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 | MADNAPUR | BANSKHERA | Bans Khera Khurd | Asha mahila | 113137 | 2014-08-24 | Bank of Baroda | Budhwana | 22860100013988 | 2017-01-24 | 0 | ||
2 | MADNAPUR | BANSKHERA | Bans Khera Khurd | Saheed | 72333 | 2016-02-10 | Bank of Baroda | Budhwana | 22860100013984 | 2017-02-10 | 0 | ||
3 | MADNAPUR | BANSKHERA | Bans Khera Khurd | Sakuntla | 133971 | 2016-05-24 | Bank of Baroda | Budhwana | 22860100013985 | 2017-02-24 | 0 | ||
4 | MADNAPUR | BANSKHERA | Bans Khera Khurd | Vimal Mahila | 92298 | 2016-06-14 | Bank of Baroda | Budhwana | 228601000013979 | 2017-02-14 | 0 | ||
5 | MADNAPUR | BANSKHERA | Javvalpur | Jai laxmi Mahila | 113130 | 2014-09-20 | Bank of Baroda | 22860100011923 | 2017-02-20 | 0 | |||
6 | MADNAPUR | BANSKHERA | Javvalpur | Verju Mahila | 113132 | 2014-09-19 | Bank of Baroda | 22860100011922 | 2017-02-19 | 0 | |||
7 | MADNAPUR | BAURI | BAURI | Data Ji | 55344 | 2017-01-15 | Bank of Baroda | 22860100014143 | 2017-10-18 | 0 | |||
8 | MADNAPUR | BAURI | BAURI | Shanker Mahila | 124648 | 2015-02-06 | Bank of Baroda | 23750100010816 | 2017-02-06 | 0 | |||
9 | MADNAPUR | BIRIYA KALAAN | Biria Kalan | Bala Ji | 151171 | 2017-01-25 | Bank of Baroda | 22860100014146 | 2017-10-18 | 0 | |||
10 | MADNAPUR | DARI BICHOLA | DARI BICHOLA | Madare pak | 103491 | 2016-01-18 | Bank of Baroda | 2286100014048 | 2016-01-18 | 0 | |||
11 | MADNAPUR | DARI BICHOLA | Gulau | Ganga Mahila | 113134 | 2014-09-27 | Bank of Baroda | 22860100012089 | 2017-02-27 | 0 | |||
12 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Allha mahila | 106956 | 2016-03-20 | Bank of Baroda | Budhwana | 22860100013989 | 2017-02-20 | 0 | ||
13 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Ganga Wati | 136057 | 2017-05-11 | Bank of Baroda | 22860100014179 | 2017-10-18 | 0 | |||
14 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Jay Kali | 60087 | 2014-07-12 | Bank of Baroda | 22460100011066 | 2014-07-17 | 0 | |||
15 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Makanpur | 100566 | 2016-01-19 | Bank of Baroda | 22860100014049 | 2017-03-17 | 0 | |||
16 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Peer Ji | 142631 | 2017-05-18 | Bank of Baroda | 22860100014176 | 2017-10-18 | 0 | |||
17 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Sabirpak | 136059 | 2016-01-20 | Bank of Baroda | Budhwana | 22860100013983 | 2017-02-20 | 0 | ||
18 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Sahid | 113133 | 2016-02-10 | Bank of Baroda | Budhwana | 228601000013984 | 2016-10-19 | 0 | ||
19 | MADNAPUR | DARI BICHOLA | Pankha Kheda | Shaid | 60967 | 2017-01-15 | Bank of Baroda | 22860100014057 | 2017-10-18 | 0 | |||
20 | MADNAPUR | DARI BICHOLA | SAVANPUR | Aneeta | 68013 | 2017-08-19 | Bank of Baroda | 22860100014180 | 2017-10-18 | 0 | |||
21 | MADNAPUR | DARI BICHOLA | SAVANPUR | Kranti | 150987 | 2017-07-21 | Bank of Baroda | 22860100014177 | 2017-10-18 | 0 | |||
22 | MADNAPUR | DARI BICHOLA | SAVANPUR | पूजा महिला | 133968 | 2017-08-08 | Bank of Baroda | 22860100014149 | 2017-09-09 | 0 | |||
23 | MADNAPUR | DAULATPUR | DAULATPUR | Ganga Sagar | 60960 | 2016-03-16 | Bank of Baroda | Budhwana | 228601000013980 | 2017-02-16 | 0 | ||
24 | MADNAPUR | DAULATPUR | DAULATPUR | Geeta | 149827 | 2017-03-20 | Bank of Baroda | 22860100014178 | 2017-10-18 | 0 | |||
25 | MADNAPUR | DAULATPUR | DAULATPUR | Meera | 149799 | 2017-03-10 | Bank of Baroda | 22860100014108 | 2017-09-16 | 0 | |||
26 | MADNAPUR | DAULATPUR | DAULATPUR | Meera Mahila | 48043 | 2017-03-10 | Bank of Baroda | Kukara | 022860100014108 | 2017-04-10 | 0 | ||
27 | MADNAPUR | DAULATPUR | DAULATPUR | Prem | 149828 | 2017-08-17 | Bank of Baroda | 22860100014099 | 2017-10-05 | 0 | |||
28 | MADNAPUR | DAULATPUR | DAULATPUR | Prem Mahila | 52504 | 2017-03-18 | Bank of Baroda | Kheda Bajheda | 022860100014099 | 2017-05-18 | 0 | ||
29 | MADNAPUR | DAULATPUR | Lehi | Ganga Mahila | 115874 | 2014-11-11 | Bank of Baroda | 228601000011545 | 2017-02-11 | 0 | |||
30 | MADNAPUR | DAULATPUR | Lehi | Laxmi Mahila | 119578 | 2014-12-20 | Bank of Baroda | 22860100013394 | 2017-02-20 | 0 | |||
31 | MADNAPUR | DAULATPUR | Pipariya | Bhole Baba | 52422 | 2014-02-20 | Bank of Baroda | 22860100011017 | 2014-06-19 | 0 | |||
32 | MADNAPUR | DAULATPUR | Pipariya | Gnaga Mahila | 106675 | 2014-02-19 | Bank of Baroda | 22460100010971 | 2014-02-19 | 0 | |||
33 | MADNAPUR | DAULATPUR | Pipariya | Ma Kali | 46949 | 2014-02-23 | Bank of Baroda | 22860100012264 | 2017-02-23 | 0 | |||
34 | MADNAPUR | DAULATPUR | Pipariya | Nageena Mahila | 149831 | 2015-12-17 | Bank of Baroda | Budhwana | 22860100014036 | 2017-03-17 | 0 | ||
35 | MADNAPUR | JIRAU | Budhuana | Ganeshaye Namaha | 137320 | 2015-01-02 | Bank of Baroda | Budhwana | 22860100010950 | 2015-10-19 | 0 | ||
36 | MADNAPUR | JIRAU | Budhuana | Ganga Vati | 133972 | 2015-07-25 | Bank of Baroda | 228601000109050 | 2017-01-02 | 0 | |||
37 | MADNAPUR | JIRAU | Budhuana | Jay Bala Ji | 115872 | 2014-11-25 | Bank of Baroda | 22860100012790 | 2017-02-25 | 0 | |||
38 | MADNAPUR | JIRAU | Budhuana | Jay Kali Mahila | 46550 | 2014-02-26 | Bank of Baroda | 22860100010988 | 2015-12-24 | 0 | |||
39 | MADNAPUR | JIRAU | Budhuana | Maha Laxmi | 119577 | 2014-12-24 | Bank of Baroda | 228601000013158 | 2015-01-23 | 0 | |||
40 | MADNAPUR | JIRAU | Budhuana | Om Mahila | 122573 | 2015-01-16 | Bank of Baroda | 228601000013163 | 2015-04-07 | 0 | |||
41 | MADNAPUR | JIRAU | Jirau | Laxmi | 135796 | 2017-06-09 | Bank of Baroda | 22860100014046 | 2017-10-18 | 0 | |||
42 | MADNAPUR | JIRAU | Jirau | Vishv Karma | 64842 | 2014-04-08 | Bank of Baroda | 22860100010953 | 2014-04-21 | 0 | |||
43 | MADNAPUR | MADNAPUR | Rajpur nagla | Chand Mahila | 149818 | 2016-03-17 | Bank of Baroda | 14206100024742 | 2017-04-03 | 0 | |||
44 | MADNAPUR | MADNAPUR | Rajpur nagla | Gulab | 101350 | 2016-01-12 | Bank of Baroda | 14206100024743 | 2017-04-03 | 0 | |||
45 | MADNAPUR | MADNAPUR | Rajpur nagla | Mahaveer | 97862 | 2016-01-28 | Bank of Baroda | 14206100024690 | 2017-04-03 | 0 | |||
46 | MADNAPUR | MADNAPUR | Rajpur nagla | Pooja | 110303 | 2016-01-15 | Bank of Baroda | 14206100024745 | 2017-04-03 | 0 | |||
47 | MADNAPUR | MADNAPUR | Rajpur nagla | Soni | 72316 | 2016-02-04 | Bank of Baroda | 14206100024746 | 2017-04-03 | 0 | |||
48 | MADNAPUR | MADNAPUR | Rajpur nagla | Suhani Mahila | 151175 | 2015-10-20 | Bank of Baroda | Budhwana | 14206100024736 | 2017-04-03 | 0 | ||
49 | MADNAPUR | NANIURA | Umar Saria | Garib mahila | 149825 | 2016-03-21 | Bank of Baroda | Budhwana | 228601000013994 | 2016-10-19 | 0 | ||
50 | MADNAPUR | NAYA GAON MAHSOOLPUR | Mahsoolpur Urf Nayagaon | Durga Mahila | 115415 | 2014-10-18 | Bank of Baroda | 22860100012396 | 2014-10-18 | 0 | |||
51 | MADNAPUR | NAYA GAON MAHSOOLPUR | Mahsoolpur Urf Nayagaon | Jay Laxmi | 119580 | 2014-12-26 | Bank of Baroda | 228601000013134 | 2015-04-07 | 0 | 2015-01-23 | ||
52 | MADNAPUR | NAYA GAON MAHSOOLPUR | Mahsoolpur Urf Nayagaon | Ma Kali | 52442 | 2014-04-08 | Bank of Baroda | 22860100011113 | 2014-08-20 | 0 | |||
53 | MADNAPUR | NAYA GAON MOHAMMADPUR | Navgawan | Sakar vishb hari | 64839 | 2014-04-08 | Bank of Baroda | 22860100011107 | 2014-08-26 | 0 | |||
54 | MADNAPUR | NAYA GAON MOHAMMADPUR | Navgawan | Visb Hari Mahila | 113135 | 2014-09-24 | Bank of Baroda | 22860100012137 | 2014-10-16 | 0 | |||
55 | MADNAPUR | RAMPURIYA NEURIYA | Rampuria Nayaura | Khushi mahila | 87082 | 2016-11-11 | Bank of Baroda | 142061000024730 | 2017-04-03 | 0 | |||
56 | MADNAPUR | SAHORA | Sahora | Durga mahila | 72800 | 2015-09-15 | Bank of Baroda | Budhwana | 228601000014010 | 2016-10-19 | 0 | ||
57 | MADNAPUR | SAHORA | Sahora | Jai Mahila | 48045 | 2016-11-22 | Bank of Baroda | 22860100014038 | 2017-03-17 | 0 | |||
58 | MADNAPUR | SAHORA | Sahora | OM mahila | 46950 | 2016-05-22 | Bank of Baroda | Budhwana | 228601000013897 | 2016-10-19 | 0 | ||
59 | MADNAPUR | SAHORA | Sahora | Rama mahila | 47062 | 2016-06-26 | Bank of Baroda | Budhwana | 22860100013986 | 2016-06-26 | 0 | ||
60 | MADNAPUR | SAHORA | Sahora | Seema | 106674 | 2016-04-08 | Bank of Baroda | Budhwana | 228601000013996 | 2016-10-19 | 0 | ||
61 | MADNAPUR | SAHORA | Sahora | Seetal mahila | 113131 | 2014-09-18 | Bank of Baroda | Budhwana | 22860100013981 | 2014-09-18 | 0 | ||
62 | MADNAPUR | SAHORA | Sahora | Sita mahila | 46542 | 2015-03-22 | Bank of Baroda | Budhwana | 22860100013980 | 2015-04-15 | 0 | ||
63 | MADNAPUR | SAHORA | Sahora | Suraj | 52450 | 2016-05-10 | Bank of Baroda | Budhwana | 228601000014011 | 2016-10-19 | 0 | ||
64 | MADNAPUR | SENA KHEDA | Bilgra | Bhole Baba | 130830 | 2015-05-25 | Bank of Baroda | 22860100014029 | 2017-03-17 | 0 | |||
65 | MADNAPUR | SENA KHEDA | Bilgra | Buddh Bhagwan | 101418 | 2015-03-20 | Bank of Baroda | Budhwana | 22860100013176 | 2015-04-15 | 0 | ||
66 | MADNAPUR | SENA KHEDA | Saina Khera | Gnaga Mahila | 46866 | 2014-07-12 | Bank of Baroda | Budhwana | 23750100009387 | 2014-08-27 | 0 | ||
67 | MADNAPUR | SENA KHEDA | Saina Khera | Jai bhole Baba | 113138 | 2014-08-31 | Bank of Baroda | 23750100009811 | 2014-09-26 | 0 | |||
68 | MADNAPUR | SENA KHEDA | Saina Khera | Jay Durga Mahila | 115873 | 2014-11-14 | Bank of Baroda | 2350100010332 | 2015-04-07 | 0 | |||
69 | MADNAPUR | SENA KHEDA | Saina Khera | Laxmi Mahila | 119579 | 2014-12-31 | Bank of Baroda | 23750100010729 | 2015-01-23 | 0 | |||
70 | MADNAPUR | SIKANDARPURKALAAN | Panna Gautiyan | Aneeta Mahila | 151174 | 2015-08-08 | Bank of Baroda | Budhwana | 228601000141810 | 2015-10-18 | 0 | ||
71 | MADNAPUR | UMARSAND | CHAMARPUTHI | Gareeb Mahila | 149835 | 2017-10-08 | BOI | Jagatpur | 22860100013994 | 2017-11-08 | 0 | ||
72 | MADNAPUR | UMARSAND | Umarsar | Gaj laxmi | 86472 | 2017-08-08 | Bank of Baroda | 22860100014185 | 2017-10-18 | 0 | |||
73 | MADNAPUR | UMARSAND | Umarsar | Ganga Mahila | 133171 | 2015-06-25 | Bank of Baroda | Budhwana | 228601000013970 | 2016-10-19 | 0 | ||
74 | MADNAPUR | UMARSAND | Umarsar | Geeta | 106951 | 2016-04-11 | Bank of Baroda | Budhwana | 228601000013987 | 2016-10-19 | 0 | ||
75 | MADNAPUR | UMARSAND | Umarsar | Geeta mahila | 122574 | 2015-01-30 | Bank of Baroda | 228601000013135 | 2015-04-07 | 0 | 2015-02-17 | ||
76 | MADNAPUR | UMARSAND | Umarsar | Jai bajrang Bali | 113136 | 2014-08-08 | Bank of Baroda | 228601000013135 | 2015-04-07 | 0 | |||
77 | MADNAPUR | UMARSAND | Umarsar | Pooja Mahila | 149832 | 2015-12-18 | Bank of Baroda | Budhwana | 228601000013969 | 2016-10-19 | 0 | ||
78 | MADNAPUR | UMARSAND | Umarsar | Sakar vishb hari | 60965 | 2014-05-27 | Bank of Baroda | 22860100011027 | 2014-06-26 | 0 |