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 | ROBERTSGANJ | ARAULY | Patel Basti | Shiv | 80306 | 2013-03-18 | Allahabad Bank | Churk | 50192159569 | 2014-02-17 | 50000 | 2015-09-30 | 50301460840 |
2 | ROBERTSGANJ | BARWAN | Jamuanua | Asha | 63713 | 2014-05-20 | Allahabad Bank | Babhanauli | 50204764973 | 2014-05-23 | 50000 | 2015-10-05 | 50297865543 |
3 | ROBERTSGANJ | BARWAN | Mahuaon | Vishwas | 47733 | 2014-05-24 | Allahabad Bank | Babhanauli | 50205909329 | 2015-05-27 | 50000 | 2015-11-23 | 50292569604 |
4 | ROBERTSGANJ | BELACH | Agarihwa | Vindhyavasini | 84278 | 2013-03-23 | Allahabad Bank | Markandi | 50151051530 | 2013-03-24 | 100000 | 2014-06-28 | 5024123498 |
5 | ROBERTSGANJ | BELACH | Belach | Punam | 84275 | 2013-03-08 | Allahabad Bank | Markandi | 50148763723 | 2013-03-19 | 50000 | 2016-06-24 | 50340367287 |
6 | ROBERTSGANJ | BELACH | Chateni Tola | Radhika | 47834 | 2013-09-22 | Allahabad Bank | Markandi | 50168904934 | 2013-09-22 | 50000 | 2016-03-19 | 50327597627 |
7 | ROBERTSGANJ | BHBHAECH | Bhbhaech | Sati | 86038 | 2013-05-02 | Allahabad Bank | Markandi | 50153600013 | 2013-05-02 | 100000 | 2014-05-01 | 50202100902 |
8 | ROBERTSGANJ | CHURK | Churk | Chand | 58793 | 2013-12-15 | Allahabad Bank | Churk | 50149129263 | 2013-12-15 | 100000 | 2014-06-13 | 50185774254 |
9 | ROBERTSGANJ | CHURK | Churk | Ganga | 43498 | 2013-08-31 | Allahabad Bank | Churk | 50125102238 | 2013-08-31 | 100000 | 2014-02-27 | 50172482905 |
10 | ROBERTSGANJ | CHURK | Churk | Garima | 80312 | 2014-10-14 | Allahabad Bank | Churk | 50248567044 | 2014-10-21 | 50000 | 2018-05-05 | 50433063364 |
11 | ROBERTSGANJ | CHURK | Churk | Jamuna | 47888 | 2013-09-03 | Allahabad Bank | Churk | 50132126840 | 2013-09-03 | 100000 | 2014-03-02 | 50172480861 |
12 | ROBERTSGANJ | CHURK | Churk | Jyoti | 80332 | 2013-03-12 | Allahabad Bank | Churk | 50149129525 | 2013-03-12 | 100000 | 2014-07-09 | 50211815424 |
13 | ROBERTSGANJ | CHURK | Churk | Maa Laxmi | 47884 | 2013-09-08 | Allahabad Bank | Churk | 50132744754 | 2013-09-08 | 100000 | 2014-04-29 | 50202171135 |
14 | ROBERTSGANJ | CHURK | Churk | Parwati | 71772 | 2013-02-22 | Allahabad Bank | Churk | 50145324905 | 2013-02-25 | 100000 | 2013-12-21 | 50179532100 |
15 | ROBERTSGANJ | CHURK | Churk | Santoshi | 43491 | 2013-08-31 | Allahabad Bank | Churk | 50120788047 | 2013-08-31 | 100000 | 2014-02-27 | 50172481796 |
16 | ROBERTSGANJ | CHURK | Churk | Saraswati | 71953 | 2013-01-10 | Allahabad Bank | Churk | 50141707357 | 2013-01-24 | 100000 | 2013-09-28 | 50172663753 |
17 | ROBERTSGANJ | CHURK | Churk | Sharada | 43503 | 2013-08-31 | Allahabad Bank | Churk | 50137561786 | 2013-08-31 | 100000 | 2014-02-27 | 50172665503 |
18 | ROBERTSGANJ | CHURK | Churk | Shubham | 71957 | 2013-02-12 | Allahabad Bank | Churk | 50144863948 | 2013-02-19 | 100000 | 2013-12-21 | 50179532586 |
19 | ROBERTSGANJ | CHURK | Kolhua | Shanti | 47716 | 2014-03-10 | Allahabad Bank | Churk | 50147265028 | 2014-03-21 | 100000 | 2015-09-30 | 50301473543 |
20 | ROBERTSGANJ | CHURK | Musahi Charka Tola | Durga | 43496 | 2013-08-30 | Allahabad Bank | Churk | 50121309145 | 2013-08-30 | 100000 | 2014-02-26 | 50173133463 |
21 | ROBERTSGANJ | DEORI KHURD | Deori Khurd | Poonam | 83679 | 2015-01-27 | Allahabad Bank | Kakrahi | 50270324999 | 2015-01-29 | 50000 | 2015-10-01 | 50300220740 |
22 | ROBERTSGANJ | DEORI KHURD | Deori Khurd | Roshani | 123084 | 2015-01-27 | Allahabad Bank | Kakrahi | 50270328064 | 2015-01-29 | 50000 | 2015-10-01 | 50300386966 |
23 | ROBERTSGANJ | KEWATA | Balui | Kavita | 83678 | 2013-03-03 | Allahabad Bank | Markandi | 50147219116 | 2013-03-08 | 50000 | 2016-03-17 | 50327203362 |
24 | ROBERTSGANJ | KEWATA | Kewata | Ragini | 129651 | 2015-04-29 | Allahabad Bank | Markandi | 50298170208 | 2015-09-04 | 50000 | 2016-03-17 | 5032727245836 |
25 | ROBERTSGANJ | KURA | Bijari | Kumkum | 87254 | 2013-02-15 | Allahabad Bank | Churk | 50144862208 | 2013-02-15 | 100000 | 2013-12-27 | 50180276468 |
26 | ROBERTSGANJ | KURA | Bijari | Lav Kush | 47642 | 2013-09-26 | Allahabad Bank | Churk | 50150841631 | 2013-09-26 | 100000 | 2014-03-25 | 50184158577 |
27 | ROBERTSGANJ | KURA | Charkonwa | Anupam | 47569 | 2013-09-23 | Allahabad Bank | Churk | 50173260800 | 2013-09-23 | 100000 | 2014-04-17 | 50200559694 |
28 | ROBERTSGANJ | KURA | Kura | Soni | 47640 | 2013-09-24 | Allahabad Bank | Churk | 50144861555 | 2013-09-24 | 100000 | 2014-03-23 | 50180276627 |
29 | ROBERTSGANJ | KURA | Musahi | Chandani | 47870 | 2014-06-25 | Allahabad Bank | Churk | 50241034817 | 2014-10-20 | 100000 | 2015-09-29 | 50300727169 |
30 | ROBERTSGANJ | KURA | Musahi | Roshani | 108821 | 2014-06-22 | Allahabad Bank | Churk | 50210088917 | 2014-06-26 | 100000 | 2015-09-29 | 50300722897 |
31 | ROBERTSGANJ | MAHURESHER | Jamashokar | Lalan | 47546 | 2014-04-05 | Allahabad Bank | Kakrahi | 50201289058 | 2014-04-09 | 50000 | 2015-08-24 | 50293328761 |
32 | ROBERTSGANJ | MAHURESHER | Mahuresher | Sunita | 47728 | 2013-09-23 | Allahabad Bank | Kakrahi | 50202310273 | 2014-04-09 | 100000 | 2015-09-17 | 50293356084 |
33 | ROBERTSGANJ | MAHURESHER | Oani Chaubey | Kanchan | 63707 | 2014-05-20 | Allahabad Bank | Kakrahi | 50204893342 | 2014-05-26 | 100000 | 2015-09-29 | 50293346565 |
34 | ROBERTSGANJ | MAHURESHER | Oanimishra | Shakti | 47548 | 2014-04-20 | Allahabad Bank | Kakrahi | 50201269676 | 2014-04-23 | 50000 | 2015-10-01 | 50300092807 |
35 | ROBERTSGANJ | MAHURESHER | Samstipur | Datina | 58786 | 2013-12-18 | Allahabad Bank | Kakrahi | 50212019894 | 2014-07-10 | 100000 | 2015-09-29 | 50293366581 |
36 | ROBERTSGANJ | MARKUNDI | Chakariya | Maa Bhandari | 47712 | 2014-04-24 | Allahabad Bank | Markandi | 50201737294 | 2014-04-25 | 100000 | 2015-09-29 | 50289414986 |
37 | ROBERTSGANJ | MARKUNDI | Chakariya | Shiva | 72022 | 2014-04-05 | Allahabad Bank | Markandi | 50201467033 | 2014-04-23 | 100000 | 2015-07-17 | 50289410812 |
38 | ROBERTSGANJ | MARKUNDI | Ghurma , Madhiyan Tola | Bhole Baba | 52818 | 2013-11-05 | Allahabad Bank | Markandi | 50135866009 | 2013-11-05 | 100000 | 2014-05-04 | 50185700940 |
39 | ROBERTSGANJ | MARKUNDI | Ghurma , Madhiyan Tola | Jai Ambey | 63718 | 2013-01-19 | Allahabad Bank | Markandi | 50142133988 | 2013-01-29 | 100000 | 2014-01-30 | 50185452657 |
40 | ROBERTSGANJ | MARKUNDI | Ghurma , Madhiyan Tola | Radhey Krishna | 50851 | 2013-10-29 | Allahabad Bank | Markandi | 50133316738 | 2013-10-29 | 100000 | 2014-04-27 | 50185448856 |
41 | ROBERTSGANJ | MARKUNDI | Koniyawan | Garib | 80404 | 2013-03-03 | Allahabad Bank | Markandi | 50146412235 | 2013-03-04 | 100000 | 2014-01-10 | 50185680967 |
42 | ROBERTSGANJ | MARKUNDI | Markundi | Adarsh | 80403 | 2013-03-05 | Allahabad Bank | Markandi | 50147025095 | 2013-03-07 | 100000 | 2014-01-11 | 50185690410 |
43 | ROBERTSGANJ | MARKUNDI | Markundi | Durga | 52816 | 2013-11-05 | Allahabad Bank | Markandi | 50136462222 | 2013-11-05 | 100000 | 2014-05-04 | 50185696285 |
44 | ROBERTSGANJ | MARKUNDI | Meena Bazar | Chameli | 52810 | 2013-10-01 | Allahabad Bank | Markandi | 50134101471 | 2013-10-01 | 100000 | 2014-03-30 | 50185456141 |
45 | ROBERTSGANJ | PAIKA | Gangati | Jagrukta | 47573 | 2013-09-23 | Allahabad Bank | Markandi | 50170125921 | 2013-09-23 | 100000 | 2014-06-28 | 50210129105 |
46 | ROBERTSGANJ | PAIKA | Gangati | Pawan | 47717 | 2013-09-24 | Allahabad Bank | Markandi | 50164342355 | 2014-02-20 | 100000 | 2014-08-19 | 50202102124 |
47 | ROBERTSGANJ | PAIKA | Gangati | Rajabala | 47644 | 2013-09-27 | Allahabad Bank | Markandi | 50172460617 | 2013-09-27 | 100000 | 2014-04-21 | 50201133906 |
48 | ROBERTSGANJ | PAIKA | Gangati | Soniya | 47709 | 2013-09-25 | Allahabad Bank | Markandi | 50165621122 | 2013-09-25 | 100000 | 2014-06-28 | 50210127222 |
49 | ROBERTSGANJ | PAIKA | Paika | Rajan | 47881 | 2013-10-02 | Allahabad Bank | Markandi | 50190546297 | 2014-01-31 | 100000 | 2015-07-24 | 50290457290 |
50 | ROBERTSGANJ | PAIKA | Paika | Tara | 47560 | 2014-12-19 | Allahabad Bank | Markandi | 50254243725 | 2015-02-23 | 100000 | 2015-08-22 | 50290464036 |
51 | ROBERTSGANJ | PAIKA | Patharaha | Khushi | 47825 | 2013-09-22 | Allahabad Bank | Markandi | 50188908606 | 2014-01-17 | 100000 | 2015-12-23 | 50313404984 |
52 | ROBERTSGANJ | RAUNP | Marhiya Tola | Shitala | 43533 | 2013-08-30 | Allahabad Bank | Churk | 50132745447 | 2013-08-30 | 100000 | 2014-02-26 | 50172103891 |
53 | ROBERTSGANJ | RAUNP | Sahijan Khurd | Janki | 47726 | 2013-09-23 | Allahabad Bank | Markandi | 50146804899 | 2013-09-23 | 100000 | 2014-08-27 | 50171360261 |
54 | ROBERTSGANJ | RAUNP | Sahijan Khurd | Pinki | 71946 | 2013-09-04 | Allahabad Bank | Churk | 50170149567 | 2013-09-24 | 100000 | 2014-04-17 | 50200559322 |
55 | ROBERTSGANJ | RUDAULI | Rudauli | Neelam | 80327 | 2013-03-08 | Allahabad Bank | Markandi | 50148764761 | 2013-03-19 | 100000 | 2016-02-12 | 50321632751 |
56 | ROBERTSGANJ | RUDAULI | Rudauli | Priyanka | 88557 | 2013-06-12 | Allahabad Bank | Markandi | 50158311141 | 2013-06-14 | 50000 | 2016-02-12 | 50321628053 |
57 | ROBERTSGANJ | SALKHAN | Bhatwatola | Rashtriya | 58784 | 2013-12-16 | Allahabad Bank | Markandi | 50142128358 | 2013-12-16 | 100000 | 2014-06-14 | 50171364346 |
58 | ROBERTSGANJ | SALKHAN | Dewaria Tola | Nain Tara | 71982 | 2013-02-05 | Allahabad Bank | Markandi | 50143601654 | 2013-02-08 | 100000 | 2014-01-13 | 50185662007 |
59 | ROBERTSGANJ | SALKHAN | Kanachh | Roshani | 58776 | 2014-01-14 | Allahabad Bank | Markandi | 50191013133 | 2014-02-06 | 50000 | 2016-01-14 | 50316620822 |
60 | ROBERTSGANJ | SALKHAN | Kanachh | Shanti | 47730 | 2014-09-24 | Allahabad Bank | Markandi | 50236310378 | 2014-09-26 | 100000 | 2016-02-03 | 50320275345 |
61 | ROBERTSGANJ | SALKHAN | Kharwar Tola | Maihar | 71993 | 2013-02-10 | Allahabad Bank | Markandi | 50142132998 | 2013-03-29 | 100000 | 2013-10-23 | 50171365121 |
62 | ROBERTSGANJ | SALKHAN | Kodail | Sangeeta | 47753 | 2014-09-24 | Allahabad Bank | Markandi | 50236300786 | 2014-09-26 | 50000 | 2016-02-03 | 50320216356 |
63 | ROBERTSGANJ | SALKHAN | Mungatola | Janata | 58770 | 2013-12-12 | Allahabad Bank | Markandi | 50137562316 | 2013-12-12 | 100000 | 2014-06-10 | 50171358151 |
64 | ROBERTSGANJ | SALKHAN | Mungatola | Krishna | 83680 | 2013-03-08 | Allahabad Bank | Markandi | 50148765051 | 2013-03-19 | 100000 | 2013-10-23 | 50171362225 |
65 | ROBERTSGANJ | SALKHAN | Mungatola | Mahima | 63705 | 2013-01-30 | Allahabad Bank | Markandi | 50139316288 | 2013-02-04 | 100000 | 2013-09-18 | 50171367369 |
66 | ROBERTSGANJ | SALKHAN | Mungatola | Prithvi | 63706 | 2013-01-30 | Allahabad Bank | Markandi | 50139315274 | 2013-02-04 | 100000 | 2013-11-14 | 50171363182 |
67 | ROBERTSGANJ | SALKHAN | Mungatola | Roshani | 63700 | 2013-01-16 | Allahabad Bank | Markandi | 50141556340 | 2013-01-23 | 100000 | 2013-10-23 | 50171382649 |
68 | ROBERTSGANJ | SALKHAN | Mungatola | Sharada | 58778 | 2013-12-12 | Allahabad Bank | Markandi | 50137561784 | 2013-12-12 | 100000 | 2014-06-10 | 50171366445 |
69 | ROBERTSGANJ | SALKHAN | Mungatola | Sitara | 58748 | 2013-12-19 | Allahabad Bank | Markandi | 50137562785 | 2013-12-19 | 100000 | 2014-06-17 | 50173609115 |
70 | ROBERTSGANJ | SALKHAN | Mungatola | Vandana | 83681 | 2013-03-03 | Allahabad Bank | Markandi | 50147684901 | 2013-03-12 | 100000 | 2014-01-20 | 50185658308 |
71 | ROBERTSGANJ | SALKHAN | Mungatola | Vikas | 63711 | 2013-01-20 | Allahabad Bank | Markandi | 50141556645 | 2013-01-23 | 100000 | 2013-10-23 | 50173606487 |
72 | ROBERTSGANJ | SALKHAN | Patwadh | Akash | 47658 | 2013-09-23 | Allahabad Bank | Markandi | 50200490404 | 2014-04-16 | 200000 | 2016-03-22 | 50323131060 |
73 | ROBERTSGANJ | SALKHAN | Patwadh | Hari Om | 80399 | 2013-03-08 | Allahabad Bank | Markandi | 50150371991 | 2013-04-03 | 100000 | 2014-06-28 | 50210132094 |
74 | ROBERTSGANJ | SALKHAN | Patwadh | Kaali Maiya | 80392 | 2013-03-17 | Allahabad Bank | Markandi | 50148763360 | 2013-03-19 | 100000 | 2014-05-03 | 50202108607 |
75 | ROBERTSGANJ | SALKHAN | Patwadh | Mamta | 86039 | 2013-05-02 | Allahabad Bank | Markandi | 50153600570 | 2013-05-02 | 100000 | 2014-04-22 | 50201135585 |
76 | ROBERTSGANJ | SALKHAN | Patwadh | Pukar | 86035 | 2013-05-04 | Allahabad Bank | Markandi | 50168098843 | 2013-08-29 | 100000 | 2014-04-22 | 50200971223 |
77 | ROBERTSGANJ | SALKHAN | Patwadh | Ujawal | 52828 | 2013-08-15 | Allahabad Bank | Markandi | 50165206773 | 2013-08-20 | 50000 | 2016-01-14 | 50316625300 |
78 | ROBERTSGANJ | SALKHAN | Salakhan | Arati | 63717 | 2013-01-26 | Allahabad Bank | Markandi | 50142134854 | 2013-01-29 | 100000 | 2014-01-13 | 50185710369 |
79 | ROBERTSGANJ | SALKHAN | Salakhan | Dharati | 84261 | 2013-03-08 | Allahabad Bank | Markandi | 50148765379 | 2013-03-19 | 100000 | 2015-12-23 | 50313393630 |
80 | ROBERTSGANJ | SALKHAN | Salakhan | Hans Vahini | 83293 | 2013-02-07 | Allahabad Bank | Markandi | 50145324609 | 2013-02-25 | 100000 | 2014-01-18 | 50185395562 |
81 | ROBERTSGANJ | SALKHAN | Salakhan | Maya | 72011 | 2013-02-07 | Allahabad Bank | Markandi | 50143877894 | 2013-02-11 | 100000 | 2014-01-13 | 50185676268 |
82 | ROBERTSGANJ | SALKHAN | Salakhan | Parwati | 58745 | 2013-12-15 | Allahabad Bank | Markandi | 50136461251 | 2013-12-15 | 100000 | 2014-06-13 | 50185671601 |
83 | ROBERTSGANJ | SALKHAN | Salakhan | Shankar | 63708 | 2013-01-31 | Allahabad Bank | Markandi | 50151052771 | 2013-03-09 | 100000 | 2014-01-11 | 50185646777 |
84 | ROBERTSGANJ | SALKHAN | Salakhan | Sita | 58758 | 2013-12-12 | Allahabad Bank | Markandi | 50137218386 | 2013-12-12 | 100000 | 2014-06-10 | 50171346383 |
85 | ROBERTSGANJ | SALKHAN | Salakhan | Soniya | 58781 | 2013-12-16 | Allahabad Bank | Markandi | 50136937004 | 2013-12-16 | 100000 | 2014-06-14 | 50185706726 |
86 | ROBERTSGANJ | SALKHAN | Salakhan | Tiranga | 63703 | 2013-01-07 | Allahabad Bank | Markandi | 50139714449 | 2013-01-08 | 100000 | 2013-10-23 | 50171365861 |
87 | ROBERTSGANJ | SALKHAN | Suiya Chattan | Janaki | 80330 | 2013-03-14 | Allahabad Bank | Churk | 50149129795 | 2013-03-14 | 100000 | 2013-12-03 | 50181174079 |
88 | ROBERTSGANJ | SIDHI KALNA | Sidhi Kala | Ganga | 71984 | 2013-02-12 | Allahabad Bank | Churk | 50145911132 | 2013-02-28 | 100000 | 2013-12-11 | 50182457091 |
89 | ROBERTSGANJ | SIDHI KALNA | Sidhi Kala | Jamuna | 71985 | 2013-02-22 | Allahabad Bank | Churk | 50145912158 | 2013-02-28 | 100000 | 2014-01-28 | 50189490950 |
90 | ROBERTSGANJ | SIDHI KALNA | Sidhi Khurd | Shiv | 109877 | 2014-02-26 | Allahabad Bank | Churk | 50172010113 | 2014-02-28 | 100000 | 2014-08-27 | 50205589137 |
91 | ROBERTSGANJ | Silthary | Silthary | Laxmi | 43511 | 2013-08-28 | Allahabad Bank | Churk | 50120820355 | 2013-08-28 | 100000 | 2014-02-24 | 50181800484 |
92 | ROBERTSGANJ | WAR | Jokahi | Pooja | 43494 | 2013-08-22 | Allahabad Bank | Churk | 50132126034 | 2013-08-22 | 100000 | 2014-02-18 | 50179723574 |
93 | ROBERTSGANJ | WAR | Jokahi | Sangam | 71775 | 2013-02-01 | Allahabad Bank | Churk | 50145670207 | 2013-02-27 | 100000 | 2014-02-20 | 50191680028 |
94 | ROBERTSGANJ | WAR | War | Heena | 86032 | 2013-05-25 | Allahabad Bank | Churk | 50166357007 | 2013-07-20 | 100000 | 2014-03-20 | 50197048003 |
95 | ROBERTSGANJ | WAR | War | Laxmi | 71986 | 2013-02-08 | Allahabad Bank | Churk | 50145910693 | 2013-02-28 | 100000 | 2014-03-20 | 50197052712 |