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 | Tara | 39876 | 2011-09-30 | 012410510000017 | 2011-10-05 | 012430110000177 | 2014-12-09 | 100000 | 0 | 0 | B | |
2 | SANDANA | Baba Kheda | Nav Durga | 57126 | 2012-12-30 | 12041051000659 | 2012-12-30 | 012430110000172 | 2013-06-28 | 100000 | 15000 | 0 | |
3 | SANDANA | Baba Kheda | SUBHAM | 120741 | 2015-01-31 | 013110510000007 | 2015-03-13 | 0 | 0 | 0 | |||
4 | SANDANA | Bachau khera | ANSHU | 114275 | 2014-11-20 | 131105100014 | 2015-01-06 | 0 | 0 | 0 | C | ||
5 | SANDANA | Baisan khera | VINDESHWARI | 114278 | 2014-11-24 | 012410510000197 | 2015-01-06 | 0 | 0 | 0 | C | ||
6 | SANDANA | Bakhari | Laxmi | 66111 | 2012-11-18 | 12041051000695 | 2014-02-12 | 0 | 0 | 0 | C | ||
7 | SANDANA | Bakhari | suraj | 66118 | 2016-05-15 | 10230356105232 | 2016-05-15 | 0 | 0 | 50000 | A | ||
8 | SANDANA | Bakhari | suraj | 185072 | 2016-06-03 | 012410510000143 | 2018-02-16 | 0 | 0 | 0 | A | ||
9 | SANDANA | Banpura | Rama | 74872 | 2013-02-10 | 12041051000980 | 2013-02-15 | 0124301100000173 | 2013-08-14 | 100000 | 0 | 0 | B |
10 | SANDANA | Banpura | roji | 54708 | 2012-09-05 | 01241051000010 | 2015-04-03 | 2015-09-30 | 100000 | 0 | 0 | C | |
11 | SANDANA | Bariraina | Maa Kali | 54730 | 2012-09-23 | 12041051000980 | 2014-02-12 | 0 | 0 | 0 | C | ||
12 | SANDANA | Chhatrapal Khera | Ruchi | 39875 | 2011-06-01 | 024101100001028 | 2011-06-10 | 2011-12-07 | 120000 | 15000 | 50000 | A | |
13 | SANDANA | Chhatrapal Khera | Ruchi | 54675 | 2012-09-02 | 012410110001028 | 2014-11-30 | 012430110000175 | 2015-05-29 | 100000 | 0 | 0 | C |
14 | SANDANA | Gajraj Khera | Bindheshwari | 32675 | 2011-10-02 | 012410510000016 | 2011-10-20 | 012430110000182 | 2013-05-26 | 100000 | 0 | 0 | C |
15 | SANDANA | Gajraj Khera | Jai Ma santoshi | 43308 | 2012-08-12 | 012410510000087 | 2014-11-22 | 2015-05-21 | 100000 | 0 | 0 | C | |
16 | SANDANA | Gemran Khera | Nasib | 54711 | 2012-09-03 | 012410510000070 | 2013-09-24 | 2014-03-23 | 100000 | 15000 | 50000 | A | |
17 | SANDANA | Jagatpal Kheda | Kachi | 28073 | 2011-06-01 | 012410110001029 | 2011-06-01 | 0134301100000183 | 2013-06-28 | 100000 | 0 | 0 | C |
18 | SANDANA | Lal Pur | Anchal | 28081 | 2011-06-01 | 0124130000025 | 2011-06-01 | 2011-11-28 | 100000 | 0 | 50000 | C | |
19 | SANDANA | Lal Pur | Ekta Yuva | 229925 | 2019-06-18 | 0 | 0 | 0 | A | ||||
20 | SANDANA | Lal Pur | Godawari | 28072 | 2011-06-01 | 12410510003695 | 2011-08-30 | 013440110000186 | 2013-06-26 | 100000 | 0 | 0 | C |
21 | SANDANA | Lal Pur | Kabir | 74866 | 2015-07-05 | 12410510009983 | 2015-07-10 | 01243011000188 | 2016-03-14 | 100000 | 0 | 0 | C |
22 | SANDANA | Lal Pur | Priti | 39877 | 2011-12-30 | 0124104100009051 | 2012-01-05 | 012430110000189 | 2013-05-26 | 100000 | 0 | 0 | C |
23 | SANDANA | Lal Pur | Shanti | 74865 | 2013-02-01 | 12041051000115 | 2013-02-05 | 0 | 0 | 0 | C | ||
24 | SANDANA | Ram Nagar | Krishna | 28071 | 2011-06-01 | 012410110001025 | 2011-08-30 | 2011-11-26 | 100000 | 0 | 0 | C | |
25 | SANDANA | Rampur | Khushi | 40735 | 2012-06-05 | 012410510000067 | 2012-06-07 | 012430110000060 | 2013-06-22 | 100000 | 15000 | 0 | A |
26 | SANDANA | Saimar Khera | shatabdi | 118320 | 2015-12-25 | 00000959200007 | 2016-04-06 | 2015-01-31 | 0 | 0 | 0 | C | |
27 | SANDANA | Sandana | durgA | 38967 | 2012-03-25 | 012410510000054 | 2012-03-25 | 012430110000174 | 2013-03-26 | 100000 | 0 | 0 | C |
28 | SANDANA | Sandana | Adhikar | 30915 | 2013-11-15 | 012140510000130 | 2014-03-26 | 0124301110000021 | 2014-09-22 | 100000 | 15000 | 0 | C |
29 | SANDANA | Sandana | bhole baba | 155653 | 2016-04-22 | 012410510000106 | 2016-05-07 | 0 | 0 | 0 | A | ||
30 | SANDANA | Sandana | DEEP | 196205 | 2018-08-10 | 0 | 0 | 0 | A | ||||
31 | SANDANA | Sandana | DURGA MATA | 181311 | 2017-09-24 | 0124105100000188 | 2017-11-08 | 0 | 0 | 0 | A | ||
32 | SANDANA | Sandana | jai bhole | 40737 | 2012-06-09 | 012410510000071 | 2012-06-11 | 012430110000056 | 2016-04-17 | 100000 | 15000 | 50000 | A |
33 | SANDANA | Sandana | jai ma durga | 159713 | 2016-09-01 | 12410510000059 | 2016-09-21 | 0 | 0 | 50000 | A | ||
34 | SANDANA | Sandana | Kajal | 28070 | 2016-03-03 | 12410510002236 | 2016-03-10 | 2016-09-06 | 100000 | 0 | 0 | C | |
35 | SANDANA | Sandana | KALI MATA | 207428 | 2018-04-03 | 2018-10-10 | 0 | 0 | 0 | A | |||
36 | SANDANA | Sandana | Maa Ambey | 38968 | 2012-03-24 | 012410510000057 | 2012-03-25 | 012430110000059 | 2013-05-15 | 100000 | 0 | 0 | C |
37 | SANDANA | Sandana | naw jivan | 180649 | 2018-01-28 | 0 | 0 | 0 | A | ||||
38 | SANDANA | Sandana | Nitu | 151427 | 2016-01-01 | 012410510000145 | 2016-01-16 | 0 | 15000 | 0 | A | ||
39 | SANDANA | Sandana | Suhag | 66132 | 2012-11-21 | 012410510000081 | 2012-11-21 | 012430110000063 | 2013-05-20 | 100000 | 15000 | 0 | A |
40 | SANDANA | Sandana | Suraj | 94915 | 2013-10-19 | 120410510000003 | 2015-05-16 | 2015-11-12 | 100000 | 15000 | 0 | C | |
41 | SANDANA | Sandana | VIKESH | 41818 | 2012-07-20 | 012410510000077 | 2012-07-25 | 012430110000070 | 2013-06-20 | 100000 | 0 | 0 | C |
42 | SANDANA | Shiveraj Kheda | chandni | 181263 | 2017-09-22 | 0124105100000166 | 2017-10-04 | 0 | 0 | 0 | A | ||
43 | SANDANA | Shiveraj Kheda | DURGA | 181267 | 2017-09-24 | 0124105100000168 | 2017-12-07 | 0 | 0 | 0 | A | ||
44 | SANDANA | Shiveraj Kheda | HARI OM | 172762 | 2017-09-23 | 0124105100000167 | 2017-11-02 | 0 | 0 | 0 | A | ||
45 | SANDANA | Shiveraj Kheda | LAXMI | 172666 | 2017-09-27 | 0124105100000164 | 2017-12-06 | 0 | 0 | 0 | A | ||
46 | SANDANA | Shiveraj Kheda | MANSHA DEVI | 172770 | 2017-09-28 | 0124105100000165 | 2017-12-05 | 0 | 0 | 0 | A | ||
47 | SANDANA | Shiveraj Kheda | NAV JIWAN | 180487 | 2018-01-28 | 0 | 0 | 0 | A | ||||
48 | SANDANA | Shiveraj Kheda | Shashi | 28069 | 2011-06-01 | 012410110000123 | 2011-08-30 | 01243011000012 | 2014-11-30 | 100000 | 0 | 0 | C |
49 | SANDANA | Shiveraj Kheda | vaishno | 194841 | 2018-04-06 | 12410510000178 | 2018-07-02 | 0 | 0 | 0 | A | ||
50 | SANDANA | Shivratan ganj | Anju | 54670 | 2016-02-02 | 12041051002136 | 2016-03-14 | 0 | 0 | 0 | C | ||
51 | SANDANA | Shivratan ganj | Jamuna | 37296 | 2013-11-12 | 12041051000302 | 2015-01-31 | 2015-01-31 | 0 | 0 | 0 | C | |
52 | SANDANA | Shivratan ganj | KRISHNA | 114271 | 2014-11-25 | 01241051000251 | 2015-01-06 | 0 | 0 | 0 | C | ||
53 | SANDANA | Shivratan ganj | POORNA | 114319 | 2014-12-30 | 012410510000136 | 2016-01-12 | 0 | 0 | 0 | B | ||
54 | SANDANA | Smakheda | Prakash | 41817 | 2012-07-20 | 01241050000078 | 2012-07-27 | 012430110000079 | 2014-12-05 | 100000 | 0 | 0 | A |
55 | SANDANA | Smakheda | SANDHYA | 186029 | 2018-05-14 | 0 | 0 | 0 | A | ||||
56 | SANDANA | Smakheda | SEEMA | 202228 | 2018-09-12 | 0 | 0 | 0 | A | ||||
57 | SANDANA | Tomaran Kheda | Anchal | 40736 | 2012-06-06 | 012410510000068 | 2012-06-07 | 012430110000085 | 2013-08-20 | 100000 | 15000 | 50000 | A |