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 | KARA | AFJALPUR SHANTON | Afjalpur Shanton Uparhar | Indra Gandhi | 136462 | 2016-09-01 | Bank of Baroda | Saurai Khurd | 5121010003049 | 2017-01-03 | 0 | ||
2 | KARA | AMBAI BUJURG | Ambai Bujurga Kachhar | Pooja Mahila | 158161 | 2017-03-23 | BUPGB | Deviganj | 53150100023393 | 2017-04-19 | 0 | ||
3 | KARA | AMBAI BUJURG | Ambai Bujurga Uperhar | Hari krapa Mahila | 158079 | 2017-03-08 | BUPGB | Deviganj | 53150100023372 | 2017-04-20 | 0 | ||
4 | KARA | AMBAI BUJURG | Ambai Bujurga Uperhar | Rupa Mahila | 158157 | 2017-04-19 | BUPGB | Deviganj | 53150100023392 | 2017-04-19 | 0 | ||
5 | KARA | AMBAI BUJURG | Ambai Bujurga Uperhar | Umeed mahil Samuh | 161116 | 2017-04-12 | BUPGB | Deviganj | 53150100023449 | 2017-07-26 | 0 | ||
6 | KARA | AURENI | Aureni | Bashavri Mahila | 228759 | 2019-06-05 | BUPGB | Shitla Dham | 58470100003834 | 2019-06-11 | 0 | ||
7 | KARA | BARA HAWELI KHALSHA | Bara Haweli Aaima | Pooja Mahila | 134122 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100015314 | 2016-09-01 | 0 | ||
8 | KARA | BHADEHARI | Bharehari | Priya Mahila | 158238 | 2017-01-18 | Bank of Baroda | Sirathu | 35250100015525 | 2017-04-20 | 0 | ||
9 | KARA | BHADEHARI | Bharehari | Reeta mahila samuh | 161115 | 2017-04-29 | Bank of Baroda | Sirathu | 35250100015725 | 2017-07-05 | 0 | ||
10 | KARA | BHADEHARI | Bharehari | Richa Mahila | 158078 | 2017-03-04 | Bank of Baroda | Sirathu | 35250100015570 | 2017-04-18 | 0 | ||
11 | KARA | BHADEHARI | Bharehari | Sandhya Mahila | 158236 | 2017-01-18 | Bank of Baroda | Sirathu | 35250100015528 | 2017-04-20 | 0 | ||
12 | KARA | DAULATPUR KASHAR | Daulatpur Kashar | Ma Laxmi Mahila | 137792 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100015385 | 2016-09-01 | 0 | ||
13 | KARA | DAULATPUR KASHAR | Rahimapur Kashar | Abhilasha Mahila | 129336 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100015470 | 2016-09-01 | 0 | ||
14 | KARA | DORAMA | Dorama | Jay laxmi | 193982 | 2018-07-20 | BUPGB | Dorma | 573101000015135 | 2018-08-29 | 0 | ||
15 | KARA | DORAMA | Dorama | Nav Jyoti mahila | 140666 | 2018-10-11 | BUPGB | Dorma | 57310100007172 | 2018-10-30 | 0 | ||
16 | KARA | DORAMA | Lukiya | ma ganga | 202376 | 2018-09-18 | BUPGB | Dorma | 57310100007171 | 2018-09-18 | 0 | ||
17 | KARA | FARAHIMPUR KALESHARMAU | Farahimpur Kalesharmau | Vishawakarma | 117128 | 2016-09-01 | Bank of Baroda | Deviganj | 58470100002279 | 2016-09-01 | 0 | ||
18 | KARA | GANAPA | Ganapa | Dakshini Vikas Mahila | 139295 | 2018-04-03 | Bank of Baroda | Gulamipur | 48820100001188 | 2018-04-10 | 0 | ||
19 | KARA | GIRDHAR PUR GADHI | Girdharpur Garhi | Farahan Mhila | 192833 | 2019-01-16 | BUPGB | Deviganj | 53150100024441 | 2019-02-22 | 0 | ||
20 | KARA | GIRDHAR PUR GADHI | Girdharpur Garhi | Garib navaj mahila | 140672 | 2018-12-10 | BUPGB | Deviganj | 53150100020229 | 2018-12-25 | 0 | ||
21 | KARA | GIRDHAR PUR GADHI | Girdharpur Garhi | Hjarat Nijamudin mahila | 139296 | 2018-12-09 | BUPGB | Deviganj | 53150100024311 | 2018-12-18 | 0 | ||
22 | KARA | GOSHPUR NAVAWAN | Gaushpur | Ma Gaytri Mahila | 158082 | 2017-03-15 | Bank of Baroda | Daranagar | 13080100019561 | 2017-04-18 | 0 | ||
23 | KARA | KAMALPUR | Bihamidpur | Ujala Mahila | 158435 | 2016-09-01 | Bank of Baroda | Saurai Khurd | 51210100002505 | 2016-09-01 | 0 | ||
24 | KARA | KAMALPUR | Kamalpur | Kranti Viaks Mahila | 139291 | 2018-02-22 | BUPGB | Shitla Dham | 58470100003347 | 2018-06-26 | 0 | ||
25 | KARA | KAMALPUR | Kamalpur | Ma Durga | 137797 | 2016-09-01 | Bank of Baroda | Saurai Khurd | 51210100002276 | 2016-09-01 | 0 | ||
26 | KARA | KAMALPUR | Kamalpur | Monika Vikash Mahila | 136464 | 2018-01-27 | BUPGB | Shitla Dham | 58470100003348 | 2018-05-15 | 0 | ||
27 | KARA | KAMALPUR | Kamalpur | Soni Mahila SHG | 166579 | 2017-06-19 | Bank of Baroda | Saurai Khurd | 51210100003506 | 2017-07-26 | 0 | ||
28 | KARA | KANEMAY | Kanemay | Srasavti Mahila | 228747 | 2019-06-20 | Bank of Baroda | Ajuha | 07480100019330 | 2019-06-27 | 0 | ||
29 | KARA | KANTHUWA | Kanthuwa | Nishad Mahila | 158006 | 2017-02-17 | Bank of Baroda | Alipurjita | 20610100015237 | 2017-04-17 | 0 | ||
30 | KARA | KANWAR | Kanwar | Suman Mahila | 219917 | 2019-02-15 | SBI | Kabrai | 35097116297 | 2019-02-18 | 0 | ||
31 | KARA | KEN | Ajmatpur | Chandrama Mahila | 173119 | 2018-03-10 | Bank of Baroda | Ajuha | 07480100021146 | 2018-05-18 | 0 | ||
32 | KARA | KEN | Ajmatpur | Shiv Mahila | 144730 | 2017-09-18 | Bank of Baroda | Ajuha | 07480100021236 | 2018-07-19 | 0 | ||
33 | KARA | KEN | Ajmatpur | Ujala Mahila | 137795 | 2017-12-24 | Bank of Baroda | Ajuha | 07480100021237 | 2018-06-15 | 0 | ||
34 | KARA | KESHARI | Keshari | Bala Ji Mahila | 170196 | 2017-08-28 | Bank of Baroda | Gulamipur | 48820100008531 | 2017-10-12 | 0 | ||
35 | KARA | KESHARI | Keshari | Gurukrapa mahila | 171716 | 2017-09-11 | Bank of Baroda | Gulamipur | 48820100008532 | 2017-10-12 | 0 | ||
36 | KARA | KESHARI | Keshari | Sarda mahila samuh | 161114 | 2017-04-30 | Bank of Baroda | Gulamipur | 48820100008303 | 2017-05-25 | 0 | ||
37 | KARA | KESHARI | Keshari | Shiv Mahila | 167980 | 2016-09-01 | Bank of Baroda | Gulamipur | 48820100007183 | 2016-09-01 | 0 | ||
38 | KARA | KOREO | Koreo | Jai Bajarang Bali Mahila | 117129 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100014867 | 2016-09-01 | 0 | 2015-10-08 | |
39 | KARA | KOREO | Koreo | Ma Sheetala Mahila | 136056 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100014865 | 2016-09-01 | 0 | ||
40 | KARA | KOREO | Koreo | Maa Gauri | 108764 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100014421 | 2016-09-01 | 0 | ||
41 | KARA | KOREO | Koreo | Maa Shitala | 108763 | 2016-09-01 | Bank of Baroda | Alipurjita | 20610100014285 | 2016-09-01 | 0 | ||
42 | KARA | LONHADA | Lonhada | Ma Durga Mahila | 140668 | 2018-11-04 | BUPGB | 57310100007182 | 2018-11-19 | 0 | |||
43 | KARA | MYHOARA | Myohara Khah | Jiy mata di | 158003 | 2018-12-14 | Bank of Baroda | Daranagar | 13080100020229 | 2018-12-26 | 0 | ||
44 | KARA | NARSINGHPUR KACHHUA | Narsinghpur Kachhua | NareeUtthan mahila | 124519 | 2018-10-10 | BUPGB | Alipurjita | 52730100025295 | 2018-11-14 | 0 | ||
45 | KARA | NINDURA | Trilokpur | Sngam Vikash Mahila | 192834 | 2018-06-20 | BUPGB | Dorma | 57310100007169 | 2018-11-12 | 0 | ||
46 | KARA | PATHRANWA | Pathranwa | Vaishno Devi | 114797 | 2016-09-01 | Bank of Baroda | Paras | 50680100001550 | 2016-09-01 | 0 | ||
47 | KARA | RAMPUR BADNAWAN | Malak Pachambha | PAYAL MAHILA | 192847 | 2018-06-10 | BUPGB | Sahajanpur | 53020100014986 | 2018-06-21 | 0 | ||
48 | KARA | RAMPUR BADNAWAN | Rampur Badnanwa Kachhar | Sarita mahila | 192830 | 2018-06-09 | BUPGB | Sahajanpur | 53020100014983 | 2018-06-21 | 0 | ||
49 | KARA | RAMPUR BADNAWAN | Rampur Badnawan Uperhar | DURGA MAHILA | 192835 | 2018-06-18 | BUPGB | Sahajanpur | 52730100025181 | 2018-08-14 | 0 | ||
50 | KARA | SAHAJADPUR | Shahjadpur Kachhar | DURGA BHABHI SHG | 197362 | 2018-08-06 | BUPGB | Deviganj | 53020100015135 | 2018-08-10 | 0 | ||
51 | KARA | SHAURI BUJURGA | Naudiya Saurai Bujurg | Gaurav | 108765 | 2016-09-01 | BUPGB | Deviganj | 53150100021116 | 2016-09-01 | 0 | ||
52 | KARA | SHAURI BUJURGA | Naudiya Saurai Bujurg | Jai Maa Durgey | 108766 | 2016-09-01 | BUPGB | Deviganj | 53150100020731 | 2016-09-01 | 0 | ||
53 | KARA | SHAURI BUJURGA | Shauri Bujurga | Jyoti Mahila | 137796 | 2016-09-01 | Bank of Baroda | Saurai Khurd | 51210100002272 | 2016-09-01 | 0 | ||
54 | KARA | SHAURI BUJURGA | Shauri Bujurga | Ma Kali Mahila | 140664 | 2016-09-01 | Bank of Baroda | Saurai Khurd | 51210100002439 | 2016-09-01 | 0 | ||
55 | KARA | SHAURI BUJURGA | Shauri Bujurga | Vaishno Mahila | 202378 | 2018-12-17 | BUPGB | Deviganj | 53150100024335 | 2018-12-28 | 0 | ||
56 | KARA | SHAYARA MEETHEPUR | Shayara Meethepur | Khushi Mahila | 136463 | 2019-01-18 | BUPGB | Deviganj | 58200100003126 | 2019-02-20 | 0 | ||
57 | KARA | SHAYARA MEETHEPUR | Shayara Meethepur | Peer Baba Shg | 166577 | 2018-10-08 | BUPGB | Deviganj | 58200100002996 | 2018-12-24 | 0 | ||
58 | KARA | SHAYARA MEETHEPUR | Shayara Meethepur | Ram janaki | 228774 | 2019-06-19 | BUPGB | Shitla Dham | 58200100003302 | 2019-06-28 | 0 | ||
59 | KARA | SIPAH | Gosiyana | Kulsum Mahila | 173117 | 2018-05-11 | Bank of Baroda | Daranagar | 13080100020109 | 2018-06-27 | 0 | ||
60 | KARA | SIPAH | Sipah | Ujala Vikas Mahila | 139293 | 2018-03-03 | Bank of Baroda | Gulamipur | 48820100008739 | 2018-03-20 | 0 | ||
61 | KARA | SIPAH | Sipah | Ujjval Vikas Mahila | 129360 | 2018-03-13 | Bank of Baroda | Gulamipur | 48820100008740 | 2018-03-20 | 0 | ||
62 | KARA | SWADKHAT URF KARA | Swadkhat Urf Kara | Gautam budy Mahila | 193980 | 2018-07-12 | BUPGB | Shitla Dham | 58470100003386 | 2018-07-17 | 0 | ||
63 | KARA | SWADKHAT URF KARA | Swadkhat Urf Kara | Mayoor Vikash Mahila | 139367 | 2018-01-05 | BUPGB | Shitla Dham | 58470100003189 | 2018-01-10 | 0 | ||
64 | KARA | TAJMALLAHAN | Tajmallahan Uperhar | Vikas Mahila | 123233 | 2016-09-01 | BUPGB | Deviganj | 53150100022656 | 2016-09-01 | 0 | ||
65 | KARA | TANDA | Tanda | Kusum Mahila SHG | 166574 | 2017-06-14 | Bank of Baroda | Ajuha | 7880100030207 | 2017-06-17 | 0 | ||
66 | KARA | THULGULA | Chak Jamin Mahjuba | Ganga | 111244 | 2016-09-01 | Bank of Baroda | Daranagar | 13080100017830 | 2016-09-01 | 0 | ||
67 | KARA | THULGULA | Kajipur Nawawan | Sarasvati | 111246 | 2016-09-01 | Bank of Baroda | Daranagar | 13080100017819 | 2016-09-01 | 0 | ||
68 | KARA | THULGULA | Kajipur Nawawan | Shitala Devi Mahila | 118000 | 2016-09-01 | Bank of Baroda | Daranagar | 13080100017735 | 2016-09-01 | 0 | ||
69 | KARA | UCHRANWA | Uchranwa | Archa mahila samuh | 161109 | 2017-04-11 | Bank of Baroda | Saurai Khurd | 52730100023375 | 2017-05-23 | 0 | ||
70 | KARA | UCHRANWA | Uchranwa | Komal Mahila | 157885 | 2017-02-03 | Bank of Baroda | Saurai Khurd | 52730100023054 | 2017-04-17 | 0 | ||
71 | KARA | UCHRANWA | Uchranwa | Laxmi Mahila | 158234 | 2017-01-20 | Bank of Baroda | Saurai Khurd | 51210100022950 | 2017-02-22 | 0 |