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 | MILAK | DHANELI POORVI | DHANELI POORVI | Laxmi Mahila | 174887 | 2017-01-08 | Prathma Bank | Narpat Nagar | 0089041036482 | 2017-02-08 | 80000 | 2018-08-08 | 8905433237 |
2 | MILAK | DHANELI POORVI | DHANELI POORVI | Meera Bai Mahila | 178695 | 2018-01-10 | PGB | 89043525336 | 2018-02-02 | 50000 | 2018-12-07 | 89047130285 | |
3 | MILAK | DHANELI UTTARI | Dhanli Uttari | Durga Mahila | 162902 | 2017-04-21 | Bank of Baroda | 07220100024346 | 2017-05-18 | 50000 | 2019-02-01 | 07220500002689 | |
4 | MILAK | JADOPUR | Jadopur | Asha Mahila | 160319 | 2017-03-07 | PGB | 89038819254 | 2017-07-11 | 50000 | 2018-06-02 | 89042168699 | |
5 | MILAK | KARIMGANJ | Kareem ganj | Nisha Mahila | 197777 | 2017-08-18 | Punjab and Sind Bank | 096110000013174 | 2017-12-22 | 100000 | 2018-06-20 | 09611600001553 | |
6 | MILAK | KARIMGANJ | Karim ganj | Askash | 160313 | 2016-11-09 | Punjab and Sind Bank | 09611000013016 | 2017-03-21 | 60000 | 2018-12-12 | 09611600001624 | |
7 | MILAK | KARINGA | Karinga | Arjun Mahila | 160323 | 2017-06-17 | PGB | 200626280030 | 2017-07-11 | 60000 | 2018-01-07 | 89041376532 | |
8 | MILAK | KARINGA | Karinga | Chand Mahila | 157397 | 2016-09-01 | PGB | 89035266335 | 2016-09-01 | 60000 | 2017-11-10 | 89043053406 | |
9 | MILAK | KARINGA | Karinga | Gaytri Mahila | 162906 | 2017-01-11 | PGB | 200626280041 | 2017-05-28 | 60000 | 2017-11-24 | 89043053417 | |
10 | MILAK | KARINGA | Karinga | jai Mata | 162907 | 2017-01-11 | PGB | 20062625308 | 2017-06-03 | 60000 | 2017-11-30 | 20062625308 | |
11 | MILAK | KARINGA | Karinga | Laxmi | 157396 | 2016-09-08 | PGB | 89038518133 | 2016-09-08 | 50000 | 2018-06-02 | 89044136257 | |
12 | MILAK | KRIMCHA | Krimcha | Ambedkar Mahila | 160315 | 2017-02-28 | Canara Bank | 2182101011110 | 2017-03-28 | 50000 | 2019-01-05 | 2182008513428 | |
13 | MILAK | KRIMCHA | Krimcha | Jyoti Mahila | 162897 | 2017-01-29 | Canara Bank | 2182101011511 | 2017-06-10 | 50000 | 2018-10-15 | 2182851003427 | |
14 | MILAK | KRIMCHA | Krimcha | Kiran Mahila | 162896 | 2017-01-25 | Canara Bank | 2182101011513 | 2017-05-18 | 50000 | 2019-03-13 | 2182851003433 | |
15 | MILAK | LOHA PATTI BHAGIRATH | Bakranbad | Ekta Mahila | 157634 | 2016-09-01 | PGB | 89037711852 | 2016-09-01 | 50000 | 2019-01-28 | 89047761028 | |
16 | MILAK | LOHA PATTI BHAGIRATH | Bakranbad | Jyoti Mahila | 157625 | 2016-09-01 | PGB | 89037697360 | 2016-09-01 | 50000 | 2018-10-12 | 89046581808 | |
17 | MILAK | MADA NAGLA | Mada Nagla | Roshni Mahila | 174879 | 2017-02-20 | Prathma Bank | Narpat Nagar | 0089035261042 | 2017-03-20 | 100000 | 2018-09-27 | 89046349956 |
18 | MILAK | NANKAR | Ahamdabad | Ambey mahila | 157630 | 2016-09-01 | Bank of Baroda | 14050100014045 | 2016-09-01 | 50000 | 2018-06-08 | 140505000001814 | |
19 | MILAK | NANKAR | Ahamdabad | Ekta Mahila | 157638 | 2016-09-01 | Bank of Baroda | 14050100014035 | 2016-09-01 | 50000 | 2018-06-02 | 140505000001819 | |
20 | MILAK | NANKAR | Ahamdabad | Jai Durge | 157635 | 2016-09-01 | Bank of Baroda | 14050100014027 | 2016-09-01 | 50000 | 2017-12-19 | 14050500001813 | |
21 | MILAK | NANKAR | Ahamdabad | Krishna | 157636 | 2016-09-01 | Bank of Baroda | 14050100014031 | 2016-09-01 | 50000 | 2018-06-07 | 140505000001815 | |
22 | MILAK | NANKAR | Ahamdabad | Maha Laxmi | 157640 | 2016-09-01 | Bank of Baroda | 14050100014033 | 2016-09-01 | 50000 | 2018-06-05 | 140505000001816 | |
23 | MILAK | NANKAR | Ahamdabad | Radha Mahila | 157639 | 2016-09-01 | Bank of Maharashtra | 14050100014032 | 2016-09-01 | 50000 | 2018-06-01 | 140505000001822 | |
24 | MILAK | NANKAR | Ahamdabad | Sai Mahila | 157624 | 2016-09-01 | Bank of Baroda | Dhammor | 14050100014028 | 2016-09-01 | 50000 | 2018-06-09 | 140505000001812 |
25 | MILAK | NANKAR | Ahamdabad | Shiv Mahila | 157435 | 2016-09-01 | Bank of Baroda | 14050100014228 | 2016-10-05 | 50000 | 2018-09-14 | 14050500001911 | |
26 | MILAK | ROOPPUR | Roop Pur | Dayawaan mahila | 160342 | 2016-09-01 | Bank of Baroda | 14051000014209 | 2016-09-16 | 50000 | 2018-12-31 | 14050500002082 | |
27 | MILAK | ROOPPUR | Roop Pur | Kalyani | 160338 | 2016-09-01 | Bank of Baroda | 14050100014143 | 2016-09-01 | 50000 | 2018-09-15 | 14050500001944 | |
28 | MILAK | VIKRAMPUR | Tarua | Chand Mahila | 166064 | 2017-04-06 | PGB | 89029261970 | 2017-06-25 | 100000 | 2017-12-22 | 89045579899 |