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 | GHORAWAL | BALDIH | Baldih | Jai Maa Durga | 83597 | 2013-03-08 | Allahabad Bank | Shahganj | 50146396855 | 2013-03-08 | 100000 | 2013-09-18 | 50171332392 |
2 | GHORAWAL | BALDIH | Baldih | Shiv | 69066 | 2013-02-08 | Allahabad Bank | Shahganj | 50146398569 | 2013-02-08 | 100000 | 2013-09-19 | 50171375541 |
3 | GHORAWAL | BARDIYA | Bardiya 1 | Vikas | 47446 | 2014-10-16 | Allahabad Bank | Shivdwar | 50240288648 | 2014-10-16 | 50000 | 2015-09-23 | 50300741504 |
4 | GHORAWAL | DABHA | Lasari Kalan | Parvati | 104915 | 2014-01-14 | Allahabad Bank | Shahganj | 59041087769 | 2014-02-06 | 100000 | 2015-09-22 | 50300040097 |
5 | GHORAWAL | DABHA | Lasari Kalan | Sarasvati | 104917 | 2014-01-13 | Allahabad Bank | Shahganj | 50188415703 | 2014-01-16 | 100000 | 2015-09-22 | 20301161090 |
6 | GHORAWAL | DABHA | Lasarikhurd | Ganga | 69064 | 2013-03-20 | Allahabad Bank | Shahganj | 50146400126 | 2013-03-20 | 100000 | 2014-01-28 | 50189584985 |
7 | GHORAWAL | DABHA | Lasarikhurd | Jamuna | 104916 | 2014-01-15 | Allahabad Bank | Shahganj | 50188139286 | 2014-01-17 | 100000 | 2015-09-22 | 50301154129 |
8 | GHORAWAL | DUGAULIA | Dugaulia | Gauri | 104913 | 2014-01-21 | Allahabad Bank | Shahganj | 50189124268 | 2014-01-23 | 100000 | 2015-09-22 | 50300131474 |
9 | GHORAWAL | DUGAULIA | Tilahar | Garib | 47515 | 2017-02-18 | Allahabad U.P.G.B. | Bela Taad | 16630100024000 | 2017-02-23 | 50000 | 2018-08-24 | 16630500000675 |
10 | GHORAWAL | JAMAGANWA | Gobariya | Ganga | 44065 | 2013-08-24 | Allahabad Bank | Shahganj | 50146397699 | 2013-08-24 | 100000 | 2014-02-20 | 50171375449 |
11 | GHORAWAL | JAMAGANWA | Jamagawa | Arati | 43992 | 2013-08-23 | Allahabad Bank | Shahganj | 50123143211 | 2013-08-23 | 100000 | 2014-02-19 | 50171375891 |
12 | GHORAWAL | JAMAGANWA | Jamagawa | Jamuna | 44005 | 2013-08-28 | Allahabad Bank | Shahganj | 50126699593 | 2013-08-28 | 100000 | 2014-02-24 | 50171307218 |
13 | GHORAWAL | JAMAGANWA | Jamagawa | Kajal | 63774 | 2013-01-23 | Allahabad Bank | Shahganj | 50146461540 | 2013-01-23 | 100000 | 2013-09-23 | 50171317895 |
14 | GHORAWAL | JAMAGANWA | Jamagawa | Laxmi | 44063 | 2013-08-24 | Allahabad Bank | Shahganj | 50129996671 | 2013-08-24 | 100000 | 2014-02-20 | 50171375642 |
15 | GHORAWAL | JAMAGANWA | Jamagawa | Puja | 44004 | 2013-08-23 | Allahabad Bank | 50123142138 | 2013-08-23 | 100000 | 2014-02-19 | 50171318764 | |
16 | GHORAWAL | JAMAGANWA | Jamagawa | Sharda | 44061 | 2013-08-23 | Allahabad Bank | Shahganj | 50126699311 | 2013-08-23 | 100000 | 2014-02-19 | 50171306485 |
17 | GHORAWAL | JOGANI | Jogani | Vindhyavasini | 44178 | 2013-08-17 | Allahabad U.P.G.B. | Imlipur | 11350100013846 | 2013-08-17 | 100000 | 2014-04-14 | 11350500007894 |
18 | GHORAWAL | KEWETA | Khankh | Parwati | 50977 | 2014-03-13 | Allahabad Bank | Ghorawal | 50208333668 | 2014-04-03 | 50000 | 2015-09-24 | 50300729473 |
19 | GHORAWAL | KHARDEUR | Khardeur | Puja | 47434 | 2014-06-19 | Allahabad Bank | Shivdwar | 50300517946 | 2014-09-18 | 50000 | 2015-09-23 | 50300517946 |
20 | GHORAWAL | KHUTAHA | Khutaha | Shiv Shankar | 100428 | 2013-12-22 | Allahabad Bank | Ghorawal | 50184254624 | 2013-12-23 | 50000 | 2015-09-24 | 50300733310 |
21 | GHORAWAL | KOLAKARI | Baragaon | Pratima | 68873 | 2014-02-21 | Allahabad Bank | Shahganj | 50199279470 | 2014-03-06 | 100000 | 2015-09-22 | 50301163698 |
22 | GHORAWAL | KOLAKARI | Onauli | Saraswati | 130349 | 2015-05-28 | Allahabad U.P.G.B. | Bela Taad | 16630100000259 | 2015-08-08 | 100000 | 2016-02-04 | 16630500000365 |
23 | GHORAWAL | MAGARADAHA | Magaradaha | Durga | 47521 | 2015-12-21 | Allahabad U.P.G.B. | Magardaha | 16030100018726 | 2016-04-11 | 50000 | 2017-11-10 | 16030500001847 |
24 | GHORAWAL | MAGARADAHA | Magaradaha | Ganesh | 130335 | 2015-12-29 | Allahabad U.P.G.B. | Magardaha | 16030100018911 | 2016-01-07 | 50000 | 2017-11-10 | 16030500001830 |
25 | GHORAWAL | MAJHGAWAN CHAUHAN | Majhganwa Chauhan | Tulsi | 47528 | 2015-01-25 | Allahabad Bank | Shivdwar | 50323537163 | 2015-02-16 | 50000 | 2015-09-23 | 50300523574 |
26 | GHORAWAL | MARASARA | Jaimohara | Tulsi | 44183 | 2014-03-20 | Allahabad Bank | Ghorawal | 509044394348 | 2014-04-04 | 50000 | 2015-09-24 | 50300735964 |
27 | GHORAWAL | MASIADINATH | Belkuri Mupharkat | Ambey | 113557 | 2014-05-26 | Allahabad Bank | Ghorawal | 50207249188 | 2014-06-20 | 50000 | 2015-09-22 | 503000269107 |
28 | GHORAWAL | MASIADINATH | Masiadinath | Baba Hardev | 47438 | 2014-06-28 | Allahabad Bank | Shahganj | 50213893455 | 2014-06-28 | 50000 | 2014-12-25 | 50300045879 |
29 | GHORAWAL | MASIADINATH | Masiadinath | Har Har Mahadev | 47540 | 2014-02-13 | Allahabad Bank | Shahganj | 50199279957 | 2014-02-25 | 100000 | 2015-09-23 | 203000147724 |
30 | GHORAWAL | PHULAWARI | Amilipur | Suraj | 100403 | 2013-09-08 | Allahabad Bank | Ghorawal | 50171329174 | 2013-09-10 | 50000 | 2015-09-24 | 5000738794 |
31 | GHORAWAL | RANITARA | Mokarsim | Kajal | 143884 | 2013-11-02 | Allahabad Bank | Shahganj | 50135277445 | 2013-11-02 | 50000 | 2014-05-01 | 50189590738 |
32 | GHORAWAL | SIDHI | Sadari | Sati Mai | 44496 | 2014-04-23 | Allahabad Bank | Shahganj | 50201467157 | 2014-04-28 | 100000 | 2015-09-23 | 50300034957 |
33 | GHORAWAL | UCHAKA | Uchaka | Kavita | 104910 | 2014-01-12 | Allahabad Bank | Shahganj | 50187637862 | 2014-01-15 | 100000 | 2015-09-23 | 50300140751 |