List of SHGs CCL Sanctioned Amount and CCL Account number Updated
| 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 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Duggu | 165713 | 2017-05-23 | BUPGB | Deorhi Bazar | 54740100020854 | 2017-06-20 | 500000 | 2018-09-04 | 54740500001806 |
| 2 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Durga | 162307 | 2017-03-23 | BUPGB | Deorhi Bazar | 54740100020781 | 2017-05-17 | 500000 | 2018-08-27 | 54740500001803 |
| 3 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Laxhmi | 165712 | 2017-03-22 | BUPGB | Deorhi Bazar | 54740100020860 | 2017-06-22 | 500000 | 2018-09-04 | 54740500001810 |
| 4 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Seeta | 169597 | 2017-03-24 | BUPGB | Deorhi Bazar | 54740100021067 | 2017-08-04 | 500000 | 2018-09-04 | 54740500001811 |
| 5 | SOHAWAL | BABHANIYAVAN | Babhaniyava | Shivoham | 168713 | 2017-02-21 | BUPGB | Deorhi Bazar | 54740100021076 | 2017-08-04 | 500000 | 2018-09-04 | 54740500001805 |
| 6 | SOHAWAL | BAIDRAPUR | Baidrapur | Jai Mata Di | 173222 | 2017-09-23 | BUPGB | Deorhi Bazar | 54740100021503 | 2017-10-30 | 500000 | 2019-03-16 | 54740500001874 |
| 7 | SOHAWAL | DEVAI | Kumharan Ka Purwa | Prajapati | 169600 | 2017-07-07 | BUPGB | Deorhi Bazar | 54740100021265 | 2017-08-25 | 500000 | 2018-08-27 | 54740500001796 |
| 8 | SOHAWAL | KARERU | Pure Nevaj Tiwari | Jago | 185761 | 2018-03-13 | BUPGB | 54740100022351 | 2018-04-16 | 500000 | 2019-03-16 | 54740500001876 | |
| 9 | SOHAWAL | KURDRKHA KHURD | Kundurkha Khurd | Bariyare Veer Baba | 102347 | 2017-09-14 | BUPGB | Deorhi Bazar | 54740100021506 | 2017-10-30 | 500000 | 2018-09-04 | 54740500001812 |
| 10 | SOHAWAL | KURDRKHA KHURD | Pure Gupta Ji Ka Purwa | Radhe Radhe | 175306 | 2017-09-29 | BUPGB | 54740100021572 | 2017-10-05 | 500000 | 2019-03-16 | 54740500001877 | |
| 11 | SOHAWAL | KURDRKHA KHURD | Ratna Bhari | Saheli | 170847 | 2017-09-02 | BUPGB | 54740100021385 | 2017-09-14 | 500000 | 2019-03-16 | 54740500001875 | |
| 12 | SOHAWAL | MEERPURKANTA | Kanta | Shakti | 166564 | 2017-05-18 | Bank of Baroda | 47520100008483 | 2017-06-28 | 50000 | 2018-11-13 | 47520500000606 | |
| 13 | SOHAWAL | MEERPURKANTA | Meerpur Kanta | Ganesh | 86696 | 2016-12-16 | Bank of Baroda | Sanjayganj Bazar | 47520100008209 | 2016-12-20 | 500000 | 2018-08-13 | 47520500000570 |
| 14 | SOHAWAL | SURWARI | Surwari | Hari Om | 129617 | 2016-12-25 | Bank of Baroda | Sanjayganj Bazar | 47520100008237 | 2017-03-15 | 500000 | 2018-08-13 | 47520500000569 |