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 | AGOLI KIRAMAI | AGOLI KIRAMAI | Laxmi Mahila | 221682 | 2019-02-10 | SBI | 38310290188 | 2019-05-02 | 0 | |||
2 | SORON | ANANDIPUR KHALILPUR | Khalilpur | Maa Ganga | 160602 | 2016-09-01 | Bank of Baroda | 28820100012861 | 2017-07-11 | 0 | |||
3 | SORON | BANUPUR PUKHTA | BANUPURA | Maa Vaishno Mahila | 179872 | 2017-12-30 | KGSGB | Sonhul | 0197101028970 | 2018-01-05 | 0 | ||
4 | SORON | BANUPUR PUKHTA | BANUPURA | Maa Vaishno Mahila | 179873 | 2017-12-30 | KGSGB | Sonhul | 0197101028975 | 2018-01-05 | 0 | ||
5 | SORON | BASANT NAGAR | Basant nagar | Gorkah Mahila | 169622 | 2017-07-10 | Canara Bank | 0197101028497 | 2017-08-31 | 0 | |||
6 | SORON | BASANT NAGAR | Basant nagar | Hare Krishna Mahila | 205903 | 2018-08-20 | 0197101029761 | 2019-03-08 | 0 | ||||
7 | SORON | BASANT NAGAR | Basant nagar | RADHA sWAMI | 169637 | 2017-07-20 | Canara Bank | 0197101028501 | 2017-08-30 | 0 | |||
8 | SORON | BASANT NAGAR | Basant nagar | sadhbhavna | 169614 | 2017-07-14 | Canara Bank | 0197101028490 | 2017-08-26 | 0 | |||
9 | SORON | BHIDAUNI | BHIDAUNI | Pratigya Mahila | 228915 | 2019-02-22 | AGB | 140910510000013 | 2019-07-02 | 0 | |||
10 | SORON | DEWARI PRAHLADPUR | Dewari Prahaladpur | Astha Mahila | 228913 | 2019-03-13 | Canara Bank | 6469101002285 | 2019-07-03 | 0 | |||
11 | SORON | DEWARI PRAHLADPUR | Dewari Prahaladpur | Maa Ganga Mahila | 174729 | 2017-10-21 | Canara Bank | 53301002220 | 2017-11-30 | 0 | |||
12 | SORON | DEWARI PRAHLADPUR | Dewari Prahaladpur | Maa Laxmi | 172042 | 2017-08-26 | Canara Bank | 5330101002139 | 2017-10-05 | 0 | |||
13 | SORON | DEWARI PRAHLADPUR | Prahladpur | Sakaar Vishwahari | 165630 | 2017-06-13 | Canara Bank | 5330101001780 | 2017-06-17 | 0 | |||
14 | SORON | FATEHPUR KALAN | Fatehpur | ganga Mahila | 162347 | 2017-03-02 | Bank of Baroda | 50360100003433 | 2017-07-11 | 0 | |||
15 | SORON | FATEHPUR KALAN | Fatehpur Kalan | Ganga Maharani Mahila | 174715 | 2017-11-06 | AGB | 14261051000005 | 2017-11-29 | 0 | |||
16 | SORON | FATEHPUR KALAN | Lal Pur | Radha Rani Mahila | 186744 | 2018-04-16 | Bank of Baroda | 28820100013857 | 2018-05-10 | 0 | |||
17 | SORON | GANGAGARH | Ganga Garh | Madhur Mahila | 159587 | 2017-03-22 | Canara Bank | 53301010001439 | 2017-07-11 | 0 | |||
18 | SORON | GANGAGARH | GANGAGARH | Bhogpur Vali Maa | 179875 | 2017-12-01 | KGSGB | Sonhul | 05330101002367 | 2018-01-05 | 0 | ||
19 | SORON | GANGAGARH | GANGAGARH | Chandrika Maila | 213990 | 2018-11-20 | BUPGB | - | 142110510000003 | 2019-01-09 | 0 | ||
20 | SORON | GANGAGARH | GANGAGARH | Shri Radhe Mahila | 224429 | 2019-03-04 | AGB | Prahaladpur | 142110510000004 | 2019-05-03 | 0 | ||
21 | SORON | GANGAGARH | Sagar Pur | Mata Rani | 159586 | 2017-01-04 | Canara Bank | 0197101028136 | 2017-07-11 | 0 | |||
22 | SORON | HARNATHER | Garhi Panch Gai | Jahar veer | 165627 | 2017-02-02 | AGB | 141910510000006 | 2017-07-05 | 0 | |||
23 | SORON | HARNATHER | HARNATHER | Shri Ganesh | 204464 | 2018-06-10 | AGB | 14191050000011 | 2018-10-05 | 0 | |||
24 | SORON | HARNATHER | HARNATHER | Shri Ganesh Mahila | 204451 | 2018-06-11 | AGB | 14191051000011 | 2018-10-04 | 0 | |||
25 | SORON | HIMAUNPUR | Himaunpur | Ganga Yamuna Mahila | 173855 | 2017-09-05 | AGB | 1426105100000033 | 2017-11-01 | 0 | |||
26 | SORON | HODALPUR | Chandan Chowk | Prajapati Mahila | 166071 | 2017-05-24 | Bank of Baroda | 28820100013448 | 2017-07-02 | 0 | |||
27 | SORON | HODALPUR | HODAL PUR | Ambedkar | 158849 | 2016-09-01 | 142610510000028 | 2017-07-18 | 0 | ||||
28 | SORON | HODALPUR | HODAL PUR | Radha | 160601 | 2016-12-18 | 0197101028169 | 2017-07-18 | 0 | ||||
29 | SORON | HODALPUR | moh. Chakteerth | Bhole Baba | 178562 | 2017-11-10 | Bank of Baroda | 28820100013843 | 2018-02-02 | 0 | |||
30 | SORON | HODALPUR | moh. Chakteerth | Maa Laxmi Mahila | 178561 | 2017-10-22 | Bank of Baroda | 28820100013799 | 2018-02-02 | 0 | |||
31 | SORON | HODALPUR | moh. Chakteerth | Maa Paarwati | 174707 | 2017-10-08 | Bank of Baroda | 28820100013794 | 2017-11-30 | 0 | |||
32 | SORON | HODALPUR | moh. Chakteerth | Ummid Mahila | 173863 | 2017-09-06 | Bank of Baroda | 28820100013742 | 2017-10-25 | 0 | |||
33 | SORON | HODALPUR | soron badariya | Bala Ji | 173864 | 2017-10-26 | Canara Bank | 0197101028655 | 2017-11-15 | 0 | |||
34 | SORON | KADARBARI | BHILOUR | Pratiksha Mahila | 208267 | 2018-09-25 | Bank of Baroda | 50360100003566 | 2019-03-02 | 0 | |||
35 | SORON | KADARBARI | Gadiya Ret | Shankar Bhagwan Mahila | 195217 | 2018-07-19 | Canara Bank | Soron | 0197101029242 | 2018-08-03 | 0 | ||
36 | SORON | KADARBARI | Kadarwari | Ekta Mahila | 179867 | 2017-10-04 | KGSGB | Sonhul | 50360100003497 | 2017-11-05 | 0 | ||
37 | SORON | KADARBARI | Kadarwari | Ganga Jamuna Mahila | 176294 | 2017-10-06 | Bank of Baroda | 50360100003498 | 2018-01-04 | 0 | |||
38 | SORON | KADARBARI | Kadarwari | Ganga Maharani Mahila | 176295 | 2017-10-01 | Bank of Baroda | 50360100003496 | 2018-01-03 | 0 | |||
39 | SORON | KADARBARI | Kadarwari | Maa Durga Mahila | 142242 | 2017-03-09 | Bank of Baroda | 50360100003548 | 2017-07-21 | 0 | |||
40 | SORON | KADARBARI | Tatherpur | Aarti Mahila | 176443 | 2017-09-15 | Bank of Baroda | 50360100003495 | 2018-01-04 | 0 | |||
41 | SORON | KADARBARI | Tatherpur | Milan Mahila | 179821 | 2017-12-31 | 0197101028977 | 2017-12-31 | 0 | ||||
42 | SORON | KHARHIA | Kharhia | Jyotiba Phule Mahila | 199221 | 2018-05-17 | AGB | 141310510000011 | 2018-09-07 | 0 | |||
43 | SORON | KYAMPUR BAHEDIA | Kyampur Bahedia | Yanuma Mahila | 224437 | 2019-04-10 | AGB | 142910110001310 | 2019-05-02 | 0 | |||
44 | SORON | LAHARBARKULA | KHERPUR | Aradhana Mahila | 224486 | 2019-04-20 | Canara Bank | Soron | 0197101030128 | 2019-05-02 | 0 | ||
45 | SORON | LAHARBARKULA | KHERPUR | Gareeb Mahila | 216789 | 2018-12-05 | Canara Bank | 0197101029840 | 2019-02-02 | 0 | |||
46 | SORON | LAHARBARKULA | KHERPUR | Mehak Mahila | 219247 | 2018-12-23 | Canara Bank | 0197101029906 | 2019-03-02 | 0 | |||
47 | SORON | LAHARBARKULA | LAHAR BARKULA | Bhogpur wali Mahila | 224436 | 2019-01-18 | Canara Bank | 0197101030127 | 2019-05-03 | 0 | |||
48 | SORON | LAHARBARKULA | LAHAR BARKULA | Hare Krishna Mahila | 179869 | 2018-01-28 | Bank of Baroda | Sadat | 28820100014000 | 2018-02-23 | 0 | ||
49 | SORON | LAHARBARKULA | LAHAR BARKULA | Sarswati Mahila | 178061 | 2018-01-12 | Canara Bank | 6469101001199 | 2018-02-01 | 0 | |||
50 | SORON | LAHARBARKULA | LAHAR BARKULA | Shankar Bhagwan Mahila | 188844 | 2018-04-21 | Canara Bank | 0197101029192 | 2018-06-08 | 0 | |||
51 | SORON | LAHARBARKULA | LAHAR BARKULA | Sheetla Mahila | 179837 | 2018-01-20 | KGSGB | Dedhawal Chauki | 6463101001249 | 2018-02-20 | 0 | ||
52 | SORON | LAHARBARKULA | LAHAR BARKULA | Shri Ganesh Mahila | 179824 | 2018-01-31 | Bank of Baroda | Sadat | 28820100014001 | 2018-02-20 | 0 | ||
53 | SORON | LAHARBARKULA | LAHAR BARKULA | Uday Mahila | 219248 | 2019-01-28 | Canara Bank | 0197101029907 | 2019-03-08 | 0 | |||
54 | SORON | MALLAH NAGAR | Kampur | Subh Mahila | 221381 | 2019-01-01 | 141310510000015 | 2019-04-01 | 0 | ||||
55 | SORON | MALLAH NAGAR | Yusuf Pur | Mehak Mahila | 199225 | 2018-05-22 | Canara Bank | Soron | 0197101029474 | 2018-09-06 | 0 | ||
56 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Guru Kripa Mahila | 205904 | 2018-10-05 | AGB | 141310510000014 | 2019-03-06 | 0 | |||
57 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Maa Durga Mahila | 224483 | 2019-03-10 | 141310510000016 | 2019-05-04 | 0 | ||||
58 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Maa Kaali Mahila | 229060 | 2019-05-11 | AGB | 141910510000018 | 2019-07-04 | 0 | |||
59 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Madhur mahila | 179885 | 2018-01-21 | Bank of Baroda | Kachhauna | 141310510000008 | 2018-02-06 | 0 | ||
60 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Maha Laxmi Mahila | 199224 | 2018-06-18 | AGB | 1471310510000012 | 2018-09-07 | 0 | |||
61 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Maha Maya Mahila | 224447 | 2019-02-10 | AGB | 1413105100000017 | 2019-05-04 | 0 | |||
62 | SORON | MAMOOD PUR PUKHTA | Mamoodpur Pukhta | Shiv Shankar Mahila | 199223 | 2018-06-18 | AGB | 141310510000013 | 2018-09-07 | 0 | |||
63 | SORON | MANPUR NAGRIA | Manpur Nagariya | Kashyap Mahila | 221380 | 2018-12-25 | AGB | 141810510000018 | 2019-04-03 | 0 | |||
64 | SORON | MUSAWALI | Musawali | Sheetla Mahila | 186745 | 2018-03-16 | Canara Bank | 53301002565 | 2018-05-05 | 0 | |||
65 | SORON | NAGALA LALEY | Jairatha | RadhaRani Mahila | 188902 | 2018-04-12 | Canara Bank | 0197101029193 | 2018-06-02 | 0 | |||
66 | SORON | NAGALA LALEY | Nagla Laley | Bheem Rao | 159585 | 2017-01-28 | Canara Bank | 5330101001354 | 2017-07-11 | 0 | |||
67 | SORON | NAGALA LALEY | Nagla Laley | Ekta Mahila | 182928 | 2017-12-25 | Canara Bank | 0197101029020 | 2018-04-04 | 0 | |||
68 | SORON | NAGALA LALEY | Nagla Laley | Radha Krishna | 169641 | 2017-08-18 | Canara Bank | 0197101028496 | 2017-09-02 | 0 | |||
69 | SORON | NAGALA LALEY | Nagla Laley | sadhbhavna | 174717 | 2017-11-01 | AGB | 142610510000034 | 2017-12-01 | 0 | |||
70 | SORON | PACHAGAI | Harna Ther | Radhe Krishna Mahila | 182930 | 2018-01-08 | AGB | 141910510000009 | 2018-04-01 | 0 | |||
71 | SORON | PACHAGAI | Pachgai | Nari Shakti | 182927 | 2018-02-19 | AGB | 141910510000010 | 2018-04-04 | 0 | |||
72 | SORON | RAIPUR PATNA | raipur | Arya Mahila | 179870 | 2017-12-25 | AGB | Kachhauna | 5330101002345 | 2018-01-25 | 0 | ||
73 | SORON | RAIPUR PATNA | raipur | Bala Ji | 173857 | 2017-09-18 | Canara Bank | 5330101002184 | 2017-11-02 | 0 | |||
74 | SORON | RAIPUR PATNA | raipur | Maa Santoshi | 173856 | 2017-08-29 | Canara Bank | 5330101002104 | 2017-10-19 | 0 | |||
75 | SORON | RAIPUR PATNA | raipur | Madhur Mahila | 174725 | 2017-11-24 | Canara Bank | 5330101004139 | 2017-12-01 | 0 | |||
76 | SORON | RAIPUR PATNA | raipur | Radha Swami | 188845 | 2018-05-10 | Canara Bank | 5330101002618 | 2018-06-11 | 0 | |||
77 | SORON | RAIPUR PATNA | raipur | Radhe Radhe | 179887 | 2017-12-05 | KGSGB | Prem Nagar | 5330101002342 | 2018-01-10 | 0 | ||
78 | SORON | RAIPUR PATNA | raipur | Shri Krishna Mahila | 172045 | 2017-09-04 | Canara Bank | 53301002140 | 2017-10-10 | 0 | |||
79 | SORON | RAIPUR PATNA | Raipur Patna | Jaharveer | 160599 | 2017-04-10 | Canara Bank | 5330101001735 | 2017-07-13 | 0 | |||
80 | SORON | RAIPUR PATNA | Raipur Patna | Maa Laxmi | 165628 | 2017-01-12 | Canara Bank | 5030101001297 | 2017-06-10 | 0 | |||
81 | SORON | RAIPUR PATNA | Raipur Patna | Muskaan | 162346 | 2017-02-16 | Canara Bank | 5330101001781 | 2017-07-13 | 0 | |||
82 | SORON | SHAH PUR MAFI | Bhadoornagar | Ma parvati | 142238 | 2016-09-01 | Canara Bank | 0197101628053 | 2017-07-11 | 0 | |||
83 | SORON | SHAH PUR MAFI | Sahapur | Jaumna Mahila | 227401 | 2019-05-15 | AGB | 142610510000041 | 2019-06-04 | 0 | |||
84 | SORON | SHAH PUR MAFI | Sahapur | Maa Laxmi Mahila | 176275 | 2017-11-28 | AGB | 142610510000036 | 2018-01-03 | 0 | |||
85 | SORON | SHAH PUR MAFI | Sahapur | Mayank Mahila | 212999 | 2018-11-15 | 142610510000099 | 2019-03-02 | 0 | ||||
86 | SORON | SHAH PUR MAFI | Sahapur | Narayain Sakaar Hari | 204472 | 2018-09-15 | AGB | 142610510000037 | 2018-10-06 | 0 | |||
87 | SORON | SHAH PUR MAFI | Sahapur | Rama Bai Mahila | 173810 | 2017-08-02 | Canara Bank | 0197101028677 | 2017-10-25 | 0 | |||
88 | SORON | SHAH PUR MAFI | Sahapur | Sangam Mahila | 227399 | 2019-04-01 | AGB | 142610510000040 | 2019-06-05 | 0 | |||
89 | SORON | SHAH PUR MAFI | Sahapur | Sarswati Mahila | 204482 | 2018-09-11 | AGB | 142610510000038 | 2018-10-05 | 0 | |||
90 | SORON | SHAH PUR MAFI | Sahapur | Shri Krishna Mahila | 169638 | 2017-07-02 | AGB | 142610510000031 | 2017-08-02 | 0 | |||
91 | SORON | SHYAM SAR | Nagla Sher | Maa Laxmi Mahila | 186746 | 2018-04-11 | Canara Bank | 0191101029151 | 2018-05-03 | 0 | |||
92 | SORON | SHYAM SAR | Nagla Sher | Radha Krishna Mahila | 186747 | 2018-04-05 | Canara Bank | 0197101029150 | 2018-05-02 | 0 | |||
93 | SORON | SHYAM SAR | ShyamSar | Radha Mahila | 158847 | 2016-09-01 | AGB | 142610510000025 | 2016-09-01 | 0 | |||
94 | SORON | TAKUAWAR | Khanji Nagla | Jaharveer Mahila | 188846 | 2018-05-09 | AGB | 14211050000002 | 2018-06-09 | 0 | |||
95 | SORON | TAKUAWAR | Khanji Nagla | Nari Shakti | 182929 | 2018-02-27 | Canara Bank | 6969101001451 | 2018-03-28 | 0 | |||
96 | SORON | TAKUAWAR | Khanji Nagla | Shri Ganesh Ji | 208240 | 2018-09-08 | Canara Bank | 6469101002047 | 2018-11-01 | 0 | |||
97 | SORON | TOLAKPUR | Bhammi Nagla | Jai Mata Di | 159588 | 2016-11-16 | AGB | 0197101028137 | 2017-07-11 | 0 | |||
98 | SORON | TOLAKPUR | Tolakpur | Bhole Baba | 168120 | 2017-06-05 | Canara Bank | 0197101028444 | 2017-07-27 | 0 | |||
99 | SORON | TOLAKPUR | Tolakpur | Dr Ambedkar | 173858 | 2017-06-19 | Canara Bank | 01970101028494 | 2017-11-02 | 0 | |||
100 | SORON | TOLAKPUR | Tolakpur | Jaharveer Mahila | 169617 | 2016-10-28 | Canara Bank | 0197101027492 | 2017-08-28 | 0 | |||
101 | SORON | TOLAKPUR | Tolakpur | Maa Ganga | 172043 | 2017-08-20 | AGB | 1426105100000032 | 2017-09-08 | 0 | |||
102 | SORON | TOLAKPUR | Tolakpur | Maa Paarwati | 169621 | 2016-10-28 | Canara Bank | 0197101028053 | 2017-08-30 | 0 | |||
103 | SORON | TOLAKPUR | Tolakpur | Ram Mahila | 168118 | 2017-06-12 | Canara Bank | 0197101028460 | 2017-07-28 | 0 | |||
104 | SORON | TOLAKPUR | Tolakpur | Sangam Mahila | 224431 | 2019-03-12 | Canara Bank | Soron | 0197101030126 | 2019-05-04 | 0 | ||
105 | SORON | TUMARIA | Kuadiya | Madhur Mahila | 182941 | 2017-11-05 | AGB | 141800110001414 | 2018-03-30 | 0 | |||
106 | SORON | TUMARIA | Ramchandra Nagla | Astha Mahila | 219250 | 2019-01-01 | AGB | 141810510000019 | 2019-03-06 | 0 | |||
107 | SORON | TUMARIA | Tumria | Jaharveer Mahila | 174709 | 2017-10-01 | AGB | 141810110001329 | 2017-11-30 | 0 | 2019-12-08 | 141830910000003 | |
108 | SORON | TUMARIA | Tumria | Krishna Mahila | 178065 | 2017-11-11 | AGB | 141810110001361 | 2018-01-24 | 0 | |||
109 | SORON | TUMARIA | Tumria | Laxmi Mahila | 178063 | 2017-12-11 | AGB | 141810110001360 | 2018-01-30 | 0 | |||
110 | SORON | TUMARIA | Tumria | Milan Mahila | 182933 | 2018-01-24 | AGB | 141810110001413 | 2018-03-29 | 0 | |||
111 | SORON | TUMARIA | Tumria | Radha Mahila | 192793 | 2018-06-18 | Bank of Baroda | Naudhaiya | 141810510000013 | 2018-07-18 | 0 | ||
112 | SORON | TUMARIA | Tumria | Sadhbhavna | 173854 | 2017-09-08 | BUPGB | 141810110001302 | 2017-10-19 | 0 | 2019-12-10 | 141830910000001 | |
113 | SORON | TUMARIA | Tumria | Sahu Mahila | 174712 | 2017-10-20 | AGB | 1418101100013258 | 2017-11-30 | 0 | 2019-12-10 | 141830910000002 | |
114 | SORON | TUMARIA | Tumria | Shri Ganesh Mahila | 192767 | 2018-06-18 | AGB | Nagar | 141810510000014 | 2018-07-18 | 0 | ||
115 | SORON | TUMARIA | Tumria | Suraj Mahila | 204467 | 2018-09-24 | AGB | 141810510000015 | 2018-10-05 | 0 | |||
116 | SORON | TUMARIA | Tumria | Vishnu Mahila | 186748 | 2018-04-03 | AGB | 141810510000012 | 2018-05-10 | 0 | |||
117 | SORON | TUMARIA | Tumria | Vishnu Mahila | 213000 | 2018-11-28 | 141810510000017 | 2019-03-02 | 0 | ||||
118 | SORON | UDHER PUKHTA | Nagla Nihali | Unnati Mahila | 210763 | 2018-10-12 | AGB | 141810510000016 | 2019-03-08 | 0 |