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 | KALAN | ANDHI DEI | Andhi Dhehi | Bhole Mahila | 103144 | 2014-01-21 | Bank of Baroda | 12540100024099 | 2014-03-03 | 50000 | 2017-04-18 | 125750001718 | |
2 | KALAN | ANDHI DEI | Andhi Dhehi | Jay Durga | 46166 | 2014-01-05 | Bank of Baroda | 12570100024215 | 2014-03-03 | 50000 | 2017-05-14 | 12570500001719 | |
3 | KALAN | ANDHI DEI | Khanpura | Ek Tu Hi Nirankar | 46410 | 2012-06-28 | Bank of Baroda | Kalan | 12570100020977 | 2012-06-28 | 100000 | 2014-07-15 | 12570500001107 |
4 | KALAN | ATMADPUR CHAK | Atmadpur Chak | Saroj | 40155 | 2012-05-23 | BUPGB | Rukunpur Kalan | 56450100017703 | 2012-05-24 | 100000 | 2014-03-15 | 5645010002837 |
5 | KALAN | BARA KALA | Bara Kalan | Durga | 31202 | 2011-06-01 | Bank of Baroda | 16890100013916 | 2011-08-30 | 50000 | 2012-09-11 | 16890500001621 | |
6 | KALAN | BARA KALA | Bara Kalan | Ganga Maiya | 31385 | 2011-08-30 | Bank of Baroda | Varakala | 16830100011941 | 2011-08-30 | 120000 | 2014-01-14 | 16890500001968 |
7 | KALAN | BARA KALA | Bara Kalan | Gulab Mahila | 115902 | 2014-11-09 | Bank of Baroda | Bara Kala | 16890100014919 | 2015-01-14 | 50000 | 2017-11-16 | 1689050003365 |
8 | KALAN | BARA KALA | Bara Kalan | Kamal Mahila | 68666 | 2013-02-02 | Bank of Baroda | Bara Kala | 16890100013344 | 2015-03-27 | 100000 | 2015-12-24 | 1689050001920 |
9 | KALAN | BARA KALA | Bara Kalan | Laxmi | 31201 | 2011-06-01 | Bank of Baroda | Bara Kala | 16890100011615 | 2011-08-30 | 120000 | 2013-09-17 | 16890500001861 |
10 | KALAN | BARA KALA | Bara Kalan | Sat Guru | 47031 | 2012-09-26 | Bank of Baroda | Bara Kala | 16890100013147 | 2012-09-26 | 110000 | 2013-09-12 | 16890500001863 |
11 | KALAN | BARA KALA | Bara Kalan | Satguru Mahila | 103264 | 2013-10-05 | Bank of Baroda | Bara Kala | 16890100012462 | 2014-11-19 | 100000 | 2015-06-11 | 1689050001863 |
12 | KALAN | BARA KALA | Bara Kalan | Vikas | 31381 | 2011-08-04 | Bank of Baroda | Usawan | 16890100011838 | 2011-08-04 | 120000 | 2013-09-12 | 16890500001860 |
13 | KALAN | BARA KHURD | Bara Khurd | Jai Santoshi | 39073 | 2012-03-18 | Bank of Baroda | Bara Kala | 16890100012388 | 2012-03-18 | 160000 | 2013-09-12 | 16890500001862 |
14 | KALAN | BARA KHURD | Bara Khurd | Pooja | 39075 | 2012-03-29 | Bank of Baroda | Bara Kala | 16890100012387 | 2012-03-29 | 100000 | 2013-09-17 | 16890500001875 |
15 | KALAN | BARA KHURD | Bara Khurd | Samrat Ashok | 31209 | 2011-06-13 | Bank of Baroda | 168900100011690 | 2011-06-13 | 100000 | 2012-10-08 | 16890500001638 | |
16 | KALAN | BARA KHURD | Bara Khurd | Shiv Bholey | 55957 | 2012-11-28 | Bank of Baroda | Bara Kala | 16890100013223 | 2014-01-13 | 50000 | 2017-11-30 | 16890500003382 |
17 | KALAN | BARA KHURD | Harju Nagla | Arti | 39069 | 2012-03-26 | Bank of Baroda | Bara Kala | 16890100012373 | 2012-03-26 | 100000 | 2013-09-12 | 16890500001864 |
18 | KALAN | BARA KHURD | Harju Nagla | Laxmi | 39072 | 2012-03-27 | Bank of Baroda | Bara Kala | 16890100012374 | 2012-03-27 | 100000 | 2013-09-12 | 16890500001868 |
19 | KALAN | BARA KHURD | Harju Nagla | Pooja | 39070 | 2012-03-26 | Bank of Baroda | Bara Kala | 16890100012368 | 2012-03-26 | 100000 | 2014-07-05 | 160901000051869 |
20 | KALAN | BARA KHURD | Harju Nagla | Vikas | 39078 | 2012-03-31 | Bank of Baroda | Bara Kala | 16890100015139 | 2012-03-31 | 50000 | 2012-09-27 | 16890500001622 |
21 | KALAN | BEHTA JUNGAL | Behta Jungal | Jai Mata | 36939 | 2011-12-29 | BUPGB | Rukunpur Kalan | 56450100016945 | 2011-12-29 | 100000 | 2014-03-20 | 5645010002839 |
22 | KALAN | DARA ARTHARI | Ikauna Sheopuri | Baba Hardev | 46408 | 2012-06-08 | Bank of Baroda | 16890100012502 | 2012-06-13 | 100000 | 2014-01-14 | 16890500001967 | |
23 | KALAN | DASIYA | Dasiya | Jay Shri ram | 106936 | 2014-04-22 | Bank of Baroda | Bara Kala | 16890100014208 | 2014-06-10 | 50000 | 2017-05-20 | 12570500003142 |
24 | KALAN | DASIYA | Dasiya | Laxmi Mahila | 82853 | 2013-04-14 | Bank of Baroda | Bara Kala | 16890100014160 | 2014-08-06 | 50000 | 2017-05-02 | 12570500001871 |
25 | KALAN | DASIYA | Dasiya | Shanker | 131785 | 2014-07-16 | Bank of Baroda | Bara Kala | 16890100014822 | 2015-08-10 | 50000 | 2017-05-09 | 12570500003149 |
26 | KALAN | DHARMPUR GANESHPUR | Dharmpur Ganeshpur | Shri Kirhsna | 46426 | 2012-07-23 | Bank of Baroda | Kalan | 12570100021445 | 2015-03-27 | 100000 | 2015-12-23 | 1257050001410 |
27 | KALAN | GOKUL NAGLA | Gokul Nagla | Pradhan | 31382 | 2011-08-10 | Bank of Baroda | Kalan | 12570100019617 | 2011-08-10 | 100000 | 2012-11-05 | 12570500000805 |
28 | KALAN | HATAMPUR | Hatampur | Komal | 40159 | 2012-05-19 | BUPGB | Rukunpur Kalan | 56450100025010 | 2012-05-24 | 100000 | 2014-01-06 | 5645010002656 |
29 | KALAN | HATAMPUR | Kachhiyav Nagla | Arya | 36147 | 2011-11-28 | BUPGB | Kalan | 56450100016940 | 2011-11-28 | 50000 | 2012-09-19 | 125705000001955 |
30 | KALAN | HATAMPUR | Kachhiyav Nagla | Kamal | 36148 | 2011-11-30 | BUPGB | Kalan | 56450100016942 | 2011-11-30 | 50000 | 2012-09-19 | 56450500001952 |
31 | KALAN | HATAMPUR | Kachhiyav Nagla | Khushi | 40162 | 2012-05-18 | BUPGB | Rukunpur Kalan | 56450100017698 | 2012-05-22 | 100000 | 2014-01-06 | 5645010002657 |
32 | KALAN | HATAMPUR | Kachhiyav Nagla | Maharshi Dayanand | 46157 | 2012-06-04 | BUPGB | Rukunpur Kalan | 56450100017766 | 2012-07-02 | 100000 | 2014-01-06 | 5645010002658 |
33 | KALAN | KALAN | Kalan | Balyogeshwer Maharaj | 133549 | 2015-07-27 | Bank of Baroda | 12570100025973 | 2015-07-31 | 50000 | 2017-05-23 | 1257050001766 | |
34 | KALAN | KALAN | Kalan | Dhan Nirankar | 46188 | 2012-07-29 | Bank of Baroda | Kalan | 125701000121331 | 2012-07-29 | 100000 | 2014-07-15 | 125705000001105 |
35 | KALAN | KALAN | Kalan | Gomti | 92254 | 2014-09-29 | Bank of Baroda | Kalan | 12570100026697 | 2015-08-10 | 50000 | 2018-03-18 | 5645050002110 |
36 | KALAN | KALAN | Kalan | Shiv Bhole | 90534 | 2013-07-18 | Bank of Baroda | Kalan | 12570100023186 | 2013-07-28 | 100000 | 2014-01-24 | 1257050000007 |
37 | KALAN | KALAN | Kalan | Shiv Shankar | 92247 | 2013-08-20 | Bank of Baroda | Kalan | 1257010004366 | 2014-07-11 | 50000 | 2017-10-26 | 1257050002117 |
38 | KALAN | KALAN | Raphiya Bad Kalan | Gayatri | 36938 | 2011-12-20 | Bank of Baroda | Kalan | 12570100020500 | 2011-12-20 | 100000 | 2012-12-04 | 1257500000773 |
39 | KALAN | KALAN | Raphiya Bad Kalan | Mateshwari | 31219 | 2011-07-29 | Bank of Baroda | Kalan | 12570100018970 | 2011-07-29 | 100000 | 2012-09-20 | 12570500000773 |
40 | KALAN | KHAJURI | Khajuri | BabaHardev Mahila | 57226 | 2012-12-26 | Bank of Baroda | Khajuri | 44340100000871 | 2013-03-10 | 100000 | 2017-07-28 | 443405100000338 |
41 | KALAN | KHAJURI | Khajuri | Suraj Mahila | 63778 | 2013-01-18 | Bank of Baroda | 44340100000087 | 2013-02-26 | 100000 | 2017-07-28 | 443405100000340 | |
42 | KALAN | KHAJURI | Khajuri | Tulshi Mahila | 63833 | 2013-01-18 | Bank of Baroda | Khajuri | 16890100013086 | 2013-04-25 | 100000 | 2017-07-28 | 443405100000339 |
43 | KALAN | LUXMANPUR | Baikunthpur | Sooraj | 36142 | 2011-11-30 | BUPGB | Rukunpur Kalan | 56450100017044 | 2011-11-30 | 50000 | 2012-09-19 | 56450500001954 |
44 | KALAN | LUXMANPUR | Baikunthpur | Tulsi | 36143 | 2011-12-03 | BUPGB | Rukunpur Kalan | 56450100017043 | 2011-12-03 | 50000 | 2012-09-19 | 56450500001957 |
45 | KALAN | LUXMANPUR | Luxmanpur | Bheemrao Ambedkar | 36141 | 2011-11-29 | BUPGB | Rukunpur Kalan | 56450100017040 | 2011-11-29 | 50000 | 2012-09-19 | 56450500001958 |
46 | KALAN | LUXMANPUR | Luxmanpur | Laxmibai | 35537 | 2011-11-09 | BUPGB | Rukunpur Kalan | 56450100016774 | 2011-11-09 | 50000 | 2012-09-19 | 56450500001956 |
47 | KALAN | MOHANPUR KALUAPUR | Charnok | Gulab | 36140 | 2011-11-27 | BUPGB | Rukunpur Kalan | 56450100016939 | 2011-11-27 | 50000 | 2012-09-19 | 56450500001953 |
48 | KALAN | NAUSNA | Madaiya | Bhole | 74722 | 2013-03-17 | Bank of Baroda | Kalan | 12570100021722 | 2015-06-12 | 100000 | 2015-12-09 | 1257050000999 |
49 | KALAN | NAUSNA | Nousna | Devi | 47042 | 2012-09-28 | Bank of Baroda | Kalan | 12570100021723 | 2015-06-12 | 100000 | 2015-12-09 | 1257050000995 |
50 | KALAN | NAUSNA | Nousna | Ganga | 47048 | 2012-09-17 | Bank of Baroda | Kalan | 12570100021721 | 2012-09-17 | 100000 | 2014-05-11 | 1257050000996 |
51 | KALAN | NAUSNA | Nousna | Jay duraga | 57244 | 2012-12-16 | Bank of Baroda | Kalan | 12570100022119 | 2015-06-12 | 100000 | 2015-12-09 | 1257050000998 |
52 | KALAN | NAUSNA | Nousna | Shanker | 58595 | 2012-12-20 | Bank of Baroda | Kalan | 12570100022118 | 2015-06-12 | 100000 | 2015-12-09 | 1257050000997 |
53 | KALAN | NOUNGAWAN MUBARIKPUR | Nagra | Shankar | 31207 | 2011-06-18 | BUPGB | Kalan | 56450100015798 | 2011-06-18 | 50000 | 2012-03-12 | 125705000001936 |
54 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Buddh Bhagwan | 31208 | 2011-06-18 | BUPGB | Kalan | 56450100015826 | 2011-06-18 | 50000 | 2012-03-12 | 125705000001739 |
55 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Khwaja | 31206 | 2011-06-18 | BUPGB | Kalan | 56450100015825 | 2011-06-18 | 50000 | 2012-03-12 | 125705000001737 |
56 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Laxmi | 31210 | 2011-06-30 | BUPGB | Kalan | 56450100015867 | 2011-06-30 | 50000 | 2012-03-12 | 125705000001742 |
57 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Maa Durga | 31204 | 2011-06-01 | BUPGB | Kalan | 56450100015741 | 2011-08-30 | 50000 | 2012-03-13 | 125705000001743 |
58 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Maa Parwati | 31203 | 2011-06-01 | BUPGB | Kalan | 56450100015740 | 2011-08-30 | 50000 | 2012-03-12 | 56450500001741 |
59 | KALAN | NOUNGAWAN MUBARIKPUR | Noungawan Mubarikpur | Shahid Baba | 31205 | 2011-06-18 | BUPGB | Kalan | 56450100015824 | 2011-06-18 | 50000 | 2012-03-12 | 125705000001738 |
60 | KALAN | PATNA DEVKALI | Naogawan | Laxmi | 31212 | 2011-06-30 | Bank of Baroda | 168900100012502 | 2011-06-30 | 50000 | 2012-10-08 | 16890500001637 | |
61 | KALAN | PIRTHIPUR KUBERPUR | Pirthipur Kuberpur | Raj Kamal | 130836 | 2013-03-14 | BUPGB | Rukunpur Kalan | 12570100026963 | 2015-08-10 | 50000 | 2017-08-26 | 12570500001716 |
62 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Gomti | 74392 | 2013-03-13 | BUPGB | Rukunpur Kalan | 56550100020249 | 2015-03-27 | 50000 | 2018-07-18 | 5645050003854 |
63 | KALAN | PIRTHIPUR KUBERPUR | Prathvipur | Maharaj | 74607 | 2013-03-15 | Bank of Baroda | 12570100023220 | 2013-09-06 | 50000 | 2017-05-03 | 12570500001717 | |
64 | KALAN | RUKAN PUR | AHAMDAPUR | Arti | 52463 | 2012-10-29 | BUPGB | Rukunpur Kalan | 56450100018571 | 2014-11-05 | 100000 | 2017-07-28 | 5645010002039 |
65 | KALAN | RUKAN PUR | Rukan Pur | Bhole Baba | 92249 | 2013-08-25 | Bank of Baroda | Kalan | 12570100023208 | 2013-09-04 | 50000 | 2018-01-18 | 12570500002055 |
66 | KALAN | SHRINAGER | Shrinager | Jai Maa Kali | 37483 | 2012-01-31 | Bank of Baroda | Bara Kala | 16890100012279 | 2012-01-31 | 100000 | 2013-09-12 | 168901000051864 |
67 | KALAN | VIKRAMPUR | Bikrampur | Ganga | 46273 | 2012-09-01 | Bank of Baroda | Kalan | 12570100024363 | 2014-09-08 | 50000 | 2017-08-16 | 12570500001718 |
68 | KALAN | VIKRAMPUR | Bikrampur | Ganga | 55975 | 2012-11-21 | Bank of Baroda | 12570100024463 | 2015-08-10 | 50000 | 2017-05-22 | 12570100024363 | |
69 | KALAN | VIKRAMPUR | Bikrampur | Jai Gurudev | 46161 | 2012-06-07 | Bank of Baroda | Kalan | 12570100020978 | 2012-06-28 | 120000 | 2018-03-18 | 1257050002042 |
70 | KALAN | VIKRAMPUR | Bikrampur | Jay Guru dev | 74726 | 2013-03-17 | Bank of Baroda | Kalan | 12570100026957 | 2015-08-10 | 50000 | 2018-01-18 | 12570500002042 |
71 | KALAN | VIKRAMPUR | Bikrampur | Maa Vaishno | 38132 | 2012-02-12 | Bank of Baroda | Kalan | 12570100020670 | 2012-02-29 | 100000 | 2015-03-27 | 1257050001005 |