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 | MAUDAHA | ARTRA | Artra | Buland Mahila | 67843 | 2013-01-16 | Allahabad U.P.G.B. | Artara | 10620100010584 | 2013-08-06 | 100000 | 2014-11-19 | 106205000007214 |
2 | MAUDAHA | BAIJE MAU | Baije Mau | Bhole Baba Mahila | 59035 | 2012-12-05 | Allahabad U.P.G.B. | Sisolar | 10210100058052 | 2012-12-18 | 100000 | 2013-08-15 | 10210500007344 |
3 | MAUDAHA | BAIJE MAU | Baije Mau | jay shri Ram Mahila | 59021 | 2012-12-06 | Allahabad U.P.G.B. | Sisolar | 10210100058070 | 2013-02-08 | 100000 | 2013-08-07 | 10210500007337 |
4 | MAUDAHA | BAIJE MAU | Baije Mau | kaleshvar Mahila | 59020 | 2012-12-06 | Allahabad U.P.G.B. | Sisolar | 10210100058034 | 2012-12-06 | 100000 | 2013-08-15 | 10210500007320 |
5 | MAUDAHA | BAIJE MAU | Baije Mau | Ma kali Mahila | 77569 | 2013-03-21 | Allahabad U.P.G.B. | Sisolar | 10210100058043 | 2013-03-22 | 100000 | 2015-12-26 | 10210500007313 |
6 | MAUDAHA | BAIJE MAU | Burhai | Ma Durga Mahila | 59077 | 2012-12-24 | Allahabad U.P.G.B. | Sisolar | 10210100058061 | 2012-12-28 | 100000 | 2013-08-15 | 10210500007351 |
7 | MAUDAHA | BHAVANI | alipur | Sahab Bandagi | 130652 | 2015-05-10 | Bank of Baroda | Maudaha | 37700100011418 | 2015-07-22 | 100000 | 2018-07-06 | 37700500000674 |
8 | MAUDAHA | BHAVANI | Bhabhani | Om shanti | 167907 | 2017-07-06 | Bank of Baroda | Maudaha | 37700100012009 | 2017-07-28 | 50000 | 2018-08-27 | 37700500000727 |
9 | MAUDAHA | BIGEHNA | Bigehna | Peer Baba Mahila | 69148 | 2013-02-28 | Allahabad U.P.G.B. | Kunehta | 10180100064105 | 2016-03-15 | 100000 | 2018-09-04 | 10180500012476 |
10 | MAUDAHA | CHHIMAULI | Chhimauli | Kalka Mahila | 68849 | 2016-03-18 | Allahabad Bank | Maudaha | 50063293412 | 2016-03-22 | 50000 | 2018-07-05 | 50450562215 |
11 | MAUDAHA | FATTEHPUR | Fattehpur | Ansuiya Mahila | 90570 | 2013-07-29 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100058432 | 2016-06-14 | 100000 | 2018-06-14 | 10690500007771 |
12 | MAUDAHA | FATTEHPUR | Fattehpur | Bhagwati | 77249 | 2013-03-30 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100037970 | 2013-12-10 | 100000 | 2018-03-21 | 10690100007689 |
13 | MAUDAHA | FATTEHPUR | Fattehpur | Bhole Baba Mahila | 93256 | 2013-08-16 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100033558 | 2013-10-03 | 100000 | 2017-04-07 | 10690500033538 |
14 | MAUDAHA | FATTEHPUR | Fattehpur | Ganpati | 137149 | 2015-09-10 | Allahabad U.P.G.B. | Maudaha Main | 10690100055639 | 2015-09-11 | 50000 | 2018-07-09 | 10690500007979 |
15 | MAUDAHA | FATTEHPUR | Fattehpur | Jay ma bhagwati | 94119 | 2013-09-24 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100007689 | 2014-08-25 | 50000 | 2018-04-17 | 10690500007689 |
16 | MAUDAHA | FATTEHPUR | Fattehpur | Kanha Mahila Mahila | 96603 | 2013-10-12 | Allahabad U.P.G.B. | Maudaha Main | 10690100037943 | 2013-11-10 | 100000 | 2014-12-24 | 106905000003070 |
17 | MAUDAHA | FATTEHPUR | Fattehpur | Radha Rani Mahila | 111289 | 2014-03-17 | Allahabad U.P.G.B. | Maudaha Main | 10690100043087 | 2015-12-26 | 50000 | 2016-06-23 | 10690500007177 |
18 | MAUDAHA | FATTEHPUR | Fattehpur | Sai Mahila | 77527 | 2013-03-16 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100031842 | 2013-07-17 | 50000 | 2018-07-09 | 10690500007962 |
19 | MAUDAHA | FATTEHPUR | Fattehpur | Santoshi Mata | 54686 | 2016-08-30 | Allahabad U.P.G.B. | Maudaha Main | 10690100060756 | 2017-02-13 | 50000 | 2018-07-05 | 10690500007917 |
20 | MAUDAHA | FATTEHPUR | Fattehpur | Shiva Mahila | 93255 | 2013-08-27 | Allahabad U.P.G.B. | Mandi Maudaha | 10690100042644 | 2015-12-26 | 100000 | 2016-09-22 | 106905000007153 |
21 | MAUDAHA | GURHA | Gurha | Maher Baba Mahila | 129115 | 2015-04-10 | Bank of Baroda | Maudaha | 3770010007385 | 2015-05-15 | 100000 | 2018-10-26 | 37700500000807 |
22 | MAUDAHA | KAMEHRIYA | Kamehriya | Mastan Shah Mahila | 44193 | 2012-08-24 | Allahabad U.P.G.B. | Mandi Maudaha | 10640100027353 | 2012-09-12 | 50000 | 2013-07-12 | 10640500001236 |
23 | MAUDAHA | KHANDEH | Khandeh | Jay ma kali | 54641 | 2012-11-19 | Allahabad U.P.G.B. | Khandeha | 15330100011501 | 2012-11-19 | 100000 | 2017-08-21 | 00000100000 |
24 | MAUDAHA | MADARPUR | Madarpur | Arti Vikas Mahila | 180660 | 2018-02-02 | Allahabad Bank | Maudaha | 50049913706 | 2018-02-20 | 50000 | 2018-08-19 | 50380538917 |
25 | MAUDAHA | MADARPUR | Madarpur | Rahul Ghandhi Vikas Mahila | 180639 | 2018-02-03 | Allahabad Bank | Maudaha | 22123027055 | 2018-02-14 | 50000 | 2018-08-16 | 50380351360 |
26 | MAUDAHA | MADARPUR | Madarpur | Shanti Mahila | 67862 | 2016-03-10 | Allahabad Bank | Maudaha | 50091944972 | 2016-03-22 | 50000 | 2018-07-06 | 50451056297 |
27 | MAUDAHA | REEVAN | Reevan | Bajrang Bali | 140645 | 2015-12-11 | Bank of Baroda | Maudaha | 37700100012349 | 2015-12-22 | 50000 | 2018-08-27 | 37700500000728 |
28 | MAUDAHA | REEVAN | Reevan | Jay Santoshi Mata | 140638 | 2015-12-25 | Bank of Baroda | Maudaha | 37700100012366 | 2015-12-28 | 100000 | 2018-09-28 | 37700500000703 |
29 | MAUDAHA | REEVAN | Reevan | Maharani Laxmi Bai | 124979 | 2015-02-26 | Bank of Baroda | Maudaha | 3770010007340 | 2015-03-20 | 100000 | 2016-10-20 | 37700500000266 |