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 | MAL | DHAKHAVA | Dhakhava | Sai Baba | 29271 | 2011-08-06 | CBI | Navipnah | 3135043778 | 2011-08-06 | 40000 | 2013-02-03 | 3234204203 |
2 | MAL | HASANAPUR | Ghangha Chela | Bhole Nath | 30980 | 2011-10-10 | AGB | Navipnah | 0036101100000428 | 2011-10-10 | 25000 | 2014-06-20 | 003630110000075 |
3 | MAL | HASANAPUR | Ghangha Chela | Hanuman | 30982 | 2011-10-10 | AGB | Navipnah | 003610510000007 | 2011-10-10 | 50000 | 2015-04-14 | 0036910000002 |
4 | MAL | HASANAPUR | Ghangha Chela | Saraswati | 167929 | 2011-10-29 | AGB | Navipnah | 003610510000005 | 2017-07-12 | 25000 | 2018-01-08 | 0036910000001 |
5 | MAL | HASANAPUR | Ghangha Chela | Vaishno Devi | 30981 | 2011-10-10 | AGB | Navipnah | 0036101100000427 | 2011-10-10 | 50000 | 2017-03-31 | 0036301000003 |
6 | MAL | MASIDHA HAMIR | Govind Kheda | Mahila Jagritri | 98567 | 2013-11-07 | AGB | Mal | 000710510000005 | 2015-06-20 | 50000 | 2016-06-05 | 000130910000005 |
7 | MAL | MASIDHA HAMIR | Masirha Hamir | Durga Mahila | 165958 | 2012-02-10 | AGB | Mal | 710510000004 | 2012-08-23 | 50000 | 2015-10-29 | 730910000004 |
8 | MAL | MASIDHA HAMIR | Masirha Hamir | Satguru | 98576 | 2013-11-10 | AGB | Mal | 000710510000023 | 2014-12-26 | 50000 | 2015-06-24 | 000730910000003 |
9 | MAL | MASIDHA HAMIR | Masirha Hamir | Unnati | 98575 | 2013-11-05 | AGB | Mal | 000710510000024 | 2014-12-15 | 50000 | 2016-10-06 | 000730910000007 |
10 | MAL | NAVI PANAH | Bakkha Kheda | Laxmi | 29277 | 2011-08-09 | CBI | Navipnah | 3136402229 | 2011-08-09 | 40000 | 2013-06-06 | 3234209063 |
11 | MAL | NAVI PANAH | Bakkha Kheda | Maurya | 29314 | 2011-08-24 | CBI | Navipnah | 3138443661 | 2011-08-24 | 40000 | 2013-06-06 | 32344200843 |
12 | MAL | SARTHARA | Raja Khera | Bheemabai | 40109 | 2012-05-23 | AGB | Navipnah | 003610510000050 | 2012-05-23 | 25000 | 2013-06-03 | 003630110000072 |
13 | MAL | SARTHARA | Raja Khera | Juhi | 40110 | 2012-05-24 | AGB | Navipnah | 003610510000051 | 2012-05-30 | 25000 | 2013-08-30 | 003630110000073 |
14 | MAL | SARTHARA | Raja Khera | Mala | 38010 | 2012-01-11 | AGB | Navipnah | 003610510000037 | 2012-01-11 | 50000 | 2013-09-06 | 003630110000074 |