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	SANDILA	BAGHUWAMAU	Baghuwamau	ram janki	107660	2014-04-21	BOI	Raison	742710110006589	2014-07-03	50000	2018-03-14	742730110000032
2	SANDILA	BHARIGHNA	Bharighna	Laxmi	124343	2015-02-18	BOI	Sandila	740710110012541	2015-05-04	50000	2016-01-02	23730510000001
3	SANDILA	BHARIGHNA	Bharighna	Unnati	110553	2014-08-22	BOI	Sandila	740710110011701	2016-01-04	50000	2017-05-25	74071011001170
4	SANDILA	CHANUYIA	BARUWA HAR	Durga Mahila	168889	2017-07-20	AGB	Malhera	023410510000096	2017-08-04	50000	2018-07-10	023430910000003
5	SANDILA	CHANUYIA	BARUWA HAR	Hardev	132230	2015-06-18	AGB	Malhera	023410510000043	2015-07-24	50000	2017-09-27	023430110000012
6	SANDILA	CHANUYIA	BARUWA HAR	Laxmi	164796	2017-06-20	AGB	Malhera	02341051000093	2017-06-20	50000	2018-07-10	023430910000005
7	SANDILA	CHANUYIA	BARUWA HAR	Radha	132231	2015-06-22	AGB	Malhera	023410510000045	2015-07-24	50000	2017-12-16	023430110000016
8	SANDILA	CHANUYIA	Chanohiya	Jai Maa Kali	46505	2012-08-26	AGB	Malhera	023410510000016	2013-08-26	50000	2018-03-27	023430910000010
9	SANDILA	CHANUYIA	GANAORA	Laxmi	150692	2016-09-18	AGB	Malhera	023410510000079	2016-09-25	50000	2018-03-07	023430910000001
10	SANDILA	GOPALPUR	Gopalpur	Shubh Mata	116300	2014-10-17	AGB	Malhera	023410510000038	2014-11-20	50000	2018-03-27	023430910000009
11	SANDILA	JAJMAU	Jajmau	Mahima	184782	2018-04-04	AGB	Malhera	023410510000142	2018-06-15	50000	2018-12-12	02343091000004
12	SANDILA	KALLY KHERA JYOR	Ataria	Durga	67610	2016-09-17	AGB	Mohammadpur Bilwaran	023710510000027	2016-09-29	50000	2017-09-27	02373091000001
13	SANDILA	LUMAMAU	Bachita	maa durga	109013	2014-05-19	SBI	Sandila	33889421525	2014-06-26	50000	2018-03-26	37617481034
14	SANDILA	MALEHRA	Bhoodkheda	Saraswati	103961	2014-01-27	AGB	Malhera	023410510000035	2015-02-28	50000	2016-09-14	230410570000035
15	SANDILA	MALEHRA	Malehra	Laxmi Bai	173881	2017-09-23	AGB	Malhera	023410110000024	2018-08-16	50000	2019-03-30	023430910000007
16	SANDILA	MALEHRA	Malehra	Sita	170869	2017-09-12	AGB	Malhera	023410510000101	2017-09-21	50000	2019-03-30	023430910000006
17	SANDILA	MIRNAGAR AJIGAWAN	Mirnagar Ajjgawan	Durga Mahila	116311	2014-10-08	BOI	Sandila	740710110011960	2014-11-07	50000	2018-01-03	740730110000135
18	SANDILA	MIRNAGAR AJIGAWAN	Mirnagar Ajjgawan	gayatri	93115	2014-05-14	AGB	Morawan	023710510000012	2014-06-26	50000	2016-01-02	023732010000001
19	SANDILA	NARAYANPUR SOONDA	Gahira	Laxmi Bai	46590	2016-09-06	AGB	Mohammadpur Bilwaran	023710510000026	2016-09-25	50000	2017-12-29	023730910000003
20	SANDILA	NARAYANPUR SOONDA	Gahira	Parmeshwar	146726	2016-06-13	AGB	Mohammadpur Bilwaran	023710510000023	2016-06-29	100000	2018-10-15	023730910000006
21	SANDILA	NARAYANPUR SOONDA	Sunda	Sarita	155307	2016-12-26	AGB	Mohammadpur Bilwaran	023710510000028	2017-03-15	50000	2017-12-29	023730910000002
22	SANDILA	TALAULY	Halwai Kheda	Esha mashih	103822	2014-01-25	SBI	Sandila	33832669732	2015-08-19	50000	2018-06-25	37766098229
23	SANDILA	TALAULY	Talauly	Durga	107654	2014-04-11	SBI	Sandila	33957817099	2014-06-17	50000	2018-03-22	376059962775
24	SANDILA	TIKRA KALA N	Tikra Kalla	Seeta	168887	2017-06-27	AGB		023710510000030	2017-08-22	100000	2018-10-15	023730910000007
25	SANDILA	TILOEYA KALAN	Tiloeya Kalan	Bheema Bai	141565	2016-02-13	Bank of Baroda	Sandila	10540100025740	2016-02-13	50000	2018-03-07	10540500001477
26	SANDILA	TILOEYA KALAN	Tiloeya Kalan	Chetna	141566	2016-02-01	Bank of Baroda	Sandila	10540100025699	2016-02-01	50000	2018-03-07	10540500001479
27	SANDILA	TILOEYA KALAN	Tiloeya Khurd	Shobha Mahila	159017	2016-10-03	Bank of Baroda	Sandila	10540100026532	2017-04-22	50000	2018-03-07	1054500001478