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 | MION | BISHUNPURI | Bishunpuri | Durga Maiyya | 138751 | 2015-11-18 | Sarv U.P. Gramin Bank | Myao | 93330100002992 | 2015-11-18 | 50000 | 2016-05-16 | |
2 | MION | BISHUNPURI | Bishunpuri | Jay Bhole | 124584 | 2015-02-20 | Sarv U.P. Gramin Bank | Myao | 93330100232031 | 2015-02-23 | 150000 | 2015-08-22 | |
3 | MION | BISHUNPURI | Bishunpuri | Jay Ma Laxmii | 124583 | 2015-02-21 | Sarv U.P. Gramin Bank | Myao | 93330100232040 | 2015-02-24 | 150000 | 2015-08-23 | |
4 | MION | BISHUNPURI | Bishunpuri | Jay Sherawali | 124581 | 2015-02-18 | Sarv U.P. Gramin Bank | Myao | 93330100232022 | 2015-02-20 | 50000 | 2015-08-19 | |
5 | MION | BISHUNPURI | Bishunpuri | Radha krishan | 129105 | 2015-02-25 | Sarv U.P. Gramin Bank | Myao | 9333010024315 | 2015-03-05 | 200000 | 2015-09-01 | |
6 | MION | BISHUNPURI | Bishunpuri | Sai Baba | 130808 | 2015-05-12 | PNB | 93330100233173 | 2015-08-10 | 150000 | 2016-02-06 | ||
7 | MION | BISHUNPURI | Bishunpuri | Sakar Vishv Hari new | 130809 | 2015-05-12 | PNB | 93330100233164 | 2015-08-10 | 100000 | 2016-02-06 | ||
8 | MION | DIYORARA | Diyorara | Ali Baba Mahila | 116967 | 2018-06-15 | DCB | 001902300000525 | 2018-08-04 | 150000 | 2019-01-31 | ||
9 | MION | DIYORARA | Diyorara | Jaharveer Baba | 119283 | 2017-11-26 | Sarv U.P. Gramin Bank | 93331300003168 | 2018-08-04 | 150000 | 2019-01-31 | ||
10 | MION | DIYORARA | Diyorara | Om Sai Mahila | 124602 | 2017-12-14 | Sarv U.P. Gramin Bank | 93331300003186 | 2018-08-03 | 50000 | 2019-01-30 | ||
11 | MION | GAUTARAPATTI BHAUNI | Gautarapatti Bhauni | Dhan dhan satguru mahila | 112858 | 2014-09-10 | PNB | Ushait | 93180100124544 | 2014-09-25 | 50000 | 2015-03-24 | |
12 | MION | GAUTARAPATTI BHAUNI | Gautarapatti Bhauni | Jay Ma Laxmi | 107126 | 2014-04-20 | PNB | Ushait | 93180100124748 | 2014-04-20 | 50000 | 2015-10-07 | |
13 | MION | GAUTARAPATTI NARPAT KHURD | Hullinagla | Bude Baba | 132976 | 2015-06-10 | Sarv U.P. Gramin Bank | 93181300003040 | 2017-01-12 | 100000 | 2017-07-11 | ||
14 | MION | GAUTARAPATTI NARPAT KHURD | Purenia | Jay Maharaj | 121322 | 2015-01-14 | Sarv U.P. Gramin Bank | 93180100125889 | 2015-07-15 | 100000 | 2016-01-11 | ||
15 | MION | GYOTI DHARAMPUR | Gyoti Dharampur | Sakar Vishb Hari | 124601 | 2015-02-17 | PNB | 2544000100181250 | 2015-08-10 | 50000 | 2016-02-06 | ||
16 | MION | KARIMPUR | Karimpur Pachtaur | Jay Bhole | 87012 | 2015-03-02 | PNB | 2544000100180799 | 2015-03-26 | 150000 | 2015-09-22 | ||
17 | MION | KARIMPUR | Karimpur Pachtaur | Jay Kali | 119281 | 2014-12-10 | PNB | 2544000100178004 | 2015-07-15 | 150000 | 2016-01-11 | ||
18 | MION | KARIMPUR | Karimpur Pachtaur | Jay ma Laxmi | 116961 | 2014-11-20 | PNB | 2544000100177926 | 2014-12-15 | 150000 | 2015-06-13 | ||
19 | MION | KARIMPUR | Karimpur Pachtaur | Jay Sarswati | 121325 | 2015-01-10 | PNB | 2544000100179076 | 2015-07-15 | 200000 | 2016-01-11 | ||
20 | MION | KARIMPUR | Karimpur Pachtaur | Radha Krishan | 111593 | 2014-08-03 | PNB | 2544000100176252 | 2014-08-03 | 150000 | 2015-01-30 | ||
21 | MION | MANSHA NAGLA | Marori | Durga Mahila | 97392 | 2014-11-18 | PNB | Ushait | 2544000100170774 | 2015-08-26 | 50000 | 2016-02-22 | |
22 | MION | MYAUN | Amiyasa | Ganga Maiyya | 130807 | 2015-05-01 | PNB | 2544000100181974 | 2015-07-15 | 500000 | 2016-01-11 | ||
23 | MION | MYAUN | Bagida | Suraj Mahila | 97395 | 2014-11-25 | Sarv U.P. Gramin Bank | Myao | 93330120193060 | 2015-07-15 | 50000 | 2016-01-11 | |
24 | MION | MYAUN | Gautra | Ma Durga | 95984 | 2014-10-26 | PNB | 2544001700053908 | 2014-10-26 | 50000 | 2015-04-24 | ||
25 | MION | MYAUN | Giltiya | Shree Krishan | 46797 | 2015-03-26 | PNB | 100000 | |||||
26 | MION | MYAUN | Kanaukheda | Ganga Maiyya | 94371 | 2014-09-20 | PNB | 2544001700053838 | 2014-09-20 | 50000 | 2015-03-19 | ||
27 | MION | MYAUN | Kanaukheda | Ma Durga | 94367 | 2014-09-02 | PNB | 2544001700053810 | 2015-09-11 | 500000 | 2016-03-09 | ||
28 | MION | MYAUN | Keshavpur Talluk Allapur | Ganga Mahila | 97398 | 2014-11-29 | PNB | 2544000100164843 | 2014-11-29 | 50000 | 2015-05-28 | ||
29 | MION | MYAUN | Myaun | Chand mahila | 103128 | 2016-05-15 | PNB | Mion | 2544001700144390 | 2016-05-15 | 50000 | 2016-11-11 | |
30 | MION | MYAUN | Myaun | New Maa Durge | 150395 | 2016-01-01 | KGSGB | 50000 | |||||
31 | MION | MYAUN | Myaun | Parvati | 138750 | 2016-05-10 | PNB | Mion | 2544000100187914 | 2016-05-10 | 50000 | 2016-11-06 | |
32 | MION | MYAUN | Myaun | Sarswati Mahila | 124599 | 2015-02-01 | Sarv U.P. Gramin Bank | 93330100231962 | 2015-07-15 | 50000 | 2016-01-11 | ||
33 | MION | MYAUN | Myaun | Suraj | 149389 | 2016-07-10 | 50000 | ||||||
34 | MION | MYAUN | Myaun | Suraj mahila | 90452 | 2014-07-21 | Sarv U.P. Gramin Bank | Myao | 933301002193060 | 2014-07-21 | 50000 | 2015-01-17 | |
35 | MION | MYAUN | Myaun | Vaishno Devi | 133632 | 2015-07-05 | SBI | 35354799934 | 2015-08-10 | 50000 | 2016-02-06 | ||
36 | MION | NAUGAVAN NASEERNAGAR | Kakraua | Shanti Mahila | 91806 | 2014-08-15 | PNB | 0912000100153989 | 2014-08-15 | 65000 | 2015-02-11 | ||
37 | MION | NAUGAVAN NASEERNAGAR | Naugavan Naseernagar | Devki Mahila | 119287 | 2018-04-16 | DCB | Ushait | 01802300100032 | 2018-08-03 | 110000 | 2019-01-30 | |
38 | MION | NAUGAVAN NASEERNAGAR | Naugavan Naseernagar | Jai Sherawali Mahila | 138754 | 2018-02-24 | PNB | Ushait | 0912001700326285 | 2018-08-10 | 100000 | 2019-02-06 | |
39 | MION | SEHA BOURA | Baura | Durga | 132993 | 2015-06-25 | Sarv U.P. Gramin Bank | 100000 | |||||
40 | MION | SEHA BOURA | Baura | Jay Ma kali | 138758 | 2015-11-25 | Sarv U.P. Gramin Bank | 150000 | |||||
41 | MION | SEHA BOURA | Seha | Ganga Mahila | 124587 | 2015-02-23 | Sarv U.P. Gramin Bank | 93180100126039 | 2015-03-03 | 150000 | 2015-08-30 | ||
42 | MION | SEHA BOURA | Seha | Kali Ma | 129096 | 2015-04-22 | Sarv U.P. Gramin Bank | 93180100126977 | 2015-08-10 | 150000 | 2016-02-06 | ||
43 | MION | SEHA BOURA | Seha | Kali Mahila | 129100 | 2015-04-19 | Sarv U.P. Gramin Bank | 9318010012192 | 2018-11-28 | 35000 | 2019-05-27 | ||
44 | MION | SEHA BOURA | Seha | Sarswati | 132985 | 2015-06-25 | Sarv U.P. Gramin Bank | 93180100128869 | 2015-08-10 | 70000 | 2016-02-06 |