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 | KONCH | ASUPURA | Asupura | Shri Balaji | 43052 | 2012-05-23 | Allahabad U.P.G.B. | Saami | 104101000013846 | 2012-08-30 | 100000 | 2015-12-09 | 393310410500003933 |
2 | KONCH | ASUPURA | Asupura | SHRI BALAJI | 49331 | 2012-10-23 | Allahabad U.P.G.B. | Saami | 10410100013846 | 2012-10-23 | 100000 | 2014-01-04 | 10410500003933 |
3 | KONCH | ASUPURA | Asupura | SRI GURUDEV | 46034 | 2012-08-16 | Allahabad U.P.G.B. | Koanch | 10410100018559 | 2012-08-16 | 100000 | 2014-02-24 | 10410500007368 |
4 | KONCH | BASTI | Basti | bhudev baba | 143108 | 2016-01-13 | Allahabad U.P.G.B. | Koanch | 10660100036184 | 2016-03-18 | 50000 | 2016-09-14 | 10660500014623 |
5 | KONCH | BASTI | Basti | har har mahadev | 143105 | 2016-02-13 | Allahabad U.P.G.B. | Koanch | 10660100047728 | 2016-02-18 | 50000 | 2016-08-16 | 10660500015899 |
6 | KONCH | BASTI | Basti | jai ma durge | 143107 | 2016-02-04 | Allahabad Bank | Koanch | 50457007902 | 2016-02-23 | 50000 | 2016-08-21 | 10660500014632 |
7 | KONCH | BASTI | Basti | jai mahakali | 143106 | 2016-02-13 | Allahabad U.P.G.B. | Koanch | 10660100049364 | 2016-02-23 | 50000 | 2016-08-21 | 10660500014456 |
8 | KONCH | BHADEORA | Bhadeora | Sai Baba | 39944 | 2012-05-30 | Allahabad U.P.G.B. | Koanch | 10660100025115 | 2012-05-31 | 100000 | 2013-08-30 | 10660500008648 |
9 | KONCH | BIRASNI | Birasni | Balaji | 118066 | 2017-07-20 | Allahabad Bank | Ait | 50412570288 | 2017-10-18 | 50000 | 2018-05-18 | 50444004394 |
10 | KONCH | BIRASNI | Birasni | Jai Maa Durge | 49604 | 2012-10-18 | Allahabad U.P.G.B. | Ait | 50412764558 | 2012-10-18 | 50000 | 2018-05-17 | 50444009733 |
11 | KONCH | BIRASNI | Birasni | Jay sree Ram | 117959 | 2017-07-17 | Allahabad Bank | Ait | 50412579429 | 2017-10-23 | 50000 | 2018-05-23 | 50444007522 |
12 | KONCH | BIRASNI | Birasni | Maa Kali Mahila | 88282 | 2017-09-15 | Allahabad Bank | Ait | 50414060923 | 2017-10-12 | 50000 | 2018-05-16 | 50444005911 |
13 | KONCH | BIRASNI | Birasni | Maa Sharda | 49603 | 2017-10-10 | Allahabad Bank | Ait | 50414525665 | 2017-11-14 | 50000 | 2018-05-17 | 50444008264 |
14 | KONCH | BIRGAWAN KHURD | Birgawan Khurd | Anapurna | 62624 | 2012-05-18 | Allahabad U.P.G.B. | Pirauna | 10070100021881 | 2012-09-19 | 50000 | 2017-10-10 | 10070500014401 |
15 | KONCH | BIRGAWAN KHURD | Birgawan Khurd | jai ma durga | 133472 | 2015-07-28 | Allahabad U.P.G.B. | Pirauna | 100701000614752 | 2015-09-23 | 50000 | 2018-04-17 | 10070500014818 |
16 | KONCH | BIRGAWAN KHURD | Chamari | Dr. ambedkar mahila shg | 56831 | 2015-02-02 | Allahabad U.P.G.B. | Pirauna | 10070100061463 | 2015-02-11 | 50000 | 2018-04-17 | 10070500014809 |
17 | KONCH | CHAMARI | Chamari | jai ma durga | 139692 | 2015-11-03 | Allahabad U.P.G.B. | Pirauna | 10070100031055 | 2015-12-24 | 50000 | 2016-06-21 | 10070500013855 |
18 | KONCH | CHAMARI | Chamari | khairapati | 139693 | 2015-11-07 | Allahabad U.P.G.B. | Pirauna | 10070100031064 | 2015-12-08 | 50000 | 2016-06-05 | 10070500013064 |
19 | KONCH | CHAMEND | Chamend | dr, ambedker shg | 26181 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 10660100017707 | 2011-08-30 | 50000 | 2013-05-14 | 10660500008596 |
20 | KONCH | CHAMEND | Chamend | Ma Bhawani | 26183 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 0000000000026407 | 2011-08-30 | 100000 | 2014-02-24 | 10660500008594 |
21 | KONCH | CHAMEND | Chamend | Ma Kali | 26182 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 10660100017706 | 2011-08-30 | 50000 | 2014-02-24 | 10660500003506 |
22 | KONCH | CHAMEND | Chamend | Ma Sherawali | 26187 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 10660100017797 | 2011-08-30 | 50000 | 2015-07-15 | 10660500003520 |
23 | KONCH | CHAMEND | Chamend | MAA BHAVANI MAHILA SHG | 26186 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 10660100017718 | 2011-07-02 | 100000 | 2013-02-13 | 10560500003513 |
24 | KONCH | CHAMEND | Chamend | Maa Santoshi | 39618 | 2012-04-19 | Allahabad U.P.G.B. | Koanch | 10660100024383 | 2012-04-30 | 100000 | 2013-08-14 | 10660500008587 |
25 | KONCH | CHHANI | Chhani | sangharsh | 143109 | 2016-01-13 | Allahabad U.P.G.B. | Koanch | 10660100050643 | 2016-03-23 | 50000 | 2016-09-19 | 10660500015880 |
26 | KONCH | DIRAVATI | Diravati | POOJA | 58023 | 2012-11-04 | Allahabad U.P.G.B. | Hardoi Gujar | 10060100026392 | 2012-11-04 | 100000 | 2014-09-13 | 10060500008792 |
27 | KONCH | GORAKARANPUR | Gorakaranpur | BHAIRAV BABA | 46027 | 2012-08-17 | Allahabad U.P.G.B. | Koanch | 10660100029500 | 2012-08-17 | 100000 | 2013-08-14 | 10660500008624 |
28 | KONCH | GORAKARANPUR | Gorakaranpur | JAI RATANGARH WALI | 46026 | 2012-08-07 | Allahabad U.P.G.B. | Koanch | 10660100027724 | 2012-08-13 | 100000 | 2013-08-19 | 10660500008655 |
29 | KONCH | GORAKARANPUR | Gorakaranpur | KAILA MAIYA | 46029 | 2012-08-19 | Allahabad U.P.G.B. | Koanch | 10660100029494 | 2012-09-04 | 100000 | 2013-03-03 | 10560500008655 |
30 | KONCH | GORAKARANPUR | Gorakaranpur | MAA KALI | 46025 | 2012-08-10 | Allahabad U.P.G.B. | Koanch | 10660100027742 | 2012-08-13 | 100000 | 2015-07-23 | 10660500010715 |
31 | KONCH | HINGUTA | Hinguta | Ma Bhawani | 25033 | 2011-10-27 | Allahabad U.P.G.B. | Saami | 10410100008976 | 2011-10-27 | 50000 | 2014-02-24 | 10410500002128 |
32 | KONCH | HINGUTA | Hinguta | Ma Laxmi | 23250 | 2011-06-23 | Allahabad U.P.G.B. | Saami | 26529 | 2011-06-23 | 50000 | 2013-05-14 | 10410500001098 |
33 | KONCH | HINGUTA | Hinguta | Pathan Baba | 39248 | 2012-03-12 | Allahabad U.P.G.B. | Saami | 10410100013606 | 2012-03-12 | 100000 | 2014-02-24 | 10410500007351 |
34 | KONCH | HINGUTA | Hinguta | Sankar | 92653 | 2015-02-27 | Allahabad U.P.G.B. | Saami | 10410100008004 | 2015-03-17 | 50000 | 2016-02-16 | 10410500001091 |
35 | KONCH | HINGUTA | Karyaoli | Ma Bhawani | 27927 | 2011-06-01 | Allahabad U.P.G.B. | Saami | 12503 | 2011-08-30 | 50000 | 2015-06-16 | 10410500002127 |
36 | KONCH | HINGUTA | Karyaoli | Ma Ratangarh | 27926 | 2011-06-01 | Allahabad U.P.G.B. | Saami | 14828 | 2011-08-30 | 50000 | 2015-06-16 | 10410500003926 |
37 | KONCH | JAMROHI KHURD | Jamrohi Khurd | Lala Hardaul | 35298 | 2011-09-29 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005869 | 2011-10-19 | 50000 | 2014-06-18 | 10560500002342 |
38 | KONCH | JAMROHIKALAN | Jamrohikalan | Marai Mata | 92664 | 2013-08-15 | Allahabad U.P.G.B. | 10560100015127 | 2014-04-05 | 100000 | 2015-11-18 | 10560500011779 | |
39 | KONCH | JAMROHIKALAN | Jamrohikalan | Seeta | 20639 | 2011-12-03 | Allahabad U.P.G.B. | Pahad Gaon | 10560100004162 | 2011-12-03 | 100000 | 2015-11-18 | 10560500010792 |
40 | KONCH | JUJHARPURA | Jujharpura | Laxmi | 26906 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 26029 | 2011-08-30 | 100000 | 2013-08-16 | 10660500008617 |
41 | KONCH | KAITHI | Kaithi | SHARDA MAA | 66724 | 2013-01-25 | Allahabad U.P.G.B. | Hardoi Gujar | 10060100026637 | 2014-12-02 | 100000 | 2015-05-31 | 10060500008789 |
42 | KONCH | KUDRA BUZURG | Kudra Buzurg | Jai Bhawani Baba | 49424 | 2012-10-28 | PNB | Bansi | 10410100018726 | 2012-10-28 | 50000 | 2015-02-10 | 10410500006875 |
43 | KONCH | KUDRA BUZURG | Kudra Buzurg | Maa Sherawali | 36481 | 2011-11-19 | Allahabad U.P.G.B. | Saami | 05/1485 | 2011-12-29 | 180000 | 2012-06-26 | 05/1485 |
44 | KONCH | KUNDA | Kunda | 786 | 26190 | 2011-06-01 | Allahabad Bank | Koanch | 50049752179 | 2011-08-30 | 50000 | 2015-06-10 | 10410100018726 |
45 | KONCH | KUNDA | Kunda | Ma Bhawani | 24143 | 2011-08-19 | Allahabad Bank | Koanch | 50109995281 | 2011-08-19 | 50000 | 2013-01-05 | 20756663210 |
46 | KONCH | KUNDA | Kunda | Maa Bhavani | 85265 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 20756663210 | 2012-07-03 | 100000 | 2013-01-05 | 5016958336 |
47 | KONCH | LONA | Sikri | ISHWAR BHAGVAN | 152436 | 2016-12-15 | PNB | Konch | 7524000100121739 | 2017-01-03 | 50000 | 2018-02-24 | 7524009000000469 |
48 | KONCH | LONA | Sikri | JAI BHAVANI MAA MAHILA | 152699 | 2016-12-22 | PNB | Konch | 7524000100121720 | 2017-01-03 | 50000 | 2018-02-24 | 7524009000000496 |
49 | KONCH | LONA | Sikri | JAI LAXMI MAA MAHILA | 152655 | 2016-12-25 | PNB | Konch | 7524000100121757 | 2017-01-03 | 50000 | 2018-02-24 | 7524009000000478 |
50 | KONCH | LONA | Sikri | JAI MAA KALI MAHILA | 152656 | 2016-12-23 | PNB | Konch | 7524000100121702 | 2017-01-03 | 50000 | 2018-02-24 | 7524009000000502 |
51 | KONCH | LONA | Sikri | shree krishna shg | 155702 | 2017-01-02 | PNB | Konch | 7524000100125300 | 2017-01-31 | 50000 | 2018-02-24 | 7524009000000487 |
52 | KONCH | NARI | Nari | balaji mahila shg | 36099 | 2015-12-19 | Allahabad U.P.G.B. | Pahad Gaon | 560100039163 | 2016-02-09 | 100000 | 2017-03-01 | 109605000060955 |
53 | KONCH | NARI | Nari | Dr ambedkar | 79902 | 2013-03-18 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005309 | 2013-03-29 | 100000 | 2013-09-25 | 10560500004053 |
54 | KONCH | NARI | Nari | Jai Ma durge | 20643 | 2011-06-01 | Allahabad U.P.G.B. | Pahad Gaon | 10560100004161 | 2011-08-30 | 50000 | 2012-05-25 | 10560500000043 |
55 | KONCH | NARI | Nari | Jai Maa Laxmi | 36100 | 2011-10-13 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005913 | 2011-10-13 | 100000 | 2016-06-15 | 10560500004239 |
56 | KONCH | NARI | Nari | Ma Ratan Garh | 20645 | 2011-06-01 | Allahabad U.P.G.B. | Pahad Gaon | 10560100004188 | 2011-08-30 | 50000 | 2012-05-25 | 10560500000042 |
57 | KONCH | NARI | Nari | Ma Ratangarh Wali | 21363 | 2011-06-01 | Allahabad U.P.G.B. | Pahad Gaon | 6957 | 2011-08-30 | 50000 | 2014-02-15 | 10560500000045 |
58 | KONCH | NARI | Nari | Ma Sherawali | 22424 | 2011-06-01 | Allahabad U.P.G.B. | Pahad Gaon | 10560100004242 | 2011-08-30 | 90000 | 2012-05-25 | 10560500000044 |
59 | KONCH | NARI | Nari | Maa Kali | 30776 | 2011-09-18 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005739 | 2011-09-18 | 100000 | 2013-08-29 | 10560500004022 |
60 | KONCH | NARI | Nari | Maa Laxmi | 35295 | 2011-09-23 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005473 | 2011-10-24 | 100000 | 2013-08-23 | 10560500004039 |
61 | KONCH | NARI | Nari | OM SHANTI | 57498 | 2012-11-15 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005920 | 2012-11-15 | 100000 | 2014-02-12 | 10560500006095 |
62 | KONCH | PAHARGAON | Pahargaon | karasdev baba mahila shg | 143159 | 2016-03-10 | Allahabad U.P.G.B. | Pahad Gaon | 10560100040752 | 2016-05-18 | 50000 | 2018-03-21 | 10560500040752 |
63 | KONCH | PAHARGAON | Pahargaon | kela maiya | 114009 | 2014-07-11 | Allahabad U.P.G.B. | Pahad Gaon | 10560100005334 | 2014-07-11 | 50000 | 2016-11-30 | 10560500000040 |
64 | KONCH | PARETHA | Darhi | Ma Ratangarh | 27068 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 10660500008600 | 2011-08-30 | 100000 | 2013-08-22 | 10660500008600 |
65 | KONCH | PARETHA | Paretha | Ma Mangla | 27066 | 2011-06-01 | Allahabad U.P.G.B. | Koanch | 00000026837 | 2011-08-30 | 100000 | 2013-08-14 | 10660500008662 |
66 | KONCH | PARETHA | Paretha | Maa Ratangarh Wali | 39619 | 2012-04-18 | Allahabad U.P.G.B. | Koanch | 10660100024392 | 2012-04-30 | 500000 | 2013-02-13 | 10560500008600 |
67 | KONCH | PINDARI | Pindari | harihar dham | 121120 | 2014-12-25 | Allahabad U.P.G.B. | Pirauna | 10070100054807 | 2015-03-19 | 50000 | 2018-04-19 | 10070500014793 |
68 | KONCH | PINDARI | Pindari | jay shiv shankar mahila shg | 124535 | 2016-09-27 | Allahabad U.P.G.B. | Pirauna | 10070100068271 | 2016-10-18 | 50000 | 2018-04-20 | 10070500014775 |
69 | KONCH | PINDARI | Pindari | Maa Vaishno devi | 56834 | 2012-12-06 | Allahabad U.P.G.B. | Pirauna | 10070100062897 | 2015-12-29 | 50000 | 2017-10-10 | 10070500014395 |
70 | KONCH | PIRONA | Pirona | jay maa santoshi mahila shg | 117946 | 2016-09-18 | Allahabad U.P.G.B. | Pirauna | 10070100068606 | 2016-10-05 | 50000 | 2018-04-17 | 10070500014766 |
71 | KONCH | PIRONA | Pirona | MAA RATANGARH WALI | 45963 | 2012-09-10 | Allahabad U.P.G.B. | Pirauna | 10070100021711 | 2012-09-18 | 100000 | 2014-02-27 | 10070500003780 |
72 | KONCH | PIRONA | Pirona | RADHA KRASHNA | 46075 | 2012-09-16 | Allahabad Bank | Koanch | 10070100022473 | 2012-10-19 | 50000 | 2018-04-18 | 10070500014757 |
73 | KONCH | SAMI | Sami | Ma Kali | 27921 | 2011-06-01 | Allahabad U.P.G.B. | Saami | 10410100011098 | 2011-08-30 | 100000 | 2012-05-25 | 10410500002126 |
74 | KONCH | SAMI | Sami | Ma Sherawali | 27925 | 2011-06-01 | Allahabad U.P.G.B. | Saami | 10410100012306 | 2011-08-30 | 100000 | 2012-03-13 | 10410500003919 |
75 | KONCH | SUNAYA | Sunaya | Aawanti Bai | 19002 | 2011-11-17 | Allahabad U.P.G.B. | Koanch | 24536 | 2011-11-17 | 50000 | 2013-07-24 | 10660500000082 |
76 | KONCH | SUNAYA | Sunaya | Ma Ratangarh wali | 19003 | 2011-11-23 | Allahabad U.P.G.B. | Koanch | 24545 | 2011-11-23 | 50000 | 2013-07-12 | 10660500000078 |
77 | KONCH | SUNAYA | Sunaya | Ma Sharda | 19004 | 2011-11-24 | Allahabad U.P.G.B. | Koanch | 24549 | 2011-11-24 | 100000 | 2013-07-12 | 10660500000079 |