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 | ASOTHAR | AINJHI | Ainjhi | Laxmi | 95163 | 2014-10-25 | Bank of Baroda | Asothar | 12500100017337 | 2014-10-25 | 120000 | 2015-06-24 | 125005000001797 |
2 | ASOTHAR | AINJHI | Ainjhi | Maa Jamuna | 102174 | 2014-12-26 | Bank of Baroda | Asothar | 112500100017560 | 2014-12-26 | 120000 | 2015-06-24 | 12500500001791 |
3 | ASOTHAR | AINJHI | Ainjhi | Maya | 96379 | 2014-10-15 | Bank of Baroda | Asothar | 12500100017301 | 2014-10-15 | 110000 | 2015-11-18 | 12500500001793 |
4 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Jai Ambe | 111845 | 2014-01-24 | BUPGB | Besandi | 57770100001905 | 2015-02-15 | 198000 | 2015-08-14 | 57770500193 |
5 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Jai Durge | 113656 | 2014-05-03 | BUPGB | Bedandi | 57770100001904 | 2015-01-19 | 180000 | 2015-07-18 | 57770500192 |
6 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Jai Kali | 96005 | 2014-09-10 | Bank of Baroda | Asothar | 1250010017038 | 2014-09-10 | 120000 | 2016-05-18 | 12500500001901 |
7 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Maa Mansha Devi | 77111 | 2014-09-19 | Bank of Baroda | Sarkandi | 43720100003110 | 2014-09-19 | 120000 | 2015-03-18 | 43720500000307 |
8 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Mhadev | 89813 | 2014-07-09 | Bank of Baroda | Sarkandi | 4372100002632 | 2014-07-09 | 120000 | 2015-06-24 | 43720500000308 |
9 | ASOTHAR | AINJHI | Drhri Manjre Ainjhi | Sheetala | 81013 | 2014-09-05 | Bank of Baroda | Sarkandi | 43720100002986 | 2014-09-05 | 120000 | 2015-06-25 | 43720500000306 |
10 | ASOTHAR | AINJHI | Kotva | Laxmi Narayan | 107426 | 2014-03-21 | Bank of Baroda | Asothar | 12500100017782 | 2014-03-25 | 120000 | 2015-04-04 | 12500500000131 |
11 | ASOTHAR | ASOTHAR | Asothar | Jai Jaliya Mata | 99042 | 2014-11-19 | Bank of Baroda | Asothar | 1250010017983 | 2014-11-19 | 110000 | 2015-05-18 | 1250050001893 |
12 | ASOTHAR | ASOTHAR | Asothar | Jai Kali Maiya | 129845 | 2015-04-05 | Bank of Baroda | Asothar | 12500100019262 | 2015-04-08 | 100000 | 2018-01-10 | 12500500002501 |
13 | ASOTHAR | ASOTHAR | Asothar | Jay Parwati | 77197 | 2014-07-28 | Bank of Baroda | Sarkandi | 12500100020496 | 2014-07-28 | 100000 | 2015-01-24 | 4372050000123 |
14 | ASOTHAR | ASOTHAR | Asothar | Ma Mansha Devi | 96370 | 2014-10-15 | Bank of Baroda | Sarkandi | 43720100003220 | 2014-10-15 | 120000 | 2015-04-13 | 43720500000301 |
15 | ASOTHAR | ASOTHAR | Asothar | Maa Gange | 91619 | 2014-07-31 | Bank of Baroda | Sarkandi | 43720100002709 | 2014-07-31 | 120000 | 2015-01-27 | 4372050000120 |
16 | ASOTHAR | ASOTHAR | Asothar | Maa Gayatri | 93848 | 2014-08-18 | Bank of Baroda | Sarkandi | 43720100002856 | 2014-08-18 | 100000 | 2015-02-14 | 4372050000149 |
17 | ASOTHAR | ASOTHAR | Asothar | Maa Vaishno | 116720 | 2014-11-18 | Bank of Baroda | Asothar | 12500100018927 | 2014-11-20 | 180000 | 2015-05-19 | 4372050000163 |
18 | ASOTHAR | ASOTHAR | Asothar | Madina | 118754 | 2014-12-10 | Bank of Baroda | Asothar | 12500100018956 | 2014-12-18 | 100000 | 2015-06-16 | 1250050002200 |
19 | ASOTHAR | ASOTHAR | Asothar | Radha Krishana | 91626 | 2014-08-10 | Bank of Baroda | Sarkandi | 43720100002839 | 2014-08-10 | 120000 | 2015-05-12 | 4372050000131 |
20 | ASOTHAR | ASOTHAR | Baba Tara | Chandani | 113027 | 2014-09-23 | Bank of Baroda | Sarkandi | 43720100005603 | 2014-09-25 | 120000 | 2015-03-24 | 43720500000303 |
21 | ASOTHAR | ASOTHAR | Baba Tara | Chhaya | 123082 | 2015-02-19 | Bank of Baroda | Asothar | 125001019194 | 2015-03-07 | 110000 | 2015-09-03 | 12500500002059 |
22 | ASOTHAR | ASOTHAR | Baba Tara | Durga Mata | 102147 | 2014-12-18 | Bank of Baroda | Asothar | 12500100017456 | 2014-12-18 | 110000 | 2015-06-16 | 12100500001790 |
23 | ASOTHAR | ASOTHAR | Banpurwa | Jai Vaibhav | 121388 | 2015-01-20 | Bank of Baroda | Asothar | 12500100019124 | 2015-01-21 | 110000 | 2015-07-20 | 12500500002085 |
24 | ASOTHAR | ASOTHAR | Chunkadera Jhal | Jai Krishna | 96229 | 2014-09-01 | Bank of Baroda | Asothar | 12500100017164 | 2014-09-01 | 120000 | 2017-08-19 | 1250050001036 |
25 | ASOTHAR | ASOTHAR | Murain Dera | Durga Mata | 99059 | 2014-11-21 | Bank of Baroda | Asothar | 12500100017468 | 2014-11-21 | 110000 | 2015-05-20 | 12500500001790 |
26 | ASOTHAR | ASOTHAR | Pratap Nagar | Om Namah Shivay | 118752 | 2014-12-16 | Bank of Baroda | Asothar | 12500100019005 | 2014-12-18 | 110000 | 2015-06-16 | 1250050002005 |
27 | ASOTHAR | ASOTHAR | Pratap Nagar | Parwati | 77115 | 2014-10-23 | Bank of Baroda | Sarkandi | 43720100003221 | 2014-10-23 | 100000 | 2015-04-21 | 43720500000123 |
28 | ASOTHAR | ASOTHAR | Pratap Nagar | Ram | 118753 | 2014-12-15 | Bank of Baroda | Asothar | 12500100018987 | 2014-12-18 | 100000 | 2015-06-16 | 12500500002067 |
29 | ASOTHAR | ASOTHAR | Sujanpur | Maa Parwati | 99036 | 2014-11-15 | Bank of Baroda | Sarkandi | 4372010003222 | 2014-11-15 | 100000 | 2015-05-14 | 43720500000789 |
30 | ASOTHAR | ASOTHAR | Vidhatipur | Aarti | 91625 | 2014-08-11 | Bank of Baroda | Sarkandi | 43720100002840 | 2014-08-11 | 130000 | 2015-02-07 | 43720500000150 |
31 | ASOTHAR | ASOTHAR | Vidhatipur | Dharti | 89816 | 2014-07-13 | Bank of Baroda | Sarkandi | 43720100002676 | 2014-07-13 | 110000 | 2015-01-09 | 43720500000147 |
32 | ASOTHAR | ASOTHAR | Vidhatipur | Jai Harsakari | 91717 | 2014-08-05 | Bank of Baroda | Sarkandi | 4372010002836 | 2014-08-05 | 110000 | 2015-02-01 | 43720500000146 |
33 | ASOTHAR | ASOTHAR | Vidhatipur | Jai Kaveri | 91627 | 2014-08-08 | Bank of Baroda | Sarkandi | 43720100002843 | 2014-08-08 | 100000 | 2015-02-04 | 4372050000122 |
34 | ASOTHAR | ASOTHAR | Vidhatipur | jai Mata Di | 91714 | 2014-08-05 | Bank of Baroda | Sarkandi | 43720100002841 | 2014-08-05 | 110000 | 2015-02-01 | 43720500000151 |
35 | ASOTHAR | ASOTHAR | Vidhatipur | Kali Mata | 107427 | 2014-04-24 | Bank of Baroda | Asothar | 125001017781 | 2014-04-26 | 100000 | 2014-10-23 | 1250050001790 |
36 | ASOTHAR | ASOTHAR | Vidhatipur | Maa Sarda | 91712 | 2014-08-10 | Bank of Baroda | Sarkandi | 4372010002942 | 2014-08-10 | 120000 | 2015-02-06 | 43720500000229 |
37 | ASOTHAR | ASOTHAR | Vidhatipur | Panchopeer Baba | 91620 | 2014-07-28 | Bank of Baroda | Sarkandi | 43720100002708 | 2014-07-28 | 100000 | 2015-01-24 | 43720500000145 |
38 | ASOTHAR | ASOTHAR | Vidhatipur | Satywati | 91628 | 2014-08-10 | Bank of Baroda | Sarkandi | 43720100002835 | 2015-04-06 | 100000 | 2015-10-03 | 43720500000148 |
39 | ASOTHAR | ASOTHAR | Vidhatipur | Shayam | 91623 | 2014-07-13 | Bank of Baroda | Sarkandi | 43720100002734 | 2014-07-13 | 100000 | 2015-01-09 | 43720500000228 |
40 | ASOTHAR | ASOTHAR | Vidhatipur | Shitala | 91622 | 2014-07-28 | Bank of Baroda | Sarkandi | 43720100000276 | 2014-07-28 | 110000 | 2015-01-24 | 4372050000124 |
41 | ASOTHAR | ASOTHAR | Vidhatipur | Shivam | 89821 | 2014-07-18 | Bank of Baroda | Sarkandi | 43720500002834 | 2014-07-18 | 130000 | 2015-01-14 | 43720500000142 |
42 | ASOTHAR | ASOTHAR | Vidhatipur | Shivam | 91710 | 2014-08-09 | Bank of Baroda | Sarkandi | 43720100002834 | 2014-08-09 | 120000 | 2015-02-05 | 4372050000142 |
43 | ASOTHAR | BESADI | Besandi | Ambika | 107425 | 2014-03-15 | Bank of Baroda | Asothar | 12500100016254 | 2014-03-18 | 110000 | 2014-09-14 | 125005001788 |
44 | ASOTHAR | BESADI | Besandi | jai Bajrangbali | 102145 | 2014-12-27 | Bank of Baroda | Asothar | 12500100017556 | 2014-12-27 | 120000 | 2015-06-25 | 12500500001792 |
45 | ASOTHAR | BESADI | Besandi | Janta | 102137 | 2014-12-26 | Bank of Baroda | Sarkandi | 12500100017558 | 2014-12-26 | 120000 | 2015-06-24 | 12500500001915 |
46 | ASOTHAR | BESADI | Besandi | Maa Chandani | 81024 | 2014-01-01 | Bank of Baroda | Asothar | 12500100017479 | 2014-01-01 | 120000 | 2014-06-30 | 12500500001908 |
47 | ASOTHAR | BESADI | Besandi | Maa Kali | 102173 | 2014-12-17 | Bank of Baroda | Asothar | 12500100017665 | 2014-12-17 | 120000 | 2015-06-15 | 1250050001894 |
48 | ASOTHAR | BESADI | Besandi | Radhika Mahila | 111848 | 2014-01-20 | Bank of Baroda | Asothar | 12500100017588 | 2014-02-21 | 110000 | 2014-08-20 | 12500500001900 |
49 | ASOTHAR | BESADI | Besandi | Rama | 96006 | 2014-09-10 | Bank of Baroda | Asothar | 12500100017149 | 2014-09-10 | 110000 | 2015-06-24 | 12500500001794 |
50 | ASOTHAR | BESADI | Besandi | Shakti | 107421 | 2014-03-15 | Bank of Baroda | Asothar | 12500100017775 | 2014-03-18 | 100000 | 2015-01-12 | 1250100002048 |
51 | ASOTHAR | BESADI | Besandi | Shankar | 95165 | 2014-10-25 | Bank of Baroda | Asothar | 12500100017302 | 2014-10-25 | 110000 | 2015-05-08 | 12500500001795 |
52 | ASOTHAR | BESADI | Besandi | Shyama | 96007 | 2014-09-15 | Bank of Baroda | Asothar | 12500100017163 | 2014-09-15 | 100000 | 2015-03-14 | 112500500001757 |
53 | ASOTHAR | GHATAMPUR | GHATAMPUR | Maa Jagdamba | 111842 | 2014-01-27 | Bank of Baroda | Asothar | 12500100017599 | 2014-02-25 | 110000 | 2014-08-24 | 12500500001890 |
54 | ASOTHAR | KANDHIYA | Kandhiya | Durga Mata | 87797 | 2014-05-11 | BUPGB | Besandi | 5445500100017854 | 2014-05-11 | 100000 | 2015-01-13 | 54450500001049 |
55 | ASOTHAR | KAUNDAR | Eimat Pur | Aman Mahila | 88735 | 2014-06-09 | Bank of Baroda | Sarkandi | 43720100002485 | 2014-06-09 | 110000 | 2015-11-14 | 4372050000121 |
56 | ASOTHAR | KAUNDAR | Eimat Pur | Maa Sharda | 77104 | 2014-11-10 | Bank of Baroda | Sarkandi | 43700100003710 | 2014-11-10 | 120000 | 2015-05-12 | 43720500000311 |
57 | ASOTHAR | KAUNDAR | Kaondar | Kali Maa | 113025 | 2014-09-17 | Bank of Baroda | Sarkandi | 43720100005602 | 2014-09-20 | 110000 | 2015-03-19 | 43720500000302 |
58 | ASOTHAR | KAUNDAR | Kaondar | Shiv Shanker | 93851 | 2014-08-14 | Bank of Baroda | Sarkandi | 43720100002869 | 2014-08-14 | 120000 | 2015-04-02 | 43720500000257 |
59 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Dhankuber | 94236 | 2014-09-15 | Bank of Baroda | Asothar | 12500100017170 | 2014-09-15 | 100000 | 2015-03-14 | 12500500001746 |
60 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Dhanvarsha | 94233 | 2014-08-15 | Bank of Baroda | Asothar | 12500100017051 | 2014-08-15 | 100000 | 2015-02-11 | 12500500001747 |
61 | ASOTHAR | PREM MAU KATRA | Prem Mau Katra | Jai Laxmi | 89817 | 2014-07-10 | Bank of Baroda | Sarkandi | 43720100002682 | 2014-07-10 | 100000 | 2015-01-06 | 43720500000144 |