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 | SIKANDARPUR KARAN | ATA | Ata | Sakar Vishawhari | 79353 | 2013-03-11 | AGB | Badarka | 010910510000027 | 2013-03-12 | 100000 | 2014-03-11 | 010930110000001 |
2 | SIKANDARPUR KARAN | BADARKA HARBANSH | Badarka Harbansh | ma seetla | 46824 | 2015-09-18 | AGB | Badarka | 010910510000064 | 2015-09-26 | 50000 | 2016-03-24 | 010930200000005 |
3 | SIKANDARPUR KARAN | BADIYA KHERA | Badla khera | ganga mahila shg | 164170 | 2017-06-24 | Bank of Baroda | Bighapur | 55550100005180 | 2017-06-26 | 100000 | 2018-01-25 | 55550500000433 |
4 | SIKANDARPUR KARAN | BADIYA KHERA | Sarai | parwatti | 159759 | 2016-12-20 | Bank of Baroda | Bighapur | 55550100004382 | 2017-06-21 | 100000 | 2017-12-18 | 5555050000318 |
5 | SIKANDARPUR KARAN | BHAINSHI KOYALPUR | Seetaram Khera | Siddheshwar | 53808 | 2013-11-18 | AGB | Sikandarpur Karan | 014910110000869 | 2013-11-18 | 80000 | 2014-05-17 | 014930110000021 |
6 | SIKANDARPUR KARAN | KARAUNDI | Karaundi | Sakar Vishwa Hari | 54704 | 2013-10-16 | AGB | Badarka | 010910510000008 | 2013-10-16 | 100000 | 2015-01-15 | 010930110000003 |
7 | SIKANDARPUR KARAN | KATHADAL NARAIN PUR | Haibatpur | Laxmi Mata | 83970 | 2015-05-28 | Bank of Baroda | Shuklaganj | 44360100011329 | 2015-06-15 | 50000 | 2017-11-07 | 44360100011329 |
8 | SIKANDARPUR KARAN | KATHAR | Kathar | DURGA MAHILA SHG | 164171 | 2017-06-17 | Bank of Baroda | Bighapur | 55550100005178 | 2017-12-20 | 50000 | 2018-06-18 | 55550100005178 |
9 | SIKANDARPUR KARAN | KHARAOLI | Ganga sevak khera | maShitala | 121473 | 2015-01-19 | Bank of Baroda | Bighapur | 55550100000348 | 2015-01-29 | 120000 | 2015-09-18 | 555505000064 |
10 | SIKANDARPUR KARAN | MAGARWARA | Jagat kheda | Nandeshwer Baba | 117546 | 2014-12-30 | AGB | Akrampur | 010310510000033 | 2014-12-31 | 100000 | 2015-06-29 | 010330110000001 |
11 | SIKANDARPUR KARAN | MAGARWARA | Sahejani | RAM MAHILA SHG | 160460 | 2017-04-29 | Bank of Baroda | Shuklaganj | 44360100014109 | 2017-05-25 | 100000 | 2017-11-21 | 44360100014127 |
12 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | PIPAR KHEDA | ma gauri | 84365 | 2015-12-17 | Bank of Baroda | Shuklaganj | 44360107655133 | 2015-12-29 | 100000 | 2018-01-24 | 44360400000096 |
13 | SIKANDARPUR KARAN | MAJHARA PIPER KHERA G/EHATMALI | PIPAR KHEDA | ma laxmi shg | 148977 | 2016-03-03 | Bank of Baroda | Shuklaganj | 44360100012254 | 2016-04-10 | 100000 | 2018-01-24 | 44360400000093 |
14 | SIKANDARPUR KARAN | MASWASI | Durgan kheda | Laxmi | 117368 | 2014-12-13 | AGB | Akrampur | 010310510000027 | 2015-01-20 | 100000 | 2015-07-19 | 010330110000040 |
15 | SIKANDARPUR KARAN | MASWASI | Maswasi | Bhole Shanker | 87218 | 2013-04-07 | AGB | Akrampur | 10310510000026 | 2014-08-16 | 100000 | 2015-02-12 | 10330110000044 |
16 | SIKANDARPUR KARAN | MASWASI | Maswasi | Jai Maa Santoshi | 79467 | 2013-03-14 | AGB | Akrampur | 010310510000020 | 2013-03-18 | 100000 | 2015-07-07 | 10330110000036 |
17 | SIKANDARPUR KARAN | MASWASI | Maswasi | Shai Baba | 79320 | 2013-03-28 | AGB | Sikandarpur Karan | 010310510000017 | 2013-03-30 | 100000 | 2014-09-08 | 10330110000035 |
18 | SIKANDARPUR KARAN | MASWASI | Sarai | Maa Vaishno Mata | 79405 | 2013-03-08 | AGB | Akrampur | 10310510000029 | 2013-03-11 | 100000 | 2015-01-08 | 010330110000041 |
19 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | Jhothara Baba | 65142 | 2013-02-22 | AGB | Sikandarpur Karan | 014910110001018 | 2013-02-22 | 80000 | 2014-01-16 | 014930110000020 |
20 | SIKANDARPUR KARAN | PAHAR PUR SUWAS | Pahar Pur Suwas | santosi | 65863 | 2015-02-25 | Bank of Baroda | Bighapur | 55550100001898 | 2015-03-31 | 120000 | 2016-01-08 | 55550500000111 |
21 | SIKANDARPUR KARAN | PANSARI | Pansari | Pooja | 142103 | 2015-10-07 | Bank of Baroda | Bighapur | 55550100002247 | 2015-10-07 | 50000 | 2018-01-25 | 55550500000361 |
22 | SIKANDARPUR KARAN | RAITHANA | Raithana | Bala Ji | 130443 | 2015-05-28 | Bank of Baroda | Bighapur | 55550100001464 | 2015-05-30 | 50000 | 2018-01-25 | 55550500000362 |
23 | SIKANDARPUR KARAN | RAITHANA | Raithana | Bhole | 130442 | 2015-05-25 | Bank of Baroda | Bighapur | 55550100001265 | 2015-06-11 | 120000 | 2016-01-25 | 55550500000093 |
24 | SIKANDARPUR KARAN | RAITHANA | Raithana | durga | 65856 | 2015-08-25 | Bank of Baroda | Bighapur | 55550100001888 | 2015-08-25 | 100000 | 2016-02-21 | 55550500000110 |
25 | SIKANDARPUR KARAN | RAITHANA | Raithana | Jai Hanumaan | 79343 | 2014-03-08 | AGB | Sikandarpur Karan | 0104910510000019 | 2014-04-24 | 80000 | 2015-07-07 | 14930910000006 |
26 | SIKANDARPUR KARAN | RAITHANA | Raithana | Maa Bhuneshwari | 65719 | 2013-02-23 | AGB | Sikandarpur Karan | 014910110000971 | 2013-03-23 | 80000 | 2015-07-07 | 14930910000005 |
27 | SIKANDARPUR KARAN | RAITHANA | Raithana | Maa Sharda | 57111 | 2013-12-12 | AGB | Sikandarpur Karan | 0149105100000010 | 2015-07-23 | 80000 | 2016-03-20 | 14930910000008 |
28 | SIKANDARPUR KARAN | RAITHANA | Raithana | Maa Vaishno | 40649 | 2013-05-28 | AGB | Sikandarpur Karan | 014910110000622 | 2013-05-28 | 80000 | 2013-11-24 | 014930110000016 |
29 | SIKANDARPUR KARAN | RAITHANA | Raithana | Mahisware | 152085 | 2016-11-27 | Bank of Baroda | Bighapur | 55550100004381 | 2016-11-27 | 50000 | 2018-01-25 | 55550500000317 |
30 | SIKANDARPUR KARAN | RAITHANA | Raithana | Ujala | 40648 | 2013-06-25 | AGB | Sikandarpur Karan | 014910110000607 | 2013-06-25 | 90000 | 2013-12-26 | 014930110000019 |
31 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | Jyoti | 46736 | 2013-09-30 | AGB | Sikandarpur Karan | 014910110000828 | 2013-09-30 | 80000 | 2015-07-07 | 014930910000004 |
32 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | Maa Kali | 46821 | 2013-09-21 | AGB | Sikandarpur Karan | 014910110000787 | 2013-09-21 | 100000 | 2015-03-15 | 0149301100000022 |
33 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | Maa Shitala | 115063 | 2014-10-04 | AGB | Sikandarpur Karan | 014910510000021 | 2014-10-23 | 80000 | 2015-07-20 | 149030910000003 |
34 | SIKANDARPUR KARAN | RAITHANA | Shiv Ratan Kheda | Santoshi Mata | 40647 | 2013-05-24 | AGB | Sikandarpur Karan | 014910110000615 | 2013-05-24 | 90000 | 2013-11-20 | 014930110000017 |
35 | SIKANDARPUR KARAN | RANIPUR | KOTAR GANJ | DONAI MATA | 65148 | 2013-01-20 | AGB | Sikandarpur Karan | 01491011000988 | 2013-02-20 | 80000 | 2015-07-07 | 01493910000007 |
36 | SIKANDARPUR KARAN | SATAN | GANESH KHERA | SEETA | 83982 | 2016-03-08 | Bank of Baroda | Bighapur | 55550100002850 | 2016-03-14 | 100000 | 2018-01-20 | 5555050000405 |
37 | SIKANDARPUR KARAN | SATAN | Satan | kalika mata | 148108 | 2016-06-07 | Bank of Baroda | Bighapur | 55550100003299 | 2016-06-22 | 50000 | 2017-11-07 | 55550100003451 |
38 | SIKANDARPUR KARAN | SHESHPUR NARI | NAYA KHEDA | Ganesh | 128427 | 2015-04-14 | Bank of Baroda | 50040100002822 | 2015-07-27 | 100000 | 2016-01-23 | 500405000005 | |
39 | SIKANDARPUR KARAN | SHESHPUR NARI | NAYA KHEDA | Shiv Mahila | 117385 | 2015-03-15 | Bank of Baroda | 50040100002739 | 2015-03-25 | 100000 | 2015-09-21 | 500404000007 | |
40 | SIKANDARPUR KARAN | SHESHPUR NARI | Dhoukal khera | UJALA MAHILA SHG | 165543 | 2016-12-18 | Bank of Baroda | Adarsh Nagar | 50040100005083 | 2016-12-25 | 50000 | 2017-11-14 | 50040400000022 |
41 | SIKANDARPUR KARAN | SHESHPUR NARI | Kariya khera | Durge | 126655 | 2015-06-14 | Bank of Baroda | 5004010003052 | 2015-08-05 | 100000 | 2016-12-16 | 500401000017 | |
42 | SIKANDARPUR KARAN | SHESHPUR NARI | Shiv shingh khera | Rani shg | 153992 | 2016-12-13 | Bank of Baroda | Adanpur | 50040100005053 | 2017-01-31 | 50000 | 2017-11-14 | 50040400000023 |
43 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Gauri | 53792 | 2013-01-07 | AGB | Sikandarpur Karan | 014910510000008 | 2013-12-06 | 80000 | 2015-07-07 | 14930910000002 |
44 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Maa Kalika DEvi | 80430 | 2013-03-11 | AGB | Sikandarpur Karan | 014910510000011 | 2013-03-11 | 100000 | 2015-07-07 | 14930910000001 |
45 | SIKANDARPUR KARAN | SIKANDERPUR KARAN | Sikanderpur Karan | Maa Vindhyawasini | 115854 | 2014-11-30 | Bank of Baroda | Shuklaganj | 4436010000959 | 2014-12-04 | 120000 | 2015-06-02 | 44360400000050 |
46 | SIKANDARPUR KARAN | VIBHAORA CHANDAN PUR | Chandan pur | Jai Bala Ji | 125896 | 2015-03-08 | Bank of Baroda | Bighapur | 55550100000933 | 2015-03-10 | 100000 | 2015-10-31 | 55550500000083 |
47 | SIKANDARPUR KARAN | VIBHAORA CHANDAN PUR | Pahi | jai maa durga shg | 148106 | 2016-05-23 | Bank of Baroda | Bighapur | 55550100003298 | 2016-06-05 | 100000 | 2016-12-02 | 5555050000056 |