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 | SURSA | BHAINA MAU | Paitha pur | durge maa | 109140 | 2014-07-03 | AGB | Lalpalpur | 022710510000034 | 2015-02-20 | 100000 | 2018-02-16 | 022730310000008 |
| 2 | SURSA | BHAINA MAU | Paitha pur | Priti Mahila | 132338 | 2015-06-17 | AGB | Lalpalpur | 022710510000052 | 2016-09-06 | 100000 | 2018-02-16 | 022730310000005 |
| 3 | SURSA | BHAINA MAU | sujaura | Maharaj Ji | 128788 | 2015-04-10 | AGB | Lalpalpur | 022710510000043 | 2016-10-12 | 50000 | 2017-07-15 | 022730910000001 |
| 4 | SURSA | BIRAHIM PUR | Vira Himpur | Baram Baba | 122967 | 2015-01-18 | BOI | Fatiyapur | 743710110004119 | 2015-12-03 | 50000 | 2018-04-06 | 743732110000559 |
| 5 | SURSA | DAHTI SALKUPUR | Jhapalpurwa | ROSHNI | 108575 | 2014-06-17 | Syndicate Bank | Odra Pachlai | 93622200013364 | 2016-02-12 | 50000 | 2016-12-28 | 93621390000017 |
| 6 | SURSA | DHOLIYA | Dholiya | Durga Devi | 91254 | 2016-10-20 | AGB | BHADAICHA | 021210510000011 | 2017-03-07 | 50000 | 2018-02-13 | 021230910000003 |
| 7 | SURSA | DHOLIYA | Dholiya | Jai Bhole Baba | 130197 | 2015-05-24 | AGB | BHADAICHA | 021210510000008 | 2016-07-24 | 50000 | 2018-02-13 | 021230910000002 |
| 8 | SURSA | DHOLIYA | Dholiya | Jind Baba | 122973 | 2015-01-08 | AGB | BHADAICHA | 021210510000010 | 2016-10-06 | 50000 | 2018-02-16 | 021230910000004 |
| 9 | SURSA | DHOLIYA | Dholiya | Shankar Bhagwaan | 128704 | 2015-03-06 | AGB | BHADAICHA | 021210510000009 | 2016-07-25 | 50000 | 2017-09-18 | 02123091000001 |
| 10 | SURSA | FATIYAPUR | Chogayia | Jai Isha Maseeh | 105447 | 2014-02-12 | BOI | Fatiyapur | 742710110001956 | 2014-05-03 | 50000 | 2018-04-06 | 743732110000561 |
| 11 | SURSA | FATIYAPUR | Chogayia | Jai Sacchita nandan | 105446 | 2014-02-12 | AGB | Fatiyapur | 021810510000005 | 2015-08-19 | 50000 | 2018-04-20 | 021830910000002 |
| 12 | SURSA | FATIYAPUR | Gadariyan Purwa | Darvesh Baba | 119095 | 2014-12-24 | BOI | Fatiyapur | 743710110004036 | 2015-08-19 | 50000 | 2018-04-20 | 743732110000562 |
| 13 | SURSA | FATIYAPUR | Gadariyan Purwa | Roshni Mahila | 173395 | 2017-10-15 | BOI | 743710110005308 | 2017-10-20 | 50000 | 2018-08-27 | 743732110000580 | |
| 14 | SURSA | FATIYAPUR | Ghomoiya | Mahaveer Baba | 119090 | 2015-06-14 | AGB | Fatiyapur | 021810510000004 | 2015-07-18 | 50000 | 2018-07-20 | 021830910000003 |
| 15 | SURSA | FATIYAPUR | Ghomoiya | Saraswati | 173396 | 2017-10-05 | BOI | 743710110005305 | 2017-10-11 | 50000 | 2018-08-27 | 743732110000581 | |
| 16 | SURSA | FATIYAPUR | Hatha Jhabar | Dr. Ambedkar | 185044 | 2018-04-15 | BOI | 743710110005357 | 2018-05-26 | 50000 | 2018-11-22 | 743732110000582 | |
| 17 | SURSA | FATIYAPUR | Luckthahna | Dr. Ambedhkar | 91253 | 2016-10-16 | BOI | 743710510004839 | 2017-03-15 | 50000 | 2018-03-02 | 743732110000551 | |
| 18 | SURSA | FATIYAPUR | Luckthahna | Ujala | 112367 | 2016-10-16 | BOI | Fatiyapur | 743710510004757 | 2016-10-27 | 50000 | 2018-03-02 | 743732110000553 |
| 19 | SURSA | FATIYAPUR | Semara Chauraha | Durge Maa | 119089 | 2014-12-25 | BOI | Fatiyapur | 743710510004715 | 2016-09-29 | 50000 | 2018-03-02 | 743732110000552 |
| 20 | SURSA | HARDOI(GRAMIN) | Ganga Bux Purwa | Nari Umang | 185010 | 2018-04-22 | BOI | 754410110003978 | 2018-06-02 | 50000 | 2019-02-19 | 754432110000165 | |
| 21 | SURSA | HARDOI(GRAMIN) | Ganga Bux Purwa | Preeti Mahila | 167457 | 2017-04-28 | BOI | 0754410110003292 | 2017-07-17 | 50000 | 2018-10-18 | 754432110000144 | |
| 22 | SURSA | HARDOI(GRAMIN) | Samaliya Bad | NARI SHAKTI | 182523 | 2018-03-21 | BOI | 754410110003990 | 2018-06-02 | 50000 | 2019-02-20 | 754432110000161 | |
| 23 | SURSA | HUSIYAPUR | Majhila | Sita | 79035 | 2015-06-15 | BOI | Atia tal Jhansi | 743710110004117 | 2017-02-12 | 50000 | 2018-01-31 | 74373011000018 |
| 24 | SURSA | KEHARMAU SEHARMAU | Keharmau | Budhe Baba | 185045 | 2018-04-28 | AGB | Lalpalpur | 022710510000105 | 2018-06-18 | 10000 | 2019-02-26 | 022730910000024 |
| 25 | SURSA | KHAJU RHARA | Badhiya | Ganga | 133815 | 2015-07-05 | BOI | Khajurahra | 684910110004254 | 2017-01-31 | 50000 | 2019-01-03 | 684932110000760 |
| 26 | SURSA | KHAJU RHARA | Badhiya | Radha | 175407 | 2017-12-02 | BOI | Khajurahra | 684910110004906 | 2017-12-08 | 50000 | 2018-09-20 | 684932110000722 |
| 27 | SURSA | KHAJU RHARA | Badhiya | Saraswati | 153810 | 2017-01-18 | BOI | Khajurahra | 684910110004270 | 2017-02-16 | 50000 | 2018-09-20 | 684932110000723 |
| 28 | SURSA | KHAJU RHARA | Badhiya | Sita | 187425 | 2018-05-09 | BOI | Khajurahra | 684910110004985 | 2018-05-21 | 50000 | 2018-12-26 | 684932110000727 |
| 29 | SURSA | KHAJU RHARA | Bhagwan Purwa | Neha | 187426 | 2018-05-05 | BOI | Khajurahra | 684910110005091 | 2018-05-19 | 50000 | 2018-12-28 | 684932110000725 |
| 30 | SURSA | KHAJU RHARA | Bojhwa | Ekta | 187520 | 2018-05-04 | BOI | Khajurahra | 684910110004925 | 2018-05-21 | 50000 | 2018-12-19 | 684932110000724 |
| 31 | SURSA | KHAJU RHARA | Durga Purwa | Bhui Hare baba | 105461 | 2014-02-19 | BOI | 684910110002400 | 2014-03-24 | 50000 | 2016-05-07 | 684930110000009 | |
| 32 | SURSA | KHAJU RHARA | Durga Purwa | DEVDAS BABA | 108568 | 2014-06-08 | BOI | Khajurahra | 684910110002787 | 2014-11-11 | 50000 | 2015-10-03 | 684930110000008 |
| 33 | SURSA | KHAJU RHARA | Khaju Rahrn | Laxmi | 152810 | 2017-01-12 | BOI | Khajurahra | 684910110004253 | 2017-01-31 | 50000 | 2019-01-20 | 684932110000761 |
| 34 | SURSA | KHAJU RHARA | Tajpur | Baba Ambedkar | 119117 | 2014-12-14 | BOI | Khajurahra | 684910110003367 | 2015-06-22 | 50000 | 2017-06-30 | 684930110000020 |
| 35 | SURSA | LALPALPUR | kanehata | MAA SARDA | 182540 | 2018-03-15 | AGB | Lalpalpur | 022710510000103 | 2018-04-05 | 10000 | 2019-02-26 | 022730310000023 |
| 36 | SURSA | LALPALPUR | kanehata | Maa Vaishno | 171190 | 2017-07-19 | AGB | Lalpalpur | 022710510000078 | 2017-09-06 | 100000 | 2019-03-19 | 022730910000019 |
| 37 | SURSA | LALPALPUR | Lalpur | Bala Ji | 112362 | 2014-09-17 | AGB | Lalpalpur | 022710510000044 | 2015-11-15 | 100000 | 2018-02-16 | 022730310000010 |
| 38 | SURSA | LALPALPUR | Lalpur | Mahadev | 94763 | 2013-07-28 | AGB | Lalpalpur | 022710510000059 | 2017-01-31 | 100000 | 2018-02-16 | 022730310000006 |
| 39 | SURSA | LALPALPUR | Palpur | Bhuihare Baba | 112361 | 2014-09-09 | AGB | Lalpalpur | 022710510000039 | 2015-07-21 | 100000 | 2018-02-16 | 022730310000007 |
| 40 | SURSA | LALPALPUR | Palpur | Brahm Baba | 112365 | 2014-09-05 | AGB | Lalpalpur | 022710510000036 | 2015-02-20 | 50000 | 2017-09-08 | 022730910000004 |
| 41 | SURSA | LALPALPUR | Palpur | Maa Lakshmi | 119101 | 2014-12-07 | AGB | Lalpalpur | 022710510000053 | 2016-09-06 | 100000 | 2018-08-14 | 022730910000013 |
| 42 | SURSA | LALPALPUR | Palpur | Maa Shanti | 138886 | 2015-11-21 | AGB | Sursa | 022710510000047 | 2016-02-18 | 50000 | 2017-09-04 | 022730910000002 |
| 43 | SURSA | LALPALPUR | Palpur | Ujala | 173397 | 2017-10-03 | AGB | Lalpalpur | 022710510000080 | 2017-10-10 | 100000 | 2018-08-14 | 022730910000014 |
| 44 | SURSA | LALPALPUR | Shankarpur | Pooja Mahila | 175399 | 2017-12-14 | AGB | Lalpalpur | 022710510000081 | 2017-12-23 | 100000 | 2018-08-14 | 022730910000012 |
| 45 | SURSA | LALPALPUR | Shankarpur | Sita | 183501 | 2018-04-04 | AGB | Lalpalpur | 022710510000101 | 2018-04-09 | 100000 | 2018-11-10 | 022730910000120 |
| 46 | SURSA | MARSA | Jaallmau | Baba Somnath | 78913 | 2013-03-25 | AGB | Sursa | 025210510000021 | 2013-06-20 | 50000 | 2016-02-09 | 025230110000049 |
| 47 | SURSA | MARSA | Jaallmau | Dadbahe Baba | 69610 | 2013-02-10 | AGB | Sursa | 025210510000020 | 2013-04-22 | 50000 | 2016-02-10 | 025230110000030 |
| 48 | SURSA | MAYONI | Mayoni | Jai Mata Di | 95879 | 2013-10-04 | BOI | Khajurahra | 684910110002572 | 2014-06-21 | 50000 | 2017-05-01 | 684910110002572 |
| 49 | SURSA | MAYONI | Mayoni | Mansha Devi | 141589 | 2016-02-24 | BOI | Khajurahra | 684910510003962 | 2016-06-22 | 50000 | 2019-01-20 | 684932110000762 |
| 50 | SURSA | ODRA NEVLIYA | Oeranevliya | Bhole Baba | 169227 | 2017-07-23 | BOI | Khajurahra | 684910110004630 | 2017-08-17 | 50000 | 2019-01-25 | 684932110000763 |
| 51 | SURSA | ODRA PACHLAI | Chabba purva | Bhuihare Baba | 130198 | 2015-05-08 | Syndicate Bank | Odra Pachlai | 93622200013437 | 2016-02-18 | 50000 | 2018-03-02 | 93621380000021 |
| 52 | SURSA | PACHKOHRA | Madhiya | Barhm Baba | 169225 | 2017-08-15 | AGB | Lalpalpur | 022710510000076 | 2017-08-30 | 100000 | 2018-11-12 | 022730910000121 |
| 53 | SURSA | PACHKOHRA | Madhiya | Jay Guru Dev | 153811 | 2016-12-12 | AGB | Lalpalpur | 022710510000061 | 2017-02-27 | 100000 | 2018-02-16 | 022730310000009 |
| 54 | SURSA | PACHKOHRA | Madhiya | Priti | 122966 | 2015-01-27 | AGB | Lalpalpur | 022710510000037 | 2015-04-11 | 50000 | 2017-09-06 | 022730910000008 |
| 55 | SURSA | PAHNUTERA | Magarhiya | Maa Kali | 185036 | 2018-04-03 | AGB | 026410510000014 | 2018-06-15 | 50000 | 2019-06-08 | 02643091000007 | |
| 56 | SURSA | PAHNUTERA | Pahnutera | Maa Durga | 185038 | 2018-04-16 | AGB | 026410510000011 | 2018-06-15 | 50000 | 2019-06-05 | 026430910000004 | |
| 57 | SURSA | SAHORIYA BUJURG | Ghurmai | Bhuihare Baba | 144810 | 2016-05-23 | AGB | Pahnutera | 026410510000004 | 2016-05-24 | 50000 | 2017-12-14 | 026465510000001 |
| 58 | SURSA | SAHORIYA BUJURG | Ghurmai | Jind Baba | 144808 | 2016-05-17 | AGB | Pahnutera | 026410510000005 | 2016-05-23 | 50000 | 2018-01-30 | 026430910000002 |
| 59 | SURSA | SANHUTERA | Lalapurwa | Jai Bhole | 119077 | 2014-12-24 | Indian Bank | Bikapur | 6349704474 | 2015-08-19 | 50000 | 2017-05-15 | 6512807486 |
| 60 | SURSA | SANHUTERA | Lalapurwa | Sita | 128805 | 2015-04-12 | Indian Bank | Bikapur | 6356134298 | 2015-07-16 | 50000 | 2017-05-17 | 6498708658 |
| 61 | SURSA | SANHUTERA | Madiya | Om Namah Shivay | 105651 | 2014-01-20 | Indian Bank | Bikapur | 6211184869 | 2014-04-03 | 71000 | 2016-03-30 | 6422183774 |
| 62 | SURSA | SARIYAN | Sariyan | Jay Maha Dev | 60439 | 2013-12-28 | AGB | Sursa | 025210510000031 | 2015-08-19 | 50000 | 2018-03-01 | 025230910000001 |
| 63 | SURSA | SARSAIYA | Sarsaiya | UJALA | 48040 | 2012-08-07 | AGB | Sursa | 02521051000006 | 2013-07-28 | 50000 | 2016-11-03 | 025210110000071 |
| 64 | SURSA | SHAHBUDDINPUR | Bojhwa | Kushal Mahila | 185012 | 2018-04-23 | BOI | 754410110003992 | 2018-06-02 | 50000 | 2019-01-29 | 754432110000169 | |
| 65 | SURSA | UMRAPUR BEHRAIYAN | Ghamari | Aadarsh Mahila | 138888 | 2015-11-01 | AGB | Sursa | 025210510000029 | 2016-01-11 | 50000 | 2017-05-10 | 0252351000082 |
| 66 | SURSA | UMRAPUR BEHRAIYAN | Ghamari | radha | 109141 | 2014-07-08 | BOI | Khajurahra | 684910110003682 | 2015-11-10 | 50000 | 2017-06-16 | 685430110000019 |