List of SHGs Eligible but not having CCL
| 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 | PURANPUR | AMRAIYA KALAN | Amraiya Kalan | Pooja Mahila | 174854 | 2017-11-17 | Bank of Baroda | 069701000333589 | 2017-12-05 | 0 | |||
| 2 | PURANPUR | AMRAIYA KALAN | Amraiya Kalan | Ujala Mahila | 174850 | 2017-11-17 | Bank of Baroda | 069701000333613 | 2017-12-05 | 0 | |||
| 3 | PURANPUR | AMRAIYA KALAN | Amraiya Kalan | Vikas | 163484 | 2017-02-20 | BUPGB | 03961000917309 | 2017-06-05 | 0 | |||
| 4 | PURANPUR | AMRAIYA KALAN | Khata | Bholi Maiya | 163485 | 2017-02-20 | BUPGB | 06970100033451 | 2017-05-10 | 0 | |||
| 5 | PURANPUR | AMRAIYA KALAN | Khata | Sakaar Vishwahari | 173977 | 2017-02-23 | Bank of Baroda | 06970100033560 | 2017-10-25 | 0 | |||
| 6 | PURANPUR | ANANDPUR URF BHAGWANTPUR | KANJA KHERA | Gareeb Nawaj Mahila | 229397 | 2019-06-25 | UBI | 678302010011233 | 2019-07-02 | 0 | |||
| 7 | PURANPUR | BAILAHA | Bazaar Ghaat | Jyoti Mahila | 212908 | 2018-11-14 | 24060100013480 | 2019-01-09 | 0 | ||||
| 8 | PURANPUR | BAILAHA | Bazaar Ghaat | Kiran Mahila | 212911 | 2018-11-14 | 2406010001387 | 2019-01-17 | 0 | ||||
| 9 | PURANPUR | BHARATPUR | BHARATPUR | Maa Durga Mahila | 188795 | 2018-04-27 | Bank of Baroda | 24060100013389 | 2018-06-08 | 0 | |||
| 10 | PURANPUR | BHARATPUR | BHARATPUR | Maa Sharda Mahila | 188791 | 2018-05-30 | Bank of Baroda | 24060100013359 | 2018-06-08 | 0 | |||
| 11 | PURANPUR | BHARATPUR | BHARATPUR | Rani Durga wati Mahila | 209298 | 2018-06-26 | Bank of Baroda | 240601000013446 | 2018-12-14 | 0 | |||
| 12 | PURANPUR | BHARATPUR | BHARATPUR | Suraj Mahila | 209300 | 2018-06-28 | Bank of Baroda | 24060100013447 | 2019-01-09 | 0 | |||
| 13 | PURANPUR | BHARATPUR | Laxmanpur | Getanjali Mahila | 188908 | 2018-04-01 | Bank of Baroda | 24060100013387 | 2018-06-08 | 0 | |||
| 14 | PURANPUR | BHARATPUR | Laxmanpur | Hari Om Mahila | 188907 | 2018-03-16 | Bank of Baroda | 24060100013385 | 2018-06-08 | 0 | |||
| 15 | PURANPUR | BILHARI | bilhari | Jai Maa Dhan Laxmi | 169573 | 2017-08-16 | PNB | 0389000109141172 | 2017-09-01 | 0 | |||
| 16 | PURANPUR | BILHARI | Pipariya Lala | Khushi Mahila | 221345 | 2018-12-13 | PNB | 0910000101141037 | 2019-04-03 | 0 | |||
| 17 | PURANPUR | CHANDIA HAJARA | ChandiA Hajara | Antodya Mahila | 221338 | 2019-01-02 | Bank of Baroda | 4504010007178 | 2019-04-02 | 0 | |||
| 18 | PURANPUR | CHANDIA HAJARA | ChandiA Hajara | Asha Mahila | 221347 | 2019-01-10 | Bank of Baroda | 45040100007179 | 2019-04-03 | 0 | |||
| 19 | PURANPUR | CHANDIA HAJARA | Rahul Nagar | Ganga Mahila | 216593 | 2019-01-06 | Bank of Baroda | 45040100007400 | 2019-01-31 | 0 | |||
| 20 | PURANPUR | CHANT FIROJPUR | CHANT FIROJPUR | Parvati | 142251 | 2016-09-01 | O.B.C | 14522191082311 | 2016-09-01 | 0 | |||
| 21 | PURANPUR | DHARMANGADBAD | DHARMANGADPUR | Waris Mahila | 224489 | 2017-08-05 | UBI | 078302010009540 | 2019-05-03 | 0 | |||
| 22 | PURANPUR | GHUNGCHIHAI | Dunda | Gauri Mahila | 188906 | 2018-04-20 | Punjab and Sind Bank | 050910000156956 | 2018-06-08 | 0 | |||
| 23 | PURANPUR | GHUNGCHIHAI | Ghungchichani | Khushi Mahila | 163620 | 2017-11-16 | Punjab and Sind Bank | 05091000056206 | 2017-11-16 | 0 | |||
| 24 | PURANPUR | GHUNGCHIHAI | Ghungchichani | Maa Kali | 163480 | 2016-09-01 | Punjab and Sind Bank | 05091000005697 | 2017-06-02 | 0 | |||
| 25 | PURANPUR | GHUNGCHIHAI | Ghungchichani | Shankar Mahila | 163621 | 2016-10-15 | Punjab and Sind Bank | 05091000056157 | 2017-05-28 | 0 | |||
| 26 | PURANPUR | GHUNGCHIHAI | Marhena Colony No 1 | Tiranga Mahila | 188900 | 2018-01-24 | Punjab and Sind Bank | 05091000056963 | 2018-06-02 | 0 | |||
| 27 | PURANPUR | GOPALPUR | Gopal Pur | Bala Ji | 163481 | 2016-09-01 | Punjab and Sind Bank | 03961000916460 | 2017-05-29 | 0 | |||
| 28 | PURANPUR | GOPALPUR | Gopal Pur | Ujala Mahila | 163477 | 2016-09-01 | Punjab and Sind Bank | 68431051003125 | 2017-06-10 | 0 | |||
| 29 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Durga | 142250 | 2016-09-01 | BUPGB | 56110100011967 | 2017-06-01 | 0 | |||
| 30 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Ganga Mahila | 163619 | 2017-04-01 | BUPGB | 56110100013486 | 2017-06-02 | 0 | |||
| 31 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Gaytri Mahila | 155731 | 2017-01-30 | BUPGB | - | 56110100013422 | 2017-02-16 | 0 | ||
| 32 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Laxmi | 155733 | 2017-01-21 | BUPGB | 56110100013385 | 2017-01-31 | 0 | |||
| 33 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Shankar | 142249 | 2016-09-01 | BUPGB | 56110100011968 | 2017-06-05 | 0 | |||
| 34 | PURANPUR | JETHAPUR KHURD | Jethapur Khurd | Vaishno Mahila | 221343 | 2019-01-05 | BUPGB | - | 56110100014373 | 2019-04-02 | 0 | ||
| 35 | PURANPUR | KHAMRIA PATTI | Khamariya Patti | Shankar Mahila | 163483 | 2016-09-01 | BOI | 684310510003105 | 2017-06-10 | 0 | |||
| 36 | PURANPUR | KHAMRIA PATTI | khamria Patti | Laxmi | 155739 | 2016-09-01 | BOI | 684310510003215 | 2016-09-01 | 0 | |||
| 37 | PURANPUR | KHAMRIA PATTI | khamria Patti | savitri Mahila | 155726 | 2016-09-01 | BOI | 684310110013672 | 2017-02-20 | 0 | |||
| 38 | PURANPUR | KHAMRIA PATTI | khamria Patti | Ujala Mahila | 155727 | 2016-09-01 | BOI | 684310510003125 | 2016-09-01 | 0 | |||
| 39 | PURANPUR | KHIRI NAUBARAMAD | KHIRI BUBARAMABAD | Durga Mahila | 229073 | 2018-07-28 | UBI | 678302010010281 | 2019-07-04 | 0 | |||
| 40 | PURANPUR | LODHIPUR | LOdhipur | Bachat Mahila | 219265 | 2017-04-25 | UBI | 67830201008435 | 2019-03-06 | 0 | |||
| 41 | PURANPUR | LODHIPUR | LOdhipur | Chiraag Mahila | 224491 | 2019-01-25 | UBI | 678302010008037 | 2019-05-04 | 0 | |||
| 42 | PURANPUR | LODHIPUR | LOdhipur | Maahira | 227156 | 2018-07-15 | UBI | Puranpur | 6783020101078 | 2019-01-25 | 0 | ||
| 43 | PURANPUR | LODHIPUR | LOdhipur | Roshan | 227169 | 2019-02-05 | UBI | Puranpur | 6783020100010245 | 2019-05-21 | 0 | ||
| 44 | PURANPUR | LODHIPUR | LOdhipur | Sikander | 227171 | 2019-02-19 | UBI | Puranpur | 678302010009449 | 2019-05-13 | 0 | ||
| 45 | PURANPUR | MATHNA JABTI | Colony Number 8 | Adhikaar mahila | 176271 | 2017-11-10 | Punjab and Sind Bank | 05091000056685 | 2018-01-04 | 0 | |||
| 46 | PURANPUR | MATHNA JABTI | Colony Number 8 | Jai Ambey Mahila | 169602 | 2017-07-31 | Punjab and Sind Bank | 050910000056464 | 2017-08-25 | 0 | |||
| 47 | PURANPUR | MATHNA JABTI | Dandaul | Nirankaar Mahila | 176265 | 2017-09-18 | Punjab and Sind Bank | 05091000056710 | 2018-01-02 | 0 | |||
| 48 | PURANPUR | MATHNA JABTI | Dandaul | Santoshi Mahila | 204165 | 2018-08-17 | PGB | 05091000057192 | 2018-10-06 | 0 | |||
| 49 | PURANPUR | MATHNA JABTI | Khanpur Chuktutihai | Paarwti | 188909 | 2018-04-19 | Punjab and Sind Bank | 05091000056947 | 2018-06-14 | 0 | |||
| 50 | PURANPUR | MATHNA JABTI | MATHENA | Ganesh Mahila | 176270 | 2017-11-09 | Punjab and Sind Bank | 05091000056686 | 2018-01-02 | 0 | |||
| 51 | PURANPUR | MATHNA JABTI | MATHENA | Jyoti Mahila | 204169 | 2018-09-19 | Punjab and Sind Bank | 05091000057116 | 2018-10-04 | 0 | |||
| 52 | PURANPUR | MATHNA JABTI | MATHENA | Om Mahila | 208893 | 2018-09-13 | Punjab and Sind Bank | 0509000057193 | 2018-11-03 | 0 | |||
| 53 | PURANPUR | MATHNA JABTI | MATHENA | Sheetal Mahila | 204167 | 2018-09-21 | O.B.C | 05091000057194 | 2018-10-03 | 0 | |||
| 54 | PURANPUR | MATHNA JABTI | Mathna 4 guhgchai | Bheem Mahila | 174848 | 2017-10-17 | Punjab and Sind Bank | 05091000056623 | 2017-11-29 | 0 | |||
| 55 | PURANPUR | MATHNA JABTI | Mathna 4 guhgchai | Ganga Mahila | 173979 | 2017-09-10 | Punjab and Sind Bank | 5091000056555 | 2017-10-26 | 0 | |||
| 56 | PURANPUR | NARAYANPUR BUJURG | Mohabbatpur | Jai Ganesh | 163622 | 2016-09-14 | Punjab and Sind Bank | 05091000055845 | 2017-06-05 | 0 | |||
| 57 | PURANPUR | NARAYANPUR BUJURG | Narayanpur | Jagrti Mahila | 155740 | 2016-09-01 | CBI | 3341892339 | 2017-01-02 | 0 | |||
| 58 | PURANPUR | NARAYANPUR BUJURG | Narayanpur | Maa kalyani | 155737 | 2016-09-01 | CBI | 3541892334 | 2017-02-10 | 0 | |||
| 59 | PURANPUR | PARSADPUR | parsaad pur | Ekta | 155729 | 2016-11-20 | Punjab and Sind Bank | 0580100005621 | 2017-01-27 | 0 | |||
| 60 | PURANPUR | PURANPUR KHAS (RURAL) | Gairatpur | Ekta Mahila | 142247 | 2016-09-01 | BUPGB | 561101000959 | 2017-06-05 | 0 | |||
| 61 | PURANPUR | PURANPUR KHAS (RURAL) | Mahant Khas | Deepak | 163615 | 2016-12-14 | Punjab and Sind Bank | 03961000917110 | 2017-05-29 | 0 | |||
| 62 | PURANPUR | PURANPUR KHAS (RURAL) | mahant khas | Dhan Laxmi | 155724 | 2016-09-05 | Punjab and Sind Bank | 03961000916899 | 2016-10-07 | 0 | |||
| 63 | PURANPUR | PURANPUR KHAS (RURAL) | Mahant Khas | Kushi Mahila | 163616 | 2016-09-14 | Punjab and Sind Bank | 0396100091647 | 2017-06-05 | 0 | |||
| 64 | PURANPUR | PURANPUR KHAS (RURAL) | mahant khas | Maa Shera wali | 155734 | 2017-01-18 | Punjab and Sind Bank | 03961000917119 | 2017-02-01 | 0 | |||
| 65 | PURANPUR | PURANPUR KHAS (RURAL) | Mahant Khas | Mannat Mahila | 219259 | 2018-08-21 | UBI | 678302010010481 | 2019-03-05 | 0 | |||
| 66 | PURANPUR | PURANPUR KHAS (RURAL) | Mahant Khas | Milan | 163617 | 2016-09-15 | Punjab and Sind Bank | 03961000916939 | 2017-05-29 | 0 | |||
| 67 | PURANPUR | PURANPUR KHAS (RURAL) | mahant khas | roshani Mahila | 155725 | 2016-09-01 | Punjab and Sind Bank | 03961000916512 | 2017-02-10 | 0 | |||
| 68 | PURANPUR | PURANPUR KHAS (RURAL) | Mahant Khas | Roshani Mahila | 163618 | 2016-09-01 | Punjab and Sind Bank | 03961000916511 | 2017-06-05 | 0 | |||
| 69 | PURANPUR | PURANPUR KHAS (RURAL) | mahant khas | Suraj Mahila | 155738 | 2016-09-01 | Punjab and Sind Bank | 03961000916632 | 2016-09-01 | 0 | |||
| 70 | PURANPUR | PURANPUR KHAS (RURAL) | Noori Nagar Rzaganj Puranpur | Akhil Mahila | 221340 | 2019-01-01 | UBI | 678302010011210 | 2019-03-29 | 0 | |||
| 71 | PURANPUR | PURANPUR KHAS (RURAL) | Noori Nagar Rzaganj Puranpur | Aman Mahila | 221339 | 2018-06-18 | UBI | 678302010011209 | 2019-03-28 | 0 | |||
| 72 | PURANPUR | PURANPUR KHAS (RURAL) | Noori Nagar Rzaganj Puranpur | Atal Mahila | 219260 | 2019-01-24 | UBI | 678302010010815 | 2019-03-08 | 0 | |||
| 73 | PURANPUR | PURANPUR KHAS (RURAL) | Noori Nagar Rzaganj Puranpur | Jannat Mahila | 219267 | 2019-01-20 | UBI | 678302010010480 | 2019-03-08 | 0 | |||
| 74 | PURANPUR | PURANPUR KHAS (RURAL) | Noori Nagar Rzaganj Puranpur | parena mahila | 221295 | 2018-06-30 | UBI | 6783022100011205 | 2019-03-04 | 0 | |||
| 75 | PURANPUR | RAGHUNATHPUR | RAGHUNATHPUR | Akash Mahila | 199105 | 2018-05-16 | Bank of Baroda | 06970100073774 | 2018-09-10 | 0 | |||
| 76 | PURANPUR | RAGHUNATHPUR | RAGHUNATHPUR | Gulaab Mahila | 188792 | 2018-01-10 | Bank of Baroda | 06970100033687 | 2018-06-08 | 0 | |||
| 77 | PURANPUR | RAGHUNATHPUR | RAGHUNATHPUR | Kamal Mahila | 178636 | 2017-12-25 | Bank of Baroda | 06970100033664 | 2018-02-02 | 0 | |||
| 78 | PURANPUR | RAGHUNATHPUR | RAGHUNATHPUR | Suraj Mahila | 178635 | 2017-11-20 | Bank of Baroda | 06970100033612 | 2018-02-01 | 0 | |||
| 79 | PURANPUR | RAGHUNATHPUR | sukhdass pur | Jyoti Mahila | 173976 | 2017-07-05 | Bank of Baroda | 6970100033563 | 2017-10-27 | 0 | |||
| 80 | PURANPUR | RAMNAGAR | Chandra Nagar | Shiva Mahila | 229027 | 2019-04-09 | Bank of Baroda | 24060100013559 | 2019-07-04 | 0 | |||
| 81 | PURANPUR | RAMPUR T. MAHRAJPUR | Rampur T Maharajpur | Sangam Mahila | 178633 | 2017-12-05 | BUPGB | 56140100036491 | 2018-02-02 | 0 | |||
| 82 | PURANPUR | RAMPUR T. MAHRAJPUR | Rampur T Maharajpur | Vikas Mahila | 176255 | 2017-11-08 | BUPGB | 561400036355 | 2018-01-04 | 0 | |||
| 83 | PURANPUR | SHASTRI NAGAR | SHASTRI NAGAR | Vishwahari Mahila | 208892 | 2018-08-11 | Bank of Baroda | 24060100013450 | 2018-11-03 | 0 | |||
| 84 | PURANPUR | SHERPUR KALAN | Rajeev Nagar | 786 Mahila | 163478 | 2016-09-01 | PNB | 091000010113059 | 2017-05-18 | 0 | |||
| 85 | PURANPUR | SHERPUR KALAN | Rajeev Nagar | Waris mahila | 163479 | 2017-01-15 | PNB | 0910000101122892 | 2017-06-10 | 0 | |||
| 86 | PURANPUR | SHERPUR KALAN | Sherpur Kalan | Soni Mahila | 227167 | 2019-03-12 | UBI | Puranpur | 678302010001050 | 2019-05-22 | 0 | ||
| 87 | PURANPUR | SHERPUR KALAN | Sherpur Kalan | Ummid Mahila | 221342 | 2018-12-25 | PNB | 0910000101141019 | 2019-04-02 | 0 | |||
| 88 | PURANPUR | SIMRIA T.MAHARAJPUR | Simria T Maharajpur | Seeta Mahila | 155736 | 2016-09-01 | BOI | 684310510003196 | 2016-09-01 | 0 | |||
| 89 | PURANPUR | SIMRIYA T. AJITPUR BILHA | Simriya T Ajitpur Bilha | Vaishno Devi | 155728 | 2016-09-01 | Punjab and Sind Bank | 05091000055657 | 2016-09-01 | 0 | |||
| 90 | PURANPUR | SIRSA | SIRSA | Bala Ji Mahila | 169598 | 2017-07-23 | O.B.C | 14522122001748 | 2017-08-25 | 0 | |||
| 91 | PURANPUR | SUKHDASPUR NAVADIA | sukhdaspur | Deepak Mahila | 155735 | 2017-01-26 | Punjab and Sind Bank | 03961000917118 | 2017-03-25 | 0 | |||
| 92 | PURANPUR | SUKHDASPUR NAVADIA | Sukhdaspur Navadia | Ganga Mahila | 171847 | 2017-08-26 | Bank of Baroda | 06970100033568 | 2017-09-30 | 0 | |||
| 93 | PURANPUR | TAKIA DINARPUR | takia dinarpur | Radha Mahila | 155730 | 2016-11-22 | Punjab and Sind Bank | 06970100003347 | 2017-02-01 | 0 | |||
| 94 | PURANPUR | TAKIA DINARPUR | takia dinarpur | Seeta | 155732 | 2017-01-28 | Punjab and Sind Bank | 06970100033358 | 2017-02-03 | 0 | |||
| 95 | PURANPUR | TANDA GULABRAI | Lodhipur | Atal Mahila | 229072 | 2019-06-25 | UBI | 678302010011714 | 2019-07-03 | 0 |