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 | KAMASIN | ANDAURA | Andaura | Akash | 97649 | 2014-10-25 | Allahabad U.P.G.B. | Kamasin | 11250100088734 | 2014-11-26 | 100000 | 2015-05-25 | 11250500021401 |
2 | KAMASIN | ANDAURA | Andaura | Deepak | 99363 | 2014-12-15 | Allahabad U.P.G.B. | Kamasin | 11250100089247 | 2014-12-19 | 100000 | 2015-06-17 | 11250500021386 |
3 | KAMASIN | ANDAURA | Andaura | Jamrehi Baba | 95322 | 2013-09-20 | Allahabad U.P.G.B. | Kamasin | 11250100079329 | 2013-10-02 | 100000 | 2015-02-28 | 11250500021058 |
4 | KAMASIN | ANDAURA | Andaura | Kherapati | 76124 | 2014-03-14 | Allahabad U.P.G.B. | Kamasin | 11250100079286 | 2014-10-16 | 100000 | 2016-07-06 | 11250500023117 |
5 | KAMASIN | ANDAURA | Andaura | Peer Baba | 95321 | 2014-09-15 | Allahabad U.P.G.B. | Kamasin | 11250100079295 | 2014-10-10 | 100000 | 2016-07-05 | 11250500023126 |
6 | KAMASIN | ANDAURA | Andaura | Shinghwahini | 95323 | 2013-09-20 | Allahabad U.P.G.B. | Kamasin | 11250100079310 | 2013-10-11 | 100000 | 2015-02-28 | 11250500021012 |
7 | KAMASIN | ANDAURA | Andaura | Sooraj | 97657 | 2014-11-05 | Allahabad U.P.G.B. | Kamasin | 11250100088743 | 2014-11-26 | 100000 | 2015-05-25 | 11250500021410 |
8 | KAMASIN | ANDAURA | Lauhai | Bajrang bali | 95319 | 2014-09-26 | Allahabad U.P.G.B. | Kamasin | 11250100084145 | 2014-10-13 | 100000 | 2015-04-11 | 11250500021076 |
9 | KAMASIN | ANDAURA | Lauhai | Kalik Maa | 95320 | 2013-09-19 | Allahabad U.P.G.B. | Kamasin | 11250100086163 | 2013-09-29 | 100000 | 2015-02-28 | 11250500021085 |
10 | KAMASIN | ANDAURA | Lauhai | Nirankari Baba | 95318 | 2014-09-17 | Allahabad U.P.G.B. | Kamasin | 11250100084154 | 2014-10-10 | 100000 | 2016-07-05 | 11250500023135 |
11 | KAMASIN | ANDAURA | Nae Duniya | Sai Baba | 76128 | 2013-03-21 | Allahabad U.P.G.B. | Kamasin | 11250100079301 | 2013-10-09 | 100000 | 2015-02-28 | 11250500021003 |
12 | KAMASIN | CHAKREHEE | Chakrehee | jau mata di | 133306 | 2015-06-20 | Allahabad U.P.G.B. | Jamu | 16110100123409 | 2015-07-27 | 100000 | 2018-08-24 | 16110500004695 |
13 | KAMASIN | ITARRA BADHOUNEE | Etara Badhounee | Bhairam baba | 99366 | 2014-06-05 | Allahabad Bank | Kamasin | 50211162802 | 2014-07-04 | 100000 | 2016-07-20 | 50320623871 |
14 | KAMASIN | ITARRA BADHOUNEE | Etara Badhounee | Jay ma kali | 99377 | 2014-11-16 | Allahabad Bank | Kamasin | 50211161081 | 2014-12-21 | 100000 | 2016-07-20 | 503206344423 |
15 | KAMASIN | ITARRA BADHOUNEE | Etara Badhounee | Kherapati | 108938 | 2014-07-27 | Allahabad Bank | Kamasin | 50222141801 | 2014-08-15 | 100000 | 2017-10-27 | 50414530559 |
16 | KAMASIN | ITARRA BADHOUNEE | Etara Badhounee | khere Pati Mahila | 136509 | 2015-09-02 | Allahabad Bank | Kamasin | 50211165575 | 2015-09-12 | 100000 | 2016-07-20 | 5032614153 |
17 | KAMASIN | ITARRA BADHOUNEE | Etara Badhounee | Maha mai | 111393 | 2014-08-12 | Allahabad Bank | Kamasin | 50222140422 | 2014-08-18 | 100000 | 2016-07-20 | 50320634861 |
18 | KAMASIN | JAMOO | Jamoo | Mahamai Mahila | 170269 | 2017-08-28 | Allahabad U.P.G.B. | Jamu | 16110100024662 | 2017-09-01 | 100000 | 2018-09-24 | 16110500004916 |
19 | KAMASIN | JORAURPUR | Joraurpur | Chaushath Mata | 129149 | 2015-04-15 | Allahabad U.P.G.B. | Pachhaunha | 11100100116787 | 2015-05-15 | 50000 | 2017-03-24 | 11100500020387 |
20 | KAMASIN | JORAURPUR | Joraurpur | Jay Bajrang bali | 127080 | 2015-03-01 | Allahabad U.P.G.B. | Pachhaunha | 11100100105606 | 2015-05-20 | 50000 | 2017-03-24 | 11100500020396 |
21 | KAMASIN | JORAURPUR | Pandit Ka dera | Baram Baba | 129148 | 2015-04-10 | Allahabad U.P.G.B. | Pachhaunha | 11100100116770 | 2015-05-15 | 50000 | 2017-03-24 | 11100500020378 |
22 | KAMASIN | KAMASIN | Kamasin | Nirankaari | 108673 | 2014-05-26 | Allahabad Bank | Kamasin | 50211165064 | 2014-07-04 | 100000 | 2017-09-20 | 50381371081 |
23 | KAMASIN | KAMASIN | Kamasin | Sai Baba | 111390 | 2014-08-10 | Allahabad Bank | Kamasin | 50222138796 | 2014-08-15 | 100000 | 2015-02-28 | 50320243653 |
24 | KAMASIN | KHAMARKHA | Achhareel | Gudauli dai | 116085 | 2014-11-20 | Allahabad U.P.G.B. | Pachhaunha | 11100100094954 | 2015-11-07 | 100000 | 2016-07-08 | 1100500020217 |
25 | KAMASIN | KHAMARKHA | Achhareel | Kali Mata | 136507 | 2014-12-28 | Allahabad U.P.G.B. | Pachhaunha | 1110010095336 | 2015-01-07 | 100000 | 2016-04-11 | 11100500020086 |
26 | KAMASIN | KHAMARKHA | Achhareel | Peer baba | 116086 | 2014-11-22 | Allahabad U.P.G.B. | Pachhaunha | 11100100094966 | 2014-12-22 | 100000 | 2016-07-06 | 1100500020235 |
27 | KAMASIN | KHAMARKHA | Khamarkha | Vaishano Mata | 136506 | 2014-12-26 | Allahabad U.P.G.B. | Pachhaunha | 11100100095345 | 2015-01-07 | 100000 | 2016-02-08 | 11100500020095 |
28 | KAMASIN | LOHARA | Lohara | Hanumat Mahila | 139065 | 2016-10-27 | Allahabad Bank | Kamasin | 50357892151 | 2016-10-28 | 100000 | 2017-04-26 | 50381360976 |
29 | KAMASIN | LOHARA | Lohara | Jay ma durge Mahila | 76962 | 2016-09-20 | Allahabad Bank | Kamasin | 50357894635 | 2016-09-27 | 100000 | 2017-03-26 | 50381378418 |
30 | KAMASIN | LOHARA | Lohara | Shri Beer Baba | 108675 | 2014-06-26 | Allahabad Bank | Kamasin | 50357561843 | 2014-06-26 | 100000 | 2017-03-10 | 5038160929 |
31 | KAMASIN | MUSEEVAN | Museevan | Khaki baba | 115990 | 2014-11-23 | Allahabad U.P.G.B. | Pachhaunha | 11100100096186 | 2014-12-10 | 100000 | 2016-07-05 | 1100500020226 |
32 | KAMASIN | MUSEEVAN | Museevan | Laxmi Mahila | 115989 | 2014-11-20 | Allahabad U.P.G.B. | Pachhaunha | 11100100094975 | 2014-12-22 | 100000 | 2016-07-05 | 1100500020208 |
33 | KAMASIN | MUSEEVAN | Museevan | Nirankari | 111395 | 2014-08-28 | Allahabad U.P.G.B. | Pachhaunha | 11100100093435 | 2014-10-22 | 100000 | 2016-07-11 | 1100500020101 |
34 | KAMASIN | MUSEEVAN | Museevan | Saheed baba | 115988 | 2014-11-25 | Allahabad U.P.G.B. | Pachhaunha | 11100100095408 | 2014-12-22 | 100000 | 2016-07-05 | 1100500020110 |
35 | KAMASIN | SANDA SANEE | Sanda Sanee | Gauos paak | 99368 | 2013-12-05 | Allahabad U.P.G.B. | Kamasin | 11250100089609 | 2013-12-30 | 100000 | 2016-07-05 | 11250500021395 |
36 | KAMASIN | SANDA SANEE | Sanda Sanee | Imam ahamad raja | 104261 | 2014-01-07 | Allahabad U.P.G.B. | Kamasin | 11250100089991 | 2014-02-03 | 100000 | 2015-02-28 | 11250500020989 |
37 | KAMASIN | SANDA SANEE | Sanda Sanee | Imam sahab | 99369 | 2013-12-12 | Allahabad U.P.G.B. | Kamasin | 11250100089432 | 2013-12-26 | 100000 | 2015-02-28 | 11250500020970 |
38 | KAMASIN | SANDA SANEE | Sanda Sanee | Jai maa kherepati | 104256 | 2014-01-23 | Allahabad U.P.G.B. | Kamasin | 11250100090988 | 2014-02-02 | 100000 | 2015-02-28 | 11250500020998 |
39 | KAMASIN | SANDA SANEE | Sanda Sanee | jay Maheshwari | 108677 | 2014-03-02 | Allahabad U.P.G.B. | Kamasin | 11250100092223 | 2014-03-14 | 100000 | 2016-07-11 | 11250500021456 |
40 | KAMASIN | SANDA SANEE | Sanda Sanee | Sai Baba Mahila | 104252 | 2014-01-25 | Allahabad U.P.G.B. | Kamasin | 11250100090997 | 2015-12-17 | 100000 | 2016-07-05 | 11250500021429 |
41 | KAMASIN | SANDA SANEE | Sanda Sanee | Tajussariya | 104260 | 2014-01-08 | Allahabad U.P.G.B. | Kamasin | 11250100090003 | 2015-12-17 | 100000 | 2016-07-05 | 11250500021438 |
42 | KAMASIN | SAYOHAT | Sayohat | Basudev Mahila | 150967 | 2016-09-12 | Allahabad Bank | Kamasin | 50357889222 | 2016-09-18 | 100000 | 2017-11-01 | 50415031107 |