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 | SUAR | BIJAR KHATA | Bijaar Khata | Durga Mahila | 176668 | 2017-06-01 | PGB | 89008113404 | 2018-01-03 | 50000 | 2018-07-02 | 89040882629 | |
2 | SUAR | BIJAR KHATA | Bijar Khata | Durga Mahila | 162331 | 2016-09-01 | PGB | 89007531159 | 2016-09-01 | 50000 | 2017-03-10 | 89001906016 | |
3 | SUAR | BIJAR KHATA | Bijar Khata | Jeevan Jyoti | 162330 | 2016-09-01 | PGB | 89036993529 | 2016-09-01 | 50000 | 2017-03-10 | 89008113404 | |
4 | SUAR | DILARI | Dilari | Dayalu Mahila | 158852 | 2017-04-24 | PGB | 89037400121 | 2017-07-11 | 50000 | 2018-03-15 | 89044022580 | |
5 | SUAR | HARDASPUR KOTRA | Hardaspur | Jai Mahila | 176684 | 2016-09-01 | PGB | 89039027697 | 2018-01-03 | 50000 | 2018-07-02 | 89043218814 | |
6 | SUAR | KHAUD KALAN | MOTIPURA | Jyoti Yuwa | 176661 | 2017-07-18 | PGB | 89040874684 | 2019-01-03 | 50000 | 2019-07-02 | 89047280866 | |
7 | SUAR | MAT KHERA | MAT KHERA | Arj Mahila | 158860 | 2016-09-01 | PGB | 89036695727 | 2016-09-01 | 50000 | 2017-04-24 | 89041012916 | |
8 | SUAR | MAT KHERA | Mat Khera | Singh Mahila | 158861 | 2016-09-01 | PGB | 89036447796 | 2016-09-01 | 50000 | 2017-04-27 | 89041013067 | |
9 | SUAR | SALWENAGAR | SALWENAGAR | Sant Kaveer Mahila | 176807 | 2017-11-01 | PGB | 89043569703 | 2018-01-02 | 50000 | 2018-07-01 | 89041374046 | |
10 | SUAR | SALWENAGAR | SALWENAGAR | Shiva Mahila | 193057 | 2018-06-07 | PGB | 89032437453 | 2018-07-05 | 50000 | 2019-01-01 | 89041149077 | |
11 | SUAR | SHADINAGAR HARDASHPUR | Shadi Nagar | Muskaan Mahila | 174754 | 2017-11-06 | PGB | 89043085257 | 2017-12-01 | 50000 | 2018-05-30 | 89043970954 | |
12 | SUAR | SHADINAGAR HARDASHPUR | Shadi Nagar | Radha Mahila | 173944 | 2017-11-01 | PGB | 89037480266 | 2017-11-02 | 50000 | 2018-07-14 | 89045513814 | |
13 | SUAR | SHADINAGAR HARDASHPUR | Shadi Nagar | Saroj Mahila | 174753 | 2017-11-06 | PGB | 89043085360 | 2017-12-01 | 50000 | 2018-05-30 | 8904371584 | |
14 | SUAR | SHIVPURI | Shivpuri | Asma Mahila | 201253 | 2018-05-10 | Prathma Bank | 89018150977 | 2018-09-10 | 50000 | 2019-03-09 | 89047422425 | |
15 | SUAR | SHIVPURI | Shivpuri | Ganga Mahila | 171915 | 2017-10-04 | PGB | 89041307013 | 2017-10-04 | 50000 | 2018-12-21 | 89047251948 |