List of SHGs CCL Sanctioned Amount Updated but CCL Ac No is pending
| 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 | MALWAN | DAVATPUR | Bakoli | Jai Maa Durga | 56999 | 2013-01-02 | Bank of Baroda | Chakiya | 48310100001851 | 2013-01-03 | 100000 | 2013-07-02 | |
| 2 | MALWAN | DAVATPUR | Davatpur | Durga | 83546 | 2013-04-26 | Bank of Baroda | Malwan | 0865010002354 | 2013-04-29 | 100000 | 2013-10-26 | |
| 3 | MALWAN | DAVATPUR | Davatpur | Jai Ma Laxmi | 57078 | 2013-12-25 | Bank of Baroda | Chakiya | 21081000008535 | 2013-12-25 | 100000 | 2014-06-23 | |
| 4 | MALWAN | DAVATPUR | Davatpur | Kabir Das | 57095 | 2013-12-20 | Bank of Baroda | Chakiya | 21080100008671 | 2013-12-20 | 100000 | 2014-06-18 | |
| 5 | MALWAN | DEV MAI | Dev Mai | Rahat Mahila | 196209 | 2017-10-05 | Bank of Baroda | Malwan | 48310100009798 | 2017-12-15 | 100000 | 2018-08-09 | |
| 6 | MALWAN | ITARORA PILKHINI | Itarora Pilkhini | Jay Prabhu | 45119 | 2013-08-28 | Bank of Baroda | 08650100017947 | 2013-08-28 | 110000 | 2014-02-24 | ||
| 7 | MALWAN | LAHANGI | Gunjhi | Chandrika Maa | 112951 | 2014-08-20 | Bank of Baroda | 4831010002654 | 2014-08-25 | 10000 | 2015-02-21 | ||
| 8 | MALWAN | LAHANGI | Gunjhi | JAY MA MAHILA | 186171 | 2018-01-05 | BUPGB | Kalyanpur | 54270100019754 | 2018-01-30 | 100000 | 2018-08-21 | |
| 9 | MALWAN | LAHANGI | Sultanpur | Ashama | 176052 | 2017-12-06 | Bank of Baroda | Rewari | 48310100009723 | 2017-12-12 | 100000 | 2018-08-21 | |
| 10 | MALWAN | LAHANGI | Sultanpur | Shandar mahila | 176051 | 2017-12-06 | Bank of Baroda | Rewari | 48310100009738 | 2017-12-12 | 100000 | 2018-08-21 | |
| 11 | MALWAN | MAWAIYA (GUNEER) | Doodhi Kagar | SHINDHU MAHILA | 190589 | 2016-08-10 | Bank of Baroda | Rewari | 4831010009167 | 2016-10-26 | 100000 | 2018-08-20 | |
| 12 | MALWAN | OKHARA KUNWARPUR | Shital Ka Purwa | Raja Mahila | 196215 | 2018-02-01 | Bank of Baroda | Malwan | 08650100023366 | 2018-02-01 | 100000 | 2018-08-25 | |
| 13 | MALWAN | REWARI KHURD | Rewari Khurd | KUSHAL MAHILA | 179003 | 2017-10-01 | Bank of Baroda | Rewari | 48310100009702 | 2017-10-07 | 500000 | 2018-07-09 | |
| 14 | MALWAN | SIKRODHI | Dagdaiya | janki mahila | 107253 | 2016-05-03 | Bank of Baroda | Malwan | 08650100022637 | 2016-05-03 | 110000 | 2016-10-30 | |
| 15 | MALWAN | SIKRODHI | Daulatpur | AMBE MAHILA | 189149 | 2018-02-16 | Bank of Baroda | Rewari | 48310100009914 | 2018-06-01 | 100000 | 2018-11-28 | |
| 16 | MALWAN | SIKRODHI | Daulatpur | BALISHA BABA MAHILA | 188835 | 2018-02-28 | Bank of Baroda | Rewari | 48310100009916 | 2018-04-04 | 100000 | 2018-10-01 | |
| 17 | MALWAN | SIKRODHI | Daulatpur | RADHE RADHE MAHILA | 189150 | 2018-02-20 | Bank of Baroda | Rewari | 48310100009904 | 2018-04-25 | 100000 | 2018-10-22 | |
| 18 | MALWAN | SIKRODHI | Pasin Purwa | PHOOLMATI | 196218 | 2018-08-28 | Bank of Baroda | Rewari | 48310100001947 | 2018-08-28 | 100000 | 2019-02-24 | |
| 19 | MALWAN | SIKRODHI | Sikrodhi | joitay mahila | 125403 | 2016-02-02 | Bank of Baroda | Sakaldiha | 4834010002603 | 2016-02-12 | 110000 | 2016-08-10 | |
| 20 | MALWAN | SOUNH | Souh | KAUSHAL MAHILA | 184764 | 2017-07-25 | BUPGB | Manikpur | 57260100003894 | 2017-08-08 | 500000 | 2018-08-09 | |
| 21 | MALWAN | UMRAURI KALYANPUR | Subedar Khera | Sakar Mateshwari | 55070 | 2013-11-26 | BUPGB | Kalyanpur | 48310100004215 | 2015-09-04 | 232000 | 2016-03-02 | |
| 22 | MALWAN | UMRAURI KALYANPUR | Umrauli Kalyanpur | Jivan Jyoti | 55077 | 2013-12-02 | BUPGB | Kalyanpur | 5419010005468 | 2015-09-04 | 180000 | 2016-03-02 |