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 | SHAHABAD | BHADASI | Bhadasi | Ambedkar | 187348 | 2018-04-28 | AGB | 06810510000018 | 2018-05-31 | 100000 | 2019-03-08 | 0268910000009 | |
| 2 | SHAHABAD | BHADASI | Bhadasi | Jai Devi | 187349 | 2018-04-11 | AGB | 06810510000016 | 2018-05-09 | 100000 | 2019-03-08 | 026810910000008 | |
| 3 | SHAHABAD | BIRORI | Itanapur | Laxmi Mahila | 169487 | 2017-06-24 | AGB | 026810510000011 | 2017-08-28 | 100000 | 2018-06-26 | 026830910000002 | |
| 4 | SHAHABAD | BIRORI | Umriya Kaithani | Rajni | 175358 | 2017-11-26 | AGB | 026810510000014 | 2017-12-19 | 100000 | 2018-12-18 | 026830910000007 | |
| 5 | SHAHABAD | CHANDU PUR KHAIRAI | Kasiyapur | Arti | 156436 | 2017-03-06 | BOI | Shahabad | 740810110027261 | 2017-03-23 | 50000 | 2018-03-14 | 740830110000087 |
| 6 | SHAHABAD | CHANDU PUR KHAIRAI | Nemapur Purwa | Gautam | 155879 | 2017-02-16 | BOI | Shahabad | 740810110027262 | 2017-03-23 | 50000 | 2018-03-26 | 740830110000093 |
| 7 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Ambedkar | 151777 | 2016-09-01 | BOI | Shahabad | 740810110027186 | 2016-09-01 | 50000 | 2017-04-03 | 740830115555579 |
| 8 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Laxmi | 161987 | 2017-03-02 | BOI | Shahabad | 740810110027264 | 2017-05-22 | 50000 | 2018-03-26 | 740830110000095 |
| 9 | SHAHABAD | JASMAI KHARONA | Jasmai Kharona | Ragini Mahila | 153151 | 2017-01-30 | BOI | Shahabad | 740810110027270 | 2017-04-04 | 50000 | 2018-03-26 | 740830110000091 |
| 10 | SHAHABAD | JASMAI KHARONA | Tara Purwa | Komal | 162010 | 2017-02-27 | BOI | Shahabad | 740810510012833 | 2017-05-23 | 50000 | 2018-03-14 | 740830110000086 |
| 11 | SHAHABAD | JASMAI KHARONA | Tara Purwa | Maina | 162011 | 2017-02-04 | BOI | Shahabad | 740810110027279 | 2017-05-07 | 50000 | 2018-03-14 | 740830110000085 |
| 12 | SHAHABAD | JHOTHUPUR | Jhothupur | Kabeer | 162222 | 2017-04-24 | AGB | Vasit Nagar | 026810510000003 | 2017-06-01 | 100000 | 2018-06-30 | 026830910000005 |
| 13 | SHAHABAD | JHOTHUPUR | Jhothupur | Sheetla | 173238 | 2017-06-29 | AGB | 026810510000012 | 2017-10-16 | 100000 | 2018-06-30 | 026830910000004 | |
| 14 | SHAHABAD | JHOTHUPUR | Suhagpur | Azadi | 162243 | 2017-04-22 | AGB | Vasit Nagar | 026810510000007 | 2017-06-13 | 100000 | 2018-06-26 | 026830910000001 |
| 15 | SHAHABAD | JHOTHUPUR | Suhagpur | Dharti | 167421 | 2017-07-05 | AGB | 026810510000009 | 2017-07-31 | 100000 | 2018-06-30 | 026830910000006 | |
| 16 | SHAHABAD | JHOTHUPUR | Suhagpur | Grah Laxmi | 162214 | 2017-04-21 | AGB | Vasit Nagar | 026810510000005 | 2017-06-01 | 100000 | 2018-06-30 | 026830910000003 |
| 17 | SHAHABAD | JHOTHUPUR | Suhagpur | Jyoti | 162245 | 2017-05-18 | AGB | 026810510000008 | 2017-07-28 | 100000 | 2018-12-31 | 026830910000008 | |
| 18 | SHAHABAD | KHANUPUR | Mehandipur | Ambedhkar | 169549 | 2017-06-15 | Bank of Baroda | 32140100022650 | 2017-10-24 | 100000 | 2019-03-25 | 32140500001821 | |
| 19 | SHAHABAD | KHANUPUR | Mehandipur | Bhole Baba | 169551 | 2017-08-18 | Bank of Baroda | 32140100022805 | 2017-12-20 | 100000 | 2019-03-25 | 23140500001822 | |
| 20 | SHAHABAD | KHANUPUR | Mehandipur | Shanti | 169548 | 2017-06-14 | Bank of Baroda | 32140100022649 | 2017-10-24 | 100000 | 2019-03-25 | 32140500001820 | |
| 21 | SHAHABAD | PIRHATTHA | Perhatha | Ambedkar | 161273 | 2017-03-20 | BOI | Shahabad | 740810110027295 | 2017-05-23 | 50000 | 2018-03-14 | 740830110000090 |
| 22 | SHAHABAD | PIRHATTHA | Perhatha | Guru Dev | 161272 | 2017-03-21 | BOI | Shahabad | 740810110027290 | 2017-05-23 | 100000 | 2018-09-29 | 740830110000101 |
| 23 | SHAHABAD | PIRHATTHA | Perhatha | Jai Bhole | 161277 | 2017-03-22 | BOI | Shahabad | 740810110027293 | 2017-05-24 | 50000 | 2018-03-26 | 740830110000092 |
| 24 | SHAHABAD | PIRHATTHA | Perhatha | Jyoti | 161311 | 2017-03-25 | BOI | 740810210000024 | 2017-09-22 | 100000 | 2018-09-29 | 740830110000102 | |
| 25 | SHAHABAD | PIRHATTHA | Perhatha | Kajal | 161312 | 2017-03-26 | BOI | Shahabad | 740810110027292 | 2017-05-24 | 50000 | 2018-03-26 | 740830110000096 |
| 26 | SHAHABAD | PIRHATTHA | Perhatha | Mamta | 163264 | 2017-05-25 | BOI | 740810210000018 | 2017-07-15 | 100000 | 2018-09-29 | 740830110000103 | |
| 27 | SHAHABAD | PIRHATTHA | Perhatha | Pooja | 161275 | 2017-03-19 | BOI | Shahabad | 740810110027294 | 2017-05-24 | 50000 | 2018-03-14 | 740830110000088 |
| 28 | SHAHABAD | PIRHATTHA | Perhatha | Radha | 161314 | 2017-03-27 | BOI | Shahabad | 740810110027289 | 2017-05-22 | 50000 | 2018-03-14 | 740830110000089 |
| 29 | SHAHABAD | PIRHATTHA | Perhatha | Vishwa Hari | 161308 | 2017-03-24 | BOI | 740810210000016 | 2017-07-15 | 50000 | 2018-03-26 | 740830110000094 | |
| 30 | SHAHABAD | TADER | Tader | Jamuna | 163395 | 2017-05-15 | BOI | 740810210000017 | 2017-07-15 | 100000 | 2018-09-29 | 740830110000104 |