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 | MALASA | AKORHI | Akorhi | Shiva | 132053 | 2015-09-10 | Bank of Baroda | Deeh | 13670100013676 | 2015-10-14 | 50000 | 2017-09-06 | 136701000871 |
| 2 | MALASA | AKORHI | Dullapur | Bajrangi | 137305 | 2015-08-02 | Bank of Baroda | Deeh | 13670100013683 | 2016-05-19 | 50000 | 2016-11-15 | 1367060000870 |
| 3 | MALASA | AKORHI | Dullapur | Pranshu | 134304 | 2015-07-03 | Bank of Baroda | Deeh | 13670100013665 | 2017-12-07 | 100000 | 2018-06-05 | 13670600000871 |
| 4 | MALASA | ANANTAPUR | ANANTAPUR | Laxmi Bai | 128009 | 2015-03-07 | BUPGB | Baror | 13670100060242 | 2015-05-07 | 50000 | 2016-08-06 | 1367060000875 |
| 5 | MALASA | ANDAWAN | andawan | sikha | 113933 | 2014-08-31 | Bank of Baroda | Deeh | 13670100015704 | 2014-09-16 | 50000 | 2016-05-21 | 13670600000834 |
| 6 | MALASA | ASEWA | Asewa | JAI BADE DEV BABA KI | 100602 | 2014-12-22 | Bank of Baroda | Deeh | 13670100016101 | 2015-12-08 | 50000 | 2016-08-06 | 57080100005058 |
| 7 | MALASA | BAMHANAUTI | BAMHANAUTI | jai mata di | 113910 | 2014-07-24 | BUPGB | Baraur | 51860100018631 | 2015-12-08 | 50000 | 2016-08-15 | 51860500001089 |
| 8 | MALASA | BAMHANAUTI | BAMHANAUTI | jai shree hari | 113930 | 2014-08-23 | BUPGB | Baraur | 51860100018632 | 2015-02-17 | 50000 | 2016-09-05 | 51860500001892 |
| 9 | MALASA | BAMHANAUTI | BAMHANAUTI | jai shree ram | 113920 | 2014-07-22 | BUPGB | Baraur | 51860100018610 | 2015-02-02 | 50000 | 2016-08-05 | 51860500001093 |
| 10 | MALASA | BARGAWAN | Bargawan | Masih | 161379 | 2017-05-02 | BUPGB | Adanpur | 52210100004258 | 2017-05-17 | 50000 | 2017-11-16 | 52210100073423 |
| 11 | MALASA | BID KHURI | Bid Khuri | nijami | 113889 | 2014-04-06 | Bank of Baroda | Deeh | 33852139631 | 2014-11-15 | 50000 | 2017-11-10 | 33822139631 |
| 12 | MALASA | BIRMA | Birma | JAI GANESH | 100608 | 2014-12-08 | SBI | Ahroli Shekh | 33633997873 | 2014-12-08 | 50000 | 2017-11-24 | 33663399787 |
| 13 | MALASA | BIRMA | BIRMA | NARSINGH BHAGWAN | 113293 | 2014-08-18 | BUPGB | Dohrapur | 57080100004527 | 2014-10-15 | 50000 | 2016-05-02 | 51080500000443 |
| 14 | MALASA | CHHATAINI | CHHATAINI | Maa Durge | 147896 | 2016-07-07 | Bank of Baroda | Deeh | 13670100001772 | 2016-07-30 | 50000 | 2017-11-14 | 136701000877 |
| 15 | MALASA | DUNDIYAMAU | Dundiya Mau | Sraswati | 153550 | 2017-01-03 | BUPGB | 7860100005329 | 2017-02-08 | 50000 | 2017-11-28 | 807010006731 | |
| 16 | MALASA | KUNWARPUR | Kunwarpur | EKTA | 159283 | 2017-03-15 | BUPGB | Sahajanpur | 51810100007287 | 2017-04-14 | 50000 | 2017-11-20 | 51810100084325 |
| 17 | MALASA | LEWAMAU | SANAYA | JAI GURUDEV | 100541 | 2014-12-22 | BUPGB | Gujrai | 522201 00001692 | 2014-12-22 | 50000 | 2017-03-22 | 58160100002517 |
| 18 | MALASA | LEWAMAU | SANAYA | Jay Ganesh | 120854 | 2015-03-16 | BUPGB | 52220100001414 | 2015-05-13 | 50000 | 2017-08-18 | 58160500000247 | |
| 19 | MALASA | SANAYA KHERA | JURAWAR | JAI PHOOLMATI MAIYA | 100533 | 2014-12-12 | BUPGB | Gujrai | 58160100001656 | 2015-04-22 | 50000 | 2016-01-01 | 58160100001656 |
| 20 | MALASA | SANAYA KHERA | SANAYA KHERA | Shri Krishna | 162801 | 2017-05-05 | BUPGB | Gujrai | 581601000002128 | 2017-05-15 | 50000 | 2017-11-11 | 58160500000249 |
| 21 | MALASA | SITHARA BUZURG | Sithara Rampur | Ratangarh Wali Maa | 100517 | 2015-01-01 | BUPGB | 5708050000583 | 2015-04-02 | 50000 | 2017-09-28 | 5708050000490 | |
| 22 | MALASA | SITHARA KHURD | SITHARA KHURD | BHOLE SHANKAR | 100520 | 2014-12-09 | Bank of Baroda | 590801000050688 | 2017-09-10 | 50000 | 2018-03-09 | 5708050000445 |