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 SARAUSI | BAHRAULA | Bahraula | Jai Sherawali | 115826 | 2014-11-15 | AGB | Pariyar | 014210510000083 | 2015-07-29 | 50000 | 2016-03-18 | 014232010000009 |
2 | SIKANDARPUR SARAUSI | BAHRAULA | Bahraula | Jay Gange | 70497 | 2013-02-09 | AGB | Pariyar | 014210510000061 | 2016-03-31 | 100000 | 2016-09-27 | 014232010000001 |
3 | SIKANDARPUR SARAUSI | BAHRAULA | Mahanan Purwa | Jai Maa Vaishno | 51097 | 2013-10-31 | AGB | Pariyar | 014210510000049 | 2013-10-31 | 140000 | 2014-04-29 | 01423011000056 |
4 | SIKANDARPUR SARAUSI | BANI | Bani | jay ma Durge | 65962 | 2013-02-22 | Bank of Baroda | Shukul Bazar | 44360100001740 | 2013-03-25 | 100000 | 2014-03-11 | 44360400000030 |
5 | SIKANDARPUR SARAUSI | BANI | Bani | Ganeshanand | 65935 | 2013-02-12 | Bank of Baroda | Shuklaganj | 44360100001957 | 2013-02-12 | 100000 | 2014-06-20 | 44360400000038 |
6 | SIKANDARPUR SARAUSI | BANI | Bani | jai bhole | 70552 | 2013-02-21 | Bank of Baroda | Shuklaganj | 44360100010438 | 2015-07-29 | 198000 | 2016-01-25 | 44360400000060 |
7 | SIKANDARPUR SARAUSI | BASDHANA | Basdhana | Jai Bholenath | 51038 | 2013-10-22 | AGB | Pariyar | 014210510000029 | 2013-10-22 | 100000 | 2014-04-20 | 01423011000055 |
8 | SIKANDARPUR SARAUSI | BASDHANA | Basdhana | Manshira Maa | 51031 | 2013-10-20 | AGB | Pariyar | 014210510000031 | 2013-10-20 | 100000 | 2014-04-18 | 01423011000052 |
9 | SIKANDARPUR SARAUSI | BAUNAMAU | Baunamau | Jai Dev Khari Mata | 46476 | 2013-08-19 | AGB | Thana | 015210510000018 | 2013-08-19 | 100000 | 2014-04-23 | 015232010000003 |
10 | SIKANDARPUR SARAUSI | BEHTA | Behta | bhole Baba | 65923 | 2013-02-14 | Bank of Baroda | Shukul Bazaar | 44360100002119 | 2013-02-22 | 100000 | 2014-07-01 | 443640000027 |
11 | SIKANDARPUR SARAUSI | BEHTA | Behta | Jagjanni | 99097 | 2013-11-25 | Bank of Baroda | Shuklaganj | 44360100006627 | 2014-11-19 | 100000 | 2016-03-27 | 44360400000044 |
12 | SIKANDARPUR SARAUSI | BEHTA | Behta | Jai Bajrangbali | 83556 | 2015-07-20 | Bank of Baroda | Shuklaganj | 44360100011504 | 2015-07-20 | 120000 | 2016-03-08 | 4436040000067 |
13 | SIKANDARPUR SARAUSI | BEHTA | Behta | jai ganga maiya mahila | 78970 | 2015-08-03 | Bank of Baroda | Shuklaganj | 44360100011595 | 2015-08-06 | 100000 | 2016-03-17 | 4436040000068 |
14 | SIKANDARPUR SARAUSI | BEHTA | Behta | Jai Maa Santoshi | 65927 | 2013-02-15 | Bank of Baroda | Shukul Bazar | 44360100001623 | 2013-06-12 | 100000 | 2014-01-07 | 44360100000026 |
15 | SIKANDARPUR SARAUSI | BEHTA | Behta | Jay Maa Durga | 70555 | 2013-02-18 | Bank of Baroda | Shuklaganj | 44360100001700 | 2013-02-27 | 100000 | 2016-03-08 | 4436040000066 |
16 | SIKANDARPUR SARAUSI | BEHTA | Behta | Kiran | 121511 | 2015-01-23 | Bank of Baroda | Shuklaganj | 44360100010398 | 2015-07-29 | 110000 | 2016-01-25 | 4436040000056 |
17 | SIKANDARPUR SARAUSI | BEHTA | Behta | Laxmi | 111866 | 2014-04-07 | Bank of Baroda | Shuklaganj | 44360100010751 | 2014-04-21 | 198000 | 2015-12-09 | 44360400000059 |
18 | SIKANDARPUR SARAUSI | BEHTA | Behta | Maa Vaishno | 65994 | 2013-02-14 | Bank of Baroda | Shukul Bazaar | 44360100001985 | 2013-05-08 | 100000 | 2014-01-07 | 443640000025 |
19 | SIKANDARPUR SARAUSI | BEHTA | Behta | nai kiran mahila | 88686 | 2015-08-15 | Bank of Baroda | Shuklaganj | 44360100011668 | 2015-09-28 | 100000 | 2018-02-20 | 44360400000099 |
20 | SIKANDARPUR SARAUSI | BEHTA | Behta | Sarswati mahila | 137082 | 2015-09-19 | Bank of Baroda | Shuklaganj | 44360100011736 | 2015-09-23 | 100000 | 2016-03-21 | 4436040000065 |
21 | SIKANDARPUR SARAUSI | BEHTA | Behta | Shri Ganesh | 70565 | 2013-02-14 | Bank of Baroda | Shuklaganj | 44360100001624 | 2013-02-20 | 120000 | 2014-01-07 | 44360400000024 |
22 | SIKANDARPUR SARAUSI | CHILAULA | Chilaula | Jai Ambe | 78975 | 2013-03-16 | Bank of Baroda | Adarsh Nagar | 50040100006149 | 2018-03-22 | 100000 | 2018-09-18 | 50040100006149 |
23 | SIKANDARPUR SARAUSI | CHILAULA | Chilaula | Jai Bhole | 43671 | 2013-08-19 | AGB | Khwajgirpur | 012710410004598 | 2013-12-10 | 50000 | 2016-08-22 | 114310000000030 |
24 | SIKANDARPUR SARAUSI | CHILAULA | Chilaula | Maa Sherawali | 115840 | 2014-11-07 | AGB | Khwajgirpur | 012710110003566 | 2015-07-29 | 50000 | 2016-08-22 | 114310000000031 |
25 | SIKANDARPUR SARAUSI | CHILAULA | Nanda Kheda | Hardev baba | 154994 | 2017-03-18 | Bank of Baroda | Adarsanagar | 50040100005166 | 2017-07-28 | 100000 | 2018-02-20 | 50040400000029 |
26 | SIKANDARPUR SARAUSI | CHILAULA | Ram Singh Kheda | Jai Maa Santoshi | 43662 | 2013-08-17 | AGB | Khwajgirpur | 012710110000612 | 2014-09-05 | 110000 | 2015-03-04 | 012730110000055 |
27 | SIKANDARPUR SARAUSI | CHILAULA | Ram Singh Kheda | Jai Maa Tpeshwari | 115844 | 2014-11-21 | AGB | Khwajgirpur | 012710510000021 | 2014-11-25 | 50000 | 2016-08-22 | 114310000000029 |
28 | SIKANDARPUR SARAUSI | CHILAULA | Ram Singh Kheda | ma Gauri | 141920 | 2016-02-01 | AGB | Khwajgirpur | 012710510000043 | 2016-02-04 | 50000 | 2016-08-26 | 114310000000032 |
29 | SIKANDARPUR SARAUSI | DEVARA KALA | Dewara Kala | AAKASH MAHILA | 160136 | 2016-09-25 | Bank of Baroda | Shuklaganj | 44360100013109 | 2016-09-27 | 100000 | 2018-02-26 | 44360400000091 |
30 | SIKANDARPUR SARAUSI | DEVARA KALA | Dewara Kala | Hardev mahila | 142487 | 2016-01-17 | Bank of Baroda | Shuklaganj | 44360100012033 | 2016-01-20 | 100000 | 2018-02-26 | 44360400000095 |
31 | SIKANDARPUR SARAUSI | DEVARA KALA | Sambhar khera | parwati mahila | 142371 | 2016-01-17 | Bank of Baroda | Shuklaganj | 44360100012119 | 2016-02-08 | 100000 | 2018-04-16 | 44360400000100 |
32 | SIKANDARPUR SARAUSI | HAJIPUR | Hajipur | annapurna mahila | 155213 | 2016-10-19 | Bank of Baroda | Ambiapur | 50040100004633 | 2016-12-22 | 100000 | 2018-02-20 | 50040400000026 |
33 | SIKANDARPUR SARAUSI | KHUWAJGIPUR | Khuwajgipur | Barmdev Baba | 87942 | 2013-05-20 | AGB | Khwajgirpur | 01271051000005 | 2013-05-22 | 110000 | 2014-05-08 | 012730110000053 |
34 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Babu Bangla | Jai Ma Santoshi | 47827 | 2013-09-29 | AGB | Pariyar | 0142104100063070 | 2014-12-12 | 100000 | 2015-06-12 | 014230100005 |
35 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Babu Bangla | Ganga | 121510 | 2015-01-15 | AGB | Pariyar | 014210510000085 | 2015-01-19 | 50000 | 2016-03-21 | 014232010000012 |
36 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Babu Bangla | Jai ma laxmi | 95390 | 2013-10-27 | AGB | Pariyar | 014210410006374 | 2013-10-30 | 50000 | 2016-03-18 | 014232010000010 |
37 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Babu Bangla | Jai Maa durge | 95389 | 2013-10-27 | AGB | Pariyar | 014210410006369 | 2014-03-12 | 100000 | 2015-06-10 | 014232010000007 |
38 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Babu Bangla | Jay Maa Santoshi | 70503 | 2013-02-08 | AGB | Pariyar | 014210410006370 | 2013-02-15 | 100000 | 2016-03-31 | 014232010000005 |
39 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Devi Purwa | Jai Maa Vaisno | 96387 | 2013-10-19 | AGB | Pariyar | 014210510000065 | 2013-10-21 | 100000 | 2016-03-31 | 01423010000002 |
40 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Devi Purwa | Jay Ganga Maiya | 69196 | 2013-12-29 | AGB | Pariyar | 014210510000057 | 2013-12-29 | 180000 | 2014-06-27 | 01423010000004 |
41 | SIKANDARPUR SARAUSI | MARAUNDA MAJHWARA | Devi Purwa | Jay Vaishno | 69202 | 2013-12-31 | AGB | Pariyar | 014210510000051 | 2013-12-31 | 100000 | 2014-08-12 | 014232010000004 |
42 | SIKANDARPUR SARAUSI | MIRZAPUR | Langda Khada | Jai Maa Kali | 66241 | 2013-01-27 | Bank of Baroda | Shuklaganj | 44360100002307 | 2013-01-27 | 100000 | 2014-06-20 | 44360400000040 |
43 | SIKANDARPUR SARAUSI | MIRZAPUR | Mirzapur | PARWATI MAHILA | 188681 | 2017-07-06 | Bank of Baroda | Adarsh Nagar | 50040100004562 | 2017-10-04 | 100000 | 2018-04-02 | 50040400000025 |
44 | SIKANDARPUR SARAUSI | PARIYAR | Janki Ka Purwa | jay Ma Durge | 47793 | 2013-09-23 | AGB | Pariyar | 014210510000026 | 2013-09-23 | 50000 | 2016-03-18 | 014232010000011 |
45 | SIKANDARPUR SARAUSI | PARIYAR | Janki Ka Purwa | Jay Ma Laxmi | 47786 | 2013-09-21 | AGB | Pariyar | 014210510000025 | 2013-09-21 | 50000 | 2016-03-30 | 014232010000016 |
46 | SIKANDARPUR SARAUSI | PARIYAR | Juda Purwa | Ma Santoshi | 47807 | 2013-09-16 | AGB | Pariyar | 014210510000060 | 2014-01-09 | 50000 | 2014-09-20 | 01423010000003 |
47 | SIKANDARPUR SARAUSI | PARIYAR | Jura Khedha | Jai nandi | 48233 | 2013-09-30 | AGB | Pariyar | 014210510000053 | 2015-08-03 | 100000 | 2016-03-31 | 014232010000008 |
48 | SIKANDARPUR SARAUSI | PARIYAR | Jura Khedha | Jay Nandi Baba | 69201 | 2013-12-31 | AGB | Pariyar | 014210510000058 | 2013-12-31 | 100000 | 2014-06-29 | 014232010000053 |
49 | SIKANDARPUR SARAUSI | PARIYAR | Kolwa | Maa Laxmi | 50987 | 2013-10-30 | AGB | Pariyar | 014210510000062 | 2013-10-30 | 50000 | 2016-03-21 | 014232010000015 |
50 | SIKANDARPUR SARAUSI | PARIYAR | Pariyar | jai ma saraswati | 47791 | 2015-01-10 | AGB | Pariyar | 014210510000094 | 2015-07-29 | 50000 | 2016-03-21 | 014232010000014 |
51 | SIKANDARPUR SARAUSI | PARIYAR | Pariyar | Shiv Bhole Mahila | 47822 | 2015-07-02 | AGB | Pariyar | 014210510000100 | 2015-08-10 | 50000 | 2016-08-22 | 114310000000026 |
52 | SIKANDARPUR SARAUSI | PARIYAR | Subba Khedha | Vairagi Baba | 47795 | 2013-09-24 | AGB | Pariyar | 014210510000022 | 2013-10-18 | 50000 | 2016-03-21 | 014232010000013 |
53 | SIKANDARPUR SARAUSI | PATARI | Babu Kheda | AKASH MAHILA | 159807 | 2017-03-27 | Bank of Baroda | Adarsh Nagar | 50040100005437 | 2017-04-05 | 100000 | 2018-02-20 | 50040400000024 |
54 | SIKANDARPUR SARAUSI | PATARI | Kuber kghera | ma kalika mahila | 155026 | 2017-01-06 | Bank of Baroda | Adarsh Nagar | 50040100004851 | 2017-01-17 | 100000 | 2018-02-27 | 50040400000033 |
55 | SIKANDARPUR SARAUSI | PATARI | Patari | Gopi Mahila | 107709 | 2014-01-11 | AGB | Khwajgirpur | 012710110001883 | 2014-01-23 | 50000 | 2016-08-22 | 114300000000012 |
56 | SIKANDARPUR SARAUSI | PATARI | Patari | MA GANGA MAHILA | 164665 | 2017-06-29 | Bank of Baroda | Adarsh Nagar | 50040100005682 | 2017-07-05 | 100000 | 2018-02-20 | 50040400000027 |
57 | SIKANDARPUR SARAUSI | PATARI | Patari | Maa Janaki | 127930 | 2015-04-21 | AGB | Khwajgirpur | 012710110003631 | 2015-07-29 | 50000 | 2016-10-05 | 012730910000012 |
58 | SIKANDARPUR SARAUSI | PATARI | Patari | maa vaishno mahila | 189378 | 2017-09-12 | Bank of Baroda | Adarsh Nagar | 50040100005871 | 2017-10-26 | 100000 | 2018-06-25 | 50040500000185 |
59 | SIKANDARPUR SARAUSI | PATARI | Patari | sakar visvhari mahila | 154991 | 2016-12-26 | Bank of Baroda | Adarsanagar | 50040100005175 | 2017-03-02 | 100000 | 2018-02-27 | 50040400000032 |
60 | SIKANDARPUR SARAUSI | PATARI | Patka pur | BRAMHADEV BABA | 162099 | 2017-05-12 | Bank of Baroda | Adarsanagar | 50040100005419 | 2017-07-29 | 100000 | 2018-02-27 | 50040400000034 |
61 | SIKANDARPUR SARAUSI | PATARI | Patka pur | jay ambe | 154993 | 2017-03-18 | Bank of Baroda | Adarsh Nagar | 50040100005165 | 2017-04-10 | 100000 | 2018-02-20 | 50040400000031 |
62 | SIKANDARPUR SARAUSI | PIPRI | Pipri | baba Nilkanth mahila | 78494 | 2013-03-12 | Bank of Baroda | Shuklaganj | 44360100007555 | 2014-08-30 | 120000 | 2015-03-11 | 4436040000049 |
63 | SIKANDARPUR SARAUSI | PIPRI | Pipri | Jai Bajrangi | 65957 | 2013-02-13 | Bank of Baroda | Shukul Bazar | 4436010001701 | 2013-02-28 | 100000 | 2014-03-11 | 44360400000029 |
64 | SIKANDARPUR SARAUSI | PIPRI | Ram Bax Kheda | Geeta | 121904 | 2015-01-22 | Bank of Baroda | Shukul Bazaar | 44360100010396 | 2015-01-23 | 180000 | 2015-07-22 | 44360400000057 |
65 | SIKANDARPUR SARAUSI | PIPRI | Ram Bax Kheda | Jai Sitaram | 101032 | 2013-12-22 | Bank of Baroda | Shuklaganj | 44360100005947 | 2013-12-23 | 180000 | 2014-06-21 | 44360400000041 |
66 | SIKANDARPUR SARAUSI | PIPRI | Ram Bax Kheda | Parwati | 65959 | 2013-02-18 | Bank of Baroda | Shuklaganj | 44360010006122 | 2013-02-18 | 110000 | 2014-09-30 | 44360400000045 |
67 | SIKANDARPUR SARAUSI | PIPRI | Ram Bax Kheda | Shakti mahila | 78502 | 2013-03-16 | BOI | Shankarpur | 732410110001596 | 2014-08-20 | 110000 | 2016-05-10 | 114310000000018 |
68 | SIKANDARPUR SARAUSI | PIPRI | Ram Bax Kheda | Tapeshwari | 66045 | 2013-02-05 | Bank of Baroda | Shuklaganj | 44360010002346 | 2013-02-08 | 130000 | 2014-06-20 | 44360400000039 |
69 | SIKANDARPUR SARAUSI | PIYAREPUR | Suhira | BHOLE BABA MAHILA | 160025 | 2016-09-21 | Bank of Baroda | Adarsh Nagar | 50040100004551 | 2016-12-13 | 100000 | 2018-02-20 | 50040400000030 |
70 | SIKANDARPUR SARAUSI | SALEMPUR | Naurangabad | Maa Sarswati | 72346 | 2013-02-01 | AGB | Akrampur | 010310510000011 | 2013-02-01 | 100000 | 2014-06-14 | 1000033 |
71 | SIKANDARPUR SARAUSI | SALEMPUR | Salempur | Saraswati | 99076 | 2013-11-08 | AGB | Akrampur | 10310510000013 | 2013-11-08 | 100000 | 2014-06-30 | 010330110000033 |
72 | SIKANDARPUR SARAUSI | SANNI | Sanni | Jai Maa Durge | 66025 | 2013-02-13 | Bank of Baroda | Shuklaganj | 4436010001735 | 2016-03-31 | 100000 | 2016-09-27 | 44360400000028 |
73 | SIKANDARPUR SARAUSI | SANNI | Sanni | Khushi mahila | 117359 | 2014-12-06 | Bank of Baroda | Shuklaganj | 44360100009595 | 2014-12-12 | 110000 | 2015-12-09 | 44360400000058 |
74 | SIKANDARPUR SARAUSI | SAROSI | Babu Kheda | Maa Santoshi | 99073 | 2013-11-26 | AGB | Khwajgirpur | 012710110000685 | 2013-11-29 | 50000 | 2016-08-22 | 114300000000010 |
75 | SIKANDARPUR SARAUSI | SAROSI | Babu Kheda | jay gurdev mahila | 142916 | 2015-10-17 | AGB | Khwajgirpur | 012710510000030 | 2015-11-27 | 50000 | 2016-08-22 | 114300000000011 |
76 | SIKANDARPUR SARAUSI | SAROSI | Hafeezabad | Gokul babu mahila | 126770 | 2015-09-13 | AGB | Khwajgirpur | 012710510000032 | 2015-10-11 | 50000 | 2016-08-22 | 114310000000035 |
77 | SIKANDARPUR SARAUSI | SAROSI | Hafeezabad | Hardev Baba | 101034 | 2013-11-30 | AGB | Khwajgirpur | 0127100003737 | 2013-11-30 | 50000 | 2016-10-03 | 012730910000011 |
78 | SIKANDARPUR SARAUSI | SAROSI | Hafeezabad | Ujala mahila | 42010 | 2015-09-14 | AGB | Khwajgirpur | 012710510000026 | 2015-10-28 | 50000 | 2016-04-25 | 012730910000005 |
79 | SIKANDARPUR SARAUSI | SATHARA | Sathara | PARWATI MAHILA | 175734 | 2017-07-16 | Bank of Baroda | Adarsh Nagar | 50040100005711 | 2017-07-28 | 100000 | 2018-04-16 | 50040400000039 |
80 | SIKANDARPUR SARAUSI | SATHARA | Sathara | shanti mahila | 178896 | 2017-07-11 | Bank of Baroda | Adarsh Nagar | 50040100005644 | 2017-11-14 | 100000 | 2018-05-13 | 50040400000037 |
81 | SIKANDARPUR SARAUSI | SATHARA | Sathara | SHITALA MATA MAHILA | 175735 | 2017-07-18 | Bank of Baroda | Adarsh Nagar | 50040100005694 | 2017-07-18 | 100000 | 2018-04-16 | 50040400000038 |
82 | SIKANDARPUR SARAUSI | SHANKARPUR SARAI | Shankarpur Sarai | Janki MATA | 99066 | 2013-11-27 | Bank of Baroda | Shuklaganj | 44360100001699 | 2014-11-19 | 120000 | 2015-10-26 | 44360400000043 |
83 | SIKANDARPUR SARAUSI | SIKANDER PUR | Kurmin Kheda | Jai Bhole | 101043 | 2013-12-10 | AGB | Khwajgirpur | 012710110001648 | 2013-12-20 | 50000 | 2016-08-22 | 114310000000020 |
84 | SIKANDARPUR SARAUSI | SIKANDER PUR | Kurmin Kheda | Jay Maata Rani | 99083 | 2013-11-23 | AGB | Khwajgirpur | 012710110001587 | 2015-07-29 | 50000 | 2016-08-30 | 114310000000021 |
85 | SIKANDARPUR SARAUSI | SIKANDER PUR | Kurmin Kheda | Maa Shakti | 43643 | 2013-08-25 | AGB | Karowav | 012710110000687 | 2013-08-25 | 100000 | 2014-09-04 | 012730110000056 |
86 | SIKANDARPUR SARAUSI | SIKANDER PUR | Kurmin Kheda | Seeta | 121509 | 2015-01-10 | AGB | Khwajgirpur | 012710110003568 | 2015-01-20 | 50000 | 2016-08-30 | 114310000000022 |
87 | SIKANDARPUR SARAUSI | SIKANDER PUR | Kurmin Kheda | Shiv Bhole | 99095 | 2013-11-23 | AGB | Khwajgirpur | 012710110001585 | 2015-07-29 | 50000 | 2016-05-12 | 114310000000019 |
88 | SIKANDARPUR SARAUSI | SIKANDER PUR | Sikander Pur | Maa Saraswati | 43634 | 2013-08-23 | AGB | Karowav | 012710110000528 | 2013-08-23 | 130000 | 2014-05-08 | 012730110000052 |
89 | SIKANDARPUR SARAUSI | SIKANDER PUR | Sikander Pur | Satti Maiya | 78515 | 2013-11-18 | AGB | Khwajgirpur | 012710110000630 | 2013-12-10 | 50000 | 2016-08-30 | 114310000000023 |