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 | Gauri | 126703 | 2014-05-10 | Bank of Baroda | Shahbajpur | 48330100001304 | 2014-05-12 | 100000 | 2014-11-20 | 48330100001127 |
2 | KHAJUHA | AKILABAD | Dariyapur | Ujala | 84333 | 2014-04-22 | Bank of Baroda | Shahbajpur | 4833010000631 | 2014-04-22 | 100000 | 2014-11-20 | 48330100001128 |
3 | KHAJUHA | BAHADURPUR | Bahadur Pur | Durga | 107676 | 2014-12-18 | Bank of Baroda | Shahbajpur | 48330100004221 | 2014-12-18 | 100000 | 2015-08-04 | 48330400000003 |
4 | KHAJUHA | BARDARA | Bardara | Om | 118759 | 2014-12-19 | Bank of Baroda | Shahbajpur | 18330100004049 | 2014-12-22 | 100000 | 2015-08-04 | 48330400000004 |
5 | KHAJUHA | BARDARA | Bardara | Kabir Baba | 97464 | 2014-11-13 | Bank of Baroda | Shahbajpur | 48330500000607 | 2014-11-13 | 100000 | 2015-10-12 | 48330500000119 |
6 | KHAJUHA | BARDARA | Bardara | Kabir no 2 | 97470 | 2014-10-12 | Bank of Baroda | Shahwajpur | 048330500000607 | 2014-10-12 | 100000 | 2015-04-10 | 048330500000119 |
7 | KHAJUHA | BEHATA | Bhata | Jai Maa Durge | 102322 | 2014-11-20 | Bank of Baroda | Shahbajpur | 048330100003863 | 2014-11-27 | 100000 | 2015-08-04 | 048330400000003 |
8 | KHAJUHA | BEHATA | Bhata | Maa Kali | 115978 | 2014-11-22 | Bank of Baroda | Shahbajpur | 48330100003860 | 2014-11-26 | 110000 | 2015-05-25 | 048330500000259 |
9 | KHAJUHA | BILONA | Bilona | Gauri | 102314 | 2014-12-02 | Bank of Baroda | Shahwajpur | 048330100001309 | 2014-12-02 | 100000 | 2015-06-12 | 048330500000127 |
10 | KHAJUHA | BILONA | Bilona | Shanker Bhagwan | 95207 | 2014-10-10 | Bank of Baroda | Shahbajpur | 048330100000631 | 2014-10-10 | 100000 | 2015-04-08 | 04833050000128 |
11 | KHAJUHA | BILONA | Delawerpur | Mhalaxmai | 107653 | 2014-12-18 | Bank of Baroda | Shahbajpur | 048330100004221 | 2014-12-18 | 100000 | 2016-01-28 | 048330500000257 |
12 | KHAJUHA | DHANEMAU | Dhamamau | Gauri mahila | 142047 | 2015-08-23 | Bank of Baroda | Shahbajpur | 048330100005332 | 2015-09-10 | 110000 | 2016-03-14 | 048330400000007 |
13 | KHAJUHA | DHANEMAU | Dhamamau | Maa Sharda | 102318 | 2015-09-03 | Bank of Baroda | Shahwajpur | 048330100005339 | 2015-09-22 | 110000 | 2016-03-20 | 048330400000008 |
14 | KHAJUHA | DHANEMAU | Gauri | Shiv | 88747 | 2015-06-10 | Bank of Baroda | Shahbajpur | 48330100005238 | 2015-08-15 | 110000 | 2018-02-13 | 48330500000442 |
15 | KHAJUHA | KANSA KHERA | Kansa Khera | Mhalaxmai | 126785 | 2014-10-10 | Bank of Baroda | Shahbajpur | 048330100003864 | 2014-10-13 | 100000 | 2015-08-04 | 048330400000005 |
16 | KHAJUHA | MANDRAON | Dariyapur | Laxmi | 148336 | 2016-07-23 | BUPGB | Mandwa Bazar | 057490100004586 | 2016-07-25 | 108000 | 2017-06-17 | 57490500000345 |
17 | KHAJUHA | MANDRAON | Mandrov | Parwati | 90000 | 2015-12-12 | BUPGB | Mandwa Bazar | 57490100004694 | 2016-02-01 | 108000 | 2017-06-17 | 57490500000342 |
18 | KHAJUHA | NARAICHA | Nariacha | Shanti | 130491 | 2015-05-24 | Bank of Baroda | Shahbajpur | 048330100004123 | 2015-06-10 | 100000 | 2016-01-28 | 048330500000258 |
19 | KHAJUHA | RAWATPUR | Rawatpur | Jai Maa Parwati | 95298 | 2014-08-11 | Bank of Baroda | Shahwajpur | 48330500000505 | 2014-08-11 | 100000 | 2015-07-16 | 48330500000027 |
20 | KHAJUHA | RAWATPUR | Rawatpur | Jai Parwati | 126819 | 2015-07-12 | Bank of Baroda | Shahbajpur | 048330100000505 | 2015-07-13 | 100000 | 2016-10-27 | 048330500000027 |
21 | KHAJUHA | RAWATPUR | Rawatpur | Parwati | 88758 | 2014-06-24 | Bank of Baroda | Shahbajpur | 4833010000505 | 2015-09-14 | 110000 | 2016-07-21 | 483305100000027 |
22 | KHAJUHA | RAWATPUR | Rawatpur | Vikas | 95302 | 2015-08-15 | Bank of Baroda | Shahwajpur | 048330100004141 | 2015-08-28 | 100000 | 2016-10-19 | 048330500000233 |
23 | KHAJUHA | SARAI | Sarai | Om Namah Shivay | 92196 | 2014-08-07 | Bank of Baroda | Shahbajpur | 48330100001155 | 2014-08-07 | 100000 | 2015-02-03 | 048330500000238 |
24 | KHAJUHA | SARAI | Sarai | Om Namh Sivya | 99570 | 2014-08-05 | Bank of Baroda | Shahwajpur | 048330100001155 | 2014-08-05 | 110000 | 2015-10-26 | 48330500000238 |
25 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Bhole Naath | 99578 | 2014-12-15 | Bank of Baroda | Shahwajpur | 48330100001313 | 2014-12-15 | 100000 | 2016-11-24 | 48330500000126 |
26 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Bholenath | 89998 | 2015-05-11 | Bank of Baroda | Shahbajpur | 048330100001313 | 2015-05-13 | 10000 | 2016-11-16 | 048330500000126 |
27 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Saral | 93702 | 2015-04-16 | Bank of Baroda | Shahbajpur | 048330100004836 | 2015-04-20 | 100000 | 2016-11-30 | 048330500000250 |
28 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Sheetala | 111632 | 2014-02-16 | Bank of Baroda | Shahbajpur | 48330500001498 | 2014-02-16 | 100000 | 2014-10-13 | 48330500000129 |
29 | KHAJUHA | SHAHBAJPUR | Shahbajpur | Shitala | 99576 | 2014-02-15 | Bank of Baroda | Shahwajpur | 048330100001498 | 2014-02-21 | 100000 | 2015-12-05 | 048330500000129 |