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 | MANDAWARA | BAHADURPUR | Bachhraoni | Maa saraswati | 147697 | 2016-05-25 | PNB | Madawara | 0770000100217797 | 2016-08-04 | 50000 | 2017-02-02 | 0770008700242 |
2 | MANDAWARA | BAHADURPUR | Bagoni | BHOLE BABA | 113769 | 2017-05-25 | PNB | 770000100236321 | 2017-06-30 | 50000 | 2019-02-18 | 0770008700100570 | |
3 | MANDAWARA | BAHADURPUR | Bahadur Pur | avaar mata | 113770 | 2014-08-24 | PNB | Madawara | 770000100192461 | 2014-09-11 | 500000 | 2019-02-15 | 0770008700100589 |
4 | MANDAWARA | BAHADURPUR | Bahadur Pur | Shankar Ji | 140128 | 2016-08-06 | Sarv U.P. Gramin Bank | Sorai | 077000100225440 | 2016-09-29 | 500000 | 2019-02-18 | 0770008700100543 |
5 | MANDAWARA | BAHADURPUR | Bahadur Pur | Simariya Baba | 113365 | 2014-09-22 | PNB | Madawara | 0770000100215249 | 2016-02-08 | 50000 | 2017-02-08 | 0770008700215 |
6 | MANDAWARA | BHONTI MADAWRA | Bhonti Madawra | Jai Santoshi Mata | 85367 | 2013-05-29 | Sarv U.P. Gramin Bank | Madawara | 94541300003249 | 2013-08-03 | 50000 | 2017-11-27 | 94548700010778 |
7 | MANDAWARA | CHHAPRONI | Chhaproni | Radha | 192925 | 2018-06-18 | PNB | Madawara | 0770000100243279 | 2018-10-16 | 500000 | 2019-04-14 | 0770008700100561 |
8 | MANDAWARA | DHAWA | Dhawa | JAY SHRI RAM | 83041 | 2013-03-12 | PNB | Madawara | 0770000100215124 | 2016-02-16 | 50000 | 2017-02-02 | 0770008700224 |
9 | MANDAWARA | DHAWA | Dhawa | Lahar Dham Mahila | 141743 | 2016-01-28 | PNB | Madawara | 0770000100215425 | 2016-02-10 | 50000 | 2017-02-13 | 0770008700251 |
10 | MANDAWARA | DHAWA | Dhawa | Ravidas | 93552 | 2016-10-03 | PNB | Madawara | 0770000100215276 | 2016-10-28 | 50000 | 2017-04-26 | 0770008700233 |
11 | MANDAWARA | GIDWAHA | Gidwaha | Santoshi Mata | 94593 | 2013-03-15 | PNB | Madawara | 077000010017254 6 | 2013-08-15 | 500000 | 2019-03-10 | 0770008700100613 |
12 | MANDAWARA | GIDWAHA | Gidwaha | SHERAWALI | 100846 | 2013-12-25 | PNB | Madawara | 07700000100178321 | 2016-03-25 | 50000 | 2017-03-04 | 0770008700312 |
13 | MANDAWARA | GIRAR | Hanumat Garh | Anjani Mata | 123899 | 2014-05-07 | Sarv U.P. Gramin Bank | Girar | 94461300003077 | 2014-07-29 | 50000 | 2017-03-23 | 945487000100644 |
14 | MANDAWARA | GIRAR | Hanumat Garh | Bagaz mata | 115715 | 2014-10-19 | Sarv U.P. Gramin Bank | Girar | 9446130003235 | 2014-12-02 | 50000 | 2017-03-23 | 9454870000295 |
15 | MANDAWARA | GIRAR | Hanumat Garh | santoshi mata | 113771 | 2014-05-10 | Sarv U.P. Gramin Bank | Girar | 94461300003095 | 2014-12-01 | 50000 | 2017-03-28 | 9446870000310 |
16 | MANDAWARA | GORA KACHYA | Gora Kachya | Jai Mata Di | 127712 | 2017-12-13 | PNB | Madawara | 0770000100238532 | 2017-12-28 | 500000 | 2019-02-28 | 0770008700100598 |
17 | MANDAWARA | GORA KACHYA | Gora Kachya | Laxmi Mata | 130178 | 2015-05-14 | PNB | Madawara | 0770000100236932 | 2017-08-29 | 500000 | 2019-02-20 | 0770008700100604 |
18 | MANDAWARA | KAKARUWA | Kakaruwa | JAI BAJRANG BALI | 100775 | 2013-12-19 | Sarv U.P. Gramin Bank | Gounna | 94471300003339 | 2013-12-19 | 50000 | 2017-08-16 | 94658700003705 |
19 | MANDAWARA | MADANPUR | Madanpur | Deva Mata | 141833 | 2016-02-12 | Sarv U.P. Gramin Bank | Madawara | 9454130000393 9 | 2016-04-12 | 50000 | 2017-12-26 | 94548700010848 |
20 | MANDAWARA | MADANPUR | Madanpur | Karila Mata Samooh | 141842 | 2016-02-14 | Sarv U.P. Gramin Bank | Madawara | 94541300004026 | 2017-01-17 | 50000 | 2017-11-27 | 94548700010769 |
21 | MANDAWARA | MADANPUR | Madanpur | Laxmi | 132092 | 2015-06-20 | Sarv U.P. Gramin Bank | Madawara | 94541300003841 | 2016-02-09 | 50000 | 2017-12-26 | 94548700010857 |
22 | MANDAWARA | MADANPUR | Madanpur | SITA MATA | 112293 | 2014-08-14 | Sarv U.P. Gramin Bank | Madawara | 94541300003708 | 2016-09-06 | 50000 | 2017-03-09 | 94548700010644 |
23 | MANDAWARA | MADAWRA | Madawra | Anjani Mataa | 148091 | 2015-12-15 | PNB | Madawara | 077000010021525 8 | 2016-02-11 | 50000 | 2017-10-30 | 0770008700100394 |
24 | MANDAWARA | MADAWRA | Madawra | Avanti Bai | 139055 | 2015-11-22 | PNB | Madawara | 07700001002144611 | 2016-01-25 | 50000 | 2017-10-24 | 0770098700100367 |
25 | MANDAWARA | MADAWRA | Madawra | Jai Mata Di | 83056 | 2017-01-14 | PNB | Madawara | 0770000100182835 | 2017-03-30 | 50000 | 2017-09-26 | 0770008700100303 |
26 | MANDAWARA | MADAWRA | Madawra | Jiwan jyoti | 139039 | 2015-11-25 | PNB | Madawara | 0770000100214505 | 2016-01-25 | 50000 | 2017-10-24 | 0770008700100376 |
27 | MANDAWARA | MADAWRA | Madawra | kali Mata Shg | 141829 | 2016-02-20 | PNB | Madawara | 077000010021961 6 | 2016-04-13 | 50000 | 2018-07-10 | 0770008700100464 |
28 | MANDAWARA | MADAWRA | Madawra | Maa Ambe | 83051 | 2017-01-17 | PNB | Madawara | 077000010094645 | 2017-03-18 | 50000 | 2017-09-26 | 0770008700100206 |
29 | MANDAWARA | MADAWRA | Madawra | Santoshi Mata | 82282 | 2017-01-28 | PNB | Madawara | 0770000100219494 | 2017-03-27 | 50000 | 2017-09-26 | 0770008700100190 |
30 | MANDAWARA | MADAWRA | Madawra | Shitala Mata | 83049 | 2017-11-16 | PNB | Madawara | 0770000100238189 | 2017-12-13 | 500000 | 2019-03-14 | 0770008700100534 |
31 | MANDAWARA | NEEMKHERA | Parsata | Jai Laxmi Mata | 126844 | 2015-03-17 | Sarv U.P. Gramin Bank | Madawara | 94541300003771 | 2015-04-11 | 500000 | 2018-12-10 | 94548700010808 |
32 | MANDAWARA | PAHADI KALAN | Pahadi Kalan | JAI BAJRANG BALI | 93177 | 2013-06-25 | Sarv U.P. Gramin Bank | Madawara | 94541300003221 | 2013-07-25 | 50000 | 2017-03-16 | 94548700010812 |
33 | MANDAWARA | RAKHWARA | Piprat | Bagaz Mata | 204617 | 2018-09-09 | PNB | Madawara | 0770000100171972 | 2018-11-23 | 500000 | 2019-05-22 | 0770008700100552 |
34 | MANDAWARA | RAKHWARA | Piprat | LAXMI MATA | 117980 | 2014-01-05 | PNB | Madawara | 0770000100168093 | 2016-08-21 | 50000 | 2017-03-04 | 07700087003121 |
35 | MANDAWARA | RANGAON | Rangaon | Maa Beejasen | 141838 | 2017-01-25 | PNB | Madawara | 0770000100179278 | 2017-03-15 | 50000 | 2017-09-27 | 0770008700100288 |
36 | MANDAWARA | RANGAON | Rangaon | Shiv Shankar | 74113 | 2015-12-05 | PNB | Madawara | 077000010021936 0 | 2016-07-27 | 50000 | 2018-07-10 | 0770008700100455 |