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 | PINDRA | AMAUT | Amaut | Shiv Bhole | 40521 | 2012-06-03 | UBI | 414002010620152 | 2012-06-25 | 50000 | 2015-09-16 | 414005090000104 | |
2 | PINDRA | BAIKUNTHPUR | Dayalipur | Shyamu | 40063 | 2012-05-20 | UBI | Newada | 012210510000023 | 2012-05-28 | 100000 | 2015-05-18 | 013130110000015 |
3 | PINDRA | BHANPUR | Bhanpur | Jai Maa Durga | 100004 | 2013-12-15 | KGSGB | Garthama | 616172010093766 | 2013-12-15 | 50000 | 2017-09-08 | 616175010020157 |
4 | PINDRA | CHAMARU | Chamru | Sandhya | 153690 | 2016-12-08 | KGSGB | Garthama | 616172020007792 | 2017-01-17 | 50000 | 2017-07-16 | 616175010020145 |
5 | PINDRA | CHAMARU | Chamru | Varsha | 150359 | 2016-09-12 | KGSGB | Garthama | 616172010093702 | 2016-09-20 | 50000 | 2017-09-08 | 616175010020154 |
6 | PINDRA | DEORAI | Deorai | Jai Maa Shitala | 60294 | 2015-12-21 | KGSGB | Pindra | 616412010002462 | 2016-04-08 | 50000 | 2017-06-20 | 618415010000104 |
7 | PINDRA | DEORAI | Deorai | Jai Mata Vaishno | 131975 | 2015-04-15 | KGSGB | Pindra | 616412010001886 | 2015-04-23 | 50000 | 2017-06-20 | 618415010000103 |
8 | PINDRA | DEORAI | Deorai | Shitala | 83833 | 2016-02-08 | KGSGB | Pindra | 616412010002387 | 2016-02-08 | 50000 | 2017-09-28 | 616415090000313 |
9 | PINDRA | GADER | Gader | 786 | 146205 | 2016-06-02 | KGSGB | Garthama | 61617010093688 | 2016-06-18 | 50000 | 2017-09-08 | 616175010020151 |
10 | PINDRA | GADER | Gader | Durga | 146206 | 2016-06-03 | KGSGB | Garthama | 61617010093687 | 2016-06-16 | 50000 | 2017-09-08 | 616175010020153 |
11 | PINDRA | GADER | Khutha | Ujala | 109733 | 2014-05-27 | KGSGB | Garthama | 616172010093013 | 2014-07-09 | 50000 | 2017-09-08 | 61617510020152 |
12 | PINDRA | JAMAPUR | Jamapur | Bade Veer Baba | 61286 | 2014-11-19 | SBI | Pindra | 34370100011189 | 2014-11-27 | 50000 | 2017-11-22 | 34370500000392 |
13 | PINDRA | JAMAPUR | Jamapur | Deeh Baba | 88368 | 2013-01-22 | Bank of Baroda | Pindra | 34370100009481 | 2014-06-05 | 30000 | 2017-12-22 | 34370500000415 |
14 | PINDRA | JAMAPUR | Jamapur | Mauni Baba | 100205 | 2013-12-10 | Bank of Baroda | Pindra | 34370100009454 | 2014-01-10 | 50000 | 2016-02-04 | 34370500000285 |
15 | PINDRA | JAMAPUR | Lokapur | Jai Bajarang Bali | 85866 | 2013-03-05 | Bank of Baroda | Pindra | 34370100009518 | 2014-01-16 | 30000 | 2017-08-12 | 34370500000416 |
16 | PINDRA | KARAKHIYAO | Karkhiyaon | Ujala | 111708 | 2014-08-20 | KGSGB | Phulpur | 616052010306048 | 2014-11-11 | 50000 | 2017-06-23 | 616055090000299 |
17 | PINDRA | KARAKHIYAO | Udhopur | Ambedkar | 109883 | 2014-07-21 | KGSGB | Phulpur | 616052010306112 | 2015-02-18 | 50000 | 2017-06-23 | 616055090000298 |
18 | PINDRA | ODAR | Badvapur | Balua Baba | 83849 | 2015-12-20 | KGSGB | Garthama | 61617010093680 | 2016-05-25 | 50000 | 2017-07-07 | 616175010020147 |
19 | PINDRA | ODAR | Badvapur | Ujala | 61162 | 2014-04-20 | KGSGB | Garthama | 616172010093518 | 2015-02-09 | 50000 | 2017-06-30 | 616175010020141 |
20 | PINDRA | ODAR | Debuapar | Deeh Baba | 104291 | 2014-01-15 | KGSGB | Garthama | 616172010093492 | 2015-01-15 | 50000 | 2017-07-07 | 616175010020148 |
21 | PINDRA | ODAR | Odar | Balua Baba | 85576 | 2013-03-20 | KGSGB | Garthama | 616172010093612 | 2016-05-03 | 50000 | 2017-06-30 | 616175010020144 |
22 | PINDRA | ODAR | Odar | Dhannirakar | 85571 | 2013-03-12 | KGSGB | Garthama | 616172010093611 | 2015-03-12 | 50000 | 2017-06-30 | 616175010020142 |
23 | PINDRA | ODAR | Odar | Shankar Baba | 130263 | 2015-06-02 | KGSGB | Garthama | 616172010093523 | 2015-06-06 | 50000 | 2017-06-30 | 616175010020143 |
24 | PINDRA | ODAR | Odar | Sonali | 147608 | 2016-07-02 | KGSGB | Garthama | 616172010093528 | 2016-07-12 | 50000 | 2017-07-07 | 616175010020149 |
25 | PINDRA | PHOOLPUR | Harizan Basti | Bhole Nath | 60299 | 2012-12-21 | KGSGB | Phulpur | 616052010305824 | 2012-12-22 | 50000 | 2016-02-25 | 616055090000194 |
26 | PINDRA | PHOOLPUR | Patel Basti Lathvan | Phulmori mai | 193150 | 2018-04-10 | KGSGB | Phulpur | 616052010306412 | 2018-05-03 | 50000 | 2018-11-22 | 616055090000359 |
27 | PINDRA | PHOOLPUR | Patel Basti Lathvan | Vishnu | 91774 | 2013-08-21 | KGSGB | Phulpur | 616052010305896 | 2015-12-31 | 50000 | 2016-06-28 | 616055090000211 |
28 | PINDRA | PHOOLPUR | Phoolpur | Deeh Baba | 145213 | 2017-09-09 | KGSGB | Phulpur | 616052010306303 | 2017-09-14 | 50000 | 2018-11-22 | 616055090000358 |
29 | PINDRA | PINDRA | Asila | Aatm Vishvas | 85577 | 2013-07-25 | Bank of Baroda | Pindra | 34370100008560 | 2013-08-29 | 30000 | 2017-12-22 | 34370500000419 |
30 | PINDRA | PINDRA | Kaisthan | Jai Kali | 131194 | 2015-02-12 | Bank of Baroda | Pindra | 34370100011894 | 2015-07-09 | 30000 | 2017-12-22 | 34370500000421 |
31 | PINDRA | PINDRA | Manapur | Ishu | 93759 | 2013-09-20 | Bank of Baroda | 34370100009571 | 2013-12-22 | 50000 | 2017-11-22 | 34370500000394 | |
32 | PINDRA | PINDRA | Manapur | Jai Bajarang Bali | 131193 | 2015-02-13 | Bank of Baroda | Pindra | 34370100012022 | 2015-11-04 | 30000 | 2017-12-08 | 34370500000413 |
33 | PINDRA | PINDRA | Manapur | Kot Marima | 60293 | 2012-12-14 | Bank of Baroda | Pindra | 34370100010510 | 2014-12-14 | 30000 | 2017-12-08 | 34370500000414 |
34 | PINDRA | PINDRA | Rajetara | Jai Maa Santoshi | 97794 | 2016-10-02 | SBI | Pindra | 35709196635 | 2016-10-03 | 49000 | 2018-01-20 | 37481352360 |
35 | PINDRA | PINDRA | Ramaipur | Krishna Kumar Deeh | 100213 | 2013-12-12 | Bank of Baroda | Pindra | 34370100008533 | 2014-06-08 | 30000 | 2017-12-22 | 34370500000417 |
36 | PINDRA | PINDRA | Usarasi | Jai Maa Durga | 132413 | 2015-06-20 | Bank of Baroda | Pindra | 34370100012006 | 2015-07-23 | 30000 | 2017-12-22 | 34370500000420 |
37 | PINDRA | RAJPUR | Rajpur | Shiv Shakti | 86822 | 2013-05-20 | UBI | Newada | 414005010001062 | 2013-08-15 | 60000 | 2014-02-11 | 414005010001062 |
38 | PINDRA | ROH | Machhali Bazar | Satguru | 61289 | 2014-02-25 | Bank of Baroda | Pindra | 34370100010466 | 2014-10-24 | 30000 | 2017-12-22 | 34370500000418 |
39 | PINDRA | SAMOGRA | Samogara | Jai Bhole | 44039 | 2013-02-19 | SBI | Pindra | 32825060330 | 2013-02-19 | 49000 | 2018-01-20 | 37481353181 |
40 | PINDRA | SAMOGRA | Samogara | Jai Maa Sheetla | 44050 | 2013-02-08 | SBI | Pindra | 32825241023 | 2013-02-08 | 49000 | 2018-01-19 | 37480628841 |
41 | PINDRA | SARAI | Saraiya | vishvkarma baba | 163586 | 2016-11-20 | KGSGB | Pindra | 616412010003059 | 2017-01-19 | 50000 | 2019-02-06 | 616415010000106 |