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 | KURARA | BAINSA PALI | Bainsa Pali | Jay Bajrang Bali Mahila | 114661 | 2014-10-14 | Allahabad Bank | Kukara | 50246982802 | 2014-11-12 | 100000 | 2015-09-29 | 50300040019 |
2 | KURARA | BAINSA PALI | Bainsa Pali | Vasudev Mahial | 108917 | 2014-02-25 | Allahabad Bank | Kukara | 50212062975 | 2014-09-22 | 100000 | 2015-09-29 | 50300040440 |
3 | KURARA | BAINSA PALI | Bainsa Pali | Vishal Mahila | 103394 | 2014-01-05 | Allahabad Bank | Kukara | 50210444162 | 2014-02-18 | 100000 | 2015-09-29 | 50300040360 |
4 | KURARA | BHAULI DANDA | Bhauli Danda | Jamuna Mahila | 106944 | 2014-04-01 | Allahabad U.P.G.B. | Shekhupur | 10390100033169 | 2014-05-01 | 100000 | 2017-07-12 | 10390500008846 |
5 | KURARA | BHAULI DANDA | Bhauli Danda | Roshani | 137143 | 2015-09-02 | Allahabad U.P.G.B. | Shekhupur | 10390100045711 | 2015-11-24 | 100000 | 2017-07-07 | 10390500010098 |
6 | KURARA | BHAULI DANDA | Bhauli Danda | Sandhya Mahila | 118820 | 2014-12-26 | Allahabad U.P.G.B. | Shekhupur | 10390100040947 | 2015-02-18 | 100000 | 2017-08-17 | 10390500010089 |
7 | KURARA | CHAKOTHI | Chakothi | Chetana Mahila | 112679 | 2014-08-12 | Allahabad Bank | Kukara | 50228605360 | 2014-09-15 | 100000 | 2015-09-29 | 50300039853 |
8 | KURARA | CHAKOTHI | Chakothi | Jay Bajrang Bali Mahila | 108048 | 2014-04-19 | Allahabad Bank | Kukara | 50210451420 | 2014-07-11 | 100000 | 2015-09-29 | 50300040698 |
9 | KURARA | CHAKOTHI | Chakothi | Ma Ambe Mahila | 108050 | 2014-05-03 | Allahabad Bank | Kukara | 50209681286 | 2014-07-10 | 100000 | 2015-09-29 | 50300040202 |
10 | KURARA | CHAKOTHI | Chakothi | Mohani Mahila | 101076 | 2014-12-09 | Allahabad Bank | Kukara | 50202781505 | 2014-12-09 | 100000 | 2015-09-29 | 50301219361 |
11 | KURARA | JALLA | Jalla | Ma Kalika Mahila | 114663 | 2014-10-21 | Allahabad Bank | Para | 50246177668 | 2014-11-15 | 50000 | 2015-09-28 | 50300868939 |
12 | KURARA | SIWNI | Siwni | Jai Durge Mahila | 95576 | 2014-10-14 | Allahabad Bank | Kurara | 50192804634 | 2014-10-14 | 100000 | 2015-09-29 | 50300040586 |
13 | KURARA | SIWNI | Siwni | Om Mahila | 94123 | 2014-09-24 | Allahabad Bank | Kurara | 50176236375 | 2014-09-24 | 100000 | 2015-09-29 | 50300040280 |