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 | BAWAN | BARAYLA TIGAWAN | Ituariya | Laxmi | 162014 | 2017-04-13 | AGB | Jagdishpur | 022310510000031 | 2017-05-29 | 50000 | 2018-02-14 | 022332910000014 |
| 2 | BAWAN | BAWAN | Bawan | Maksud Baba | 151743 | 2016-09-01 | BOI | Bawan | 741010110007748 | 2016-09-15 | 50000 | 2018-02-07 | 741030110000050 |
| 3 | BAWAN | BHITHARI | Bhithari | Ashtha | 171420 | 2017-09-08 | BOI | 741010110007969 | 2017-09-27 | 50000 | 2018-12-28 | 741030110000062 | |
| 4 | BAWAN | BHITHARI | Bhithari | Jagriti | 159467 | 2017-04-23 | BOI | Bawan | 741010510005108 | 2017-04-24 | 50000 | 2018-03-16 | 741030110000051 |
| 5 | BAWAN | JAGDISHPUR | Bahoriyapur | Ekta | 171439 | 2017-09-08 | AGB | 022310510000049 | 2017-09-28 | 50000 | 2018-06-30 | 02233910000016 | |
| 6 | BAWAN | JAGDISHPUR | Jagdishpur | Radha Mahila | 156881 | 2017-03-03 | AGB | Jagdishpur | 022310510000023 | 2017-03-27 | 50000 | 2018-02-14 | 02233291000011 |
| 7 | BAWAN | JAGDISHPUR | Jagdishpur | Sangam Mahila | 156150 | 2017-02-23 | AGB | Jagdishpur | 022310510000021 | 2017-03-27 | 50000 | 2018-02-07 | 022332910000013 |
| 8 | BAWAN | JAGDISHPUR | Jagdishpur | Ujala | 159453 | 2017-03-19 | AGB | Jagdishpur | 022310510000024 | 2017-04-25 | 50000 | 2019-02-08 | 022330910000018 |
| 9 | BAWAN | KAURHA | Kaurha | Sanskar | 167614 | 2017-07-18 | UBI | 705302010003288 | 2017-07-31 | 50000 | 2018-02-14 | 705305090000101 | |
| 10 | BAWAN | LONAR | Lonar | Pashupati Nath | 151747 | 2016-09-01 | AGB | Lonar | 025910510000003 | 2016-09-15 | 50000 | 2018-01-29 | 025930510000003 |
| 11 | BAWAN | LONAR | Lonar | Shanti Mahila | 156148 | 2017-02-18 | AGB | Lonar | 025910510000009 | 2017-03-23 | 100000 | 2018-03-08 | 02593051910000004 |
| 12 | BAWAN | NEVADA CHOUGWAN | Nevada | Hariom Mahila | 169280 | 2017-08-13 | AGB | 022310510000039 | 2017-08-30 | 50000 | 2018-06-30 | 02233910000015 | |
| 13 | BAWAN | NEVADA CHOUGWAN | Nevada | Ya Waris | 169294 | 2017-08-17 | AGB | 022310510000038 | 2017-08-30 | 50000 | 2019-02-06 | 022330910000017 | |
| 14 | BAWAN | NIJAMPUR | Savirpur | Prena | 159459 | 2017-04-05 | AGB | Jagdishpur | 022310510000026 | 2017-04-26 | 50000 | 2018-03-14 | 022332910000015 |
| 15 | BAWAN | NIJAMPUR | Savirpur | Ramabai Mahila | 163520 | 2017-03-24 | AGB | Jagdishpur | 022310510000032 | 2017-06-14 | 50000 | 2018-02-14 | 022332910000012 |
| 16 | BAWAN | PURORI | Purori | Mamta | 156903 | 2017-02-10 | AGB | Lonar | 025910510000008 | 2017-03-23 | 100000 | 2018-03-08 | 02593051910000005 |
| 17 | BAWAN | RAMAPUR RAHOLIA | Ramapur Raholiya | Durga | 163362 | 2017-06-06 | BOI | 741010110007877 | 2017-07-11 | 50000 | 2018-02-07 | 741030110000049 | |
| 18 | BAWAN | RARA | Rara | Jai Bhole | 179408 | 2018-01-02 | AGB | 026010510000003 | 2018-01-09 | 50000 | 2018-07-19 | 026330910000001 | |
| 19 | BAWAN | SAKRA | Niyora Dev | Ganga | 151751 | 2016-09-01 | AGB | Jagdishpur | 022310510000011 | 2016-09-01 | 50000 | 2017-03-21 | 022330910000006 |
| 20 | BAWAN | SAKRA | Niyora Dev | Laxmi | 151750 | 2016-09-01 | AGB | Jagdishpur | 022310510000010 | 2016-09-01 | 50000 | 2017-03-18 | 022330910000005 |
| 21 | BAWAN | SAKRA | Niyora Dev | Om Namah Shivay | 151754 | 2016-09-01 | AGB | Jagdishpur | 022310510000012 | 2016-09-01 | 50000 | 2017-08-24 | 022330910000009 |
| 22 | BAWAN | SAKRA | Punaiya | Jai Guru Dev | 151757 | 2016-09-01 | AGB | Jagdishpur | 022310510000006 | 2016-11-30 | 50000 | 2017-05-29 | 022330910000008 |
| 23 | BAWAN | SAKRA | Punaiya | Saraswati | 151756 | 2016-09-01 | AGB | Jagdishpur | 022031051000005 | 2016-09-01 | 50000 | 2017-03-31 | 022330910000007 |
| 24 | BAWAN | SAKRA | Sakara | Saraswati | 152514 | 2017-01-09 | AGB | 022310110000326 | 2017-01-12 | 50000 | 2017-08-29 | 022330910000003 | |
| 25 | BAWAN | SAKRA | Sakara | Shankar | 152511 | 2017-01-08 | AGB | Jagdishpur | 022310510000007 | 2017-01-12 | 50000 | 2017-07-11 | 022330910000004 |
| 26 | BAWAN | TATYORA | Jogipur | Ambedkar | 151745 | 2016-09-25 | BOI | 753810510001985 | 2016-09-29 | 50000 | 2018-03-26 | 75383011000003 | |
| 27 | BAWAN | TATYORA | Madhi Purwa | Laxmi | 159469 | 2017-04-18 | BOI | 753810510002044 | 2017-04-21 | 50000 | 2018-02-14 | 75383011000002 | |
| 28 | BAWAN | TATYORA | Tatura | Maa Gayatri | 153115 | 2017-01-03 | BOI | 753810510002036 | 2017-03-23 | 50000 | 2018-07-26 | 753830110000004 |