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 | HARIYAWAN | AGAULAPUR | Fakirabad | Arati | 112337 | 2014-09-10 | BOI | Gopamau | 740610510006933 | 2014-10-14 | 50000 | 2018-03-14 | 740632110003068 |
2 | HARIYAWAN | AGAULAPUR | Fakirabad | Rachana | 148808 | 2016-04-04 | BOI | Gopamau | 740610510006463 | 2016-09-10 | 50000 | 2019-05-20 | 740610510008907 |
3 | HARIYAWAN | AGAULAPUR | Fakirabad | Rinki | 155808 | 2017-02-06 | BOI | Gopamau | 740610110008265 | 2017-03-09 | 50000 | 2019-01-23 | 740632110003185 |
4 | HARIYAWAN | BHADEURA | Bhadeura | Arti | 149085 | 2016-08-20 | AGB | Bhadeura | 026610510000004 | 2016-08-21 | 50000 | 2018-07-20 | 026630910000002 |
5 | HARIYAWAN | BHADEURA | Bhadeura | Narayan Mahila | 149084 | 2016-08-10 | AGB | Bhadeura | 022110510000062 | 2016-08-11 | 50000 | 2017-03-24 | 022130910000003 |
6 | HARIYAWAN | BHADEURA | Gokaipurwa | Laxmi | 152802 | 2017-01-18 | AGB | Bhadeura | 026610510000017 | 2017-01-27 | 50000 | 2018-07-20 | 026630910000001 |
7 | HARIYAWAN | KATHIGARHA | Kathigara | Om Shanti | 132239 | 2015-06-16 | BOI | Gopamau | 740610510006653 | 2015-07-08 | 50000 | 2018-03-15 | 740633110003068 |
8 | HARIYAWAN | LEHNA | Lehna | Aadarsh Mahila | 159422 | 2016-08-14 | AGB | Manjhiya | 23210510000012 | 2016-09-20 | 50000 | 2018-03-27 | 023230110000030 |
9 | HARIYAWAN | PADRI | Habibpur | Maa Kali | 156966 | 2017-03-16 | BOI | Gopamau | 740610510006678 | 2017-03-27 | 50000 | 2018-07-11 | 740632110003149 |
10 | HARIYAWAN | PADRI | Habibpur | Maa Lalita | 136599 | 2015-09-15 | BOI | Gopamau | 740610510006683 | 2015-09-18 | 50000 | 2019-01-23 | 740632110003184 |
11 | HARIYAWAN | PENG | Muglipurwa | deep | 109099 | 2014-05-18 | BOI | Gopamau | 740610510005879 | 2014-07-25 | 50000 | 2016-10-26 | 740632110003011 |
12 | HARIYAWAN | PENG | Muglipurwa | Kamla | 150481 | 2016-09-09 | BOI | Gopamau | 740610510007046 | 2016-09-18 | 50000 | 2018-03-23 | 740632110003074 |
13 | HARIYAWAN | PENG | Peng | Gulshan | 124137 | 2015-02-15 | BOI | Gopamau | 740610510006577 | 2015-08-17 | 50000 | 2017-03-18 | 740632110003022 |
14 | HARIYAWAN | PENG | Peng | Naya Daur | 115667 | 2014-04-17 | BOI | Gopamau | 740610510005826 | 2015-08-17 | 50000 | 2017-03-22 | 740632110003021 |
15 | HARIYAWAN | TENI | Tandwapurwa | Khushi | 118028 | 2014-12-17 | BOI | Gopamau | 740610510006556 | 2015-01-09 | 50000 | 2019-01-23 | 740632110003187 |
16 | HARIYAWAN | TENI | Tandwapurwa | Rakhi | 152798 | 2017-01-10 | AGB | Bhadeura | 02661051000018 | 2017-01-23 | 50000 | 2019-05-22 | 026610510000018 |
17 | HARIYAWAN | THAMARWA | Thamarwa | Saheli | 166216 | 2017-01-01 | BOI | Gopamau | 740610110008389 | 2017-06-11 | 50000 | 2019-01-23 | 740632110003186 |
18 | HARIYAWAN | THAMARWA | Thamarwa | Suraj | 139192 | 2015-11-21 | AGB | Atrauli | 025610510000007 | 2015-11-21 | 50000 | 2018-10-09 | 02563091000001 |