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 | KOTHAWAN | ANT SANT | Ant Sant | Jai Maa Durgey | 36106 | 2011-11-25 | Allahabad Bank | Umrari Baks Kheda | 5008729262 | 2011-11-25 | 100000 | 2015-01-24 | 50166799793 |
2 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Pawan Mahila | 101964 | 2016-09-09 | BOI | Beniganj | 740910210000007 | 2016-09-20 | 100000 | 2018-06-27 | 740932110001536 |
3 | KOTHAWAN | BENIGANJ DEHAT | Asharaf Tola | Pooja | 152940 | 2016-10-21 | BOI | Beniganj | 740910510004165 | 2016-11-12 | 100000 | 2018-06-27 | 740932110001535 |
4 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Buddh Bhagwan | 27591 | 2011-06-01 | PNB | Beniganj | 1862000100154709 | 2011-08-30 | 45000 | 2013-05-08 | 186200860000373 |
5 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Hariyali | 147553 | 2016-07-23 | BOI | Beniganj | 940910110009332 | 2016-08-06 | 50000 | 2018-06-27 | 740932110001534 |
6 | KOTHAWAN | BENIGANJ DEHAT | Beniganj Dehat | Vikash Mahila | 147552 | 2016-07-21 | BOI | Beniganj | 740910210000006 | 2016-07-22 | 100000 | 2018-06-27 | 740932110001540 |
7 | KOTHAWAN | BENIGANJ DEHAT | Mahadev Purwa | Baba Sahab | 27587 | 2011-06-01 | PNB | Beniganj | 1862000100154675 | 2011-08-30 | 30000 | 2016-01-18 | 1862000100154677 |
8 | KOTHAWAN | BENIGANJ DEHAT | Moti Khera | Shiv | 81920 | 2013-03-13 | PNB | Beniganj | 1862000100171876 | 2013-03-15 | 50000 | 2017-03-20 | 1862008700001872 |
9 | KOTHAWAN | BENIGANJ DEHAT | Ulja | Kanchan | 152937 | 2016-10-19 | BOI | Beniganj | 740910510004166 | 2016-11-15 | 100000 | 2018-06-27 | 740932110001537 |
10 | KOTHAWAN | BERUWA | Ahirawana | Shivani | 98610 | 2013-11-25 | BOI | Kalyanmal | 741410110004658 | 2014-02-16 | 50000 | 2017-04-01 | 741430110000123 |
11 | KOTHAWAN | BERUWA | Ahirawana | Siwani Mahila | 128564 | 2014-04-29 | Allahabad Bank | Ragarganj | 50255240643 | 2015-08-19 | 50000 | 2018-03-16 | 50434066852 |
12 | KOTHAWAN | CHAPAR TALLA | Mahua Kola | Samrat Ashok | 40170 | 2012-05-13 | PNB | Baniganj | 1862000100162407 | 2012-05-22 | 50000 | 2015-07-03 | 1862000100871270 |
13 | KOTHAWAN | JHAROYIA | Jharuiya | Santoshi Maa | 38673 | 2011-06-01 | PNB | Beniganj | 1862000100154815 | 2011-08-30 | 50000 | 2012-03-07 | 000000086346 |
14 | KOTHAWAN | JHAROYIA | Ongaija | Guru Gorakhnath | 31229 | 2011-06-01 | PNB | Beniganj | 1862000100155115 | 2011-08-30 | 50000 | 2012-03-07 | 00000086355 |
15 | KOTHAWAN | JHAROYIA | Sukhai Purwa | Ujala Mahila | 164022 | 2017-01-31 | Allahabad Bank | 50382529809 | 2017-08-31 | 50000 | 2018-03-16 | 50434086416 | |
16 | KOTHAWAN | KALYANMAL | Pargahi | Bharat | 101967 | 2013-12-21 | BOI | Kalyanmal | 741410110004623 | 2014-02-16 | 50000 | 2016-04-06 | 741426110000005 |
17 | KOTHAWAN | KALYANMAL | Pargahi | Sai | 101956 | 2013-12-27 | BOI | Kalyanmal | 741410110004624 | 2014-02-16 | 50000 | 2016-04-06 | 741426110000003 |
18 | KOTHAWAN | KAURO KALLA | Bheelwar Khera | Jagriti | 36506 | 2014-12-18 | Allahabad Bank | Umrari Baks Kheda | 50089763252 | 2015-01-24 | 100000 | 2015-07-23 | 50161667467 |
19 | KOTHAWAN | KAURO KALLA | Kauro Kalla | Chand | 119598 | 2014-12-12 | Allahabad Bank | Beniganj | 50262672109 | 2015-01-31 | 100000 | 2016-06-01 | 50336627449 |
20 | KOTHAWAN | KURSI | Sadipur | Gautam Buddh | 31391 | 2011-08-11 | PNB | Beniganj | 1862000100157034 | 2011-08-11 | 100000 | 2018-02-15 | 1862008600000461 |
21 | KOTHAWAN | KURSI | Sadipur | Roji | 37594 | 2012-01-06 | PNB | Beniganj | 1862000100166268 | 2012-01-06 | 100000 | 2018-09-10 | 1862008600000470 |
22 | KOTHAWAN | MALHPUR | Beland Khera | Vandna | 104806 | 2014-01-27 | BOI | Kalyanmal | 741410110004735 | 2014-02-19 | 50000 | 2016-03-31 | 741426110000002 |
23 | KOTHAWAN | MALHPUR | Malhpur | Laxmibai | 80676 | 2013-03-08 | BOI | Kalyanmal | 741410110003887 | 2013-03-08 | 50000 | 2016-04-06 | 741426110000004 |
24 | KOTHAWAN | MAMREJPUR | Bhagwantpur | Komal | 52563 | 2012-10-20 | Allahabad Bank | Beniganj | 50127925250 | 2012-10-25 | 50000 | 2017-03-08 | 50379104609 |
25 | KOTHAWAN | MAMREJPUR | Malhapur | Jivan | 96766 | 2013-09-05 | Allahabad Bank | Baniganj | 50173584687 | 2013-09-10 | 100000 | 2016-06-01 | 50336641645 |
26 | KOTHAWAN | MAMREJPUR | Malhapur | Sangharsh | 47195 | 2012-09-20 | Allahabad Bank | Umrari Baks Kheda | 50123763879 | 2012-09-25 | 100000 | 2016-01-18 | 50194348260 |
27 | KOTHAWAN | MAMREJPUR | Mamrejpur | Ambedkar | 26620 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50050452092 | 2011-08-30 | 100000 | 2012-07-18 | 50113687298 |
28 | KOTHAWAN | MAMREJPUR | Mamrejpur | Divya | 26621 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50051397742 | 2011-08-30 | 100000 | 2013-07-12 | 50113052494 |
29 | KOTHAWAN | MAMREJPUR | Mamrejpur | Indira | 26622 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50051899447 | 2011-08-30 | 100000 | 2012-05-06 | 50107854575 |
30 | KOTHAWAN | MAMREJPUR | Mamrejpur | Laxmi | 26619 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50050306356 | 2011-08-30 | 100000 | 2013-05-23 | 50155875655 |
31 | KOTHAWAN | MAMREJPUR | Mamrejpur | Nirala | 134983 | 2015-08-25 | Allahabad Bank | Umrari Baks Kheda | 50299919350 | 2015-09-09 | 50000 | 2017-03-08 | 50379103638 |
32 | KOTHAWAN | MAMREJPUR | Mamrejpur | Roshani | 26623 | 2011-06-01 | Allahabad Bank | Umrari Baks Kheda | 50051396665 | 2011-08-30 | 100000 | 2012-09-22 | 50123219828 |
33 | KOTHAWAN | MAMREJPUR | Mamrejpur | Vishal | 92479 | 2013-08-20 | Allahabad Bank | Beniganj | 50173584291 | 2015-08-19 | 50000 | 2017-01-27 | 50373024582 |
34 | KOTHAWAN | MANJHIGAWAN | Bazpru | Jeet Mahila | 90152 | 2017-01-26 | BOI | Beniganj | 740910110009630 | 2017-01-27 | 100000 | 2018-06-27 | 740932110001538 |
35 | KOTHAWAN | MANJHIGAWAN | Bhagwantpur | Gautam Buddh | 31386 | 2011-08-01 | BOI | Beniganj | 740910110003179 | 2011-08-01 | 100000 | 2013-06-01 | 740930110000021 |
36 | KOTHAWAN | MANJHIGAWAN | Bhagwantpur | Maha Maya | 31442 | 2015-12-15 | BOI | Beniganj | 740910510004094 | 2016-01-30 | 50000 | 2017-03-02 | 740930110000034 |
37 | KOTHAWAN | MANJHIGAWAN | Jasai Purwa | Jot Mahila | 121557 | 2016-09-26 | BOI | Beniganj | 740910210000011 | 2016-10-06 | 100000 | 2018-06-27 | 740932110001529 |
38 | KOTHAWAN | MANJHIGAWAN | Jasipurwa | Tanu | 47215 | 2012-09-24 | BOI | Beniganj | 740910110004936 | 2015-06-03 | 50000 | 2016-06-01 | 731630110000031 |
39 | KOTHAWAN | MANJHIGAWAN | Jasipurwa | Yamini | 47216 | 2012-09-20 | BOI | Beniganj | 740910110004937 | 2012-09-20 | 50000 | 2016-02-20 | 740930110000028 |
40 | KOTHAWAN | MANJHIGAWAN | Paraspur | Laxmi | 35613 | 2011-10-20 | BOI | Beniganj | 7409110110003645 | 2011-10-20 | 50000 | 2016-06-01 | 731630110000030 |
41 | KOTHAWAN | MANJHIGAWAN | Paraspur | Mohini | 47214 | 2012-09-24 | BOI | Beniganj | 740910110004935 | 2015-01-27 | 50000 | 2016-02-20 | 740930110000029 |
42 | KOTHAWAN | MUTHIYA | Muthiya | Kamal | 185216 | 2018-04-11 | Allahabad Bank | 50450054472 | 2018-06-26 | 50000 | 2019-05-06 | 50478932539 | |
43 | KOTHAWAN | MUTHIYA | Muthiya | Laxmi | 185208 | 2018-04-09 | Allahabad Bank | Umrari Baks Kheda | 50446242461 | 2018-06-26 | 50000 | 2019-05-06 | 50478931422 |
44 | KOTHAWAN | MUTHIYA | Muthiya | Ujala | 185219 | 2018-04-13 | Allahabad Bank | 50446256498 | 2018-05-28 | 50000 | 2019-05-06 | 50478932051 | |
45 | KOTHAWAN | MUTHIYA | Muthiya | Vaishno mahila | 192155 | 2018-05-09 | Allahabad Bank | 50447095051 | 2018-06-25 | 50000 | 2019-05-06 | 50478933135 | |
46 | KOTHAWAN | NAGWA | Bashantpur | Sanghrsh Mahila | 60899 | 2012-12-19 | BOI | Beniganj | 740910110005207 | 2015-01-24 | 100000 | 2018-06-27 | 740932110001541 |
47 | KOTHAWAN | OUGPUR | Bairagi Khera | Komal | 90167 | 2013-06-07 | BOI | Beniganj | 740910110005446 | 2015-01-11 | 100000 | 2018-06-20 | 740932110001539 |
48 | KOTHAWAN | PIPRI | Pipri | Maha Laxmi | 31444 | 2011-09-20 | PNB | Baniganj | 1862000100158990 | 2011-09-20 | 30000 | 2014-06-10 | 1862008600000416 |
49 | KOTHAWAN | SHAHPUR | Laudhora | Soni Mahila | 65461 | 2013-01-29 | Allahabad Bank | Thangaon | 50144631587 | 2016-01-18 | 50000 | 2018-03-16 | 50434067200 |
50 | KOTHAWAN | SIKANDERPUR | Mishripur | Mishri | 68588 | 2013-02-12 | PNB | Beniganj | 1862000100167998 | 2015-08-19 | 50000 | 2016-05-25 | 1862008700006150 |
51 | KOTHAWAN | SIKANDERPUR | Shekhwapur | Jyoti | 209070 | 2018-06-07 | PNB | Beniganj | 1862000100200415 | 2018-10-24 | 100000 | 2019-08-15 | 1862008600000486 |
52 | KOTHAWAN | SIKANDERPUR | Sikanderpur | lakshmi | 26933 | 2011-06-01 | PNB | Beniganj | 1862000100154277 | 2011-08-30 | 50000 | 2012-08-27 | 1862000860000391 |
53 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Mamta | 52357 | 2012-10-14 | PNB | Beniganj | 1862000100166120 | 2012-10-14 | 100000 | 2018-02-18 | 1862008600000443 |
54 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Pooja | 26931 | 2011-06-01 | PNB | Beniganj | 1862000100153995 | 2011-08-30 | 50000 | 2015-01-21 | 1862000860000382 |
55 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Premi | 90161 | 2013-06-18 | PNB | Beniganj | 1862000100171469 | 2013-06-25 | 100000 | 2019-08-15 | 1862008600000498 |
56 | KOTHAWAN | SIKANDERPUR | Sikanderpur | Versha | 38129 | 2012-02-27 | PNB | Beniganj | 1862000100161550 | 2012-02-27 | 100000 | 2018-02-18 | 1862008600000452 |
57 | KOTHAWAN | UMRARI | Brahmankhera | aakash | 108478 | 2014-06-12 | Allahabad Bank | 50214209667 | 2014-07-25 | 50000 | 2018-03-16 | 50434087330 | |
58 | KOTHAWAN | UMRARI | Brahmankhera | Maya | 116468 | 2014-10-30 | Allahabad Bank | Umrari Baks Kheda | 50296992899 | 2015-11-25 | 50000 | 2018-03-16 | 50434084362 |