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 | KABRAI | CHICHARA | Chichara | Bhadra kali Mahila | 50325 | 2013-10-25 | Allahabad Bank | Khanna | 50155624714 | 2013-10-25 | 100000 | 2015-12-18 | 50236319573 |
2 | KABRAI | CHICHARA | Chichara | Jay Bhole shankar Mahila | 77213 | 2013-03-09 | Allahabad Bank | Khanna | 50155624464 | 2013-05-21 | 100000 | 2015-12-18 | 50247960751 |
3 | KABRAI | CHICHARA | Chichara | Manasi Mahila | 46979 | 2013-09-03 | Allahabad Bank | Khanna | 50140578829 | 2013-09-03 | 100000 | 2015-12-18 | 50242948106 |
4 | KABRAI | CHICHARA | Chichara | Pooja | 46860 | 2013-09-09 | Allahabad Bank | Khanna | 50162495916 | 2013-09-09 | 100000 | 2015-12-18 | 50247927384 |
5 | KABRAI | CHICHARA | Chichara | Shanti Mahila | 164384 | 2013-08-30 | Allahabad Bank | Khanna | 50168888107 | 2013-10-10 | 100000 | 2015-12-18 | 50242888713 |
6 | KABRAI | CHICHARA | Chichara | Varsha Mahila | 46874 | 2013-09-03 | Allahabad Bank | Khanna | 50140565901 | 2013-09-03 | 100000 | 2015-11-18 | 50242966805 |
7 | KABRAI | GAYORHI | Gauodhi | Badi Bhwani | 58286 | 2013-12-02 | Allahabad U.P.G.B. | Gyodi | 10940100072707 | 2015-02-15 | 50000 | 2018-12-12 | 10540500015622 |
8 | KABRAI | GAYORHI | Gauodhi | Kali mata | 114773 | 2014-10-10 | Allahabad U.P.G.B. | Gyodi | 10540100080802 | 2018-08-08 | 50000 | 2019-02-04 | 10540500015631 |
9 | KABRAI | GAYORHI | Gauodhi | Shivam Mahila | 98485 | 2013-08-20 | Allahabad U.P.G.B. | Gyodi | 10540100072709 | 2015-02-15 | 50000 | 2019-03-14 | 10540500015853 |
10 | KABRAI | KAHARA | Kahra | Pooja Mahila | 54790 | 2013-11-27 | Allahabad Bank | Khanna | 50161900120 | 2013-11-27 | 100000 | 2015-07-07 | 50247941514 |
11 | KABRAI | KHANNA | Khanna | Chahat Mahila | 68313 | 2013-11-21 | Allahabad Bank | Khanna | 50181307216 | 2013-12-12 | 100000 | 2015-07-11 | 50287881432 |
12 | KABRAI | KHANNA | Khanna | Jay Dhundhar Baba Mahila | 43834 | 2013-08-18 | Allahabad Bank | Khanna | 50158061109 | 2013-08-18 | 100000 | 2015-09-10 | 50287883507 |
13 | KABRAI | KHANNA | Khanna | Ravidas | 47041 | 2013-09-12 | Allahabad Bank | Khanna | 50137560250 | 2013-09-12 | 100000 | 2014-03-11 | 50247950751 |
14 | KABRAI | KHANNA | Khanna | Shilapi Mahila | 77248 | 2013-11-15 | Allahabad Bank | Khanna | 50180434755 | 2015-09-04 | 100000 | 2016-03-02 | 50287883743 |
15 | KABRAI | MAWAI KHURD | Mawai Khurd | Swami Kewalanand | 43833 | 2013-08-31 | Allahabad Bank | Khanna | 50131708239 | 2013-08-31 | 100000 | 2015-11-23 | 50287883843 |
16 | KABRAI | PURA | Pura | Durga | 47028 | 2013-09-11 | Allahabad Bank | Khanna | 50126923537 | 2013-09-11 | 100000 | 2014-03-10 | 50191869581 |
17 | KABRAI | PURA | Pura | Pushpa | 47080 | 2013-09-30 | Allahabad Bank | Khanna | 501479141530 | 2013-09-30 | 100000 | 2015-08-10 | 50287882658 |
18 | KABRAI | PURA | Pura | Rani Mahila | 47078 | 2013-09-30 | Allahabad Bank | Khanna | 50131708794 | 2013-09-30 | 100000 | 2014-03-29 | 50287882337 |
19 | KABRAI | SIRSI KHURD | Sirsi Khurd | Jai kali Ma Mahila | 58276 | 2013-12-06 | Allahabad Bank | Khanna | 50137217531 | 2013-12-06 | 100000 | 2014-06-04 | 50191882682 |
20 | KABRAI | TINDUHI | Tinduhi | Maa durga | 76301 | 2013-03-08 | Allahabad Bank | Kabrai | 50167367478 | 2013-08-23 | 100000 | 2015-08-07 | 50673674781 |
21 | KABRAI | VARBHOLI | Barhmauli | Maya Mahila | 54798 | 2013-11-20 | Allahabad Bank | Khanna | 50136961480 | 2013-11-20 | 100000 | 2015-08-07 | 50287888472 |