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 | BHARAWAN | ATRAULI | Dula Nagar | Laxmi | 102122 | 2013-12-07 | Corporation Bank | 135700101011946 | 2016-08-15 | 50000 | 2017-02-11 | 135714301160001 | |
2 | BHARAWAN | BAHERIYA | Chandi Khera | Jay Mata Di | 104650 | 2014-01-25 | BOI | Gondwa | 742310110006400 | 2015-01-05 | 50000 | 2016-08-30 | 742332110002417 |
3 | BHARAWAN | BAHERIYA | Gorikala | Jai swami Narayan | 102101 | 2013-12-14 | AGB | Bhagwant Nagar | 022010510000243 | 2014-01-24 | 50000 | 2016-02-27 | 022030910000002 |
4 | BHARAWAN | BAHERIYA | Gorikala | Ma Lalita mahila | 102102 | 2013-12-13 | AGB | Bhagwant Nagar | 022010510000242 | 2014-01-24 | 50000 | 2016-02-27 | 022030910000003 |
5 | BHARAWAN | BHARAWAN | Bharawan | Jai Maa Ambe | 175731 | 2017-12-05 | BOI | Bharawan | 741210110007322 | 2017-12-20 | 50000 | 2018-12-18 | 741232110001236 |
6 | BHARAWAN | BHARAWAN | Bharawan | Maha Laxmi | 187310 | 2017-12-02 | BOI | Bharawan | 741210110007402 | 2018-05-21 | 50000 | 2018-12-18 | 741232110001235 |
7 | BHARAWAN | CHAWAN | Chawan | Radha Krishna | 174413 | 2017-11-16 | BOI | 742010110005209 | 2017-11-29 | 50000 | 2018-12-01 | 742030110000040 | |
8 | BHARAWAN | DULA NAGAR | Fate Pur | Radhe Radhe | 98743 | 2013-11-18 | BOI | Bharawan | 741210110004188 | 2014-01-28 | 50000 | 2016-05-31 | 741230110000070 |
9 | BHARAWAN | GHERWA | Banjara | Maa Gauri | 174894 | 2017-11-09 | BOI | 742010110005210 | 2017-11-29 | 50000 | 2018-12-01 | 742030110000039 | |
10 | BHARAWAN | GHERWA | Gherwa | Parwati | 174897 | 2017-11-27 | BOI | 742010110005207 | 2017-11-29 | 50000 | 2018-11-26 | 742030110000037 | |
11 | BHARAWAN | GONDWA | Dilawar Nagar | Jai Maa Saraswati | 110484 | 2014-08-10 | AGB | Gondwa | 022010510000278 | 2015-09-09 | 50000 | 2017-01-23 | 022030910000004 |
12 | BHARAWAN | GONDWA | Fatheynagar | Panch Pakariya Devi | 134312 | 2016-10-03 | AGB | Gondwa | 022010510000260 | 2016-10-25 | 50000 | 2017-04-23 | 022030510000001 |
13 | BHARAWAN | GONI | Rani Khera | Maa Durga | 161345 | 2017-03-07 | AGB | 022010510000321 | 2017-05-15 | 50000 | 2018-02-12 | 022030910000005 | |
14 | BHARAWAN | KANAUR A ANT | Cheda Khera | Cheda Baba | 127681 | 2015-04-05 | BOI | 741210110007247 | 2015-08-19 | 50000 | 2016-08-30 | 742332110002418 | |
15 | BHARAWAN | KANAUR A ANT | Kanaura Ant | Ekta | 169185 | 2017-07-30 | BOI | 742310210000006 | 2017-08-26 | 50000 | 2018-02-22 | 742332110002551 | |
16 | BHARAWAN | KANAUR A ANT | Kanaura Ant | Jai Maa Laxmi | 135651 | 2015-08-25 | BOI | 742310110007470 | 2015-09-18 | 50000 | 2016-08-30 | 742332110002419 | |
17 | BHARAWAN | KANAUR A ANT | Kanaura Ant | Rathaur Mahila | 173278 | 2017-09-19 | BOI | 742310210000010 | 2017-10-26 | 50000 | 2018-10-17 | 742332110002632 | |
18 | BHARAWAN | KOYALY | Koyaly | Maa Durge | 164043 | 2017-05-06 | AGB | Pipar Gao | 024010510000011 | 2017-06-20 | 50000 | 2018-03-16 | 024030950000001 |
19 | BHARAWAN | LALAMAU | Lalamau | Baba Sahab | 169187 | 2017-07-29 | BOI | 742310210000005 | 2017-08-16 | 50000 | 2018-02-12 | 742332110002550 | |
20 | BHARAWAN | LALAMAU | Lalamau | Maha Maya Mahila | 135650 | 2015-08-14 | BOI | 742310110007402 | 2015-09-18 | 50000 | 2017-02-28 | 742332110002499 | |
21 | BHARAWAN | LALAMAU | Lalamau | Rani Laxmi Bai | 146374 | 2016-06-29 | BOI | Thikunni | 742310110008456 | 2017-06-29 | 50000 | 2018-01-31 | 742332110002549 |
22 | BHARAWAN | LALAMAU | Lalamau | Vikash | 135652 | 2015-08-16 | BOI | 742310110007403 | 2015-09-18 | 50000 | 2017-02-28 | 742332110002500 | |
23 | BHARAWAN | SEAYAPUR | Ram Nagar | Saraswati | 173280 | 2017-09-27 | BOI | 742010110005780 | 2017-10-24 | 50000 | 2018-11-26 | 742030110000038 | |
24 | BHARAWAN | SIKANDARPUR | Chamka | Burhe Baba | 179157 | 2018-01-10 | BOI | Bharawan | 741210110007485 | 2018-02-02 | 50000 | 2018-10-18 | 741232110001223 |
25 | BHARAWAN | SIKANDARPUR | Chamka | Jai Bajrang Bali | 179159 | 2018-01-10 | BOI | Bharawan | 741210110007469 | 2018-02-02 | 50000 | 2018-10-18 | 741232110001222 |