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 | SAHASWAN | GHANSAULI | Ghansauli | Jawala Devi | 52470 | 2014-05-09 | Sarv U.P. Gramin Bank | Udhaiti | 93510100136935 | 2015-08-10 | 70000 | 2016-02-06 | |
2 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Jaherveer Mahila | 130832 | 2015-04-03 | Sarv U.P. Gramin Bank | Khitora | 933001000083508 | 2015-05-12 | 50000 | 2015-11-08 | |
3 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Ma laxmi | 52530 | 2015-03-26 | Sarv U.P. Gramin Bank | Khitora | 93300100083465 | 2015-08-10 | 50000 | 2016-02-06 | |
4 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Ma Santoshi | 130857 | 2015-05-08 | Sarv U.P. Gramin Bank | Khitora | 93300100083517 | 2015-08-10 | 50000 | 2016-02-06 | |
5 | SAHASWAN | KHITAURA BHAGWANT | Khitaura Bhagwant | Shiv Shanker | 111875 | 2014-08-22 | Sarv U.P. Gramin Bank | Khitora | 93300100082059 | 2015-08-10 | 30000 | 2016-02-06 | |
6 | SAHASWAN | KHITAURA KUNDAN | Bhuria | Jyoti | 113368 | 2016-02-16 | Sarv U.P. Gramin Bank | Khitora | 9330100003334 | 2016-03-02 | 50000 | 2016-08-29 | |
7 | SAHASWAN | KHITAURA KUNDAN | Bhuria | Ma Santoshi | 133123 | 2015-06-20 | Sarv U.P. Gramin Bank | Khitora | 93301300002991 | 2015-08-03 | 50000 | 2016-01-30 | |
8 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Ganga | 135856 | 2015-08-12 | Sarv U.P. Gramin Bank | Khitora | 93301300003051 | 2015-08-27 | 50000 | 2016-02-23 | |
9 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Laxmi Mahila | 63789 | 2015-09-30 | Sarv U.P. Gramin Bank | Khitora | 93301300003121 | 2016-01-14 | 150000 | 2016-07-12 | |
10 | SAHASWAN | KHITAURA KUNDAN | Khitaura Kundan | Shanker Mahila | 113360 | 2014-02-23 | Sarv U.P. Gramin Bank | Khitora | 933001000083474 | 2015-06-18 | 100000 | 2015-12-15 | |
11 | SAHASWAN | LOTHAR | LOTHAR | Suraj Mahila | 133121 | 2015-06-23 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003144 | 2015-07-20 | 300000 | 2016-01-16 | |
12 | SAHASWAN | MAHANAGAR | Mahanagar | Ganga Mahila | 93981 | 2015-03-24 | Sarv U.P. Gramin Bank | Udhaiti | 93511300003047 | 2015-08-10 | 10000 | 2016-02-06 | |
13 | SAHASWAN | SARAH BAGHAULI | Sarah Baghauli | Laxmi | 46555 | 2013-07-14 | Sarv U.P. Gramin Bank | Udyaiti | 313140990058 | 2015-10-30 | 100000 | 2016-04-27 | |
14 | SAHASWAN | SULTANPUR TAPPA AHMADNAGAR | Sultanpur Tappa Ahmadnagar | Laxmi Mahila | 128230 | 2015-04-29 | Sarv U.P. Gramin Bank | Udhaiti | 93300100083456 | 2015-05-09 | 33700 | 2015-11-05 |