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 | TANDIYAWAN | BAHORWA | Bahorwa | Bramh Dev | 177859 | 2017-12-06 | Canara Bank | 3710101007188 | 2018-01-22 | 100000 | 2019-03-23 | 37101022800005 | |
| 2 | TANDIYAWAN | BAROULI | Barauli | Aarti | 175645 | 2017-12-06 | AGB | 025310510000053 | 2017-12-24 | 50000 | 2018-08-16 | 025330910000009 | |
| 3 | TANDIYAWAN | BAROULI | Barauli | Bhawna | 175219 | 2017-12-05 | AGB | 025310510000063 | 2017-12-16 | 50000 | 2018-07-18 | 025330910000008 | |
| 4 | TANDIYAWAN | BAROULI | Chatonapurwa | Sita | 208643 | 2017-09-11 | AGB | 025310510000065 | 2018-01-23 | 50000 | 2018-10-11 | 0253309100000012 | |
| 5 | TANDIYAWAN | BAROULI | Tarapurwa | Jai Mata Di | 175416 | 2017-12-12 | AGB | 025310510000064 | 2017-12-21 | 50000 | 2018-08-11 | 025330910000013 | |
| 6 | TANDIYAWAN | BARRA SARAIN | Barra Sarain | Jyoti | 202206 | 2018-09-10 | CBI | Hariharpur | 3681630322 | 2018-09-14 | 50000 | 2019-06-13 | 3753412020 |
| 7 | TANDIYAWAN | BHAINSARI | Amrawan | Maa Durga | 164121 | 2018-12-10 | CBI | 3716337881 | 2018-12-28 | 50000 | 2019-06-26 | 3732182907 | |
| 8 | TANDIYAWAN | GAURADANDA | Gauradanda | Durga | 171218 | 2017-09-10 | AGB | 02531051000049 | 2017-09-19 | 50000 | 2018-09-17 | 0253309100000014 | |
| 9 | TANDIYAWAN | GAURADANDA | Gauradanda | Krishna | 171227 | 2017-09-08 | AGB | 02531051000047 | 2017-09-20 | 50000 | 2018-09-17 | 0253309100000010 | |
| 10 | TANDIYAWAN | GAURADANDA | Gauradanda | Laxmi | 171222 | 2017-09-13 | AGB | 02531051000046 | 2017-09-20 | 50000 | 2018-07-18 | 025330910000006 | |
| 11 | TANDIYAWAN | GAURADANDA | Gauradanda | Saraswati | 171229 | 2017-09-12 | AGB | 02531051000048 | 2017-09-23 | 50000 | 2018-08-21 | 025330910000004 | |
| 12 | TANDIYAWAN | GAURADANDA | Khajua | Bhole Baba | 146368 | 2016-06-12 | AGB | Tandiyawan | 025310510000031 | 2016-07-01 | 100000 | 2018-02-19 | 025330910000002 |
| 13 | TANDIYAWAN | GURSANDA | Gursanda | Shakti | 183093 | 2018-02-07 | PNB | Bharayal | 1657000100193108 | 2018-12-12 | 10000 | 2019-06-10 | 1657008600000036 |
| 14 | TANDIYAWAN | GURSANDA | Gursanda | Tara | 183096 | 2018-02-02 | PNB | Bharayal | 1657000100193074 | 2018-05-22 | 10000 | 2019-02-21 | 1657008600000027 |
| 15 | TANDIYAWAN | KAKUMAU | Gulab Purwa | Ganga Mahila | 188056 | 2018-05-17 | PNB | Bharayal | 1657000100192604 | 2018-05-28 | 100000 | 2019-03-06 | 1657000100567 |
| 16 | TANDIYAWAN | KAKUMAU | Gulab Purwa | VIJETA | 179150 | 2018-01-14 | PNB | Bharayal | 1657000100192598 | 2018-05-21 | 100000 | 2019-03-06 | 16570001007890 |
| 17 | TANDIYAWAN | KHEERIYA NEVADA | Bakhkhi Purwa | Ganesh | 184906 | 2018-04-19 | 50000 | 2019-06-15 | 025330910000019 | ||||
| 18 | TANDIYAWAN | KHERWA DALAULI | Dalauli | Ganga Mahila | 172314 | 2017-09-17 | AGB | 025310510000059 | 2017-12-19 | 50000 | 2019-06-15 | 025330910000020 | |
| 19 | TANDIYAWAN | KHERWA DALAULI | Dalauli | Jai Gurudev | 172490 | 2017-09-18 | AGB | 025310510000055 | 2017-10-26 | 50000 | 2019-06-19 | 025330910000023 | |
| 20 | TANDIYAWAN | KHERWA DALAULI | Dalauli | Maa Durga | 172688 | 2017-09-23 | AGB | 025310510000050 | 2017-10-26 | 50000 | 2019-06-19 | 025330910000025 | |
| 21 | TANDIYAWAN | KHERWA DALAULI | Kherwa Dalauli | Preeti | 161434 | 2017-05-10 | AGB | Tandiyawan | 025310510000039 | 2017-05-16 | 50000 | 2018-01-30 | 025330110000028 |
| 22 | TANDIYAWAN | MAHMADAPUR | Panihaiya Majra | Mamta | 174417 | 2017-11-14 | CBI | Hariharpur | 3645029662 | 2017-11-22 | 50000 | 2019-04-24 | 3725502836 |
| 23 | TANDIYAWAN | NIBUAI | Shahpur | Khushbu | 188632 | 2018-05-12 | AGB | 025310510000071 | 2018-07-20 | 50000 | 2019-06-19 | 025330910000018 | |
| 24 | TANDIYAWAN | NIBUAI | Shahpur | Pooja | 184892 | 2018-04-10 | AGB | 025310510000072 | 2018-07-18 | 50000 | 2019-06-19 | 025330910000024 | |
| 25 | TANDIYAWAN | PHUKHA TELIYANI | Mahuwa Chachar | Preeti | 102299 | 2013-12-21 | CBI | Hariharpur | 3326767999 | 2014-03-19 | 100000 | 2016-04-04 | 3505741648 |
| 26 | TANDIYAWAN | SAINTI | Sainti | Allah | 211602 | 2018-11-01 | AGB | 025310510000081 | 2018-11-21 | 50000 | 2019-06-15 | 025330910000021 | |
| 27 | TANDIYAWAN | TANDIYAWAN | Tandiyawan | Laxmi | 147487 | 2016-07-25 | 50000 | 2019-06-15 | 025330910000022 | ||||
| 28 | TANDIYAWAN | TANDIYAWAN | Ujraiya Purwa | Nari | 106097 | 2014-03-21 | AGB | Tandiyawan | 025310510000007 | 2014-07-01 | 100000 | 2018-02-19 | 025330910000003 |
| 29 | TANDIYAWAN | UNOUTI | Unouti | Durga Mahila | 98818 | 2016-09-23 | Canara Bank | Tandiyawan | 3710101005900 | 2016-11-07 | 50000 | 2018-03-21 | 3710228000003 |
| 30 | TANDIYAWAN | UNOUTI | Unouti | Ganga | 147483 | 2016-07-05 | Canara Bank | Tandiyawan | 3710101005536 | 2016-07-16 | 50000 | 2018-01-24 | 3710228000002 |
| 31 | TANDIYAWAN | UNOUTI | Unouti | Jagriti | 119127 | 2016-08-20 | Canara Bank | 3710101006719 | 2017-07-26 | 50000 | 2019-03-29 | 3710228000008 | |
| 32 | TANDIYAWAN | UNOUTI | Unouti | Laxmi | 144824 | 2016-05-12 | Canara Bank | Tandiyawan | 37101010004937 | 2016-05-13 | 50000 | 2017-05-16 | 3710228000001 |