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	AMAULI	AMAULI	Amauli	Jai Maa Gange	126896	2015-03-17	Bank of Baroda	Amauli	034410100012821	2015-03-20	110000	2015-09-16	034410400000043
2	AMAULI	AMAULI	Amauli	Jai Sakna Sarkar	112425	2015-07-22	Bank of Baroda	Amauli	34410100014074	2015-09-18	100000	2016-04-20	034410400000060
3	AMAULI	AMAULI	Amauli	Mha Laxmi	120509	2015-01-07	Bank of Baroda	Amauli	34410100012703	2015-01-12	100000	2015-07-11	34410400000036
4	AMAULI	AZAMPUR GARHWA	Azampur Garhwa	Jai Maa Durge	115608	2014-11-18	Bank of Baroda	Amauli	2450001512268	2014-11-27	120000	2015-05-26	245000151232
5	AMAULI	BEHTA KHURD	Behta Khurd	Shan	120506	2015-01-19	Bank of Baroda	Amauli	344101000012613	2015-01-20	100000	2015-07-19	34410100012613
6	AMAULI	BIJAULI	Bijauli	Jagdambey	95204	2015-10-05	Bank of Baroda	Amauli	34410100014054	2015-10-08	100000	2016-05-12	034410400000059
7	AMAULI	BIJAULI	Bijauli	Jai Mata Di	93690	2014-09-13	Bank of Baroda	Amauli	034410100013939	2014-09-13	120000	2015-03-12	3441040000015
8	AMAULI	BIJAULI	Bijauli	Murli Wala	107643	2015-10-03	Bank of Baroda	Amauli	34410100014051	2015-10-03	100000	2016-03-31	34410400000027
9	AMAULI	BUDHWAN	Budawa	Jay Maa Santoshi	152846	2017-01-17	BUPGB		54530100015309	2017-03-20	100000	2017-12-18	54530500001257
10	AMAULI	BUDHWAN	Budawa	Prakas M. Samooh	157012	2017-03-08	BUPGB		545301000156409	2017-03-24	100000	2017-12-18	54530500001255
11	AMAULI	BUDHWAN	Budawa	Sakar Vishvhari	152847	2017-01-07	BUPGB		54530100015342	2017-03-18	100000	2017-12-18	54530500001256
12	AMAULI	BUDHWAN	Budawa	Vikas	152857	2017-01-25	BUPGB		54530100015310	2017-01-27	100000	2017-07-26	54530500001259
13	AMAULI	CHANDPUR	Chandpur	Aarti	107639	2014-12-17	Bank of Baroda	Amauli	245800002521	2014-12-17	120000	2015-06-15	5428050001118
14	AMAULI	CHANDPUR	Chandpur	Arti	95202	2014-02-25	BUPGB	Sathigawan	54280100014606	2014-02-28	100000	2015-01-30	54280500001118
15	AMAULI	CHANDPUR	Chandpur	Chand Mahila	138662	2015-07-15	Bank of Baroda	Amauli	34410100013730	2015-07-21	100000	2016-01-17	34410400000055
16	AMAULI	CHANDPUR	Chandpur	Gauri	90025	2014-10-01	BUPGB	Sathigawan	054280100013951	2014-10-01	130000	2015-04-16	054280500001076
17	AMAULI	CHANDPUR	Chandpur	Jai Maa Chandrika	107612	2014-02-17	BUPGB	Sathigawan	34410100010805	2015-02-17	120000	2015-08-16	3441040000023
18	AMAULI	CHANDPUR	Chandpur	Jai Maa Durga	107631	2014-03-01	Bank of Baroda	Amauli	054280100014603	2014-03-20	100000	2014-10-20	054280500001119
19	AMAULI	CHANDPUR	Chandpur	Jai Maa Mansha	107642	2014-12-10	BUPGB	Sathigawan	5428010100014134	2014-12-20	100000	2015-06-18	34410400000029
20	AMAULI	CHANDPUR	Chandpur	Jai Maa Santoshi	107625	2014-04-10	Bank of Baroda	Amauli	34410100009966	2014-04-15	100000	2015-05-20	34410400000020
21	AMAULI	CHANDPUR	Chandpur	Jai Maa Santoshi	126803	2014-12-10	Bank of Baroda	Amauli	34410100012482	2014-12-15	100000	2015-06-13	34410400000030
22	AMAULI	CHANDPUR	Chandpur	Jai Santoshi	90026	2014-07-13	Bank of Baroda	Amauli	344100012643	2014-07-13	110000	2015-05-15	34410400000035
23	AMAULI	CHANDPUR	Chandpur	Maa Gauri	102361	2014-01-11	Bank of Baroda	Amauli	34410100010451	2014-01-11	100000	2015-03-16	34410400000028
24	AMAULI	CHANDPUR	Chandpur	Pooja	92214	2014-10-13	BUPGB	Sathigawan	54280100014605	2014-10-13	110000	2015-05-12	542805000018
25	AMAULI	CHANDPUR	Chandpur	Pooja	107638	2014-12-15	Bank of Baroda	Amauli	34410100013728	2014-12-15	110000	2015-11-19	34410400000046
26	AMAULI	CHANDPUR	Chandpur	Shitala	93696	2014-04-11	Bank of Baroda	Amauli	344101000009965	2014-04-15	100000	2014-10-12	34410400000019
27	AMAULI	DAPSAURA	Bapsaura	Khushali	95203	2014-10-20	Bank of Baroda	Amauli	34410100003940	2014-10-20	110000	2015-04-18	34410500043191
28	AMAULI	DEOCHALI	Deochali	Tulsi	156985	2017-01-28	Bank of Baroda		34410100014069	2017-02-03	100000	2017-09-11	344105000012025
29	AMAULI	DEOCHALI	Mominpur	Deepak	143097	2016-02-07	Bank of Baroda	Amauli	54280100019565	2016-02-09	100000	2016-10-10	34410500001102
30	AMAULI	DEOCHALI	Mominpur	Poornima	142134	2015-10-04	Bank of Baroda	Amauli	34410100014073	2016-03-31	100000	2017-12-21	344105000012228
31	AMAULI	GAURI AURA	Gauri Awara	Maa Sherawali	107626	2014-02-16	Bank of Baroda	Amauli	34410100013731	2014-02-18	120000	2014-09-23	34410400000053
32	AMAULI	GOVINDPUR BILARI	Gangpur	Jai Mata Di	115032	2014-10-18	Bank of Baroda	Amauli	34410100012216	2014-10-20	100000	2015-07-16	034410400000027
33	AMAULI	GOVINDPUR BILARI	Gangpur	Pooja	93689	2014-09-24	Bank of Baroda	Amauli	034410100008869	2014-09-24	100000	2015-03-23	034410400000018
34	AMAULI	JAJMOIYA	Zujmoiya	Gangotri	142031	2016-01-26	Bank of Baroda	Amauli	542801000173398	2016-01-26	100000	2017-04-12	34410400000064
35	AMAULI	JALALPUR NEORI	Jalalpur Neori	Anusuiya Mahila	143100	2016-03-08	Bank of Baroda	Amauli	34410100014432	2016-03-18	100000	2016-10-18	3441050000488
36	AMAULI	JALALPUR NEORI	Jalalpur Neori	Danvabeer Baba	142035	2016-02-01	Bank of Baroda	Amauli	34410100014335	2016-03-31	100000	2018-02-12	34410500001227
37	AMAULI	JALALPUR NEORI	Jalalpur Neori	Pathan Baba	142033	2016-01-31	Bank of Baroda	Amauli	34410100014331	2016-03-31	100000	2016-10-18	3441050000488
38	AMAULI	KOTHA BAKHARIYA	Kotha Bakhariya	Pragati Mahila	145169	2016-05-19	Bank of Baroda	Amauli	54280100014657	2016-05-23	100000	2018-02-21	34410500001226
39	AMAULI	KULKHERA	Kulkhera	Bajrangbali mahila	143103	2015-09-10	Bank of Baroda	Amauli	34410100011022	2015-09-28	110000	2016-03-26	34410100011056
40	AMAULI	KULKHERA	Kulkhera	Biwi Mariyam	125831	2015-03-21	Bank of Baroda	Amauli	034410100013294	2015-03-23	100000	2015-09-19	34410400000054
41	AMAULI	KULKHERA	Kulkhera	Ekta	93686	2014-09-18	Bank of Baroda	Amauli	34410100011007	2014-09-18	198000	2015-03-17	34410400000022
42	AMAULI	KULKHERA	Kulkhera	Kamadgiri	133507	2015-06-15	Bank of Baroda	Amauli	34410100013595	2015-06-16	100000	2016-09-07	34410400000049
43	AMAULI	MAKRANDPUR	Makarndpur Nisphi Jakha	Hariyali	120508	2015-01-21	Bank of Baroda	Amauli	34410100012629	2015-09-04	180000	2016-03-02	34410100000037
44	AMAULI	MAKRANDPUR	Makarndpur Nisphi Jakha	Jai Maa Durga	107644	2014-12-08	Bank of Baroda	Amauli	344101000008855	2014-12-08	198000	2015-06-06	34410400000021
45	AMAULI	MAKRANDPUR	Makarndpur Nisphi Jakha	Jai Maa Mansha	107636	2014-12-15	Bank of Baroda	Amauli	245088820012	2014-12-15	120000	2015-06-25	542200001001152
46	AMAULI	MAKRANDPUR	Makarndpur Nisphi Jakha	Jai Maa Mansha	115607	2014-11-15	Bank of Baroda	Amauli	34410100012264	2014-11-27	100000	2015-05-26	34410400000032
47	AMAULI	MAKRANDPUR	Makarndpur Nisphi Jakha	Soni	126774	2014-09-12	Bank of Baroda	Amauli	34410100012455	2014-09-15	198000	2015-05-12	34410400000031
48	AMAULI	MANGALPUR DHAKAULI	Mangalpur Takauli	Pragati Mahila	145171	2016-05-26	Bank of Baroda	Amauli	54280100014680	2016-05-30	100000	2018-02-21	13680500001226
49	AMAULI	RAMPUR KURMI	Rampur Kurmi	Gandhi	91734	2014-08-09	BUPGB	Sathigawan	54280100013938	2014-08-09	180000	2015-02-25	54280500001075
50	AMAULI	RAMPUR KURMI	Rampur Kurmi	Jai Maa Durga	107637	2014-12-23	Bank of Baroda	Amauli	2325000001520	2014-12-23	120000	2015-06-21	3441040000021
51	AMAULI	RAMPUR KURMI	Rampur Kurmi	Jai Maa Gange	92212	2014-08-15	BUPGB	Sathigawan	54280100013939	2014-08-15	198000	2015-02-11	54280500001074
52	AMAULI	RAMPUR KURMI	Rampur Kurmi	Jai Maa Parwati	92208	2014-08-10	Bank of Baroda	Amauli	34410100008017	2014-08-10	120000	2015-03-26	34410400000012
53	AMAULI	RAMPUR KURMI	Rampur Kurmi	Jai Maa Santoshi	107635	2014-12-16	Bank of Baroda	Amauli	34410100009155	2014-12-16	110000	2015-11-11	54280500000013
54	AMAULI	RAMPUR KURMI	Rampur Kurmi	Jay Santoshi Maa	92209	2014-08-12	Bank of Baroda	Amauli	344101000009155	2014-08-15	110000	2015-08-20	3441040000013
55	AMAULI	RAMPUR KURMI	Rampur Kurmi	Shankar	92211	2014-08-14	BUPGB	Sathigawan	54280100013940	2014-08-14	180000	2015-02-12	54280500001073
56	AMAULI	SIKANDAR PUR	Sikandar Pur	Biwi Fatima	123929	2015-02-22	Bank of Baroda	Amauli	34410100012728	2015-02-25	100000	2015-08-24	34410100000038
57	AMAULI	SIKANDAR PUR	Sikandar Pur	Kali	126933	2015-02-26	Bank of Baroda	Amauli	34410100012856	2015-08-06	100000	2016-09-15	34410400000044