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 | AMAULI | Amauli | Adarsh Mahila | 126739 | 2016-02-05 | Bank of Baroda | Amauli | 34410100014332 | 2016-02-10 | 0 | ||
2 | AMAULI | AMAULI | Amauli | Arati M. Samooh | 157655 | 2017-03-14 | Bank of Baroda | Amauli | 34410100014424 | 2017-08-16 | 0 | ||
3 | AMAULI | AMAULI | Amauli | Jagdmbey | 137081 | 2015-09-05 | Bank of Baroda | Amauli | 34410100013996 | 2015-09-07 | 0 | ||
4 | AMAULI | AMAULI | Amauli | Jai Kamta nath | 143094 | 2015-07-18 | Bank of Baroda | Amauli | 34410100013719 | 2015-07-22 | 0 | ||
5 | AMAULI | AMAULI | Amauli | Najar Baba | 160752 | 2017-04-12 | Bank of Baroda | Amauli | 344101000143312 | 2017-05-24 | 0 | ||
6 | AMAULI | AMAULI | Amauli | Roshani Mahila | 142132 | 2015-10-11 | Bank of Baroda | Amauli | 34410100014066 | 2015-10-12 | 0 | ||
7 | AMAULI | AMAULI | Amauli | Sakana sarkar Mahila | 143098 | 2015-10-18 | Bank of Baroda | Amauli | 34410100014250 | 2015-10-18 | 0 | ||
8 | AMAULI | AZAMPUR GARHWA | Azampur Garhwa | Santoshi Mata | 150606 | 2016-09-26 | Bank of Baroda | Amauli | 34410100014766 | 2016-09-30 | 0 | ||
9 | AMAULI | AZAMPUR GARHWA | Pura Rahat Ali | Seeta | 142027 | 2016-01-18 | Bank of Baroda | Amauli | 34410100014246 | 2016-01-21 | 0 | ||
10 | AMAULI | BABAI | Babai | Labali M. Samooh | 156990 | 2017-03-30 | PNB | Amauli | 982400100052007 | 2017-05-15 | 0 | ||
11 | AMAULI | BABAI | Babupur | Khushal | 150613 | 2016-09-20 | BUPGB | Sathigawan | 54280100018351 | 2016-09-22 | 0 | ||
12 | AMAULI | BABAI | Math | Banke Bihari | 157109 | 2017-02-03 | BUPGB | Sithaura | 54280100018801 | 2017-05-03 | 0 | ||
13 | AMAULI | BABAI | Math | Shyam Bihari | 166164 | 2017-06-15 | BUPGB | Sithaura | 54280100018925 | 2017-08-23 | 0 | ||
14 | AMAULI | BEHTA KHURD | Behta Khurd | Jannat M. samooh | 156992 | 2017-03-18 | Bank of Baroda | 34410100014856 | 2017-03-20 | 0 | |||
15 | AMAULI | BEHTA KHURD | Behta Khurd | Jwala Mahila | 143203 | 2016-02-15 | Bank of Baroda | Amauli | 34410100014381 | 2016-02-20 | 0 | ||
16 | AMAULI | BEHTA KHURD | Behta Khurd | Kali maa | 175376 | 2017-07-28 | Bank of Baroda | Amauli | 54410100015014 | 2017-11-20 | 0 | ||
17 | AMAULI | BEHTA KHURD | Behta Khurd | Milki Mahila | 161863 | 2017-05-05 | Bank of Baroda | Amauli | 34410100014899 | 2017-05-10 | 0 | ||
18 | AMAULI | BEHTA KHURD | Behta Khurd | Shivam | 142037 | 2016-01-25 | Bank of Baroda | Amauli | 34410100014284 | 2016-01-30 | 0 | ||
19 | AMAULI | BEHTA KHURD | Behti | Shivam | 162798 | 2016-01-25 | Bank of Baroda | Amauli | 034410100014284 | 2017-04-15 | 0 | ||
20 | AMAULI | BEHTA KHURD | Kunday Rampur | Kabir Mahila | 142026 | 2016-01-24 | Bank of Baroda | Amauli | 034410100014201 | 2016-01-24 | 0 | ||
21 | AMAULI | BIGHANPUR | Bakiyapur | Mhasati | 150615 | 2016-08-14 | BUPGB | Sathigawan | 54280100018279 | 2016-08-14 | 0 | ||
22 | AMAULI | BIJAULI | Bijauli | Saraswati | 142016 | 2016-03-31 | Bank of Baroda | Amauli | 34410100014247 | 2016-03-31 | 0 | ||
23 | AMAULI | BUDHWAN | Budawa | Chetna | 152848 | 2017-02-14 | BUPGB | 54530100015314 | 2017-04-02 | 0 | |||
24 | AMAULI | BUDHWAN | Budawa | Durga Maiya | 152849 | 2017-01-28 | BUPGB | - | 54530100015311 | 2017-02-05 | 0 | ||
25 | AMAULI | CHANDPUR | Bhikhnipur | Ganesh M. Samooh | 157112 | 2017-02-28 | BUPGB | Sathigawan | 54280100018421 | 2017-04-18 | 0 | ||
26 | AMAULI | CHANDPUR | Bhikhnipur | Jay Bhawani Mahila | 152254 | 2016-08-20 | BUPGB | Sathigawan | 54280100018463 | 2016-10-21 | 0 | ||
27 | AMAULI | CHANDPUR | Chandpur | Durga Baba | 143189 | 2016-02-24 | Bank of Baroda | Amauli | 54280100017331 | 2016-03-18 | 0 | ||
28 | AMAULI | CHANDPUR | Chandpur | Jai Maa Durge | 90028 | 2014-07-16 | BUPGB | Sathigawan | 54280100014603 | 2014-07-21 | 0 | ||
29 | AMAULI | CHANDPUR | Chandpur | Jai Maa Gange | 90029 | 2014-07-22 | BUPGB | Sathigawan | 54280100014604 | 2014-07-22 | 0 | ||
30 | AMAULI | CHANDPUR | Chandpur | Jai Maa Gange | 107629 | 2014-12-20 | BUPGB | Sathigawan | 054280100014604 | 2014-12-20 | 0 | ||
31 | AMAULI | CHANDPUR | Chandpur | Jai Maa Kali | 102368 | 2014-01-15 | BUPGB | Sehgon | 34410100014234 | 2015-07-29 | 0 | ||
32 | AMAULI | CHANDPUR | Chandpur | Jai Maa Mansha | 90027 | 2014-07-13 | BUPGB | Sathigawan | 54280100014607 | 2014-07-13 | 0 | ||
33 | AMAULI | CHANDPUR | Chandpur | Samman Mahila | 143099 | 2016-04-20 | Bank of Baroda | Amauli | 54280100017565 | 2016-04-25 | 0 | ||
34 | AMAULI | CHANDPUR | Chandpur | Vaibhav | 120504 | 2015-01-16 | Bank of Baroda | Amauli | 34410100012642 | 2015-01-19 | 0 | ||
35 | AMAULI | CHANDPUR | Gondaha | Jai Ganesh | 93694 | 2014-09-25 | BUPGB | Sathigawan | 54280100014134 | 2014-09-26 | 0 | ||
36 | AMAULI | CHANDPUR | Harijanpur | Ganesh | 93692 | 2014-09-15 | Bank of Baroda | Amauli | 34410100014228 | 2014-09-15 | 0 | ||
37 | AMAULI | CHANDPUR | Harijanpur | Ganesh Mahila | 93691 | 2015-09-15 | BUPGB | Sathigawan | 54280100014228 | 2015-09-18 | 0 | ||
38 | AMAULI | CHANDPUR | Makandipur | Adrash | 146167 | 2016-06-20 | BUPGB | Sathigawan | 54280100017761 | 2016-06-20 | 0 | ||
39 | AMAULI | CHANDPUR | Makandipur | Gayatri | 146166 | 2016-06-04 | BUPGB | Sathigawan | 54280100017762 | 2016-06-17 | 0 | ||
40 | AMAULI | DAPSAURA | Bapsaura | Bhole baba | 138661 | 2015-07-13 | Bank of Baroda | Amauli | 034410100013752 | 2015-07-15 | 0 | ||
41 | AMAULI | DAPSAURA | Bapsaura | Murli dai | 147967 | 2016-07-26 | Bank of Baroda | Amauli | 34410100013782 | 2016-07-30 | 0 | ||
42 | AMAULI | DEVRI BUJURG | Daveri Bujurg | Jai Maa Kali | 148610 | 2016-06-04 | BUPGB | Dewari Buzurg | 54460100013716 | 2016-06-04 | 0 | ||
43 | AMAULI | GAURI AURA | Gauri Awara | Saiyad baba | 147959 | 2016-07-15 | Bank of Baroda | Amauli | 34410100013784 | 2016-07-30 | 0 | ||
44 | AMAULI | GAURI AURA | Gauri Awara | Shan | 126705 | 2014-05-12 | Bank of Baroda | Amauli | 34410100013632 | 2014-05-15 | 0 | ||
45 | AMAULI | GAURI AURA | Gauri Awara | Taj baba | 147964 | 2016-07-20 | Bank of Baroda | Amauli | 34410100013783 | 2016-07-30 | 0 | ||
46 | AMAULI | GOHRARI | Bhajitala | Gohit Baba | 172413 | 2017-04-22 | Bank of Baroda | Amauli | 34410100014888 | 2017-05-05 | 0 | ||
47 | AMAULI | GOHRARI | Gauhrari | Gohraj Baba | 161860 | 2017-05-16 | Bank of Baroda | Amauli | 34410100014925 | 2017-11-22 | 0 | ||
48 | AMAULI | GOHRARI | Gauhrari | Sakar | 160832 | 2017-04-27 | Bank of Baroda | Adanpur | 34410100014890 | 2017-06-12 | 0 | ||
49 | AMAULI | GOHRARI | Jhaupur | Bramh Dev | 157110 | 2017-03-09 | Bank of Baroda | Amauli | 34410100014863 | 2017-04-05 | 0 | ||
50 | AMAULI | GOHRARI | Jhaupur | Mansh M. Samooh | 156986 | 2017-03-08 | Bank of Baroda | Amauli | 34410100014861 | 2017-04-10 | 0 | ||
51 | AMAULI | GOHRARI | Sainthi | Kali Maa | 152843 | 2017-01-17 | Bank of Baroda | 3441010001413 | 2017-02-02 | 0 | |||
52 | AMAULI | GOVINDPUR BILARI | Govindpur Bilari | Madha Baba | 160833 | 2017-04-24 | BUPGB | Sathigawan | 54280100018908 | 2017-06-16 | 0 | ||
53 | AMAULI | JAJMOIYA | Zujmoiya | Vaishnavi Mahila | 161865 | 2017-04-04 | Bank of Baroda | Amauli | 34410100014892 | 2017-06-15 | 0 | ||
54 | AMAULI | JALALPUR NEORI | Jalalpur Neori | Kalash M. Samooh | 155047 | 2017-02-21 | Bank of Baroda | Amauli | 34410100014845 | 2017-04-03 | 0 | ||
55 | AMAULI | JALALPUR NEORI | Jalalpur Neori | Nandani M. Samooh | 155048 | 2017-02-15 | 34410100014466 | 2017-04-10 | 0 | ||||
56 | AMAULI | JALALPUR NEORI | Jalalpur Neori | Priyanka M. Samooh | 155044 | 2017-02-20 | 34410100014467 | 2017-03-20 | 0 | ||||
57 | AMAULI | JALALPUR NEORI | Jalalpur Neori | Sankalp M. Samooh | 157111 | 2017-03-08 | Bank of Baroda | Amauli | 34410100014857 | 2017-04-20 | 0 | ||
58 | AMAULI | JALALPUR NEORI | Jalalpur Neori | Shikh Youa M. Samooh | 155045 | 2017-03-20 | Bank of Baroda | Amauli | 34410100014869 | 2017-04-11 | 0 | ||
59 | AMAULI | JARA | Jara | Jai baba | 147973 | 2016-07-20 | Bank of Baroda | Dapsaura | 23200100009938 | 2016-08-01 | 0 | ||
60 | AMAULI | JARA | Jara | Kunj bihari | 147975 | 2016-07-05 | Bank of Baroda | Amauli | 54280100017959 | 2016-07-16 | 0 | ||
61 | AMAULI | JARA | Jara | Lohra Baba | 173635 | 2017-09-02 | Bank of Baroda | Amauli | 05408010003924 | 2017-11-03 | 0 | ||
62 | AMAULI | JARA | Jwala Ka Dera | Sarda Mata | 151869 | 2016-10-07 | Bank of Baroda | Amauli | 5408010003766 | 2016-10-10 | 0 | ||
63 | AMAULI | KAHINJARA | Kahijara | Laxmi | 151868 | 2016-10-26 | Bank of Baroda | Sahaswan | 54080100003758 | 2016-10-26 | 0 | ||
64 | AMAULI | KAHINJARA | Kahijara | Om shanti | 147970 | 2016-07-20 | Bank of Baroda | Sahaswan | 54080100003614 | 2016-08-04 | 0 | ||
65 | AMAULI | KAHINJARA | Kahijara | Shikhar mahila | 145166 | 2016-05-08 | Bank of Baroda | Amauli | 54280100017399 | 2016-05-08 | 0 | ||
66 | AMAULI | KOTHA BAKHARIYA | Kotha Bakhariya | Bajrang Bali | 152844 | 2017-01-11 | Bank of Baroda | Amauli | 34410100014835 | 2017-03-20 | 0 | ||
67 | AMAULI | KULKHERA | Kulkhera | Bajrangbali | 112420 | 2014-08-21 | Bank of Baroda | Amauli | 034410100013729 | 2015-09-18 | 0 | 2015-12-15 | 034410400000048 |
68 | AMAULI | MADRI | Chatanpur | Jay Duraga | 156995 | 2017-02-17 | Bank of Baroda | 34410100014833 | 2017-02-20 | 0 | |||
69 | AMAULI | MADRI | Chatanpur | Mukta M. Samooh | 157010 | 2017-03-08 | Bank of Baroda | Amauli | 34410100014814 | 2017-03-20 | 0 | ||
70 | AMAULI | MADRI | Madari | Ganga Maiya | 152859 | 2016-12-29 | Bank of Baroda | Amauli | 34410100014820 | 2017-03-10 | 0 | ||
71 | AMAULI | MANGALPUR DHAKAULI | Mangalpur Takauli | Narayan | 127811 | 2015-04-29 | Bank of Baroda | Amauli | 34410100014330 | 2015-09-04 | 0 | ||
72 | AMAULI | MANGALPUR DHAKAULI | Mangalpur Takauli | Shikhar | 146175 | 2016-06-05 | Bank of Baroda | Amauli | 34410100014482 | 2016-06-06 | 0 | ||
73 | AMAULI | MENHADIYA | Budhnda | Jai Maa Kali | 95206 | 2014-10-18 | Bank of Baroda | Amauli | 34410100014226 | 2014-10-20 | 0 | ||
74 | AMAULI | MENHADIYA | Budhnda | Pooja | 98095 | 2014-11-25 | Bank of Baroda | Amauli | 34410100008869 | 2014-11-25 | 0 | ||
75 | AMAULI | MENHADIYA | Budhnda | Soni | 90024 | 2014-07-15 | BUPGB | Sathigawan | 54280100014527 | 2014-07-15 | 0 | ||
76 | AMAULI | MENHADIYA | Kachhoura | Mohini | 152858 | 2017-01-26 | Bank of Baroda | Amauli | 34410100014822 | 2017-04-10 | 0 | ||
77 | AMAULI | MENHADIYA | Kachhoura | Radha | 150614 | 2016-09-15 | BUPGB | Sathigawan | 54280100018349 | 2016-09-23 | 0 | ||
78 | AMAULI | MENHADIYA | Mahdiya | Mandakini | 151870 | 2016-10-24 | BUPGB | Sathigawan | 54280100018475 | 2016-10-26 | 0 | ||
79 | AMAULI | MERHAPATI | Mathappati | Gayetri Maa Mahila | 175377 | 2017-08-11 | Bank of Baroda | Amauli | 54410100015028 | 2017-11-20 | 0 | ||
80 | AMAULI | MERHAPATI | Mathappati | Jamaliya M. Samooh | 155015 | 2017-02-17 | Bank of Baroda | Amauli | 34410100014832 | 2017-02-20 | 0 | ||
81 | AMAULI | MERHAPATI | Mathappati | Radhey Mahila | 173636 | 2017-09-23 | PNB | Fatehpur Mandav | 9828000100058588 | 2017-10-05 | 0 | ||
82 | AMAULI | MERHAPATI | Mathappati | Slamiya Mahila | 180624 | 2017-10-10 | PNB | 9824000100057765 | 2018-02-19 | 0 | |||
83 | AMAULI | PAHARPUR BARIGAWA | Paharpur Barigawa | Savitri | 162797 | 2016-11-18 | BUPGB | Sathigawan | 54280100018751 | 2017-04-15 | 0 | ||
84 | AMAULI | RAMPUR HUSENA | Jaddupur | Hari Om | 143093 | 2016-03-14 | Bank of Baroda | Amauli | 542801000171564 | 2016-03-18 | 0 | ||
85 | AMAULI | RAMPUR KURMI | Ibrahimpur Nawabad | Aman | 151880 | 2016-10-22 | BUPGB | Sathigawan | 54280100018471 | 2016-10-27 | 0 | ||
86 | AMAULI | RAMPUR KURMI | Ibrahimpur Nawabad | Jai Bhagwati | 92217 | 2015-09-12 | Bank of Baroda | Amauli | 34410100013718 | 2015-09-16 | 0 | ||
87 | AMAULI | RAMPUR KURMI | Ibrahimpur Nawabad | Maa Durga | 95205 | 2014-10-24 | Bank of Baroda | Amauli | 34410100014365 | 2014-10-24 | 0 | ||
88 | AMAULI | RAMPUR KURMI | Ibrahimpur Nawabad | Radhe | 93693 | 2014-09-10 | BUPGB | Sathigawan | 54280100014464 | 2014-11-15 | 0 | ||
89 | AMAULI | RAMPUR KURMI | Laxmanpur | Seeta | 107633 | 2014-12-25 | Bank of Baroda | Amauli | 54280100018473 | 2014-12-25 | 0 | ||
90 | AMAULI | RAMPUR KURMI | Rampur Kurmi | Himanshu | 146170 | 2016-06-15 | BUPGB | Sathigawan | 54280100017843 | 2016-06-29 | 0 | ||
91 | AMAULI | RAMPUR KURMI | Rampur Kurmi | Jai Maa Durge | 98093 | 2014-11-26 | BUPGB | Sathigawan | 54280100014463 | 2014-11-26 | 0 | ||
92 | AMAULI | RAMPUR KURMI | Rampur Kurmi | Sangharsh mahila | 145092 | 2016-05-12 | BUPGB | Sathigawan | 54280100017568 | 2016-05-19 | 0 | ||
93 | AMAULI | RAMPUR KURMI | Rampur Kurmi | Sumit | 146173 | 2016-05-27 | BUPGB | Sathigawan | 054280100017718 | 2016-06-10 | 0 | ||
94 | AMAULI | RITHWAN | Rithiya | Allah Tala | 150608 | 2016-09-13 | BUPGB | Sathigawan | 54280100018419 | 2016-09-15 | 0 | ||
95 | AMAULI | RITHWAN | Rithiya | Maa Poornagiri | 146179 | 2014-12-06 | Bank of Baroda | Amauli | 34410100012319 | 2014-12-09 | 0 | ||
96 | AMAULI | RITHWAN | Rithiya | Sufi | 150611 | 2016-08-16 | BUPGB | Sathigawan | 54280100018350 | 2016-09-22 | 0 | ||
97 | AMAULI | ROTI | Roti | Jay Santoshi Mahila | 161822 | 2017-05-10 | PNB | 9824000100052797 | 2017-06-02 | 0 | |||
98 | AMAULI | SALEMPUR KANERA | Bodhipur | Om Namh Shivya | 142029 | 2016-01-25 | Bank of Baroda | Amauli | 3441010003916 | 2016-03-31 | 0 | ||
99 | AMAULI | SALEMPUR KANERA | Kanramai Chak | Biddresani | 150612 | 2016-08-05 | BUPGB | Sathigawan | 9824000100045858 | 2016-09-02 | 0 | ||
100 | AMAULI | SALEMPUR KANERA | Kanramai Chak | Janki Mahila | 142020 | 2016-01-20 | Bank of Baroda | Amauli | 34410100014262 | 2016-03-31 | 0 | ||
101 | AMAULI | SALEMPUR KANERA | Salempur Kanera | Kunj Bihari | 148145 | 2016-07-05 | BUPGB | Sathigawan | 54280100018329 | 2016-07-16 | 0 | ||
102 | AMAULI | SARAHAN BUZURG | Barampur | Kali Maiya M. Samooh | 157099 | 2017-03-21 | Bank of Baroda | Amauli | 34410100014860 | 2017-05-10 | 0 | ||
103 | AMAULI | SARAHAN BUZURG | Sarahan Buzurg | Sangath Maiya M. samooh | 155046 | 2017-01-18 | Bank of Baroda | Amauli | 54080100003790 | 2017-02-20 | 0 | ||
104 | AMAULI | SARAHAN BUZURG | Sarahan Buzurg | Vedrai | 161861 | 2017-03-24 | Bank of Baroda | Amauli | 540801000037699 | 2017-05-24 | 0 | ||
105 | AMAULI | SIKANDAR PUR | Sikandar Pur | Ma Sherawali | 143102 | 2015-07-16 | Bank of Baroda | Amauli | 34410100012991 | 2018-07-09 | 0 |