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 | HASWA | BARANPUR | Baranpur | Payal | 122815 | 2015-01-31 | Bank of Baroda | Radhanagar | 39960100009015 | 2015-02-03 | 198000 | 2015-08-02 | |
2 | HASWA | BARANPUR | Baranpur | Roshani | 122816 | 2015-01-31 | Bank of Baroda | Radhanagar | 39960100004899 | 2015-02-03 | 198000 | 2015-08-02 | |
3 | HASWA | CHHICHHNI | Chhichhni | Azad | 107520 | 2014-02-01 | Bank of Baroda | Radhanagar | 39960100004928 | 2014-02-01 | 110000 | 2014-07-31 | |
4 | HASWA | KUSUMBHI | Kusumbhi | Anusuiya | 77626 | 2013-03-03 | BUPGB | Gazipur | 01/4900 | 2013-12-09 | 180000 | 2014-06-07 | |
5 | HASWA | KUSUMBHI | Kusumbhi | Bhole Shanker | 88696 | 2013-05-16 | BUPGB | Gazipur | 180000 | ||||
6 | HASWA | KUSUMBHI | Kusumbhi | Kali Maiya | 107410 | 2014-03-13 | BUPGB | Gazipur | 1/19110 | 2014-03-17 | 180000 | 2014-09-13 | |
7 | HASWA | KUSUMBHI | Kusumbhi | Maa Champa Devi | 91585 | 2013-07-21 | BUPGB | Gazipur | 01/18455 | 2013-07-22 | 432000 | 2014-01-18 | |
8 | HASWA | KUSUMBHI | Kusumbhi | Maa Laxmi | 88698 | 2013-05-25 | BUPGB | Gazipur | 01/18400 | 2013-06-25 | 180000 | 2013-12-22 | |
9 | HASWA | KUSUMBHI | Kusumbhi | Maa Mansha Devi | 93165 | 2013-06-21 | BUPGB | Gazipur | 54420100018580 | 2013-06-25 | 432000 | 2013-12-22 | |
10 | HASWA | KUSUMBHI | Kusumbhi | Mha Laxmi | 93167 | 2013-06-21 | BUPGB | Gazipur | 01/1860 | 2013-06-26 | 180000 | 2013-12-23 | |
11 | HASWA | KUSUMBHI | Kusumbhi | Priyanka | 77359 | 2013-03-16 | BUPGB | Gazipur | 54420100022182 | 2013-03-18 | 396000 | 2013-09-14 | |
12 | HASWA | KUSUMBHI | Kusumbhi | Priynka | 77595 | 2013-03-06 | Bank of Baroda | Haswa | 18306 | 2013-03-08 | 396000 | 2013-09-04 | |
13 | HASWA | PUR BUJURG | Pura Bujurg | SARASWATI | 158802 | 2017-03-15 | BUPGB | Naraini | 54240100016155 | 2017-04-21 | 500000 | 2018-08-08 | |
14 | HASWA | RAMWA PANTHUWA | Kanjaran Kheda | Jai Kalika | 77417 | 2013-03-26 | Bank of Baroda | Haswa | 39960100004249 | 2013-03-28 | 100000 | 2013-09-24 | |
15 | HASWA | RITHWAN | Bahadurpur | Laxmi | 50381 | 2013-10-27 | BUPGB | Teekarmafi | 06500100014877 | 2013-10-27 | 198000 | 2014-04-25 | |
16 | HASWA | RITHWAN | Mustfapur | Vindhyasini | 50330 | 2013-10-29 | BUPGB | Teekar | 10748 | 2013-10-29 | 198000 | 2014-04-27 | |
17 | HASWA | SATO DHARAMPUR | Dharmpur Sato | Ambey Mahila | 73242 | 2013-01-26 | BUPGB | Sato Joga | 01/865 | 2013-02-02 | 180000 | 2013-08-01 | |
18 | HASWA | SATO JOGA | Sato Joga | Parwati | 121911 | 2015-01-17 | Bank of Baroda | Haswa | 39960100002213 | 2015-01-19 | 180000 | 2015-07-18 | |
19 | HASWA | SEMRA | Semra | Maa Santoshi | 77386 | 2013-03-21 | BUPGB | Teekar | 01/10761 | 2013-03-25 | 198000 | 2013-10-28 |