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 | CHAKA | BALAPUR | Balapur | Aanchal | 151909 | 2016-09-01 | Uco Bank | Balapur | 25210110050125 | 2016-09-01 | 50000 | 2017-04-27 | 25210510004463 |
2 | CHAKA | BALAPUR | Balapur | Anshika | 168475 | 2016-09-01 | Uco Bank | Balapur | 25210110050279 | 2016-09-01 | 50000 | 2017-04-17 | 25210510004487 |
3 | CHAKA | BALAPUR | Balapur | muskan | 209799 | 2016-04-08 | Uco Bank | Balapur | 25210110050132 | 2016-04-11 | 50000 | 2017-04-27 | 25210510004470 |
4 | CHAKA | BALAPUR | Balapur | Sagun | 151902 | 2016-09-01 | Uco Bank | Balapur | 25210110050149 | 2016-09-01 | 50000 | 2017-04-27 | 25210510004456 |
5 | CHAKA | BYOHARA | Bajaha | Hari Om | 168443 | 2016-09-15 | Vijaya Bank | Naini | 653701011000941 | 2016-10-26 | 100000 | 2018-03-28 | 65370631000002 |
6 | CHAKA | BYOHARA | Bayohara | Kshama | 168448 | 2016-09-20 | Vijaya Bank | Naini | 653701011000868 | 2016-10-03 | 100000 | 2018-03-28 | 65370631000003 |
7 | CHAKA | BYOHARA | Bayohara | Lakshmi | 168445 | 2016-09-11 | Vijaya Bank | Naini | 653701011000841 | 2016-09-27 | 100000 | 2018-09-14 | 653706031000005 |
8 | CHAKA | BYOHARA | Bayohara | Saraswati | 152159 | 2016-10-25 | Vijaya Bank | Naini | 653701011001108 | 2016-11-24 | 100000 | 2018-03-28 | 65370631000001 |
9 | CHAKA | NIBI TALUKA KHURD | Nibi Taluka Khurd | Gajani | 168469 | 2016-09-01 | UBI | Naini | 0447010229579 | 2016-09-01 | 50000 | 2017-02-28 | 0447250022419 |
10 | CHAKA | NIBI TALUKA KHURD | Nibi Taluka Khurd | Lalita | 168474 | 2016-09-01 | UBI | Naini | 0447010229586 | 2016-09-01 | 50000 | 2017-02-28 | 0447250022455 |
11 | CHAKA | NIBI TALUKA KHURD | Nibi Taluka Khurd | Sarla | 168468 | 2016-09-01 | UBI | Naini | 0447010229555 | 2016-09-01 | 50000 | 2017-02-28 | 0447250022446 |
12 | CHAKA | NIBI TALUKA KHURD | Nibi Taluka Khurd | Vikash | 168470 | 2016-09-01 | UBI | Naini | 0447010229562 | 2016-09-01 | 50000 | 2017-02-28 | 0447250022437 |
13 | CHAKA | SANDWA KALAN | Sadwa Kalan | Ambey | 157360 | 2017-02-10 | BUPGB | Sadawa | 58410100002296 | 2017-03-02 | 100000 | 2018-08-31 | 58410500000146 |
14 | CHAKA | SANDWA KALAN | Sadwa Kalan | Navya | 157367 | 2017-01-31 | BUPGB | Sadawa | 58410100002295 | 2017-03-02 | 100000 | 2018-08-31 | 58410500000147 |