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 | CHARKHARI | AICHANA | Aichana | Amar | 44326 | 2014-08-13 | Allahabad Bank | Kharela | 50123655302 | 2014-08-13 | 100000 | 2015-11-13 | 50177015184 |
2 | CHARKHARI | AICHANA | Aichana | Maa santoshi | 50145 | 2014-10-15 | Allahabad Bank | Kharela | 50149471865 | 2014-10-15 | 100000 | 2015-11-13 | 50177014827 |
3 | CHARKHARI | AICHANA | Aichana | Roshni | 44327 | 2014-08-20 | Allahabad Bank | Kharela | 50124546366 | 2014-08-20 | 100000 | 2015-10-28 | 50182521750 |
4 | CHARKHARI | AICHANA | Aichana | Sahara | 47108 | 2014-09-10 | Allahabad Bank | Kharela | 50127883376 | 2014-09-10 | 100000 | 2015-10-28 | 50176357946 |
5 | CHARKHARI | AICHANA | Aichana | Ujala | 44325 | 2014-08-07 | Allahabad Bank | Kharela | 50124561678 | 2014-08-07 | 100000 | 2015-10-28 | 50176358724 |
6 | CHARKHARI | AKATHAUHA | Akathauha | Awantibai Mahila | 92457 | 2014-08-05 | Allahabad Bank | Charkhari | 50166190964 | 2014-08-05 | 100000 | 2016-01-12 | 502479996099 |
7 | CHARKHARI | AKATHAUHA | Akathauha | Bhoomi Mahila | 92501 | 2014-08-12 | Allahabad Bank | Charkhari | 50162498145 | 2014-08-12 | 100000 | 2015-10-14 | 50247999654 |
8 | CHARKHARI | AKATHAUHA | Akathauha | Geeta Mahila | 103731 | 2014-01-19 | Allahabad Bank | Charkhari | 50170955180 | 2015-09-14 | 100000 | 2017-06-20 | 50247999643 |
9 | CHARKHARI | AKATHAUHA | Akathauha | Jandra Baba | 74275 | 2014-03-22 | Allahabad Bank | Charkhari | 501624497913 | 2014-03-22 | 100000 | 2015-01-22 | 50247999632 |
10 | CHARKHARI | AKATHAUHA | Akathauha | Mala Mahila | 47110 | 2016-05-26 | Bank of Baroda | Charkhari | 56340100002241 | 2016-05-30 | 100000 | 2018-01-03 | 56340100000376 |
11 | CHARKHARI | AKATHAUHA | Akathauha | Paropkar Mahila | 92496 | 2014-08-20 | Allahabad Bank | Charkhari | 50164546846 | 2014-08-25 | 100000 | 2015-12-13 | 50247999579 |
12 | CHARKHARI | AKATHAUHA | Akathauha | Satyam Mahila | 90164 | 2014-04-17 | Allahabad Bank | Charkhari | 50170951924 | 2014-04-17 | 100000 | 2016-01-12 | 50247999586 |
13 | CHARKHARI | ANGHAURA | Anghaura | Ma Kali Mahila | 58914 | 2016-06-18 | Bank of Baroda | Charkhari | 56340100002350 | 2016-06-22 | 100000 | 2018-10-09 | 56340500000560 |
14 | CHARKHARI | BAGRAUN | Bagraun | PRARTHANA | 169991 | 2017-08-09 | Bank of Baroda | Charkhari | 56340100003928 | 2017-08-11 | 100000 | 2018-10-15 | 56340500000565 |
15 | CHARKHARI | BAGRAUN | Bagraun | sai baba | 169989 | 2017-08-03 | Bank of Baroda | Charkhari | 56340100003943 | 2017-08-06 | 100000 | 2018-10-15 | 56340500000566 |
16 | CHARKHARI | BAIHARI | Baihari | Sangam Mahila | 111299 | 2014-08-22 | Allahabad Bank | Kharela | 50211023846 | 2015-07-13 | 50000 | 2017-06-21 | 50299115928 |
17 | CHARKHARI | BALLAYN | Ballayn | Buland | 155784 | 2017-03-24 | Bank of Baroda | Charkhari | 56340100003165 | 2017-03-24 | 100000 | 2018-01-02 | 56340100000372 |
18 | CHARKHARI | BALLAYN | Ballayn | Jagrati | 155795 | 2016-12-25 | Bank of Baroda | Charkhari | 56340100002978 | 2017-03-24 | 100000 | 2018-01-02 | 56340100000373 |
19 | CHARKHARI | BALLAYN | Ballayn | Kamdgiri | 155792 | 2017-01-23 | Bank of Baroda | Charkhari | 56340100003128 | 2017-03-24 | 100000 | 2018-01-08 | 56340100000374 |
20 | CHARKHARI | BALLAYN | Ballayn | PRAGATI | 54430 | 2017-01-31 | Bank of Baroda | Charkhari | 56340100003003 | 2017-02-08 | 100000 | 2018-01-02 | 56340100000375 |
21 | CHARKHARI | BALLAYN | Ballayn | Suraj | 155793 | 2017-01-31 | Bank of Baroda | Charkhari | 56340100003131 | 2017-03-22 | 100000 | 2018-02-07 | 56340500000408 |
22 | CHARKHARI | BALLAYN | Ballayn | Vishwash | 155794 | 2017-03-25 | Bank of Baroda | Charkhari | 56340100003129 | 2017-03-28 | 100000 | 2018-02-07 | 56340500000410 |
23 | CHARKHARI | BALLAYN | Tisoni | RATANGADH MATA MAHILA | 74277 | 2017-01-30 | Bank of Baroda | Charkhari | 56340100003174 | 2017-02-14 | 100000 | 2018-10-15 | 56340500000564 |
24 | CHARKHARI | BALLAYN | Tisoni | shaktishali | 154515 | 2017-02-23 | Bank of Baroda | Charkhari | 56340100003113 | 2017-03-20 | 100000 | 2018-10-09 | 56340500000561 |
25 | CHARKHARI | BALLAYN | Tisoni | shrawan mahila | 155587 | 2017-02-16 | Bank of Baroda | Charkhari | 56340100003195 | 2017-03-21 | 100000 | 2018-02-07 | 56340500000407 |
26 | CHARKHARI | BAMRARA | Bamrara | SEETA | 169997 | 2017-08-13 | Bank of Baroda | Charkhari | 56340100003991 | 2017-08-22 | 100000 | 2019-01-31 | 56340500000657 |
27 | CHARKHARI | BAMRARA | Bamrara | SHRI KRASNA | 169996 | 2017-08-12 | Bank of Baroda | Charkhari | 56340100003992 | 2017-08-16 | 100000 | 2019-01-31 | 56340500000658 |
28 | CHARKHARI | BARAYAN | Barayan | Bajrangbali | 47119 | 2014-09-29 | Allahabad Bank | Kharela | 50149460604 | 2014-09-29 | 100000 | 2015-04-15 | 50177014011 |
29 | CHARKHARI | BARAYAN | Barayan | Bhole baba | 67264 | 2014-02-25 | Allahabad Bank | Kharela | 50149469006 | 2014-02-25 | 100000 | 2015-11-13 | 50177014588 |
30 | CHARKHARI | BARAYAN | Barayan | Hardool | 50154 | 2014-10-13 | Allahabad Bank | Kharela | 50149458890 | 2014-10-13 | 100000 | 2015-11-13 | 50177014339 |
31 | CHARKHARI | BARAYAN | Barayan | Jay Mata Di | 103738 | 2014-01-16 | Allahabad Bank | Kharela | 50190516364 | 2015-09-14 | 50000 | 2016-03-12 | 50190576364 |
32 | CHARKHARI | BARAYAN | Barayan | Kali Mata Mahila | 74997 | 2014-07-21 | Allahabad Bank | Kharela | 50272607353 | 2015-09-14 | 100000 | 2016-03-12 | 50272607353 |
33 | CHARKHARI | BARAYAN | Barayan | Lashmi | 47123 | 2014-09-27 | Allahabad Bank | Kharela | 50149468263 | 2014-09-27 | 100000 | 2015-11-13 | 50177013629 |
34 | CHARKHARI | BARAYAN | Barayan | Ma santoshi | 74245 | 2014-03-05 | Allahabad Bank | Kharela | 50148307523 | 2014-03-05 | 100000 | 2015-11-13 | 50177019712 |
35 | CHARKHARI | BARAYAN | Barayan | Maa Durga | 44330 | 2014-08-31 | Allahabad Bank | Kharela | 50127885205 | 2014-08-31 | 100000 | 2015-10-28 | 50176359818 |
36 | CHARKHARI | BARAYAN | Barayan | Roshni | 44332 | 2014-08-26 | Allahabad Bank | Kharela | 50127888217 | 2014-08-26 | 100000 | 2015-10-28 | 50176358407 |
37 | CHARKHARI | BARAYAN | Barayan | Seeta | 58860 | 2014-05-20 | Allahabad Bank | Kharela | 50194111682 | 2015-09-14 | 100000 | 2016-03-12 | 50247904297 |
38 | CHARKHARI | BARAYAN | Barayan | Sharda | 50144 | 2014-10-04 | Allahabad Bank | Kharela | 50149462114 | 2014-10-04 | 100000 | 2015-11-13 | 50177014963 |
39 | CHARKHARI | BHATEWARA KALAN | Bhatewara Kalan | baishnodevi | 158721 | 2016-04-22 | Allahabad Bank | Gudha | 50146713616 | 2017-03-29 | 100000 | 2017-09-25 | 50205808480 |
40 | CHARKHARI | BHATEWARA KALAN | Bhatewara Kalan | Darbar | 67246 | 2014-02-07 | Allahabad Bank | Gudha | 50148092527 | 2014-02-07 | 100000 | 2015-10-14 | 50205802998 |
41 | CHARKHARI | CHANDAULI | Chandauli | Khere Baba Mahila | 138183 | 2015-10-15 | Bank of Baroda | Charkhari | 56340100002203 | 2016-05-27 | 100000 | 2018-01-02 | 56340100000369 |
42 | CHARKHARI | CHANDAULI | Chandauli | Ma kali Mahila | 50150 | 2014-12-14 | Bank of Baroda | Charkhari | 56340100002184 | 2016-05-23 | 100000 | 2018-01-02 | 56340100000371 |
43 | CHARKHARI | CHANDAULI | Chandauli | Panchwati Mahila | 67271 | 2016-08-20 | Bank of Baroda | Charkhari | 56340100002666 | 2016-08-29 | 100000 | 2018-02-07 | 56340500000415 |
44 | CHARKHARI | Charkhari-Town | Aichana | Mahik | 156684 | 2016-12-27 | Bank of Baroda | Adanpur | 50340100003006 | 2016-12-29 | 100000 | 2018-01-02 | 56340100000370 |
45 | CHARKHARI | Charkhari-Town | Charkhari | Ma Mala Devi | 76101 | 2016-04-10 | Bank of Baroda | Charkhari | 5634010002029 | 2016-04-13 | 100000 | 2018-01-04 | 56340100000377 |
46 | CHARKHARI | Charkhari-Town | Charkhari | Om sai | 40357 | 2014-11-20 | Allahabad Bank | Charkhari | 50179407441 | 2014-11-20 | 100000 | 2015-05-19 | 50247999575 |
47 | CHARKHARI | FATEHPUR | Fatehpur | Sadhana Mahila | 92678 | 2014-08-08 | Allahabad Bank | Charkhari | 59034488897 | 2014-08-08 | 100000 | 2015-09-18 | 50301482887 |
48 | CHARKHARI | GUDHA | Gudha | Jai Siyar mata | 58755 | 2014-12-02 | Allahabad Bank | Gudha | 50142352040 | 2014-12-02 | 100000 | 2015-10-23 | 50175775895 |
49 | CHARKHARI | GUDHA | Gudha | Jay bholenath | 58866 | 2014-12-21 | Allahabad Bank | Gudha | 50140015038 | 2014-12-21 | 100000 | 2015-10-23 | 50175759216 |
50 | CHARKHARI | GUDHA | Gudha | Jay Ma Bhagwati Mahila | 58842 | 2014-12-11 | Allahabad Bank | Gudha | 50136695983 | 2014-12-11 | 100000 | 2015-10-23 | 50175723121 |
51 | CHARKHARI | GUDHA | Gudha | Jay ma durge | 58837 | 2014-12-11 | Allahabad Bank | Gudha | 50140014567 | 2014-12-11 | 100000 | 2015-10-23 | 50175730434 |
52 | CHARKHARI | GUDHA | Gudha | Jay ma santoshi | 58832 | 2014-12-10 | Allahabad Bank | Gudha | 50140007672 | 2014-12-10 | 100000 | 2015-10-23 | 50175762239 |
53 | CHARKHARI | GUDHA | Gudha | Jay ma vashano devi | 58846 | 2014-12-13 | Allahabad Bank | Gudha | 50142352584 | 2014-12-13 | 100000 | 2015-10-23 | 50175781826 |
54 | CHARKHARI | GUDHA | Gudha | Maa Kalka | 58753 | 2014-12-01 | Allahabad Bank | Gudha | 50140014125 | 2014-12-01 | 100000 | 2015-10-23 | 50175767307 |
55 | CHARKHARI | GUDHA | Gudha | Maa Serawali Mahila | 58750 | 2014-12-30 | Allahabad Bank | Gudha | 50140013697 | 2014-12-30 | 100000 | 2015-10-23 | 50175755110 |
56 | CHARKHARI | GUDHA | Gudha | Shiv shanker | 58773 | 2014-12-09 | Allahabad Bank | Gudha | 50140865665 | 2014-12-09 | 100000 | 2015-10-23 | 50175762282 |
57 | CHARKHARI | GUDHA | Gudha | Shree Karakdev Mahila | 116202 | 2014-11-20 | Allahabad Bank | Gudha | 50197405216 | 2014-12-09 | 60000 | 2016-12-09 | 50355777355 |
58 | CHARKHARI | IMALIYA DANG | Imaliya Dang | Laki | 160788 | 2017-04-05 | Allahabad Bank | Charkhari | 50283534050 | 2017-04-10 | 100000 | 2019-01-10 | 50471291603 |
59 | CHARKHARI | IMALIYA DANG | Imaliya Dang | Pooja Mahila | 114335 | 2014-06-12 | Bank of Baroda | Charkhari | 5634010001963 | 2015-09-20 | 100000 | 2018-01-03 | 56340100000378 |
60 | CHARKHARI | IMALIYA DANG | Imaliya Dang | Uma | 74440 | 2014-03-17 | Allahabad Bank | Charkhari | 50181877786 | 2014-03-17 | 100000 | 2019-01-10 | 50471300517 |
61 | CHARKHARI | JARAULI | Jarauli | SankarGadhMata | 155798 | 2017-03-24 | Bank of Baroda | Charkhari | 5634010003190 | 2017-03-28 | 100000 | 2018-02-07 | 56340500000409 |
62 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay chauda mahila | 67261 | 2014-02-17 | Allahabad Bank | Gudha | 50145958308 | 2014-02-17 | 100000 | 2015-12-28 | 50198390115 |
63 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay ganesh baba | 74453 | 2014-03-24 | Allahabad Bank | Gudha | 50152589306 | 2014-03-24 | 100000 | 2015-10-14 | 502447910631 |
64 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay hanuman | 75003 | 2014-03-19 | Allahabad Bank | Gudha | 50146711530 | 2014-03-19 | 100000 | 2015-10-14 | 50205804826 |
65 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay kalka devi | 67254 | 2014-02-22 | Allahabad Bank | Gudha | 50148287630 | 2014-02-22 | 100000 | 2015-06-08 | 50247910201 |
66 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay shankar | 75010 | 2014-03-23 | Allahabad Bank | Gudha | 50145957462 | 2014-03-23 | 100000 | 2015-10-14 | 50247913406 |
67 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Jay vaishno devi | 67259 | 2014-02-15 | Allahabad Bank | Gudha | 50145192547 | 2014-02-15 | 100000 | 2015-12-28 | 50175781526 |
68 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Kranti | 92451 | 2014-08-12 | Allahabad Bank | Gudha | 50166401999 | 2014-08-12 | 55000 | 2017-01-05 | 50372577458 |
69 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Ma janki | 67238 | 2014-02-14 | Allahabad Bank | Gudha | 50146712840 | 2014-02-14 | 100000 | 2015-10-14 | 50205806765 |
70 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Ma santoshi | 63745 | 2014-01-30 | Allahabad Bank | Gudha | 50146712001 | 2014-01-30 | 100000 | 2014-11-24 | 50247902461 |
71 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Maa kali | 67258 | 2014-02-13 | Allahabad Bank | Gudha | 50146713253 | 2014-02-13 | 100000 | 2015-10-14 | 50247913927 |
72 | CHARKHARI | KARAHARA KHURD | Karahara Khurd | Palak | 75012 | 2014-03-20 | Allahabad Bank | Gudha | 50158002697 | 2014-03-20 | 100000 | 2017-08-22 | 503906906077 |
73 | CHARKHARI | PADORA | Padora | Jay mata di | 74251 | 2014-03-08 | Allahabad Bank | Kharela | 50165570312 | 2014-03-08 | 100000 | 2016-03-04 | 50247961450 |
74 | CHARKHARI | PADORA | Padora | Maa Durga | 44329 | 2014-08-28 | Allahabad Bank | Kharela | 50149469721 | 2014-08-28 | 100000 | 2015-10-28 | 50176358893 |
75 | CHARKHARI | PAHRETHA | Pahretha | Jay bajrang bali | 74260 | 2014-03-12 | Allahabad Bank | Kharela | 50165570719 | 2014-03-12 | 100000 | 2016-03-04 | 50247935500 |
76 | CHARKHARI | PUNNIYAN | Punniyan | Bhole nath | 67270 | 2014-02-28 | Allahabad Bank | Kharela | 50334827019 | 2014-02-28 | 50000 | 2018-01-23 | 50430560696 |
77 | CHARKHARI | PUPWARA | Pupwara | Ma Sharda | 50156 | 2014-12-24 | Allahabad Bank | Kharela | 50181676432 | 2014-12-24 | 100000 | 2016-03-04 | 50247956020 |
78 | CHARKHARI | PUPWARA | Rahuniya | MaaSantoshi | 155787 | 2017-01-08 | Allahabad Bank | Kharela | 50370163460 | 2017-03-23 | 100000 | 2017-09-19 | 50247944548 |
79 | CHARKHARI | SUPA | Hori dadhw | Jay durge Mahila | 54447 | 2014-11-20 | Allahabad Bank | Charkhari | 50180259726 | 2014-11-20 | 100000 | 2015-05-19 | 50287893327 |
80 | CHARKHARI | SUPA | Supa | Sikhsha Mahila | 137179 | 2016-05-15 | Bank of Baroda | Charkhari | 56340100002222 | 2016-05-20 | 100000 | 2018-12-14 | 56340500000600 |