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 | KAMALGANJ | BIBI PUR | Kandhra Pur | Ambedkar Mahila | 179911 | 2017-10-05 | AGB | 041710510000052 | 2018-02-28 | 50000 | 2018-08-27 | 041730110000029 | |
2 | KAMALGANJ | BIBI PUR | Kandhra Pur | Maya Mahila | 194185 | 2018-07-25 | AGB | Kamela | 041910510000053 | 2018-08-05 | 50000 | 2019-02-01 | 041730110000030 |
3 | KAMALGANJ | BIBI PUR | Kandhra Pur | Shah Mahila | 194186 | 2018-07-17 | AGB | Kamela | 041710510000051 | 2018-07-31 | 50000 | 2019-01-27 | 041730110000027 |
4 | KAMALGANJ | GADANPUR DEVRAJPUR | GADANPUR | Ganga Mahila | 168390 | 2017-01-01 | AGB | Kamela | 004171051000058 | 2017-07-12 | 50000 | 2018-01-08 | 041730110000033 |
5 | KAMALGANJ | ISAPUR | Aaludin pur | Abdulla Mahila | 170149 | 2016-12-01 | AGB | Rajepur | 043410510000071 | 2017-08-31 | 50000 | 2018-02-27 | 043430810000002 |
6 | KAMALGANJ | NASRATPUR NAUGAON | NAUGAWAN | Bajrangbali Mahila | 168382 | 2017-06-17 | AGB | Navipnah | 0045310510000017 | 2017-07-15 | 50000 | 2018-03-22 | 0045530110000016 |
7 | KAMALGANJ | NASRATPUR NAUGAON | NAUGAWAN | Vikas Mahila | 168378 | 2017-07-10 | AGB | Newari | 0045510510000014 | 2017-08-15 | 50000 | 2018-03-22 | 0045530110000017 |
8 | KAMALGANJ | RAJIPUR | bariya Nagla | Ambedkar Mahila | 156332 | 2017-01-23 | AGB | Rajepur | 043410510000077 | 2017-02-08 | 25000 | 2018-03-22 | 043430910000001 |
9 | KAMALGANJ | RAJIPUR | bariya Nagla | Durga Mhila | 156331 | 2017-01-20 | 043410510000076 | 2017-02-08 | 25000 | 2018-03-22 | 043430910000002 | ||
10 | KAMALGANJ | RAJIPUR | khajuriya nagla | Unnati Mahila | 165733 | 2017-04-17 | AGB | Rajepur | 043410510000115 | 2017-06-13 | 50000 | 2019-03-30 | 043430910000003 |