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 | MAHRAJGANJ | ASNI | Narayanpur | Jai maa santoshi | 177203 | 2017-11-15 | BUPGB | Salethu | 50640100010704 | 2017-11-22 | 0 | ||
2 | MAHRAJGANJ | ATARA | Atara | Nathu Daas | 208607 | 2018-09-16 | BUPGB | Hardoi | 50310100012799 | 2018-10-10 | 0 | ||
3 | MAHRAJGANJ | ATARA | Jham Kheda | Nandani | 150361 | 2016-08-23 | BUPGB | Hardoi | 50310100011705 | 2016-08-26 | 0 | ||
4 | MAHRAJGANJ | ATREHTA | Gera | Jai Maa Durge | 213388 | 2018-12-29 | Bank of Baroda | Maharajganj | 00560100026985 | 2019-01-02 | 0 | ||
5 | MAHRAJGANJ | ATREHTA | Pali | Radhika | 148999 | 2016-09-12 | Bank of Baroda | Maharajganj | 00560100025241 | 2016-09-16 | 0 | ||
6 | MAHRAJGANJ | ATREHTA | Pali | Sarita | 148997 | 2016-08-17 | Bank of Baroda | Maharajganj | 00560100025242 | 2016-08-19 | 0 | ||
7 | MAHRAJGANJ | ATREHTA | Pali | Shiv | 161451 | 2017-04-03 | Bank of Baroda | Maharajganj | 00560100025847 | 2017-04-27 | 0 | ||
8 | MAHRAJGANJ | BARI GOHANNA | Bari Gohanna | Azaad | 21946 | 2016-01-28 | Bank of Baroda | Mohamdabad Kotwa | 50050100002808 | 2016-02-03 | 0 | ||
9 | MAHRAJGANJ | BARI GOHANNA | Bari Gohanna | Santoshi | 145851 | 2016-05-11 | Bank of Baroda | Mohamdabad Kotwa | 5005010002911 | 2016-06-24 | 0 | ||
10 | MAHRAJGANJ | BARI GOHANNA | Gangapur | Komal | 148835 | 2016-08-02 | Bank of Baroda | Mohamdabad Kotwa | 50050100003100 | 2016-08-03 | 0 | ||
11 | MAHRAJGANJ | BARI GOHANNA | Hirmpur | Vikash | 152855 | 2016-08-05 | Bank of Baroda | Mohamdabad Kotwa | 50050100003126 | 2016-08-11 | 0 | ||
12 | MAHRAJGANJ | BARI GOHANNA | Pahalwan Ka Purwa | Tara | 145850 | 2016-05-11 | Bank of Baroda | Mohamdabad Kotwa | 50050100002844 | 2016-05-13 | 0 | ||
13 | MAHRAJGANJ | CHANDAPUR | Judai Ka Purwa | Komal | 156252 | 2017-03-14 | BUPGB | Chandapur | 50470100015288 | 2017-03-22 | 0 | ||
14 | MAHRAJGANJ | CHANDAPUR | Judai Ka Purwa | Sadabahar | 143090 | 2016-03-10 | BUPGB | Chandapur | 50470100015685 | 2016-03-21 | 0 | ||
15 | MAHRAJGANJ | CHANDAPUR | Naya Purwa | Chandi devi | 142847 | 2016-03-08 | BUPGB | Chandapur | 50470100011328 | 2016-03-09 | 0 | ||
16 | MAHRAJGANJ | CHANDAPUR | Pure pandit | Navdeep | 169683 | 2017-08-12 | BUPGB | Chandapur | 50470100008298 | 2017-08-29 | 0 | ||
17 | MAHRAJGANJ | CHANDAPUR | Pure rani ka purwa | Parwati | 142787 | 2016-02-10 | BUPGB | Chandapur | 50470100010626 | 2016-02-22 | 0 | ||
18 | MAHRAJGANJ | GHURAUNA | Ramgaon | Sanju | 152080 | 2016-10-03 | BUPGB | Salethu | 50640100009288 | 2016-10-17 | 0 | ||
19 | MAHRAJGANJ | HALOR | HALOR | Jai Ma Durga | 15804 | 2016-05-23 | BUPGB | Halor | 50250100014961 | 2016-05-26 | 0 | ||
20 | MAHRAJGANJ | HALOR | HALOR | Suman | 191473 | 2018-06-27 | BUPGB | Halor | 50250100022604 | 2018-06-29 | 0 | ||
21 | MAHRAJGANJ | HALOR | HALOR | Vikas | 168126 | 2017-07-30 | BUPGB | Halor | 50250100021805 | 2017-08-02 | 0 | ||
22 | MAHRAJGANJ | HALOR | HALOR | Yaa Ali | 191445 | 2018-06-25 | BUPGB | Halor | 50250100022605 | 2018-06-29 | 0 | ||
23 | MAHRAJGANJ | HARDOI | Hardoi | Kajal | 176835 | 2016-02-12 | BUPGB | Hardoi | 50310100011320 | 2016-02-22 | 0 | ||
24 | MAHRAJGANJ | HARDOI | Hardoi | Mahek | 176836 | 2016-01-04 | BUPGB | Hardoi | 50310100011250 | 2016-01-11 | 0 | ||
25 | MAHRAJGANJ | HASANPUR | Chunni lal ka purwa | Komal | 212425 | 2018-12-21 | BUPGB | Salethu | 57000100007871 | 2019-03-27 | 0 | ||
26 | MAHRAJGANJ | JAMURAWAN | Jamrawan | Meera | 209481 | 2018-09-27 | BUPGB | Halor | 50250100023021 | 2018-10-23 | 0 | ||
27 | MAHRAJGANJ | JAMURAWAN | Makrandpur | Mamta | 209548 | 2018-10-29 | BUPGB | Halor | 50250100023016 | 2018-11-21 | 0 | ||
28 | MAHRAJGANJ | JAMURAWAN | Manki pur | Seeta | 216723 | 2019-01-16 | BUPGB | Halor | 50250100023110 | 2019-02-05 | 0 | ||
29 | MAHRAJGANJ | JANAI | Mahrajpur | Maa Santoshi | 210865 | 2013-04-30 | BUPGB | Chandapur | 50470100009137 | 2013-05-07 | 0 | ||
30 | MAHRAJGANJ | JIHWA | Jihwa | Shiv | 152851 | 2016-06-23 | Bank of Baroda | Maharajganj | 00560100025182 | 2016-06-28 | 0 | ||
31 | MAHRAJGANJ | JYONA | Maher baan singh | Parwati | 27495 | 2016-09-10 | BUPGB | Chandapur | 50470100006755 | 2016-09-22 | 0 | ||
32 | MAHRAJGANJ | JYONA | Maher baan singh | Suhani | 212841 | 2018-12-21 | BUPGB | Chandapur | 50470100015363 | 2019-02-02 | 0 | ||
33 | MAHRAJGANJ | JYONA | Pure Moti pasi | Laxmi | 143991 | 2016-03-17 | BUPGB | Chandapur | 50470100013114 | 2016-03-21 | 0 | ||
34 | MAHRAJGANJ | KAIRAWA | Pure Nayab | Jai Guru Dev | 163949 | 2017-03-10 | BUPGB | Maugarvi | 50380100017969 | 2017-03-20 | 0 | ||
35 | MAHRAJGANJ | KAIRAWA | Thakur Pur | NEHA | 186316 | 2018-02-14 | BUPGB | Mau Garvi | 50380100010522 | 2018-02-15 | 0 | ||
36 | MAHRAJGANJ | KOTWA MADANIYA | Kotwa Madaniya | Radhika | 156283 | 2017-01-24 | PNB | Maharajganj | 7855000100025106 | 2017-01-30 | 0 | ||
37 | MAHRAJGANJ | KOTWA MADANIYA | Kuvana | Bhuihare Baba | 190782 | 2018-06-24 | Bank of Baroda | Maharajganj | 00560100015463 | 2018-06-27 | 0 | ||
38 | MAHRAJGANJ | KOTWA MADANIYA | Kuvana | Jai maa kali | 210960 | 2018-12-01 | Bank of Baroda | Maharajganj | 00560100027300 | 2019-03-15 | 0 | ||
39 | MAHRAJGANJ | KOTWA MADANIYA | Kuvana | Komal | 213281 | 2018-12-30 | Bank of Baroda | Maharajganj | 00560100027455 | 2019-04-30 | 0 | ||
40 | MAHRAJGANJ | KOTWA MOHAMDABAD | Leela Ka Purwa | Lakshay | 210965 | 2018-02-01 | Bank of Baroda | Mohamdabad Kotwa | 50050100003834 | 2018-02-08 | 0 | ||
41 | MAHRAJGANJ | KOTWA MOHAMDABAD | Mohamdabad Kotwa | Ujala | 210898 | 2015-12-25 | Bank of Baroda | Mohamdabad Kotwa | 500501000002745 | 2016-01-01 | 0 | ||
42 | MAHRAJGANJ | KUSMAHURA | Durgapur | Khushabu | 169687 | 2017-07-16 | Bank of Baroda | Maharajganj | 005601000026095 | 2017-07-20 | 0 | ||
43 | MAHRAJGANJ | KUSMAHURA | Ganeshpur | Saraswati | 212406 | 2018-12-13 | Bank of Baroda | Maharajganj | 00560100026945 | 2018-12-19 | 0 | ||
44 | MAHRAJGANJ | KUSURI SAGARPUR | Baskata | Raghubeer | 128309 | 2015-04-07 | Bank of Baroda | Maharajganj | 00560100024847 | 2015-04-17 | 0 | ||
45 | MAHRAJGANJ | KUSURI SAGARPUR | Pure Pathshala | Divya | 128316 | 2015-04-11 | Bank of Baroda | Maharajganj | 00560100021747 | 2015-04-21 | 0 | ||
46 | MAHRAJGANJ | MAHRAJGANJ-TOWN | Mahrajganj-Town | Maa sharda | 212095 | 2013-11-21 | Bank of Baroda | Maharajganj | 005601000022384 | 2018-12-05 | 0 | 2014-07-25 | 00560500001232 |
47 | MAHRAJGANJ | MANJH GAON | Manjh Gaon | Nav Durga | 152079 | 2016-10-03 | Bank of Baroda | Mohamdabad Kotwa | 50050100002557 | 2017-04-19 | 0 | ||
48 | MAHRAJGANJ | MANJH GAON | Manjh Gaon | Nav Durga | 161454 | 2017-04-08 | Bank of Baroda | Mohamdabad Kotwa | 50050100003359 | 2017-05-17 | 0 | ||
49 | MAHRAJGANJ | MANJH GAON | Thari | Swati | 169703 | 2017-05-21 | Bank of Baroda | Mohamdabad Kotwa | 50050100003749 | 2017-05-25 | 0 | ||
50 | MAHRAJGANJ | MAU | Dashwantpur | MAA DURGE | 186237 | 2018-01-12 | BUPGB | Mau Garvi | 50380100011894 | 2018-05-10 | 0 | ||
51 | MAHRAJGANJ | MAU | Dashwantpur | Maa Laxmi | 206946 | 2013-01-13 | BUPGB | Mau Garvi | 50380100010456 | 2013-02-02 | 0 | ||
52 | MAHRAJGANJ | MAU | Mau | Bade baba | 226447 | 2019-04-24 | BUPGB | Mau Garvi | 50380100019352 | 2019-05-17 | 0 | ||
53 | MAHRAJGANJ | MAU | Mau | Durga | 212842 | 2018-11-14 | BUPGB | Mau Garvi | 50380100019205 | 2018-12-18 | 0 | ||
54 | MAHRAJGANJ | MAU | Mau | KAVERI | 186236 | 2018-02-20 | BUPGB | Mau Garvi | 50380100011393 | 2018-02-22 | 0 | ||
55 | MAHRAJGANJ | MAU | Mau | Parvati | 210845 | 2018-11-16 | BUPGB | Mau Garvi | 50380100019159 | 2018-12-06 | 0 | ||
56 | MAHRAJGANJ | MAU | Mau | Radha | 176337 | 2013-12-12 | BUPGB | Mau Garvi | 50380100012648 | 2013-12-24 | 0 | ||
57 | MAHRAJGANJ | MAU | Maugarvi | Raj | 123047 | 2015-02-13 | BUPGB | Mau Garvi | 50380100013232 | 2015-02-14 | 0 | ||
58 | MAHRAJGANJ | MON | Kodari | Maa Sheetla | 180474 | 2010-01-30 | Bank of Baroda | Maharajganj | 00560100015408 | 2011-01-24 | 0 | ||
59 | MAHRAJGANJ | MON | Kodari | Maa Sheetla | 189964 | 2018-06-21 | Bank of Baroda | Maharajganj | 00560100015404 | 2018-06-26 | 0 | ||
60 | MAHRAJGANJ | MON | Kodari | Tanu | 156282 | 2017-01-30 | PNB | Maharajganj | 7855000100025090 | 2017-08-18 | 0 | ||
61 | MAHRAJGANJ | MON | Mon | Ma Sharda | 152029 | 2016-10-15 | Bank of Baroda | Maharajganj | 00560100024644 | 2016-10-21 | 0 | ||
62 | MAHRAJGANJ | MON | Mon | Radhe Krishna | 123407 | 2015-03-16 | Bank of Baroda | 00560100011258 | 2015-04-22 | 0 | |||
63 | MAHRAJGANJ | MURAINI | Depar Mau | Chanchal | 69459 | 2016-08-17 | BUPGB | Mau Garvi | 50310100017227 | 2016-08-29 | 0 | ||
64 | MAHRAJGANJ | MURAINI | Depar Mau | Neha | 143992 | 2016-03-14 | BUPGB | Maugarvi | 50380100017313 | 2016-03-21 | 0 | ||
65 | MAHRAJGANJ | MURAINI | Kherwa | Chanchal | 128321 | 2015-08-28 | BUPGB | Mau Garvi | 50380100017672 | 2015-08-31 | 0 | ||
66 | MAHRAJGANJ | MURAINI | Kherwa | Suhagin | 213436 | 2019-01-06 | BUPGB | Mau Garvi | 50380100019260 | 2019-01-28 | 0 | ||
67 | MAHRAJGANJ | OEE | Kukuriha | lAXMI MATA | 152850 | 2017-01-09 | BUPGB | Hardoi | 50310100011913 | 2017-01-19 | 0 | ||
68 | MAHRAJGANJ | OEE | Kukuriha | Laxmi Mata | 170533 | 2017-01-10 | BUPGB | Hardoi | 50310100011113 | 2017-01-19 | 0 | ||
69 | MAHRAJGANJ | OEE | Oee | Ashteek Mahila | 219903 | 2019-03-02 | BUPGB | Hardoi | 50310100008807 | 2019-03-11 | 0 | ||
70 | MAHRAJGANJ | OEE | Oee | Mahi | 219905 | 2019-02-27 | BUPGB | Hardoi | 50310100009582 | 2019-03-07 | 0 | ||
71 | MAHRAJGANJ | OTHI | Odhi | Jai Maa kali | 152083 | 2016-11-15 | BUPGB | Mahrajganj | 57000100002324 | 2017-08-18 | 0 | ||
72 | MAHRAJGANJ | OTHI | Odhi | Maa Gangey | 152081 | 2016-11-19 | BUPGB | Mahrajganj | 57000100002543 | 2017-08-18 | 0 | ||
73 | MAHRAJGANJ | OTHI | Pure rani | Durga | 152082 | 2016-11-19 | BUPGB | Mahrajganj | 57000100002549 | 2017-08-18 | 0 | ||
74 | MAHRAJGANJ | OTHI | Took | Mushkan | 161452 | 2017-02-17 | Bank of Baroda | Maharajganj | 00560100025695 | 2017-03-21 | 0 | ||
75 | MAHRAJGANJ | PARA KALAN | mannu ka purwa | Palak | 145852 | 2016-05-07 | BUPGB | Salethu | 50640100009421 | 2016-05-10 | 0 | 2017-12-31 | |
76 | MAHRAJGANJ | PARA KALAN | Para Kalan | KHUSHI | 179745 | 2018-01-23 | BUPGB | Salethu | 506401006587 | 2018-02-27 | 0 | ||
77 | MAHRAJGANJ | PARA KALAN | Para Kalan | Komal | 149876 | 2016-05-09 | BUPGB | Salethu | 50640100009427 | 2016-05-23 | 0 | ||
78 | MAHRAJGANJ | PARA KALAN | Para Kalan | KOMAL | 186220 | 2018-04-10 | BUPGB | Salethu | 50640100010321 | 2018-04-24 | 0 | ||
79 | MAHRAJGANJ | PARA KALAN | Pure Arjunaha | Shubham | 169713 | 2016-06-10 | BUPGB | Salethu | 50640100009457 | 2016-06-20 | 0 | ||
80 | MAHRAJGANJ | PARA KHURD | Hussan gang | Pinki | 128315 | 2015-04-14 | BUPGB | Salethu | 50640100008958 | 2015-04-17 | 0 | ||
81 | MAHRAJGANJ | PARA KHURD | Rajapur | Deepak | 161455 | 2017-04-02 | BUPGB | Salethu | 50640100006414 | 2017-04-19 | 0 | ||
82 | MAHRAJGANJ | POKHARANI | Ghadi | Sheetla | 128313 | 2015-12-20 | Bank of Baroda | Maharajganj | 00560100024769 | 2015-12-29 | 0 | ||
83 | MAHRAJGANJ | POKHARANI | Madan Kher | Aarti | 174723 | 2017-10-10 | Bank of Baroda | Maharajganj | 00560100025487 | 2017-10-19 | 0 | ||
84 | MAHRAJGANJ | POKHARANI | Madan Kher | Maya | 169804 | 2017-06-05 | Bank of Baroda | Maharajganj | 00560100024685 | 2017-06-20 | 0 | ||
85 | MAHRAJGANJ | POKHARANI | Madan Kher | SONI | 186234 | 2018-04-10 | Bank of Baroda | Maharajganj | 00560100025941 | 2018-04-25 | 0 | ||
86 | MAHRAJGANJ | PURASI | GANESHKHER | Jai Ma kali | 128331 | 2015-08-13 | BUPGB | Halor | 50250100015762 | 2015-08-24 | 0 | ||
87 | MAHRAJGANJ | RADHOPUR | Gopal Khera | Jyoti | 123413 | 2015-12-22 | BUPGB | Hardoi | 50310100017845 | 2015-12-24 | 0 | ||
88 | MAHRAJGANJ | RADHOPUR | Karamganj | Komal | 119979 | 2015-01-08 | BUPGB | Hardoi | 50310100019758 | 2015-01-22 | 0 | ||
89 | MAHRAJGANJ | RADHOPUR | Kumedan ka purwa | Jyoti | 128324 | 2015-04-19 | BUPGB | Hardoi | 50310100011887 | 2015-04-23 | 0 | ||
90 | MAHRAJGANJ | RADHOPUR | Thakurpur | Santoshi | 156253 | 2017-01-13 | BUPGB | Hardoi | 50310100011896 | 2017-11-16 | 0 | ||
91 | MAHRAJGANJ | SALETHU | Bistali | Sheetla | 123404 | 2015-03-14 | BUPGB | Salethu | 50640100016428 | 2015-03-17 | 0 | ||
92 | MAHRAJGANJ | SALETHU | Salethu | Ma Chandrika | 19159 | 2016-03-14 | BUPGB | Salethu | 50640100006187 | 2016-03-15 | 0 | ||
93 | MAHRAJGANJ | SIKANDERPUR | Chop singh ka purwa | Kajal | 212102 | 2018-12-14 | BUPGB | Mau Garvi | 503801000192018 | 2018-12-21 | 0 | ||
94 | MAHRAJGANJ | SULTANPUR | Pure jikar tiwari | Manju | 128601 | 2016-01-19 | BUPGB | Hardoi | 50310100019554 | 2016-01-25 | 0 | ||
95 | MAHRAJGANJ | TAJUDDINPUR | Tajuddinpur | Maa sharda | 225077 | 2019-04-28 | BUPGB | Mau Garvi | 50380100019353 | 2019-05-01 | 0 | ||
96 | MAHRAJGANJ | TAJUDDINPUR | Tomar Das Ka Purwa | Narayan | 152904 | 2016-09-29 | BUPGB | Mau Garvi | 50380100017952 | 2017-01-05 | 0 | ||
97 | MAHRAJGANJ | TAJUDDINPUR | Tomar Das Ka Purwa | Narayan | 169707 | 2017-01-01 | BUPGB | Mau Garvi | 50380100017592 | 2017-01-12 | 0 | ||
98 | MAHRAJGANJ | TAULI | Alulapur | Radhika | 148841 | 2016-08-13 | BUPGB | Salethu | 50640100009522 | 2016-08-24 | 0 | ||
99 | MAHRAJGANJ | TAULI | LONAR | POOJA | 42813 | 2012-08-18 | BUPGB | Salethu | 50640100005987 | 2012-08-18 | 0 | ||
100 | MAHRAJGANJ | TAULI | Pure surya baksh | Arti | 128599 | 2015-04-21 | BUPGB | Salethu | 50640100006789 | 2015-04-29 | 0 | ||
101 | MAHRAJGANJ | TAULI | Tauli | Jyoti | 152030 | 2016-10-13 | BUPGB | Salethu | 50640100008541 | 2016-10-20 | 0 | ||
102 | MAHRAJGANJ | TISA KHANAPUR | Bhukavagaon | Ya Varis | 128329 | 2015-08-14 | BUPGB | Salethu | 50470100012340 | 2015-08-19 | 0 | ||
103 | MAHRAJGANJ | TISA KHANAPUR | Shivpur | Tanu | 128595 | 2015-04-28 | BUPGB | Chandapur | 50470100012667 | 2015-05-02 | 0 | ||
104 | MAHRAJGANJ | TISA KHANAPUR | Tisa Khanapur | Tiranga | 148831 | 2016-05-07 | BUPGB | Chandapur | 50470100013278 | 2016-06-28 | 0 |