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 | BEHJAM | BADHRIYA | Sikitiha | Chand | 63574 | 2013-01-25 | Allahabad U.P.G.B. | Behjam | 14810100039039 | 2013-02-15 | 100000 | 2014-08-20 | 14810500007917 |
2 | BEHJAM | BANIKA | Dipty Purwa | Dhanlaxmi | 61137 | 2013-12-08 | Allahabad U.P.G.B. | Oel | 14760100010274 | 2013-12-08 | 100000 | 2014-06-06 | 14760500001861 |
3 | BEHJAM | BASARA | Basara | Jamuna Mahila | 82254 | 2013-04-27 | Allahabad U.P.G.B. | Behjam | 162101000351067 | 2017-09-13 | 50000 | 2018-03-12 | 1621500001694 |
4 | BEHJAM | BASARA | Basara | Jamuna Mahila | 166766 | 2017-02-10 | Allahabad U.P.G.B. | Behjam | 0016210100035167 | 2017-03-24 | 50000 | 2017-10-10 | 16210500001694 |
5 | BEHJAM | BASARA | Basara | Ma Santoshi | 91864 | 2013-01-04 | Allahabad U.P.G.B. | Behjam | 1481010003316 | 2013-02-06 | 100000 | 2013-12-05 | 14810500006255 |
6 | BEHJAM | BASARA | Kherwa | Seeta | 46888 | 2013-09-21 | Allahabad Bank | Behjam | 14810100033044 | 2013-09-21 | 100000 | 2014-03-20 | 14810500006248 |
7 | BEHJAM | KAIMA BUZURG | Kaima Buzurg | Gauri Mahila | 110794 | 2014-02-04 | Allahabad U.P.G.B. | Oel | 14400100030472 | 2014-05-18 | 50000 | 2015-07-19 | 14400500012616 |
8 | BEHJAM | KAIMA BUZURG | Niva Shivpri | Laxmi Mahila | 100648 | 2013-12-29 | Allahabad U.P.G.B. | Oel | 14400100029412 | 2013-12-31 | 50000 | 2015-07-19 | 14400500012625 |
9 | BEHJAM | KARI POKHAR | Kari Pokhar | Ma Vaishno | 60427 | 2013-12-17 | Allahabad U.P.G.B. | Oel | 1476010009731 | 2013-12-17 | 100000 | 2015-10-19 | 14760500001991 |
10 | BEHJAM | MURIA | Ramnagar | Mamta | 139766 | 2015-11-20 | Allahabad U.P.G.B. | 14400100051262 | 2016-02-25 | 50000 | 2016-08-23 | 1440500013590 | |
11 | BEHJAM | MURIA | Ramnagar | Ujala Mahila | 73813 | 2015-10-15 | Allahabad U.P.G.B. | Neem Gaon | 14400100049902 | 2015-10-15 | 50000 | 2017-12-24 | 14400500013606 |
12 | BEHJAM | NAINEPARA | Puraina | Ma Vaishno | 111692 | 2015-10-25 | Allahabad Bank | Behjam | 50317843554 | 2016-02-25 | 50000 | 2019-07-04 | 50461827057 |