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 | SORON | BASANT NAGAR | Basant Nagar | Mata Shri | 158844 | 2016-11-18 | Canara Bank | 0197101027841 | 2017-07-11 | 50000 | 2018-03-16 | 0197851000001 | |
2 | SORON | DEWARI PRAHLADPUR | Dewari Prahaladpur | Maa Sharda Mahila | 168122 | 2017-05-28 | AGB | 142110510000001 | 2017-07-07 | 30000 | 2018-04-21 | 14213051000001 | |
3 | SORON | DEWARI PRAHLADPUR | Prahladpur | Arya Mahila | 165629 | 2017-06-20 | Canara Bank | 5330101001866 | 2017-07-02 | 50000 | 2018-05-04 | 533022000001 | |
4 | SORON | GANGAGARH | Ganga Garh | Maa Durga | 160598 | 2017-03-25 | Canara Bank | 53301010001734 | 2017-07-11 | 50000 | 2018-03-28 | 5330225000003 | |
5 | SORON | KADARBARI | Kadar Bari | Sakaar Vishwahari | 160600 | 2017-05-19 | Canara Bank | 0197101027521 | 2017-07-11 | 50000 | 2018-03-20 | 0197851000004 | |
6 | SORON | KADARBARI | Tatherpur | Jaharveer | 158848 | 2016-10-02 | 0197101028054 | 2017-07-11 | 50000 | 2018-03-20 | 0197851000003 | ||
7 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Prajapati Sadgurudev Mahila | 174713 | 2017-10-06 | AGB | 141310110002259 | 2017-11-23 | 50000 | 2019-03-02 | 141330510000003 | |
8 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Samaagra Mahila | 182939 | 2018-02-24 | AGB | 141310510000009 | 2018-04-04 | 50000 | 2019-03-07 | 14133051000005 | |
9 | SORON | RAIPUR PATNA | raipur | Matarani Mahila | 169640 | 2017-01-10 | Canara Bank | 5330101001782 | 2017-08-25 | 40000 | 2019-03-09 | 533022000003 | |
10 | SORON | SHAH PUR MAFI | Sahapur | Dr Ambedkar | 158845 | 2016-09-01 | AGB | 142610510000024 | 2016-09-01 | 50000 | 2018-02-02 | 142630910000001 | |
11 | SORON | SHAH PUR MAFI | Sahapur | Ma Ganga | 142240 | 2016-09-01 | AGB | 142610510000029 | 2017-07-11 | 50000 | 2018-02-02 | 14263010000002 | |
12 | SORON | SHAH PUR MAFI | Sahapur | Maa Durga Mahila | 168119 | 2017-06-07 | AGB | 142610510000030 | 2017-08-11 | 50000 | 2018-02-24 | 1426010000004 | |
13 | SORON | SHAH PUR MAFI | Sahapur | Milan Mahila | 159589 | 2016-09-01 | AGB | 142610510000026 | 2017-07-11 | 50000 | 2018-02-16 | 14263010000003 | |
14 | SORON | SHAH PUR MAFI | Sahapur | Sadbhavna | 158846 | 2016-09-01 | AGB | 142610510000023 | 2017-07-11 | 50000 | 2018-02-24 | 14263010000005 | |
15 | SORON | TOLAKPUR | Tolakpur | Bhakti Mahila | 168123 | 2017-07-28 | Canara Bank | 0197101028445 | 2017-07-31 | 50000 | 2018-03-17 | 0197851000002 | |
16 | SORON | TOLAKPUR | Tolakpur | Maa Durga Mahila | 173811 | 2017-11-01 | Canara Bank | 019710100028493 | 2017-11-10 | 50000 | 2019-03-02 | 0197225000004 | |
17 | SORON | TOLAKPUR | Tolakpur | Milan Mahila | 168117 | 2017-06-13 | Canara Bank | 0197101028459 | 2017-08-02 | 50000 | 2019-03-02 | 0197225000003 |