIHOLA BAKSULLA KHAN | Firozpur Baksulla | Seeta Mahila | 178099 | 2017-09-18 | AGB | 140610510000028 | 2018-02-02 | 0 | |||
| 52 | KASGANJ | INAYATI | Inayati | Neha | 203411 | 2018-09-20 | AGB | 140610510000052 | 2018-10-05 | 0 | |||
| 53 | KASGANJ | INAYATI | Inayati | Sai Baba | 192680 | 2018-05-12 | AGB | Dholna | 0140610510000043 | 2018-05-12 | 0 | ||
| 54 | KASGANJ | INAYATI | Inayati | Sai Baba Mahila | 192653 | 2018-05-12 | AGB | Dholna | 140610510000046 | 2018-06-28 | 0 | ||
| 55 | KASGANJ | INAYATI | Inayati | Vaishno Devi Mahila | 189342 | 2018-05-10 | AGB | 140610510000044 | 2018-06-06 | 0 | |||
| 56 | KASGANJ | ITAUWA | ITAUWA | Pinki Mahila | 219295 | 2018-02-05 | Allahabad Bank | 140610510000060 | 2019-03-07 | 0 | |||
| 57 | KASGANJ | ITAUWA | ITAUWA | Rekha Mahila | 215243 | 2018-12-25 | AGB | 140610510000058 | 2019-02-09 | 0 | |||
| 58 | KASGANJ | ITAUWA | ITAUWA | Suman mahila | 215247 | 2018-12-23 | AGB | 140610510000056 | 2019-02-08 | 0 | |||
| 59 | KASGANJ | KASGANJ DEHAT | Hariya Dher | Guru Mahila | 186728 | 2018-04-20 | AGB | 140610510000035 | 2018-05-09 | 0 | |||
| 60 | KASGANJ | KINAWA | KINAWA | Guru Mahila | 170185 | 2017-06-13 | AGB | Katiyapur | 00143110510000001 | 2017-07-12 | 0 | 2019-10-09 | 14061051000002 |
| 61 | KASGANJ | KINAWA | KINAWA | Jwala mahila | 170182 | 2017-07-12 | AGB | Kachhauna | 000143110510000002 | 2017-07-15 | 0 | 2019-10-09 | 140610510000001 |
| 62 | KASGANJ | KINAWA | KINAWA | Vishwa Hari Mahila | 179965 | 2017-10-05 | AGB | 143110510000004 | 2018-03-01 | 0 | |||
| 63 | KASGANJ | MAMON | Nagla Mamon | Ganga ji Mahila | 211432 | 2018-06-25 | SBI | 141110510000002 | 2018-12-10 | 0 | |||
| 64 | KASGANJ | MAMON | Nagla Mamon | Sakaar Vishwahari Mahila | 211439 | 2018-06-10 | SBI | 141110510000001 | 2018-12-07 | 0 | |||
| 65 | KASGANJ | MOHANIMAMOORGANJ | mahoni | Mayur Mahila | 208939 | 2018-10-10 | Allahabad Bank | 50220451858 | 2018-11-02 | 0 | |||
| 66 | KASGANJ | MOHANPURA | Mohanpura | Priyanka Mahila | 162407 | 2017-04-07 | Dena Bank | 14161051000016 | 2017-05-08 | 0 | |||
| 67 | KASGANJ | MUHAMMAD PUR | Mohammadpur | Durga Mahila | 203413 | 2018-09-08 | AGB | 7036020110009907 | 2018-10-05 | 0 | |||
| 68 | KASGANJ | MUHAMMAD PUR | Mohammadpur | Mata Rani Mahila | 219633 | 2019-01-17 | UBI | DHOLNA | 903602010012099 | 2019-02-06 | 0 | ||
| 69 | KASGANJ | MUHAMMAD PUR | Mohammadpur | Radha Mahila | 221654 | 2019-03-30 | UBI | 703602010012476 | 2019-06-06 | 0 | |||
| 70 | KASGANJ | MUHAMMAD PUR | Mohammadpur | Rekha Mahila | 229314 | 2019-05-28 | UBI | DHOLNA | 703602010012655 | 2019-07-03 | 0 | ||
| 71 | KASGANJ | NADRAI | NADRAI | Nav Durga Mahila | 170191 | 2017-08-08 | AGB | Nai Sarai | 00014171051000014 | 2017-08-16 | 0 | ||
| 72 | KASGANJ | NARAYANI | NARAYANI | Bala ji Mahila | 211442 | 2018-09-10 | Canara Bank | 0241101044624 | 2018-12-04 | 0 | |||
| 73 | KASGANJ | PATHREKI | Bahta | Mata Rani | 159678 | 2016-12-15 | AGB | 141710510000008 | 2017-02-14 | 0 | 2018-08-25 | 141730910000003 | |
| 74 | KASGANJ | PATHREKI | Behta | Geeta | 173924 | 2017-09-17 | AGB | 14171010104942 | 2017-10-28 | 0 | |||
| 75 | KASGANJ | PATHREKI | BHARUKHPUR | Uajala Mahila | 170189 | 2017-02-22 | AGB | Navipnah | 00141710510000012 | 2017-07-20 | 0 | ||
| 76 | KASGANJ | PATHREKI | Maimedi | Ekta | 159676 | 2016-11-10 | AGB | 141710510000007 | 2016-12-14 | 0 | |||
| 77 | KASGANJ | PATHREKI | Maimedi | Kanya | 159677 | 2016-12-30 | AGB | 141710510000010 | 2017-01-14 | 0 | |||
| 78 | KASGANJ | PATHREKI | Maimedi | Laxmi | 159674 | 2017-02-06 | AGB | 141710510000009 | 2017-03-06 | 0 | |||
| 79 | KASGANJ | PATHREKI | Marukpur | Sandhya | 159675 | 2017-01-04 | AGB | 141710510000013 | 2017-02-14 | 0 | |||
| 80 | KASGANJ | PATHREKI | PATHERKI | Ganesh Mahila | 170193 | 2017-02-14 | AGB | Nai Sarai | 00141710510000011 | 2017-07-14 | 0 | ||
| 81 | KASGANJ | PATHREKI | PATHERKI | Mahila Shakti | 197600 | 2018-08-14 | AGB | 141710510000019 | 2018-09-05 | 0 | |||
| 82 | KASGANJ | PATHREKI | PATHERKI | Santoshi Mahila | 194263 | 2018-06-10 | AGB | Nadrala | 141710510000017 | 2018-07-15 | 0 | ||
| 83 | KASGANJ | PATHREKI | PATHERKI | Seeta | 172076 | 2017-08-21 | AGB | 141710510000016 | 2017-09-29 | 0 | 2019-12-18 | 141710510000016 | |
| 84 | KASGANJ | PATHREKI | PATHERKI | Shiv Mahila | 170371 | 2017-02-14 | AGB | 141710310000015 | 2017-08-25 | 0 | |||
| 85 | KASGANJ | PATHREKI | Pathreki | Radha Rani | 159679 | 2016-12-20 | AGB | 141710510000006 | 2017-02-14 | 0 | |||
| 86 | KASGANJ | SALEMPUR LALA | SALEMPUR LALA | Maha Laxmi Mahila | 211424 | 2018-09-07 | AGB | 140310510000003 | 2018-12-07 | 0 | |||
| 87 | KASGANJ | TAIYAB PUR KAMALPUR | TAIYABPUR KAMALPUR | Shakti Mahila | 211436 | 2018-02-05 | AGB | 140310510000004 | 2018-12-07 | 0 | |||
| 88 | KASGANJ | TAWAL PUR | Talwarpur | Laxmi Mahila | 186725 | 2018-04-23 | AGB | 140610510000036 | 2018-05-04 | 0 | 2019-08-07 | 140610510000036 | |
| 89 | KASGANJ | TAWAL PUR | Talwarpur | Majdoor Mahila | 189346 | 2018-03-27 | AGB | 140610510000038 | 2018-06-08 | 0 | |||
| 90 | KASGANJ | TAWAL PUR | Talwarpur | Radha Krishna | 197605 | 2018-07-29 | AGB | 140610510000050 | 2018-08-16 | 0 | |||
| 91 | KASGANJ | TAWAL PUR | TAWALPUR | Aarti Mahila | 219297 | 2018-11-15 | AGB | Dholna | 140610510000029 | 2019-03-02 | 0 | ||
| 92 | KASGANJ | TAWAL PUR | TAWALPUR | Jaharveer Mahila | 189348 | 2018-03-02 | AGB | Dholna | 140610510000042 | 2018-06-06 | 0 | ||
| 93 | KASGANJ | TAWAL PUR | TAWALPUR | Kavita Mahila | 208895 | 2018-10-04 | AGB | 140610510000013 | 2018-11-02 | 0 | 2019-10-05 | 140610510000013 | |
| 94 | KASGANJ | TAWAL PUR | TAWALPUR | Radha Swami Mahila | 194262 | 2018-03-23 | AGB | 140610510000039 | 2018-04-10 | 0 | |||
| 95 | KASGANJ | TAWAL PUR | TAWALPUR | Shera Wali Ma | 215246 | 2018-12-11 | AGB | 140610510000059 | 2019-02-08 | 0 | |||
| 96 | KASGANJ | WAHIDPURMAFI | Nagla GUlariya | Kali Maa Mahila | 219461 | 2019-02-20 | BUPGB | - | 140610510000061 | 2019-03-06 | 0 |