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 | BAR | BANPUR | Banpur | Ambey mata | 153415 | 2017-02-02 | PNB | Banpur | 1130000100154958 | 2017-02-10 | 100000 | 2019-02-28 | 1130008600000025 |
2 | BAR | BANPUR | Banpur | Melwar mata | 161680 | 2017-05-07 | PNB | Banpur | 1130000100155708 | 2017-05-27 | 100000 | 2019-02-28 | 1130008600000034 |
3 | BAR | BAR | Bar | Bindrabasni | 52981 | 2012-11-27 | PNB | Bar | 1256000103207236 | 2012-11-27 | 50000 | 2017-09-27 | 1256000103207236 |
4 | BAR | BAR | Bar | DEVA MATA | 89538 | 2016-10-07 | PNB | Bar | 1256000103223030 | 2016-11-27 | 50000 | 2017-05-26 | 125600015003748 |
5 | BAR | BAR | Bar | Jai Ganesh | 84528 | 2013-04-02 | PNB | Bar | 12560000103196300 | 2017-12-20 | 50000 | 2018-06-18 | 1256000103214856 |
6 | BAR | BAR | LADVARI ROAD BAR | JAY BHOLE BABA | 68161 | 2013-01-26 | PNB | Bar | 50000 | 2017-10-05 | 115600AK0000192 | ||
7 | BAR | BHELONILODH | Bhelonilodh | Anjani Mata | 61332 | 2012-12-23 | PNB | Bar | 1256000103212441 | 2015-10-06 | 50000 | 2017-08-26 | 1250008700001346 |
8 | BAR | DEORAN | Deoran | Deva Mata | 61510 | 2012-12-22 | PNB | Bar | 1256000103209702 | 2012-12-22 | 50000 | 2017-09-19 | 1256008700001245 |
9 | BAR | GENDAURA | Gendaura | BHOLE BABA | 120930 | 2015-01-25 | PNB | Bar | 12560001032078 | 2015-04-30 | 50000 | 2017-02-12 | 1256008700001347 |
10 | BAR | GENDAURA | Gendaura | KIRAN | 120928 | 2015-01-27 | PNB | Bar | 12560001032083 | 2015-04-27 | 50000 | 2017-09-20 | 1256008700001338 |
11 | BAR | GENDAURA | Gendaura | Roshni mahila | 84483 | 2017-04-04 | PNB | Bar | 1256000103181293 | 2017-04-10 | 50000 | 2017-10-07 | 125600870000 |
12 | BAR | KAILGUWAN | Kailguwan | Ramngar sarkar | 49535 | 2016-04-21 | Sarv U.P. Gramin Bank | Kailaguwan | 94491300001168 | 2016-04-29 | 50000 | 2017-09-13 | 94498700000369 |
13 | BAR | KARMAI | Karmai | Jay Kali Mata | 84111 | 2013-05-01 | Sarv U.P. Gramin Bank | Barr | 94421700104461 | 2013-05-01 | 50000 | 2017-09-20 | 94428700001391 |
14 | BAR | PULWARA | Dhamna | bind wasni mata | 79799 | 2013-03-22 | PNB | Bar | 1256000103151672 | 2013-04-21 | 50000 | 2016-08-04 | 1256008700001277 |
15 | BAR | SUNWAHA | Sunwaha | Anjani mata | 114592 | 2016-05-05 | PNB | Banpur | 1130000100141079 | 2016-05-20 | 50000 | 2018-08-31 | 1130008700000370 |
16 | BAR | SUNWAHA | Sunwaha | Bagaj mata | 113742 | 2016-05-05 | PNB | Banpur | 1130000100141060 | 2016-05-24 | 50000 | 2017-11-17 | 1256000100141060 |
17 | BAR | SUNWAHA | Sunwaha | Deva mata | 92575 | 2016-05-10 | PNB | Banpur | 1130008700000273 | 2016-05-24 | 50000 | 2017-11-27 | 1130000100143350 |
18 | BAR | SUNWAHA | Sunwaha | Malan Devi | 84530 | 2016-05-01 | PNB | Banpur | 1130008700000264 | 2016-05-02 | 50000 | 2017-11-29 | 1130000100143369 |
19 | BAR | SUNWAHA | Sunwaha | Santosi mata | 147157 | 2016-06-02 | PNB | Banpur | 1130000100149275 | 2016-06-22 | 100000 | 2018-03-31 | 130008700000389 |
20 | BAR | SUNWAHA | Sunwaha | Siddeswari mata | 147156 | 2016-06-02 | PNB | Banpur | 1130000100149150 | 2016-06-20 | 100000 | 2018-09-13 | 130008700000404 |
21 | BAR | SUNWAHA | Sunwaha | vidhvasani mata shg | 211384 | 2016-09-07 | PNB | Banpur | 1130000100153269 | 2016-09-08 | 100000 | 2018-09-13 | 1130008700000318 |
22 | BAR | TURKA | Turka | Siddh Baba mahila | 136604 | 2015-09-10 | PNB | Bar | 125600010320838 | 2015-09-30 | 50000 | 2017-02-14 | 1256008700001356 |