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 | UNCHAHAR | ARKHA | Arkha | GAUTAM MAHILA | 216431 | 2016-03-03 | BUPGB | Unchahar | 50280100019472 | 2016-03-16 | 0 | ||
2 | UNCHAHAR | ARKHA | Arkha | KHUSHBU MAHILA | 216245 | 2013-07-02 | BUPGB | Arkha | 50280100015618 | 2013-07-05 | 0 | ||
3 | UNCHAHAR | ARKHA | Arkha | Soniya mahila | 177697 | 2013-02-27 | BUPGB | Arkha | 50280100015519 | 2013-03-01 | 0 | ||
4 | UNCHAHAR | ARKHA | Bheem Ka purwa | Satguru mahila | 153663 | 2017-01-21 | BUPGB | Arkha | 50280100020601 | 2017-04-03 | 0 | ||
5 | UNCHAHAR | ARKHA | Pure Lalai | Sitla mata | 157492 | 2017-03-05 | BUPGB | Arkha | 5028010000995 | 2017-04-02 | 0 | ||
6 | UNCHAHAR | BABHANPUR | Babhanpur | Khushi kishori | 180819 | 2018-01-16 | Block Organization | Unchahar | 00000034235 | 2018-01-28 | 0 | ||
7 | UNCHAHAR | BABHANPUR | Bikai | KHWAJA MAHILA | 223744 | 2018-12-02 | Bank of Baroda | Unchahar | 00590100035920 | 2018-12-11 | 0 | ||
8 | UNCHAHAR | BABHANPUR | Faridpur | Shyama mahila | 184728 | 2017-04-07 | Bank of Baroda | Unchahar | 00590100035207 | 2017-04-17 | 0 | ||
9 | UNCHAHAR | BABHANPUR | Mirapur Dam Gani | Eakta mahila | 192608 | 2018-06-28 | Bank of Baroda | Unchahar | 0059010000000 | 2018-07-09 | 0 | ||
10 | UNCHAHAR | BAHERAWA | Baherawa | Archana mahila | 215919 | 2013-02-05 | Allahabad Bank | Unchahar | 50141607240 | 2013-02-08 | 0 | ||
11 | UNCHAHAR | BHAGIPUR | Bhagipur | Pooja yuva | 212391 | 2016-05-18 | BUPGB | Babuganj | 50110100023557 | 2016-05-27 | 0 | ||
12 | UNCHAHAR | GANGSARI | Dihwa | Shiv shakti mahila | 180922 | 2016-09-04 | Bank of Baroda | Unchahar | 00590100034962 | 2016-09-06 | 0 | ||
13 | UNCHAHAR | GANGSARI | Gangsari | Jay ma ambe | 156906 | 2017-03-20 | Bank of Baroda | Unchahar | 00590100035287 | 2017-04-14 | 0 | ||
14 | UNCHAHAR | GANGSARI | Gangsari | Jyoti mahila | 153665 | 2017-01-21 | BUPGB | Arkha | 50280100020531 | 2017-02-22 | 0 | ||
15 | UNCHAHAR | HATWA | Hatwa | Eakta mahila | 186223 | 2018-01-08 | Bank of Baroda | Unchahar | 0059010003564 | 2018-04-27 | 0 | ||
16 | UNCHAHAR | HATWA | Mhira Sawiya | Pooja mahila | 215428 | 2010-08-11 | Allahabad Bank | Unchahar | 2252884157 | 2010-08-16 | 0 | ||
17 | UNCHAHAR | ISHWAR DASPUR | Baharpur | Anamika kishori | 9210 | 2015-07-15 | Block Organization | 227801000094575 | 2015-07-15 | 0 | |||
18 | UNCHAHAR | ISHWAR DASPUR | Darepar | Jai Ma santoshi | 211176 | 2013-09-02 | Bank of Baroda | Jamunapur | 22780100016622 | 2014-08-23 | 0 | ||
19 | UNCHAHAR | ISHWAR DASPUR | Darepar | Saral mahila | 191623 | 2018-06-28 | Bank of Baroda | Jamunapur | 22780100019422 | 2018-07-09 | 0 | ||
20 | UNCHAHAR | ISHWAR DASPUR | Ishwar Daspur | Ma durga | 211122 | 2018-09-25 | Bank of Baroda | Jamunapur | 22780100019436 | 2018-10-01 | 0 | ||
21 | UNCHAHAR | ISHWAR DASPUR | Jamunapur choraha | Pinki Mahila | 22693 | 2010-05-02 | Allahabad Bank | Unchahar | 50267450866 | 2010-05-02 | 0 | ||
22 | UNCHAHAR | ISHWAR DASPUR | Jamunapur choraha | tuch Shkai | 59638 | 2013-01-02 | Bank of Baroda | Jamunapur | 2278010000665 | 2013-01-07 | 0 | ||
23 | UNCHAHAR | JABBARIPUR | Khandhari Par | Hariyali Mahila | 212085 | 2015-04-05 | Allahabad Bank | Unchahar | 50274813524 | 2015-04-08 | 0 | ||
24 | UNCHAHAR | JABBARIPUR | Khandhari Par | Janki mahila | 157028 | 2017-03-20 | Bank of Baroda | Unchahar | 00590100035286 | 2017-04-07 | 0 | ||
25 | UNCHAHAR | KAMOLI | Pure Gaderiyan | Nari shakti | 186257 | 2018-01-31 | Bank of Baroda | Jamunapur | 22780100019320 | 2018-04-28 | 0 | ||
26 | UNCHAHAR | KAND RAWAN | Kand Rawan | jai ambe mahila | 191420 | 2018-06-28 | Allahabad Bank | 5903093346 | 2018-07-03 | 0 | |||
27 | UNCHAHAR | KHARAULI MUSTAKIL | Kharauli Mustakil | Jyoti mahila | 176954 | 2017-11-20 | Bank of Baroda | Unchahar | 00590100035595 | 2017-11-23 | 0 | ||
28 | UNCHAHAR | KHARAULI MUSTAKIL | Pure prasad | Shyama mahila | 215424 | 2018-06-08 | Allahabad Bank | 5014008012 | 2018-06-30 | 0 | |||
29 | UNCHAHAR | KHOJANPUR | Khojanpur | Anjali mahila | 184099 | 2016-01-20 | BUPGB | Khojanpur | 58740100001055 | 2016-01-30 | 0 | ||
30 | UNCHAHAR | KHOJANPUR | Khojanpur | Palak Mahila | 184112 | 2016-01-31 | BUPGB | Khojanpur | 58740100001136 | 2016-04-02 | 0 | ||
31 | UNCHAHAR | KHURAMPUR HATWA | Khurampur | Rajeev mahila | 153666 | 2017-01-21 | Bank of Baroda | Unchahar | 00590100035139 | 2017-02-22 | 0 | ||
32 | UNCHAHAR | KISUNDASPUR | Pooran Shahpur | Jay ambe mahila | 216257 | 2008-09-30 | Bank of Baroda | Jamunapur | 22780100002245 | 2008-10-07 | 0 | ||
33 | UNCHAHAR | KISUNDASPUR | Pooran Shahpur | Shan mahila | 191039 | 2018-06-25 | BUPGB | Babuganj | 50110100024437 | 2018-06-27 | 0 | ||
34 | UNCHAHAR | KOTIYA CHINTA | Kotiya Chitra | Pargati mahila | 177059 | 2017-06-20 | Bank of Baroda | Jamunapur | 22780100019339 | 2018-01-12 | 0 | ||
35 | UNCHAHAR | KOTIYA CHINTA | Pure jugraj | Priya mahila | 153671 | 2017-01-10 | Bank of Baroda | Jamunapur | 22780100019087 | 2017-01-17 | 0 | ||
36 | UNCHAHAR | KOTRA BAHADUR GANJ | Khapteeha | Preeti kishori | 13631 | 2009-02-12 | BUPGB | Arkha | 200600670000 | 2009-02-12 | 0 | ||
37 | UNCHAHAR | KOTRA BAHADUR GANJ | Kotra Bahadur Ganj | Manavta mahila | 153672 | 2017-01-21 | BUPGB | Semrauta | 58890100002232 | 2018-08-04 | 0 | ||
38 | UNCHAHAR | MADARIPUR | Madaripur | Jay ma ambe | 153670 | 2016-12-04 | Bank of Baroda | Unchahar | 00590100035167 | 2016-12-04 | 0 | ||
39 | UNCHAHAR | MATRAULI | Bahadurpur | Shakti mahila | 216106 | 2018-09-07 | BUPGB | Babuganj | 50110100024583 | 2018-09-11 | 0 | ||
40 | UNCHAHAR | MATRAULI | Matrauli | jai ganga maiya | 177044 | 2018-01-30 | BUPGB | Babuganj | 50110100024312 | 2018-01-31 | 0 | ||
41 | UNCHAHAR | MATRAULI | Pure Pasin | Saraswati | 144516 | 2016-04-12 | BUPGB | Babuganj | 00220000155613 | 2016-05-12 | 0 | 2016-12-22 | 52110100098975 |
42 | UNCHAHAR | MOKHARA | Azad nagri | MA VAISHNO MAHILA | 214778 | 2018-05-10 | Bank of Baroda | Unchahar | 00590100035746 | 2018-05-18 | 0 | ||
43 | UNCHAHAR | MURAR MAU | Murar Mau | Jeevan mahila | 216256 | 2017-02-28 | Bank of Baroda | Unchahar | 00590100035180 | 2017-03-03 | 0 | ||
44 | UNCHAHAR | NIGOHA | Nigoha | LAKSHMI MAHILA | 208193 | 2013-06-30 | Bank of Baroda | Unchahar | 00590100031186 | 2013-07-30 | 0 | ||
45 | UNCHAHAR | NIGOHA | Pure lalta | JAI MA SANTOSHI MAHILA | 208194 | 2012-06-13 | Allahabad Bank | 50109790731 | 2012-06-19 | 0 | |||
46 | UNCHAHAR | PACH KHARA | Pach Khara | Hamam veer baba | 143190 | 2016-02-17 | Bank of Baroda | Jamunapur | 22780100018653 | 2016-02-21 | 0 | 2016-12-22 | 005901000096859 |
47 | UNCHAHAR | PACH KHARA | Pure bhoj | Chanda mahila | 216255 | 2013-06-27 | Bank of Baroda | Jamunapur | 22780100016408 | 2013-07-02 | 0 | ||
48 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | basiya ka bag | Vikas mahila | 153668 | 2017-01-24 | Bank of Baroda | Unchahar | 00590100035151 | 2017-02-06 | 0 | ||
49 | UNCHAHAR | PATTI RAHAS KAITHWALMUSTAKIL | Harbandhanpur | Ma kali mahila | 195466 | 2018-05-01 | BUPGB | Arkha | 50280100022084 | 2018-05-05 | 0 | ||
50 | UNCHAHAR | PURWARA | Maiku Lal ka purwa | SHIVANI MAHILA | 216239 | 2017-10-06 | Bank of Baroda | Unchahar | 00590100035593 | 2017-11-23 | 0 | ||
51 | UNCHAHAR | RAM SANDA | Gandhavi | Gauri mahila | 143191 | 2016-01-30 | Bank of Baroda | Jamunapur | 22780100018635 | 2016-02-05 | 0 | 2016-12-22 | 22780100009898 |
52 | UNCHAHAR | RAMCHANDARPUR | Nathi Pur | Parwati mahila | 191030 | 2018-06-26 | BUPGB | Babuganj | 50110100024442 | 2018-06-30 | 0 | ||
53 | UNCHAHAR | RAMCHANDARPUR | Pooran Mau | Good luck mahila | 191036 | 2018-06-28 | BUPGB | Babuganj | 50110100024441 | 2018-06-28 | 0 | ||
54 | UNCHAHAR | SAR BAHDA | Bada Sarbahda | JAGO MAHILA | 223898 | 2019-03-04 | BUPGB | Babuganj | 50110100024726 | 2019-03-07 | 0 | ||
55 | UNCHAHAR | SAR BAHDA | Chota Sarbahda | Arti | 192583 | 2018-06-21 | BUPGB | Babuganj | 50110100035920 | 2018-06-30 | 0 | ||
56 | UNCHAHAR | SAR BAHDA | Chota Sarbahda | Mohani mahila | 186218 | 2018-03-01 | BUPGB | Babuganj | 50110100024335 | 2018-03-07 | 0 | ||
57 | UNCHAHAR | SAR BAHDA | Sarain Tula Ram | Jyoti mahila | 191175 | 2018-06-28 | BUPGB | Babuganj | 50110100024444 | 2018-07-03 | 0 | ||
58 | UNCHAHAR | SARAI BHAN | Hauresa | Swarswati mahila | 180831 | 2018-01-01 | Bank of Baroda | Jamunapur | 22780100019317 | 2018-01-31 | 0 | ||
59 | UNCHAHAR | SARAI PARSOO | Khalikpur Khurd | Vaste arti | 212400 | 2017-04-05 | Bank of Baroda | 00590100035200 | 2017-04-10 | 0 | |||
60 | UNCHAHAR | SARAI PARSOO | Madari Ganj | khushi Mahila | 212399 | 2018-01-24 | Bank of Baroda | Unchahar | 00590100034958 | 2018-02-02 | 0 | ||
61 | UNCHAHAR | SARAI SAHIJAN | Kaleh | Devaharin mahila | 180811 | 2016-01-03 | Allahabad Bank | Unchahar | 50316627012 | 2016-01-14 | 0 | ||
62 | UNCHAHAR | SARAI SAHIJAN | Sarai Sahijan | Peer bana mahila | 191176 | 2018-06-15 | Bank of Baroda | Unchahar | 00590100035786 | 2018-06-21 | 0 | ||
63 | UNCHAHAR | SARAIN HARDO | Dhundawa | Khushi mahila | 175025 | 2016-05-16 | BUPGB | Babuganj | 50110100023552 | 2016-05-25 | 0 | ||
64 | UNCHAHAR | SARAIN HARDO | Pure bhawani gad | bala ji mahila | 164153 | 2017-05-26 | Bank of Baroda | 522780100019158 | 2017-06-06 | 0 | 2018-03-03 | 22780500002100 | |
65 | UNCHAHAR | SARAIN HARDO | Pure bhawani gad | Eakta mahila | 193119 | 2017-07-15 | Bank of Baroda | Jamunapur | 22780100019315 | 2017-12-26 | 0 | ||
66 | UNCHAHAR | SARAIN HARDO | Pure mahipat | Janaki Mahila | 184086 | 2018-04-02 | BUPGB | Babuganj | 50110100024366 | 2018-04-20 | 0 | ||
67 | UNCHAHAR | SARAIN HARDO | Pure mahipat | Nari shakti | 175057 | 2017-06-04 | Bank of Baroda | Jamunapur | 22780100019299 | 2017-11-03 | 0 | ||
68 | UNCHAHAR | SARAIN HARDO | Pure mahipat | Unniti mahila | 175086 | 2017-07-03 | Bank of Baroda | Jamunapur | 22780100019298 | 2017-11-02 | 0 | ||
69 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Adarsh mahila | 175181 | 2016-06-14 | BUPGB | Babuganj | 5011010002360 | 2016-06-29 | 0 | 2017-01-07 | 50110500003820 |
70 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Bharatiy mahila | 177032 | 2017-10-27 | Bank of Baroda | Jamunapur | 22780100019313 | 2017-12-26 | 0 | ||
71 | UNCHAHAR | SARAIN HARDO | Sarain Hardo | Naina kishori | 164150 | 2017-05-20 | Village Organization | 5011010001904102 | 2017-06-01 | 0 | |||
72 | UNCHAHAR | SAWANPUR NEWADA | Mundipur | chamta mahila | 186224 | 2018-01-07 | Bank of Baroda | Unchahar | 00590100035720 | 2018-04-27 | 0 | ||
73 | UNCHAHAR | SAWAYA DHANI | Gulariha | RAm Bad | 65000 | 2013-01-10 | Block Organization | Unchahar | 0000005905074 | 2018-01-20 | 0 | ||
74 | UNCHAHAR | SAWAYA DHANI | Pure barain | GARIMA MAHILA | 186305 | 2014-01-16 | Bank of Baroda | Unchahar | 00590100035017 | 2014-01-23 | 0 | ||
75 | UNCHAHAR | SAWAYA DHANI | Purvar sawaya | Jyoti mahila | 186302 | 2016-09-29 | Bank of Baroda | Unchahar | 00590100035017 | 2016-10-04 | 0 | ||
76 | UNCHAHAR | SAWAYYA RAJE | Jamalpur Mafi | devharin baba | 144444 | 2016-05-09 | Bank of Baroda | Unchahar | 00590100000 | 2016-05-13 | 0 | 2017-03-07 | 00590100074979 |
77 | UNCHAHAR | SAWAYYA RAJE | Padriyatar | baram Dev baba | 144441 | 2016-05-09 | Bank of Baroda | Unchahar | 00590100034823 | 2016-05-13 | 0 | 2017-03-07 | 005901000046877 |
78 | UNCHAHAR | SAWAYYA RAJE | Pure Chadan | JAY BALA JI MAHILA | 216244 | 2016-05-15 | Bank of Baroda | Unchahar | 00590100034824 | 2016-05-23 | 0 | ||
79 | UNCHAHAR | SEMRI RANAPUR | Pure kurmi | Janshakti mahila | 212390 | 2018-05-30 | BUPGB | Babuganj | 50110100024409 | 2018-06-05 | 0 | ||
80 | UNCHAHAR | SEMRI RANAPUR | Semri Ranapur | Ujjala mahila | 153669 | 2017-01-31 | BUPGB | Babuganj | 50110100024305 | 2018-01-25 | 0 | ||
81 | UNCHAHAR | SUKRULLAPUR | Madhaopur Sultan | Shyama mahila | 194875 | 2011-07-04 | BUPGB | Arkha | 50280100009048 | 2011-07-19 | 0 | ||
82 | UNCHAHAR | SUKRULLAPUR | Pure panwari | Vikash mahila | 212389 | 2016-02-10 | BUPGB | Arkha | 58890100001224 | 2016-02-16 | 0 | ||
83 | UNCHAHAR | UNCHA HAR DEHAT | Karbala Masterganj | Sahamat mahila | 215411 | 2016-03-11 | Allahabad Bank | Unchahar | 50337143819 | 2016-04-04 | 0 | ||
84 | UNCHAHAR | UNCHA HAR DEHAT | Karvala | Ganga mahila | 216437 | 2012-12-29 | Bank of Baroda | Unchahar | 0590100032791 | 2014-01-03 | 0 | ||
85 | UNCHAHAR | UNCHA HAR DEHAT | Phatak bhitar | Khushi mahila | 215412 | 2016-08-28 | Allahabad Bank | Unchahar | 50356756576 | 2016-09-30 | 0 | ||
86 | UNCHAHAR | UNCHA HAR DEHAT | Pure bhaktin | Sakti mahila | 153667 | 2017-01-31 | Bank of Baroda | Unchahar | 00590100035149 | 2017-02-09 | 0 | ||
87 | UNCHAHAR | UNCHA HAR DEHAT | Saray mohalla | Aazad mahila | 215410 | 2016-06-20 | Allahabad Bank | Unchahar | 50341278772 | 2016-06-30 | 0 | ||
88 | UNCHAHAR | UNCHA HAR DEHAT | Uncha Har Dehat | Navab Mahila | 215418 | 2016-01-20 | Allahabad Bank | Unchahar | 5032349896 | 2016-01-29 | 0 |