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 | KYARA | KARELI | Kareli (CT) | Khawaja | 142259 | 2017-10-12 | Bank of Baroda | 55990100030227 | 2017-10-27 | 50000 | 2019-04-16 | 55490500000510 | |
2 | KYARA | KIYRA | Kiara Mustqil | Durga Mahila | 172056 | 2017-09-06 | BUPGB | 56180100012832 | 2017-10-01 | 50000 | 2019-01-23 | 56180100001983 | |
3 | KYARA | KIYRA | Manjha | Laxmi SHG | 165895 | 2017-05-22 | BUPGB | 56180100012484 | 2017-06-15 | 50000 | 2019-01-24 | 561801000001982 | |
4 | KYARA | KIYRA | Manjha | Swami SHG | 165896 | 2017-05-23 | BUPGB | Babina | 56180100012485 | 2017-06-15 | 50000 | 2019-01-24 | 561801000001954 |
5 | KYARA | UMARSIA | Umarsia | Laxmi Mahila | 163474 | 2017-02-18 | Bank of Baroda | 22230100025173 | 2017-06-10 | 50000 | 2019-01-28 | 22230400000374 | |
6 | KYARA | UMARSIA | Umarsia | Pooja | 159473 | 2017-02-16 | Bank of Baroda | 22230100025119 | 2017-02-22 | 50000 | 2019-03-19 | 22230400000377 | |
7 | KYARA | UMARSIA | Umarsia | Shakti Mahila | 163468 | 2017-02-27 | Bank of Baroda | 22230100025174 | 2017-06-06 | 50000 | 2019-03-19 | 22230400000376 | |
8 | KYARA | UMARSIA | Umarsia | Vishnu Mahila | 163471 | 2017-03-03 | Bank of Baroda | 22230100025183 | 2017-06-02 | 50000 | 2018-12-11 | 2223040000372 | |
9 | KYARA | UMARSIA | Umarsia | Vishwas mahila | 163473 | 2017-03-26 | Bank of Baroda | 22230100025196 | 2017-06-15 | 50000 | 2019-01-28 | 22230400000375 |