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 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Baram Dev Mahila | 188736 | 2018-02-05 | Bank of Baroda | 49400100006809 | 2018-06-02 | 0 | |||
2 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Krishna Ji | 155320 | 2017-01-18 | Bank of Baroda | 49400100006292 | 2017-02-22 | 0 | |||
3 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Narveer Baba Mahila | 177526 | 2017-11-27 | Bank of Baroda | 4940010006650 | 2018-02-02 | 0 | |||
4 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Sai Ram | 186391 | 2017-12-30 | Bank of Baroda | 049400100006528 | 2018-05-05 | 0 | |||
5 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Shiv Bhole | 155321 | 2017-01-16 | Bank of Baroda | 49400100006293 | 2017-02-22 | 0 | |||
6 | JALALABAD | BAJHERA MAHUA DADI | Bajhera Mahua Dari | Shiv Bholey | 163222 | 2017-01-16 | Bank of Baroda | 49400100006290 | 2017-06-15 | 0 | |||
7 | JALALABAD | CHAUKI AZAMPUR | Chauki Azampur | Maa Kali Mahila | 213986 | 2018-11-16 | BUPGB | 56540100027267 | 2019-01-04 | 0 | |||
8 | JALALABAD | CHAUKI AZAMPUR | Chauki Azampur | Maha Laxmi Mahila | 199336 | 2018-07-25 | BUPGB | Gunara | 56540100025485 | 2018-09-06 | 0 | ||
9 | JALALABAD | CHAUKI AZAMPUR | Chauki Azampur | Shiv Bhole Mahila | 205913 | 2018-09-27 | BUPGB | Gunara | 056540100027051 | 2018-12-20 | 0 | ||
10 | JALALABAD | CHAUKI AZAMPUR | Chaura Khurd | Kirit Mahila | 224487 | 2018-12-02 | BUPGB | Gunara | 556540100027357 | 2019-05-02 | 0 | ||
11 | JALALABAD | CHAUKI AZAMPUR | Chaura Khurd | Kirti Mahila | 208513 | 2018-10-07 | BUPGB | 56540100027357 | 2018-12-06 | 0 | |||
12 | JALALABAD | CHAUKI AZAMPUR | Kuinya T. Chauki | Bajrang wali Mahila | 199232 | 2018-07-05 | BUPGB | Gunara | 56540100026555 | 2018-09-07 | 0 | ||
13 | JALALABAD | CHOURASI | Chourasi | Ambedkat Mahila | 208196 | 2018-10-23 | Bank of Baroda | 27010100009813 | 2018-12-05 | 0 | |||
14 | JALALABAD | CHOURASI | Chourasi | Durga Mahila | 219428 | 2019-02-05 | Bank of Baroda | 27010100009862 | 2019-03-02 | 0 | |||
15 | JALALABAD | CHOURASI | Chourasi | Geeta Mahila | 167529 | 2017-06-28 | Bank of Baroda | 27010100009554 | 2017-07-25 | 0 | |||
16 | JALALABAD | CHOURASI | Chourasi | Mahadevi mahila | 215275 | 2018-12-19 | Bank of Baroda | 27010100002863 | 2019-04-04 | 0 | |||
17 | JALALABAD | CHOURASI | Chourasi | Shiv Bhole Mahila | 221569 | 2019-02-19 | Bank of Baroda | 27010100009877 | 2019-04-02 | 0 | |||
18 | JALALABAD | CHOURASI | Sugsugi | Vivek Mahila | 183414 | 2017-12-10 | Bank of Baroda | 27010100009682 | 2018-03-30 | 0 | |||
19 | JALALABAD | DAHENA | Dahena | Bhole Baba | 171825 | 2017-07-18 | Bank of Baroda | 27010100009570 | 2017-09-22 | 0 | |||
20 | JALALABAD | DAHENA | Dahena | Ganga Mahila | 170259 | 2017-07-13 | Bank of Baroda | 0027010100009559 | 2017-07-15 | 0 | |||
21 | JALALABAD | DAHENA | Dahena | Garima Mahila | 186401 | 2018-02-15 | Bank of Baroda | 27010100009696 | 2018-05-10 | 0 | |||
22 | JALALABAD | DAHENA | Dahena | Kanhaiya Mahila | 183417 | 2018-01-02 | Bank of Baroda | 27010100009679 | 2018-04-02 | 0 | |||
23 | JALALABAD | DAHENA | Dahena | Pooja Mahila | 193046 | 2018-04-23 | Bank of Baroda | 2701010100009735 | 2018-07-05 | 0 | |||
24 | JALALABAD | DAHENA | Dahena | Radhe Radhe | 174867 | 2017-09-15 | Bank of Baroda | 27010100009629 | 2017-11-29 | 0 | |||
25 | JALALABAD | DAHENA | Manihaar | Poonam Mahila | 174868 | 2017-09-17 | Bank of Baroda | 27010100009632 | 2017-11-30 | 0 | |||
26 | JALALABAD | GORA MAHUA GAD | Gora Mahua Gad | Chandan Mahila | 177541 | 2017-08-12 | BUPGB | - | 56540100025909 | 2018-02-01 | 0 | ||
27 | JALALABAD | GORA MAHUA GAD | Gora Mahua Gad | Jeevan Mahila | 213988 | 2018-10-28 | BUPGB | - | 56540100027269 | 2019-01-07 | 0 | ||
28 | JALALABAD | GORA MAHUA GAD | Gora Mahua Gad | Laxmi Mahila | 173920 | 2017-07-24 | BUPGB | 56540100025548 | 2017-10-28 | 0 | |||
29 | JALALABAD | GORA MAHUA GAD | Gora Mahua Gad | Pragti Mahila | 205906 | 2018-09-27 | BUPGB | - | 56540100027062 | 2018-10-06 | 0 | ||
30 | JALALABAD | GORA MAHUA GAD | Gora Mahua Gad | Vikas Mahila | 177537 | 2017-08-05 | BUPGB | 56540100025910 | 2018-01-24 | 0 | |||
31 | JALALABAD | GURGAVA | Gurgawan | Geeta Mahila | 176336 | 2017-10-05 | Bank of Baroda | 49400100006596 | 2018-01-10 | 0 | |||
32 | JALALABAD | GURGAVA | Gurgawan | Komal Mahila | 180057 | 2017-11-15 | Bank of Baroda | 49400100006595 | 2017-12-05 | 0 | |||
33 | JALALABAD | GURGAVA | Gurgawan | Saai Baba | 173933 | 2017-09-12 | Bank of Baroda | 49400100006528 | 2017-10-12 | 0 | |||
34 | JALALABAD | GURGAVA | Gurgawan | Suraj Mahila | 188731 | 2018-04-10 | Bank of Baroda | 49400100006799 | 2018-06-08 | 0 | |||
35 | JALALABAD | GYANPUR MANGOLA | GYANPUR MANGOLA | Vikas Mahila | 163120 | 2017-03-05 | Bank of Baroda | 270101000009530 | 2017-06-10 | 0 | |||
36 | JALALABAD | GYANPUR MANGOLA | Koyala | Chanda | 162978 | 2017-04-17 | Bank of Baroda | 27010100009535 | 2017-06-19 | 0 | |||
37 | JALALABAD | GYANPUR MANGOLA | Koyala | Suraj | 162976 | 2017-04-12 | Bank of Baroda | 27010100009534 | 2017-06-19 | 0 | |||
38 | JALALABAD | GYANPUR MANGOLA | Koyala | Tara | 163221 | 2017-04-28 | Bank of Baroda | 27010100009537 | 2017-06-18 | 0 | |||
39 | JALALABAD | GYANPUR MANGOLA | Rampur | Durga Mahila | 162975 | 2017-03-15 | Bank of Baroda | 27010100009536 | 2017-06-19 | 0 | |||
40 | JALALABAD | GYANPUR MANGOLA | Rampur | Jamuna Mahila | 174866 | 2017-09-07 | Bank of Baroda | 2701010000963 | 2017-11-29 | 0 | |||
41 | JALALABAD | GYANPUR MANGOLA | Rampur | Muskaan Mahila | 170597 | 2017-07-18 | Bank of Baroda | 27010100009558 | 2017-09-02 | 0 | |||
42 | JALALABAD | GYANPUR MANGOLA | Rampur | Pragti Mahila | 176335 | 2017-12-22 | Bank of Baroda | 27010100009649 | 2018-01-10 | 0 | |||
43 | JALALABAD | GYANPUR MANGOLA | Rampur | Satyam Mahila | 174865 | 2017-09-30 | Bank of Baroda | 37010100009631 | 2017-11-29 | 0 | |||
44 | JALALABAD | GYANPUR MANGOLA | Rampur | Sita Mahila | 162924 | 2017-03-07 | Bank of Baroda | 27010100009533 | 2017-06-19 | 0 | |||
45 | JALALABAD | GYANPUR MANGOLA | Rampur | Vikas Mahila | 162925 | 2017-03-17 | Bank of Baroda | 27010100009538 | 2017-06-19 | 0 | |||
46 | JALALABAD | KANARI BAK | Kanari Banke | Asha Mahila | 194344 | 2018-07-03 | BUPGB | Gunara | 56540100026446 | 2018-08-07 | 0 | ||
47 | JALALABAD | KANARI BAK | Kanari Banke | Seeta Mahila | 205911 | 2018-09-17 | BUPGB | Gunara | 56540100027050 | 2018-11-30 | 0 | ||
48 | JALALABAD | KANARI BAK | Karnapur T.Chauki Azampur | Bala Ji Mahila | 193045 | 2018-05-08 | BUPGB | - | 56540100026281 | 2018-07-13 | 0 | ||
49 | JALALABAD | KANARI BAK | Karnapur T.Chauki Azampur | Chadni Mahila | 193054 | 2018-06-02 | BUPGB | 56540100026300 | 2018-07-05 | 0 | |||
50 | JALALABAD | KANARI BAK | Karnapur T.Chauki Azampur | Sharda Mahila | 199230 | 2018-07-16 | BUPGB | Gunara | 56540100025483 | 2018-09-07 | 0 | ||
51 | JALALABAD | KATIULI | Katiuli | Chandni Mahila | 205908 | 2018-05-23 | Bank of Baroda | Bajhera | 49400100007104 | 2019-03-07 | 0 | ||
52 | JALALABAD | KATIULI | Katiuli | Gutam Mahila | 215281 | 2018-12-06 | Bank of Baroda | 49400100007104 | 2019-04-03 | 0 | |||
53 | JALALABAD | KATIULI | Katiuli | Nagar Mahila | 194305 | 2018-02-03 | Bank of Baroda | Bajhera | 49400100006651 | 2018-03-14 | 0 | ||
54 | JALALABAD | KATIULI | Sunhaiya | Maha Maya Mahila | 180058 | 2017-12-26 | Bank of Baroda | Bajhera | 49400100006723 | 2018-01-10 | 0 | ||
55 | JALALABAD | KEWAL RAMPUR CHILAUA | CHILAUA | Bala Ji Mahila | 178547 | 2017-11-27 | Bank of Baroda | 2701010009651 | 2018-02-01 | 0 | |||
56 | JALALABAD | KHAJUHAHARPUR TAPAR | Khajua Haar | Geeta Mahila | 215279 | 2018-12-17 | Bank of Baroda | 16780100013257 | 2019-04-01 | 0 | |||
57 | JALALABAD | KHAJUHAHARPUR TAPAR | Khajua Haar | Satguru Mahila | 173932 | 2017-06-27 | Bank of Baroda | Khandhar | 016780100013109 | 2017-07-15 | 0 | ||
58 | JALALABAD | KHAJUHAHARPUR TAPAR | Taapar | Kaal Dev Mahila | 173930 | 2017-06-30 | Bank of Baroda | Khandhar | 16780100013137 | 2017-06-30 | 0 | ||
59 | JALALABAD | KHAJUHAHARPUR TAPAR | Taapar | Seeta Mahila | 173918 | 2017-06-24 | Bank of Baroda | 16780100013136 | 2017-10-16 | 0 | |||
60 | JALALABAD | KHAKHOODI | Khakhoodi | Ganga Mahilza | 163223 | 2017-01-13 | Bank of Baroda | 49400100006386 | 2017-05-29 | 0 | |||
61 | JALALABAD | KHAKHOODI | Khakhoodi | Jai Bhole Mahila | 163224 | 2017-02-17 | Bank of Baroda | 49400100006384 | 2017-06-10 | 0 | |||
62 | JALALABAD | KHAKHOODI | Khakhoodi | Maa Kali | 163225 | 2017-02-22 | Bank of Baroda | 49400100006381 | 2017-06-09 | 0 | |||
63 | JALALABAD | KHAKHOODI | Narainpur T.Chauki Azampur | Jamuna Mahila | 163220 | 2017-01-13 | Bank of Baroda | 49400100006382 | 2017-05-29 | 0 | |||
64 | JALALABAD | KHAKHOODI | Narainpur T.Chauki Azampur | Purwa Devi Mahila | 177524 | 2018-01-10 | Bank of Baroda | 49400100006658 | 2018-02-01 | 0 | |||
65 | JALALABAD | KHAKHOODI | Narainpur T.Chauki Azampur | Sarswati Mahila | 171823 | 2017-08-16 | Bank of Baroda | 49400100006514 | 2017-09-28 | 0 | |||
66 | JALALABAD | KHAKHOODI | Narainpur T.Chauki Azampur | Sharda | 163219 | 2017-06-22 | Bank of Baroda | 49400100006383 | 2017-07-11 | 0 | |||
67 | JALALABAD | KHANDHAR | Raghunath Pur | Laxmi | 188730 | 2018-05-23 | Bank of Baroda | 16780100013184 | 2018-06-07 | 0 | |||
68 | JALALABAD | KUMHRUA | Mohideenpur | Aarthik Mahila | 219879 | 2019-02-18 | BUPGB | Gunara | 56540100027691 | 2019-03-09 | 0 | ||
69 | JALALABAD | KUMHRUA | Mohideenpur | Laxmi Mahila | 224774 | 2019-04-12 | BUPGB | Gunara | 56540100028025 | 2019-05-21 | 0 | ||
70 | JALALABAD | LALPUR IMLIYA | Imaliya | Shiv Devi Mahila | 221571 | 2019-02-15 | Bank of Baroda | 47930100006191 | 2019-05-03 | 0 | |||
71 | JALALABAD | LALPUR IMLIYA | Lalpur Nayagaon | Sai Baba | 86404 | 2016-09-01 | Bank of Baroda | 4793010006153 | 2019-02-27 | 0 | |||
72 | JALALABAD | MAGTORA | Magtora | Ganga Mahila | 194329 | 2018-06-02 | Bank of Baroda | Khandhar | 16780100013190 | 2018-07-08 | 0 | ||
73 | JALALABAD | MAGTORA | Magtora | Jamuna Mahila | 199235 | 2018-06-22 | Bank of Baroda | 16780100013193 | 2018-09-07 | 0 | |||
74 | JALALABAD | MAGTORA | Magtora | Kiran Mahila | 221567 | 2018-12-20 | Bank of Baroda | 13780100013258 | 2019-04-03 | 0 | |||
75 | JALALABAD | MAGTORA | Magtora | Sharda mahila | 193043 | 2018-06-09 | Bank of Baroda | 140780100053188 | 2018-07-04 | 0 | |||
76 | JALALABAD | MIGHAAUL | Mighaul | Narmada Mahila | 199228 | 2018-06-30 | Bank of Baroda | 16780100013194 | 2018-09-07 | 0 | |||
77 | JALALABAD | SHAHPUR | Shahpur | Asha Mahila | 215277 | 2018-12-03 | BOI | 16780100013259 | 2019-04-02 | 0 | |||
78 | JALALABAD | SHUKLA MAI | Shukla Mai | Jay bhole Mahila | 170301 | 2016-09-01 | Bank of Baroda | Khandhar | 0014260100004121 | 2017-07-15 | 0 | ||
79 | JALALABAD | SHUKLA MAI | Shukla Mai | Mahaveer Mahila | 170300 | 2016-09-01 | Bank of Baroda | Khandhar | 001426010002411 | 2017-07-15 | 0 | ||
80 | JALALABAD | SHUKLA MAI | Shukla Mai | Seva Sameti | 142256 | 2016-09-01 | Bank of Baroda | 14260100024118 | 2016-11-30 | 0 | |||
81 | JALALABAD | SHUKLA MAI | Shukla Mai | Seva Samiti Mahila | 170264 | 2016-09-01 | Bank of Baroda | Khandhar | 001426010002448 | 2017-07-15 | 0 | ||
82 | JALALABAD | THINRI | Kunwarpur Banke | Pooja Mahila | 177542 | 2018-01-10 | BUPGB | - | 56540100025908 | 2018-02-02 | 0 | ||
83 | JALALABAD | THINRI | Tingri | Bala Ji Mahila | 213985 | 2018-11-14 | BUPGB | 56540100027268 | 2019-01-03 | 0 | |||
84 | JALALABAD | THINRI | Tingri | Laxmi mahila | 180060 | 2018-01-25 | BUPGB | Gunara | 56540100026009 | 2018-02-25 | 0 |