Sr. No. | Gram Panchayat | Village | SHG Name | SHG Code | Formation Date | SB A/c No. | SB A/c Date | CCL A/c No. | CCL A/c Date | CCL Sanctioned Amount | RF Amount | CIF Amount | Validation Status |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | SANDANA | Bakhari | suraj | 185072 | 2016-06-03 | 012410510000143 | 2018-02-16 | 0 | 0 | 0 | A | ||
2 | SANDANA | Bakhari | suraj | 66118 | 2016-05-15 | 10230356105232 | 2016-05-15 | 0 | 0 | 50000 | A | ||
3 | SANDANA | Chhatrapal Khera | Ruchi | 39875 | 2011-06-01 | 024101100001028 | 2011-06-10 | 2011-12-07 | 120000 | 15000 | 50000 | A | |
4 | SANDANA | Gemran Khera | Nasib | 54711 | 2012-09-03 | 012410510000070 | 2013-09-24 | 2014-03-23 | 100000 | 15000 | 50000 | A | |
5 | SANDANA | Lal Pur | Ekta Yuva | 229925 | 2019-06-18 | 0 | 0 | 0 | A | ||||
6 | SANDANA | Rampur | Khushi | 40735 | 2012-06-05 | 012410510000067 | 2012-06-07 | 012430110000060 | 2013-06-22 | 100000 | 15000 | 0 | A |
7 | SANDANA | Sandana | bhole baba | 155653 | 2016-04-22 | 012410510000106 | 2016-05-07 | 0 | 0 | 0 | A | ||
8 | SANDANA | Sandana | DEEP | 196205 | 2018-08-10 | 0 | 0 | 0 | A | ||||
9 | SANDANA | Sandana | DURGA MATA | 181311 | 2017-09-24 | 0124105100000188 | 2017-11-08 | 0 | 0 | 0 | A | ||
10 | SANDANA | Sandana | jai bhole | 40737 | 2012-06-09 | 012410510000071 | 2012-06-11 | 012430110000056 | 2016-04-17 | 100000 | 15000 | 50000 | A |
11 | SANDANA | Sandana | jai ma durga | 159713 | 2016-09-01 | 12410510000059 | 2016-09-21 | 0 | 0 | 50000 | A | ||
12 | SANDANA | Sandana | KALI MATA | 207428 | 2018-04-03 | 2018-10-10 | 0 | 0 | 0 | A | |||
13 | SANDANA | Sandana | naw jivan | 180649 | 2018-01-28 | 0 | 0 | 0 | A | ||||
14 | SANDANA | Sandana | Nitu | 151427 | 2016-01-01 | 012410510000145 | 2016-01-16 | 0 | 15000 | 0 | A | ||
15 | SANDANA | Sandana | Suhag | 66132 | 2012-11-21 | 012410510000081 | 2012-11-21 | 012430110000063 | 2013-05-20 | 100000 | 15000 | 0 | A |
16 | SANDANA | Shiveraj Kheda | chandni | 181263 | 2017-09-22 | 0124105100000166 | 2017-10-04 | 0 | 0 | 0 | A | ||
17 | SANDANA | Shiveraj Kheda | DURGA | 181267 | 2017-09-24 | 0124105100000168 | 2017-12-07 | 0 | 0 | 0 | A | ||
18 | SANDANA | Shiveraj Kheda | HARI OM | 172762 | 2017-09-23 | 0124105100000167 | 2017-11-02 | 0 | 0 | 0 | A | ||
19 | SANDANA | Shiveraj Kheda | LAXMI | 172666 | 2017-09-27 | 0124105100000164 | 2017-12-06 | 0 | 0 | 0 | A | ||
20 | SANDANA | Shiveraj Kheda | MANSHA DEVI | 172770 | 2017-09-28 | 0124105100000165 | 2017-12-05 | 0 | 0 | 0 | A | ||
21 | SANDANA | Shiveraj Kheda | NAV JIWAN | 180487 | 2018-01-28 | 0 | 0 | 0 | A | ||||
22 | SANDANA | Shiveraj Kheda | vaishno | 194841 | 2018-04-06 | 12410510000178 | 2018-07-02 | 0 | 0 | 0 | A | ||
23 | SANDANA | Smakheda | Prakash | 41817 | 2012-07-20 | 01241050000078 | 2012-07-27 | 012430110000079 | 2014-12-05 | 100000 | 0 | 0 | A |
24 | SANDANA | Smakheda | SANDHYA | 186029 | 2018-05-14 | 0 | 0 | 0 | A | ||||
25 | SANDANA | Smakheda | SEEMA | 202228 | 2018-09-12 | 0 | 0 | 0 | A | ||||
26 | SANDANA | Tomaran Kheda | Anchal | 40736 | 2012-06-06 | 012410510000068 | 2012-06-07 | 012430110000085 | 2013-08-20 | 100000 | 15000 | 50000 | A |