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 | AMAULI | CHANDPUR | Gondaha | Jai maa laxmibai | 90021 | 2015-02-15 | Bank of Baroda | Amauli | 344100012702 | 2015-02-20 | 100000 | 2015-08-19 | |
2 | AMAULI | GOVINDPUR BILARI | Gangpur | Arti | 93687 | 2014-09-24 | Bank of Baroda | Amauli | 34410100008868 | 2014-09-24 | 100000 | 2015-03-23 | |
3 | AMAULI | GOVINDPUR BILARI | Gangpur | Trikuta | 96004 | 2016-02-16 | Bank of Baroda | Amauli | 34410100014386 | 2016-02-20 | 100000 | 2016-08-18 | |
4 | AMAULI | JAJMOIYA | Zujmoiya | Bhavana | 142015 | 2016-01-28 | Bank of Baroda | Amauli | 34410100014360 | 2016-03-31 | 100000 | 2016-09-27 | |
5 | AMAULI | JAJMOIYA | Zujmoiya | Durga | 142038 | 2016-02-02 | Bank of Baroda | Amauli | 542801000173399 | 2016-02-02 | 100000 | 2016-07-31 | |
6 | AMAULI | KULKHERA | Kulkhera | Om Namah Shivay | 143069 | 2015-09-10 | Bank of Baroda | Amauli | 54280100017718 | 2015-09-10 | 100000 | 2016-03-08 | |
7 | AMAULI | MADRI | Madari | Ganga Maiya | 90022 | 2014-07-15 | Bank of Baroda | Amauli | 344101000008016 | 2014-07-15 | 120000 | 2015-01-11 | |
8 | AMAULI | MAKRANDPUR | Makarndpur Nisphi Jakha | Jagat Janni | 146178 | 2016-06-07 | BUPGB | Sathigawan | 54280100017844 | 2016-06-08 | 120000 | 2016-12-05 | |
9 | AMAULI | PARADHANAI | Paradhani | Balaji | 142036 | 2016-01-02 | Bank of Baroda | Amauli | 34410100014311 | 2016-03-31 | 100000 | 2016-09-27 | |
10 | AMAULI | PARADHANAI | Paradhani | Muskan | 151879 | 2016-10-26 | BUPGB | Sathigawan | 54280100018474 | 2016-10-27 | 100000 | 2017-04-25 | |
11 | AMAULI | PARADHANAI | Paradhani | Pooja Mahila | 143101 | 2016-05-27 | Bank of Baroda | Amauli | 54280100017636 | 2016-05-27 | 100000 | 2016-11-23 | |
12 | AMAULI | PARADHANAI | Paradhani | Ummid | 146169 | 2016-05-24 | BUPGB | Sathigawan | 54280100017845 | 2016-06-29 | 100000 | 2016-12-26 | |
13 | AMAULI | RITHWAN | Dhana | Ganga maiya | 142034 | 2016-01-27 | BUPGB | Sathigawan | 54280100017552 | 2016-05-19 | 100000 | 2016-11-15 | |
14 | AMAULI | RITHWAN | Dhana | Jai Maa Laxmi | 146177 | 2016-06-04 | BUPGB | Sathigawan | 54280100017698 | 2016-06-08 | 100000 | 2016-12-05 | |
15 | AMAULI | RITHWAN | Dhana | Jamuna Maiya | 142028 | 2016-01-10 | BUPGB | Sathigawan | 54280100017404 | 2016-05-19 | 100000 | 2016-11-15 | |
16 | AMAULI | RITHWAN | Dhana | Jogani | 107628 | 2014-02-18 | Bank of Baroda | Amauli | 34410100014062 | 2014-02-20 | 100000 | 2014-08-19 | |
17 | AMAULI | RITHWAN | Rithiya | Dhana dayi | 98096 | 2016-05-28 | Bank of Baroda | Amauli | 054280100173399 | 2016-06-03 | 100000 | 2016-11-30 | |
18 | AMAULI | RITHWAN | Rithiya | Patel Mahila | 143095 | 2016-01-22 | BUPGB | Sathigawan | 54280100017405 | 2016-01-25 | 100000 | 2016-07-23 | |
19 | AMAULI | SIKANDAR PUR | Sikandar Pur | Jai mata di | 142014 | 2016-01-16 | Bank of Baroda | Amauli | 34410100013915 | 2016-01-19 | 100000 | 2016-07-17 |