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 | GOHAND | ALKACHABA | Alkachaba | Jay Bhole Baba Mahila | 103980 | 2014-01-15 | Allahabad Bank | Jariya | 50189068891 | 2014-01-24 | 50000 | 2019-01-22 | 50474863646 |
2 | GOHAND | ALKACHABA | Alkachaba | Saraswati Mahila | 75906 | 2013-03-25 | Allahabad Bank | Jariya | 50170600613 | 2014-02-10 | 50000 | 2019-01-22 | 50474862905 |
3 | GOHAND | ALKACHABA | Alkachaba | Siddh Baba | 75909 | 2013-03-24 | Allahabad Bank | Jariya | 50191850296 | 2014-02-15 | 50000 | 2019-01-22 | 50474865826 |
4 | GOHAND | BAROLI KHARKA | Baroli Kharka | Jay Gurudev Mahila | 90033 | 2013-07-11 | Allahabad U.P.G.B. | Chikasi | 10080100033956 | 2014-03-10 | 50000 | 2018-10-10 | 10080500013864 |
5 | GOHAND | BAROLI KHARKA | Baroli Kharka | Ma Ganga | 75990 | 2013-03-23 | Allahabad U.P.G.B. | Chikasi | 10080100027122 | 2013-07-20 | 50000 | 2018-10-10 | 10080500013873 |
6 | GOHAND | BEERA | Beera | Jay Shri Ram | 83330 | 2013-04-23 | Allahabad Bank | Jariya | 50234134913 | 2014-09-19 | 50000 | 2019-01-22 | 50474861560 |
7 | GOHAND | BEERA | Beera | Kamta Baba | 99443 | 2013-12-15 | Allahabad Bank | Jariya | 50188745312 | 2015-12-28 | 50000 | 2019-01-23 | 50475013585 |
8 | GOHAND | BEERA | Beera | Ma Kali | 97590 | 2013-11-24 | Allahabad Bank | Jariya | 50179778632 | 2014-02-04 | 50000 | 2019-01-22 | 50474864651 |
9 | GOHAND | BEERA | Beera | Pukar Mahila | 99451 | 2013-12-24 | Allahabad Bank | Jariya | 50192542688 | 2015-12-28 | 50000 | 2017-05-18 | 50380703552 |
10 | GOHAND | BEERA | Beera | Roshani Mahila | 99453 | 2013-12-13 | Allahabad Bank | Jariya | 50183043612 | 2013-12-14 | 50000 | 2019-01-22 | 50474870608 |
11 | GOHAND | BEERA | Beera | Shankar Mahila | 97594 | 2013-11-18 | Allahabad Bank | Jariya | 50179568411 | 2013-11-21 | 50000 | 2019-01-23 | 50475014067 |
12 | GOHAND | BEERA | Beera | Ujala Mahila | 99448 | 2013-12-25 | Allahabad Bank | Jariya | 50194096865 | 2015-12-28 | 50000 | 2019-01-23 | 50475013915 |
13 | GOHAND | CHIKASI | Chikasi | Arti Mahila | 93891 | 2013-08-30 | Allahabad U.P.G.B. | Chikasi | 10080100038021 | 2014-11-17 | 50000 | 2019-01-23 | 10080500014720 |
14 | GOHAND | CHIKASI | Chikasi | Ma Santoshi | 135607 | 2015-07-10 | Allahabad U.P.G.B. | Chikasi | 10080100051606 | 2015-07-11 | 50000 | 2019-01-23 | 1008050014711 |
15 | GOHAND | CHURHA | Churha | Ma Kali Mahila | 153823 | 2016-12-20 | Allahabad Bank | Gohand | 50389442069 | 2017-05-22 | 50000 | 2019-01-24 | 50475178683 |
16 | GOHAND | CHURHA | Churha | Ma Laxmi Mahila | 172685 | 2017-09-01 | Allahabad Bank | Gohand | 50406042165 | 2017-09-06 | 50000 | 2019-01-24 | 50475184007 |
17 | GOHAND | CHURHA | Churha | Ma Parwati Vikas Mahila | 178765 | 2018-01-01 | Allahabad Bank | Gohand | 50429914802 | 2018-01-18 | 50000 | 2019-01-24 | 50475178048 |
18 | GOHAND | CHURHA | Churha | Man Durga | 164567 | 2017-06-18 | Allahabad Bank | Gohand | 50388900326 | 2017-06-19 | 50000 | 2019-01-24 | 50475177894 |
19 | GOHAND | KACHHWA KALAN | Kachhwa Kalan | Jyoti | 97602 | 2014-08-17 | Allahabad U.P.G.B. | Kachhuwakala | 16000100007641 | 2014-08-27 | 50000 | 2016-01-18 | 16000500000736 |
20 | GOHAND | KARGAWAN | Kargawan | Laxmi Mahila | 216065 | 2018-05-18 | Allahabad Bank | Gohand | 50443749011 | 2018-05-29 | 50000 | 2019-01-24 | 50475178468 |
21 | GOHAND | KEMOKHAR | Kemokhar | Gulab Maila | 162299 | 2017-10-07 | Allahabad Bank | Gohand | 50412071813 | 2017-10-07 | 50000 | 2018-10-08 | 50463856756 |
22 | GOHAND | KEMOKHAR | Kemokhar | Maheshree Mata mahila Samuh | 173093 | 2017-09-01 | Allahabad Bank | Gohand | 50412763780 | 2017-10-13 | 50000 | 2018-10-08 | 50463855775 |
23 | GOHAND | KEMOKHAR | Kemokhar | Shivbaba mahila samuh | 173094 | 2017-10-09 | Allahabad Bank | Gohand | 50412531668 | 2017-10-12 | 50000 | 2018-10-08 | 50463857104 |
24 | GOHAND | PATKHURI | Patkhuri | Bhole Baba Mahila | 75901 | 2013-03-25 | Allahabad Bank | Jariya | 50174065637 | 2014-02-10 | 50000 | 2017-12-27 | 50425688424 |
25 | GOHAND | PATKHURI | Patkhuri | Ma Durga Mahila | 93840 | 2013-08-07 | Allahabad Bank | Jariya | 50167843541 | 2015-12-28 | 50000 | 2019-01-23 | 50475013802 |
26 | GOHAND | PATKHURI | Patkhuri | Ma laxmi Mahila | 93839 | 2013-08-07 | Allahabad Bank | Jariya | 50170427309 | 2013-08-15 | 50000 | 2014-02-11 | 50388984807 |
27 | GOHAND | PATKHURI | Patkhuri | Maheshwri mata | 75896 | 2013-03-26 | Allahabad Bank | Jariya | 50182513772 | 2014-02-10 | 50000 | 2019-01-22 | 50474864800 |
28 | GOHAND | PATKHURI | Patkhuri | Sidh Baba Mahila | 93920 | 2013-08-18 | Allahabad Bank | Jariya | 50172600996 | 2013-09-20 | 50000 | 2019-01-22 | 50474860690 |
29 | GOHAND | PAWAI | Pawai | Baram Dev Mahila | 89793 | 2013-07-20 | Allahabad Bank | Jariya | 50164371523 | 2014-10-13 | 50000 | 2018-10-08 | 50463830410 |
30 | GOHAND | PAWAI | Pawai | Khushi Mahila | 83360 | 2013-04-29 | Allahabad Bank | Gohand | 50161514545 | 2015-12-29 | 50000 | 2017-12-27 | 50425646620 |
31 | GOHAND | PAWAI | Pawai | Radh Mahila | 133322 | 2015-06-30 | Allahabad Bank | Jariya | 50335215368 | 2016-05-16 | 50000 | 2018-07-02 | 50470538428 |
32 | GOHAND | PAWAI | Pawai | Satkar Mahila | 83342 | 2013-04-27 | Allahabad Bank | Gohand | 50153079268 | 2013-04-28 | 50000 | 2018-10-08 | 50463830249 |
33 | GOHAND | PAWAI | Pawai | Shiv Baba Mahila | 89794 | 2013-07-12 | Allahabad Bank | Jariya | 50161512990 | 2015-12-29 | 50000 | 2018-10-08 | 50463828560 |
34 | GOHAND | RAWATPURA | Rawatpura | Jay ma durga | 160515 | 2018-04-20 | Allahabad Bank | Gohand | 50441653230 | 2018-04-25 | 50000 | 2019-01-22 | 50474913054 |
35 | GOHAND | RAWATPURA | Rawatpura | Krishna Vikas Mahila | 180220 | 2018-02-12 | Allahabad Bank | Gohand | 50435200130 | 2018-02-21 | 50000 | 2019-01-22 | 50474918086 |
36 | GOHAND | RAWATPURA | Rawatpura | sarswti | 192463 | 2018-05-24 | Allahabad Bank | Gohand | 50443595988 | 2018-05-24 | 50000 | 2019-01-22 | 50474913361 |
37 | GOHAND | RAWATPURA | Rawatpura | Tulasi Vikas Mahila | 178746 | 2018-01-09 | Allahabad Bank | Gohand | 50431206501 | 2018-01-29 | 50000 | 2019-01-22 | 50474913962 |
38 | GOHAND | RAWATPURA | Rawatpura | Vishnu Vikas Mahila | 178782 | 2018-01-10 | Allahabad Bank | Gohand | 50431234506 | 2018-01-29 | 50000 | 2019-01-22 | 50474914751 |