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 | SANDWA CHANDRIKA | ADHARPUR | Adharpur | MA PARWATI | 92978 | 2012-12-17 | Bank of Baroda | Antu | 00650100025941 | 2013-03-18 | 120000 | 2016-01-25 | 00650500000860 |
2 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | BHOLE SHANKAR | 41547 | 2012-05-20 | Bank of Baroda | Antu | 00650100023823 | 2012-05-29 | 50000 | 2014-11-19 | 00650500000966 |
3 | SANDWA CHANDRIKA | ANTU DEHAT | Jaliya Nagar | MAA SATI | 66244 | 2015-12-14 | Bank of Baroda | Antu | 00650100030695 | 2015-12-18 | 100000 | 2017-12-22 | 00650500001218 |
4 | SANDWA CHANDRIKA | ANTU DEHAT | Newadiya | MAA VAISHANO | 30762 | 2011-09-27 | Bank of Baroda | Antu | 00650100024393 | 2011-09-27 | 50000 | 2014-11-20 | 00650500000938 |
5 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | DEEPAWALI | 81447 | 2015-12-10 | Bank of Baroda | Antu | 00650100030698 | 2015-12-18 | 100000 | 2017-12-22 | 00650500000927 |
6 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | Krishna | 41546 | 2012-05-20 | Bank of Baroda | Antu | 00650100023857 | 2012-05-20 | 198000 | 2014-07-11 | 00650500000959 |
7 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | ROSHANI | 80097 | 2013-03-09 | Bank of Baroda | Antu | 00650100026065 | 2013-04-15 | 50000 | 2015-10-20 | 00650500000963 |
8 | SANDWA CHANDRIKA | ANTU DEHAT | Pure Baijnath | VARISH PAAK | 48759 | 2012-09-16 | Bank of Baroda | Antu | 00650100025180 | 2012-09-16 | 100000 | 2016-01-30 | 00650500000930 |
9 | SANDWA CHANDRIKA | ANTU DEHAT | Sri Nagar | ASHA | 66183 | 2013-08-29 | Bank of Baroda | Antu | 00650100031314 | 2016-09-07 | 50000 | 2017-03-06 | 00650500000931 |
10 | SANDWA CHANDRIKA | ANTU DEHAT | Sri Nagar | SHANKAR | 40893 | 2012-05-18 | Bank of Baroda | Antu | 00650100023813 | 2012-05-26 | 198000 | 2013-07-17 | 00650500000933 |
11 | SANDWA CHANDRIKA | ANTU DEHAT | Vardawaniya | MAA DURGA | 94028 | 2013-10-10 | Bank of Baroda | Antu | 00650100027280 | 2013-10-14 | 50000 | 2015-09-14 | 00650500000937 |
12 | SANDWA CHANDRIKA | ANTU DEHAT | Virahimpur | CHANDANI | 155277 | 2017-03-04 | Bank of Baroda | Antu | 00650100031605 | 2017-03-17 | 50000 | 2017-09-13 | 00650500000941 |
13 | SANDWA CHANDRIKA | BANSI | Bansi | BHOLE | 81223 | 2016-01-14 | BUPGB | Jagesarganj | 53580100014193 | 2016-01-23 | 100000 | 2017-12-12 | 5358050000726 |
14 | SANDWA CHANDRIKA | BANSI | Bansi | ma chandrika | 81499 | 2014-10-01 | BUPGB | Jagesarganj | 53580100012142 | 2014-11-04 | 100000 | 2017-12-12 | 535850000727 |
15 | SANDWA CHANDRIKA | BANSI | Bansi | Vaishno | 54202 | 2012-09-01 | BUPGB | Jagesarganj | 53580100011570 | 2012-09-01 | 50000 | 2014-07-25 | 53580500000496 |
16 | SANDWA CHANDRIKA | BHAWANIPUR | Misrauli | OM | 81436 | 2014-01-09 | Bank of Baroda | Antu | 00650100027740 | 2014-01-29 | 50000 | 2017-02-15 | 00650500001130 |
17 | SANDWA CHANDRIKA | CHAUBEPUR | Fatehpur | KHUSHI | 52110 | 2014-08-25 | BUPGB | Gadwara | 53590100016007 | 2016-09-06 | 100000 | 2019-01-23 | 53590500001267 |
18 | SANDWA CHANDRIKA | CHHATARPUR | Pure Khanderam | JAI HANUMAN | 64317 | 2016-03-20 | Bank of Baroda | Purab Gaon | 13130100021638 | 2016-04-12 | 50000 | 2018-02-01 | 13130500000754 |
19 | SANDWA CHANDRIKA | CHHATARPUR | Pure Khanderam | JAI MA DURGE | 58045 | 2014-02-17 | Bank of Baroda | Purab Gaon | 13130100019380 | 2014-03-14 | 198000 | 2017-02-17 | 13130100000240 |
20 | SANDWA CHANDRIKA | CHHATARPUR | Raghna | SAPANA | 70909 | 2015-03-05 | Bank of Baroda | Purab Gaon | 13130100019382 | 2015-03-14 | 50000 | 2018-02-01 | 13130500000756 |
21 | SANDWA CHANDRIKA | DANDUPUR DAULAT | Nagmalpur | Jay Bajrang Bali | 90531 | 2013-07-28 | Bank of Baroda | Antu | 00650100027282 | 2013-10-12 | 100000 | 2017-12-22 | 00650500001216 |
22 | SANDWA CHANDRIKA | DHARAULI | Raja ka Purwa | MA KALIKA | 41544 | 2012-05-10 | Bank of Baroda | Purab Gaon | 13130100016460 | 2012-05-10 | 50000 | 2018-02-01 | 13130500000755 |
23 | SANDWA CHANDRIKA | GADWARA | Pure Garibdas | DR. AMBEDKAR | 48693 | 2015-03-12 | BUPGB | Gadwara | 53590100012755 | 2015-03-18 | 25000 | 2015-09-14 | 53590500000861 |
24 | SANDWA CHANDRIKA | GOBARI | Gobari | RAJ | 71124 | 2016-09-11 | BUPGB | Jagesarganj | 53580100015139 | 2016-09-28 | 100000 | 2017-12-15 | 5358050000735 |
25 | SANDWA CHANDRIKA | GOBARI | Kansapur | Durga | 54212 | 2014-11-03 | BUPGB | Jagesarganj | 53580100012026 | 2014-12-18 | 100000 | 2017-11-08 | 53590500000714 |
26 | SANDWA CHANDRIKA | GOHANI | Gohani | BUDAU BABA | 81397 | 2016-02-27 | Bank of Baroda | Nyoria | 22740100012955 | 2016-03-03 | 50000 | 2018-01-10 | 22740500000827 |
27 | SANDWA CHANDRIKA | JALALPUR | Jalalpur | ROSHNI | 81350 | 2013-03-18 | BUPGB | Sadwa | 54090100014170 | 2014-07-18 | 100000 | 2018-01-10 | 54090500001248 |
28 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Kalyanpur Mauraha | BUDAU BABA | 155302 | 2017-01-20 | Bank of Baroda | Nyoria | 22740100013480 | 2017-02-14 | 100000 | 2018-10-24 | 22740500000898 |
29 | SANDWA CHANDRIKA | KALYANPUR MAURAHA | Mauraha | ESHU | 73975 | 2013-09-06 | Bank of Baroda | Nyoria | 22740100013355 | 2016-10-06 | 50000 | 2018-10-24 | 22740500000899 |
30 | SANDWA CHANDRIKA | KATKA MANAPUR | Julahati | Ramjan | 39669 | 2012-03-03 | Bank of Baroda | Antu | 00650100023623 | 2012-03-03 | 50000 | 2016-07-19 | 00650500000806 |
31 | SANDWA CHANDRIKA | MAKAIPUR | Makaipur | bramh baba | 81407 | 2013-03-21 | BUPGB | Ghurwara | 5382010007652 | 2014-09-01 | 100000 | 2016-06-16 | 53590600000009 |
32 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | HANS | 81470 | 2014-12-29 | Bank of Baroda | Nyoria | 22740100011595 | 2015-01-14 | 100000 | 2017-12-26 | 22740500000816 |
33 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | SHANKAR | 52178 | 2016-08-10 | Bank of Baroda | Nyoria | 22740100013326 | 2016-09-07 | 50000 | 2017-12-19 | 22740500000826 |
34 | SANDWA CHANDRIKA | PANCHKHRA | Panchkhra | VIKAS | 72209 | 2016-05-24 | Bank of Baroda | Nyoria | 22740100013180 | 2016-06-14 | 50000 | 2017-12-29 | 22740500000822 |
35 | SANDWA CHANDRIKA | PANCHKHRA | Usarihan Ka Purwa | KALI MAI | 74015 | 2014-12-01 | Bank of Baroda | Nyoria | 22740100011478 | 2014-12-25 | 50000 | 2017-12-26 | 22740500000815 |
36 | SANDWA CHANDRIKA | PARA HAMIDPUR | Para Hamidpur | JAI SHANKAR | 70911 | 2016-04-12 | BUPGB | Jagesarganj | 53580100014619 | 2016-05-02 | 100000 | 2017-12-15 | 5358050000737 |
37 | SANDWA CHANDRIKA | PURAB GAON | Brijbhan Ka Purwa | chandrika | 54206 | 2012-10-20 | Bank of Baroda | Purab Gaon | 13130100019088 | 2012-10-20 | 50000 | 2018-02-01 | 13130500000753 |
38 | SANDWA CHANDRIKA | PURE PARMESHWAR | Dauni Ka Purwa | KUNDA BABA | 61638 | 2014-06-07 | BUPGB | Sadwa | 54090100013878 | 2014-07-03 | 100000 | 2018-08-24 | 540905000001282 |
39 | SANDWA CHANDRIKA | RAIVI RAJANIPUR | Behda | mohammad | 71224 | 2015-01-03 | BUPGB | Sadwa | 54090100014783 | 2015-02-04 | 25000 | 2016-02-16 | 53590500000427 |
40 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Barbanda | DEEPAK | 191382 | 2018-06-24 | BUPGB | Sadwa | 54090100019760 | 2018-06-26 | 100000 | 2019-04-11 | 540905000001316 |
41 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Barkand Pur | adarsh | 81204 | 2014-03-23 | BUPGB | Sadwa | 54090100014167 | 2016-03-03 | 100000 | 2018-08-29 | 54090500001283 |
42 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Kashipur | ma chandrika | 81388 | 2014-10-22 | BUPGB | Sadwa | 54090100014845 | 2014-11-01 | 100000 | 2015-09-11 | 54090500001127 |
43 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Pandey Ka Purwa | Maa Laxmi | 130520 | 2015-05-20 | BUPGB | Sadwa | 54090100016248 | 2015-05-26 | 100000 | 2019-03-13 | 54090500001317 |
44 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Sandwa Chandika | ma chandrika | 81180 | 2014-03-24 | BUPGB | Sadwa | 54090100014498 | 2014-10-04 | 198000 | 2015-04-02 | 54090500001082 |
45 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | Ma Chandika | 52113 | 2012-08-19 | BUPGB | Sadwa | 54090100013312 | 2012-08-19 | 100000 | 2017-11-28 | 540905401240 |
46 | SANDWA CHANDRIKA | SANDWA CHANDIKA | Suryapur | Ma Kali | 52115 | 2012-08-20 | BUPGB | Sadwa | 54090100013311 | 2012-08-20 | 100000 | 2019-03-13 | 54090500001318 |
47 | SANDWA CHANDRIKA | SARUANWA | Saruanwa | SHIVA | 155252 | 2017-01-03 | Bank of Baroda | Antu | 00650100031606 | 2017-01-11 | 100000 | 2018-03-16 | 00650500001263 |
48 | SANDWA CHANDRIKA | UMARI | Dadwa | JYOTI | 81244 | 2015-12-08 | Bank of Baroda | Antu | 00650100030675 | 2016-01-22 | 100000 | 2017-12-22 | 00650500001217 |
49 | SANDWA CHANDRIKA | UMARI | Pathkhauli | SHIV MAHILA | 88009 | 2013-12-01 | Bank of Baroda | Antu | 00650100027547 | 2013-12-10 | 100000 | 2018-03-16 | 00650500001264 |
50 | SANDWA CHANDRIKA | UMARI | Umari | SARASWATI | 58054 | 2016-11-11 | Bank of Baroda | Antu | 00650100031607 | 2017-01-13 | 100000 | 2017-12-22 | 00650500001215 |
51 | SANDWA CHANDRIKA | USARI | Dhanaur | ambedkar | 52118 | 2012-08-22 | BUPGB | Jagesarganj | 53580100011964 | 2013-04-22 | 150000 | 2014-10-21 | 53680500000439 |
52 | SANDWA CHANDRIKA | USARI | Dhanaur | Hanuman | 55800 | 2012-11-07 | BUPGB | Jagesarganj | 53580100011373 | 2012-11-07 | 180000 | 2013-05-06 | 53680500000419 |
53 | SANDWA CHANDRIKA | USARI | Pure Pitambar | chetna | 81448 | 2014-03-30 | BUPGB | Jagesarganj | 53580100012109 | 2014-08-12 | 250000 | 2015-10-21 | 53680500000421 |
54 | SANDWA CHANDRIKA | USARI | Pure Pitambar | SHANKAR | 73905 | 2016-07-13 | BUPGB | Jagesarganj | 53580100011670 | 2016-07-13 | 50000 | 2017-01-17 | 53680500000471 |
55 | SANDWA CHANDRIKA | USARI | Sakatpur | ma vaishno | 52122 | 2015-01-05 | BUPGB | Jagesarganj | 53580100013183 | 2015-02-17 | 50000 | 2016-11-23 | 53680500000437 |
56 | SANDWA CHANDRIKA | USARI | Sati Chaura | Milan | 81452 | 2014-02-19 | BUPGB | Jagesarganj | 53580100012108 | 2014-08-25 | 150000 | 2015-11-25 | 53680500000441 |
57 | SANDWA CHANDRIKA | USARI | Usari | madhu | 24841 | 2014-01-13 | BUPGB | Jagesarganj | 53580100012028 | 2014-01-18 | 50000 | 2015-01-25 | 53680500000447 |
58 | SANDWA CHANDRIKA | USARI | Usari | Satyam | 61648 | 2013-01-25 | BUPGB | Jagesarganj | 53580100011871 | 2013-01-25 | 100000 | 2015-02-03 | 53580500000491 |