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 | BISANDA | AMLOHRA | Amlohra | Ujala Mahila | 76573 | 2013-03-21 | Allahabad Bank | Maruli | 50172050611 | 2013-08-10 | 100000 | 2016-06-29 | 50321055828 |
2 | BISANDA | BAGHA | Bagha | Ambay maa | 55168 | 2013-11-09 | Allahabad U.P.G.B. | Bisanda | 11590100044989 | 2013-11-09 | 100000 | 2015-02-28 | 11590500011246 |
3 | BISANDA | BAGHA | Bagha | Baram baba | 55166 | 2013-11-07 | Allahabad U.P.G.B. | Bisanda | 11590100045003 | 2013-11-07 | 100000 | 2014-09-19 | 11590500006132 |
4 | BISANDA | BAGHA | Bagha | Bhuiyarani | 47401 | 2013-09-26 | Allahabad U.P.G.B. | Bisanda | 11590100045012 | 2013-09-26 | 100000 | 2014-09-19 | 11590500006149 |
5 | BISANDA | BAGHA | Bagha | Jay Maa Durge | 51846 | 2013-10-31 | Allahabad U.P.G.B. | Bisanda | 11590100044961 | 2013-10-31 | 100000 | 2016-07-30 | 11590500014313 |
6 | BISANDA | BAGHA | Bagha | Maharani | 51845 | 2013-10-31 | Allahabad U.P.G.B. | Bisanda | 11590100044952 | 2013-10-31 | 100000 | 2015-02-28 | 11590500011237 |
7 | BISANDA | BAGHA | Nagla Purwa | Maheswari | 57175 | 2013-12-16 | Allahabad U.P.G.B. | Bisanda | 11590100045766 | 2013-12-16 | 100000 | 2014-09-19 | 11590500006125 |
8 | BISANDA | BISANDA (RURAL) | Hanuman Nagar | Ambedkar | 40044 | 2013-05-28 | Allahabad Bank | Bisanda | 50107443407 | 2013-05-28 | 100000 | 2014-12-25 | 50254099042 |
9 | BISANDA | BISANDEE | Bisandee | Bindhvashni Mahila | 63194 | 2013-01-30 | Allahabad Bank | Maruli | 50172050963 | 2013-01-30 | 50000 | 2018-03-29 | 50438366716 |
10 | BISANDA | BISANDEE | Bisandee | Pooja Mahila | 122495 | 2015-01-28 | Allahabad Bank | Maruli | 502665343797 | 2015-02-12 | 50000 | 2018-03-29 | 50438368022 |
11 | BISANDA | CHANDRAYAL | Chandrayal | Khera Pati Mahila | 133720 | 2015-07-11 | Allahabad U.P.G.B. | Punahur | 11460100056328 | 2015-07-25 | 100000 | 2016-06-29 | 11460500011875 |
12 | BISANDA | CHANDRAYAL | Chandrayal | Pathar Dai Mahila | 114894 | 2014-10-11 | Allahabad U.P.G.B. | Bisanda | 11460100046075 | 2014-11-24 | 100000 | 2015-05-23 | 11460500009980 |
13 | BISANDA | DABHANI | Dabhani | Putari dai Mahila | 96160 | 2013-10-21 | Allahabad Bank | Bisanda | 50180801513 | 2013-11-29 | 50000 | 2017-11-22 | 50415466402 |
14 | BISANDA | KORRAHEE | Korrahee | Dr Beemrav Ambedkar | 112660 | 2014-09-03 | Allahabad U.P.G.B. | Korrahi | 15407100021508 | 2014-09-04 | 100000 | 2015-07-03 | 15460500004213 |
15 | BISANDA | KORRAHEE | Korrahee | Ganesh Mahila | 110773 | 2014-08-05 | Allahabad U.P.G.B. | Korrahi | 15460100019956 | 2015-03-07 | 100000 | 2016-04-20 | 154605000004220 |
16 | BISANDA | MAJHIVA SANI | Ganga purwa | Ganga | 67417 | 2013-02-05 | Allahabad Bank | Oran | 50148525300 | 2013-03-18 | 100000 | 2015-07-11 | 50287540026 |
17 | BISANDA | MARAULEE | Maraulee | Jogini Mahila | 90425 | 2013-06-05 | Allahabad Bank | Maruli | 50185297372 | 2013-11-29 | 50000 | 2018-03-29 | 50438365848 |
18 | BISANDA | PARA | Para | Dr . bheem raw Ambedakar Mahila | 63164 | 2013-01-23 | Allahabad U.P.G.B. | Bisanda | 11590100047001 | 2013-03-19 | 100000 | 2015-07-11 | 11590500011565 |
19 | BISANDA | PARA | Purab | Kashi ram Mahila | 67406 | 2013-02-08 | Allahabad U.P.G.B. | Bisanda | 11590100047010 | 2013-03-15 | 100000 | 2015-07-11 | 11590500011556 |
20 | BISANDA | PARA | Purab | Sant Ravidash Mahila | 67402 | 2013-02-08 | Allahabad U.P.G.B. | Bisanda | 11590100047038 | 2013-03-19 | 100000 | 2015-07-11 | 11590500011547 |
21 | BISANDA | PAVAIYA | bhurane purwa | Roshni Mahila | 104037 | 2014-01-06 | Allahabad U.P.G.B. | Bhadehadu | 11210100064992 | 2014-01-23 | 100000 | 2016-07-18 | 11210500013749 |
22 | BISANDA | PAVAIYA | bhurane purwa | Shiv Mahila | 104036 | 2014-01-05 | Allahabad U.P.G.B. | Bhadehadu | 11210100064831 | 2014-01-23 | 100000 | 2016-07-18 | 11210500013758 |
23 | BISANDA | PAVAIYA | bhurane purwa | Ujala Mahila | 104041 | 2014-01-08 | Allahabad U.P.G.B. | Bhadehadu | 11210100067564 | 2015-12-17 | 100000 | 2016-07-18 | 11210500013767 |
24 | BISANDA | PAVAIYA | Pavaiya | Sangam Mahila | 130616 | 2015-05-14 | Allahabad U.P.G.B. | Bhadehadu | 11210100102582 | 2015-09-08 | 50000 | 2017-10-31 | 11210500019895 |
25 | BISANDA | PAWAI | Pawai | Buddh Mahila | 63158 | 2013-01-23 | Allahabad Bank | Bisanda | 50144200719 | 2013-01-23 | 50000 | 2017-11-22 | 50417013380 |
26 | BISANDA | PAWAI | Pawai | Jay Ambe Mahila | 44093 | 2013-08-30 | Allahabad Bank | Bisanda | 50120138995 | 2013-08-30 | 100000 | 2016-06-29 | 50340459179 |
27 | BISANDA | PAWAI | Pawai | Jay Bhairam baba Mahila | 47419 | 2013-09-26 | Allahabad Bank | Bisanda | 50189553263 | 2014-01-28 | 100000 | 2016-06-18 | 50334558656 |
28 | BISANDA | PAWAI | Pawai | Jyoti Mahila | 68305 | 2013-11-24 | Allahabad Bank | Bisanda | 50184201794 | 2013-12-23 | 100000 | 2016-06-17 | 50338968759 |
29 | BISANDA | PAWAI | Pawai | Maa Durga Mahila | 44091 | 2013-08-06 | Allahabad Bank | Bisanda | 50120120466 | 2013-08-06 | 100000 | 2016-06-29 | 50340459168 |
30 | BISANDA | PAWAI | Pawai | Suraj Mahila | 63153 | 2013-01-21 | Allahabad Bank | Bisanda | 50145561980 | 2013-02-26 | 100000 | 2016-06-17 | 50339017962 |
31 | BISANDA | PUNAHUR | Punahur | Durga mata | 111016 | 2014-07-02 | Allahabad U.P.G.B. | Punahur | 11460100042802 | 2014-07-26 | 100000 | 2015-02-28 | 11460500009973 |
32 | BISANDA | PUNAHUR | Punahur | Kerapati | 77422 | 2013-03-08 | Allahabad U.P.G.B. | Punahur | 11460100024772 | 2013-04-05 | 100000 | 2015-02-28 | 11460500009997 |