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 | BHARKHANI | ASMADHA | Asmadha | Nabi | 159189 | 2017-03-23 | AGB | 023810510000019 | 2017-05-01 | 100000 | 2018-06-20 | 023830910000009 | |
2 | BHARKHANI | BHAILA MAU | Bhaila Mau Pansala | Om | 178501 | 2017-12-20 | AGB | 025010510000064 | 2018-01-04 | 100000 | 2019-02-11 | 025030910000002 | |
3 | BHARKHANI | BHARKHANI | Bharkhani | Baba Sahab | 164863 | 2017-06-10 | AGB | 021410510000016 | 2017-06-21 | 10000 | 2019-01-16 | 021430910000009 | |
4 | BHARKHANI | BHARKHANI | Bharkhani | Ganga | 171007 | 2017-08-16 | AGB | 021410510000025 | 2017-09-15 | 100000 | 2018-09-11 | 021430910000007 | |
5 | BHARKHANI | BHARKHANI | Bharkhani | Savitri Bai Phoole | 167482 | 2017-06-28 | AGB | 021410510000017 | 2017-07-10 | 100000 | 2018-09-11 | 021430910000008 | |
6 | BHARKHANI | BHARKHANI | Bharkhani | Vikas Mahila | 169442 | 2017-08-06 | AGB | 021410510000023 | 2017-08-28 | 100000 | 2018-09-11 | 021430910000006 | |
7 | BHARKHANI | DAHIRAPUR | Ramapur Misra | Vikas | 161969 | 2017-03-05 | AGB | Pali | 023810510000024 | 2017-05-16 | 100000 | 2018-02-13 | 023830910000001 |
8 | BHARKHANI | GAURA UDAYPUR | Gaura | Laxmi | 166464 | 2017-03-24 | AGB | Pali | 023810510000020 | 2017-06-01 | 100000 | 2018-06-19 | 023830910000003 |
9 | BHARKHANI | GAURA UDAYPUR | Gaura | Suraj | 173234 | 2017-09-23 | AGB | 023810510000034 | 2017-10-05 | 100000 | 2018-06-20 | 023830910000007 | |
10 | BHARKHANI | GAURA UDAYPUR | Gaura | Vandana | 172249 | 2017-09-15 | AGB | 023810510000037 | 2017-09-29 | 100000 | 2018-06-20 | 023830910000006 | |
11 | BHARKHANI | PAITHAPUR PACHARIYIA | Binaika Mafi | Radha Mahila | 159187 | 2017-02-23 | AGB | Pali | 023810510000018 | 2017-05-01 | 100000 | 2018-06-19 | 023830910000004 |
12 | BHARKHANI | PAITHAPUR PACHARIYIA | Pachraiya | Suraj | 159186 | 2017-02-20 | AGB | Bharkhani | 021410510000011 | 2017-04-10 | 100000 | 2018-02-13 | 021430910000004 |
13 | BHARKHANI | PAITHAPUR PACHARIYIA | Paithapur | Arati | 172251 | 2017-09-14 | AGB | 023810510000035 | 2017-09-29 | 100000 | 2018-12-19 | 023830910000010 | |
14 | BHARKHANI | PAITHAPUR PACHARIYIA | Paschimi Madeya | Ishwar | 159208 | 2017-03-03 | AGB | Bharkhani | 021410510000013 | 2017-04-12 | 100000 | 2018-02-13 | 021430910000003 |
15 | BHARKHANI | PAITHAPUR PACHARIYIA | Paschimi Madeya | Ujjala | 159193 | 2017-03-07 | AGB | Bharkhani | 021410510000012 | 2017-04-12 | 100000 | 2018-02-13 | 021430910000005 |
16 | BHARKHANI | RAMDASPUR | Dharampur | Jai Ambe | 161885 | 2017-04-28 | AGB | Pali | 023810510000029 | 2017-05-24 | 100000 | 2018-06-20 | 023830910000008 |
17 | BHARKHANI | RAMDASPUR | Dharampur | Khushi | 161858 | 2017-04-17 | AGB | Pali | 023810510000023 | 2017-05-16 | 100000 | 2018-06-19 | 023830910000002 |
18 | BHARKHANI | RAMDASPUR | Ramdaspur | Vikas | 152330 | 2016-10-18 | AGB | Pali | 023810510000015 | 2016-12-28 | 100000 | 2018-06-20 | 023830910000005 |
19 | BHARKHANI | SARAI RAGHO | Pahadpur | Vaibhav Laxmi | 163448 | 2017-05-23 | BOI | 743610210000053 | 2017-07-17 | 100000 | 2019-02-13 | 743630110000055 |