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 | MEHRONI | AMORA | Naiguwan | Sherawali | 141788 | 2016-02-12 | PNB | Mahroni | 0781000100280948 | 2016-03-15 | 50000 | 2017-01-30 | 0781008700000937 |
2 | MEHRONI | BARON | Baron | Jai Mata Di | 90281 | 2013-06-22 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003223 | 2014-11-28 | 50000 | 2016-03-14 | 094508700002824 |
3 | MEHRONI | BARON | Baron | Ratangarh | 121117 | 2015-01-20 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003250 | 2015-02-24 | 50000 | 2016-03-24 | 094508700002818 |
4 | MEHRONI | CHHAPRAT | Chhaprat | SHIVAJI | 79093 | 2013-03-19 | PNB | Mahroni | 781000100230846 | 2013-03-21 | 50000 | 2017-01-30 | 0781008700000894 |
5 | MEHRONI | KUMEHRI | Kumehri | ARJUN | 144487 | 2015-07-15 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003649 | 2015-11-18 | 50000 | 2018-06-12 | 94508700003552 |
6 | MEHRONI | KUMEHRI | Kumehri | Radha Rani | 130092 | 2015-05-21 | Sarv U.P. Gramin Bank | Kumhedhi | 94501300003320 | 2015-09-12 | 50000 | 2018-06-06 | 94508700003543 |
7 | MEHRONI | KURAURA | Kuraura | JAI MAA DURGE | 46374 | 2013-10-03 | PNB | Mahroni | 781000100225932 | 2013-10-03 | 50000 | 2016-08-29 | 0781008700000867 |
8 | MEHRONI | KURAURA | Kuraura | PATHALA MATA | 79125 | 2013-03-24 | PNB | Mahroni | 781000100231580 | 2013-03-25 | 50000 | 2016-01-30 | 0781008700000885 |
9 | MEHRONI | MANIKPUR | Manikpur | RANI LAXMI BAI | 97044 | 2013-11-15 | Sarv U.P. Gramin Bank | Madawara | 94541700003434 | 2014-01-18 | 50000 | 2018-06-20 | 94508700010884 |
10 | MEHRONI | NAINWARA | Nainwara | Balaji | 121118 | 2016-03-10 | PNB | Mahroni | 0781000100281363 | 2016-04-16 | 50000 | 2017-06-22 | 783000100240075 |
11 | MEHRONI | NAINWARA | Nainwara | Karila mata | 76551 | 2016-01-18 | PNB | Mahroni | 0781000100281798 | 2016-04-05 | 50000 | 2017-06-22 | 783000100282084 |
12 | MEHRONI | NEGUVA | Neguwa | Ambe Maa | 141787 | 2016-02-11 | PNB | Mahroni | 0781000100280939 | 2016-03-21 | 50000 | 2017-01-30 | 0781008700000928 |
13 | MEHRONI | NEGUVA | Neguwa | Deva Mata | 76556 | 2016-03-06 | PNB | Mahroni | 0781000100281266 | 2016-04-19 | 50000 | 2018-06-18 | 0781008700001062 |
14 | MEHRONI | NEGUVA | Neguwa | Ratangarh Mata | 141816 | 2016-02-23 | PNB | Mahroni | 0781000100283271 | 2017-07-20 | 50000 | 2018-06-27 | 0781008700001071 |
15 | MEHRONI | NEGUVA | Neguwa | Sharda Maa | 78024 | 2013-02-18 | PNB | Mahroni | 0781000100281099 | 2014-11-14 | 50000 | 2018-06-18 | 0781008700001080 |
16 | MEHRONI | SAIDPUR | Saidpur | JAY AMBE MAA | 158653 | 2017-01-24 | Sarv U.P. Gramin Bank | Saidpur (LTP) | 94580100101634 | 2017-03-24 | 50000 | 2018-09-10 | 94588700000426 |
17 | MEHRONI | SILAWAN | Silawan | Ambedkar | 140022 | 2015-12-25 | PNB | Mahroni | 0781000100282487 | 2016-05-13 | 50000 | 2017-01-30 | 0781008700000919 |
18 | MEHRONI | SILAWAN | Silawan | Radha Rani | 146289 | 2016-05-07 | PNB | Mahroni | 0781000100282308 | 2016-05-07 | 50000 | 2017-01-30 | 0781008700000900 |
19 | MEHRONI | SUKADI | Sukadi | Laxmi Mata | 94456 | 2013-08-12 | PNB | Mahroni | 0781000100242373 | 2013-10-10 | 50000 | 2017-01-30 | 0781008700000946 |