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	AMARIYA	AMARIA	amaria	Adarsh Mahila	155384	2016-09-01	Bank of Baroda	Amariya	08310100023491	2016-09-01	50000	2017-02-28	08310500003651
2	AMARIYA	AMARIA	Amaria	ambedkar	160367	2017-07-01	Bank of Baroda	Amariya	08310100023637	2017-07-11	50000	2018-09-04	08310500003566
3	AMARIYA	AMARIA	amaria	Bala Ji	155385	2016-09-01	Bank of Baroda	Amariya	08310100023496	2016-09-01	50000	2018-09-29	08310500003641
4	AMARIYA	AMARIA	Amaria	Gaytri Mahila	176199	2016-09-01	Bank of Baroda	Amariya	8310100023697	2017-12-27	50000	2018-06-25	08310400001622
5	AMARIYA	AMARIA	Amaria	Kahwaja Mahila	160353	2017-01-21	Bank of Baroda	Amariya	08310100023726	2017-02-10	50000	2018-09-29	08310500003589
6	AMARIYA	AMARIA	Amaria	Mahatama Budh Mahila	162352	2017-01-11	Bank of Baroda	Amariya	08310100023757	2017-05-23	50000	2018-09-28	08310500003590
7	AMARIYA	AMARIA	Phulaiya	Maa Laxmi	160465	2016-12-25	BUPGB		57880100003006	2017-07-11	50000	2018-05-08	08310400001616
8	AMARIYA	BAGNERA BAGNERI	Bagnera Bagneri	Radha	160352	2017-01-19	BUPGB		57880100003008	2017-03-02	50000	2018-03-31	57880500000200
9	AMARIYA	BAGNERA BAGNERI	Bagnera Bagneri	Sarswati	160357	2017-01-20	BUPGB		57880100003009	2017-03-03	50000	2018-03-31	57880500000199
10	AMARIYA	BHURA	Bhura	Adarsh Mahila	171970	2017-09-02	BUPGB	Amariya	57890100003752	2017-10-05	50000	2019-01-22	56890500000318
11	AMARIYA	BHURA	Bhura	Bisla Mahila	171947	2017-09-18	BUPGB	Amariya	57890100003727	2017-10-05	50000	2019-01-22	56890500000316
12	AMARIYA	BILASPUR	Bilaspur	Laxmi mahila	160389	2016-09-01	BUPGB		55910100018420	2016-09-01	50000	2018-03-19	55910500001230
13	AMARIYA	BILASPUR	Bilaspur	Maha laxmi	142274	2016-09-01	BUPGB		55910100018406	2016-09-01	50000	2017-10-28	55910500001218
14	AMARIYA	BILASPUR	Bilaspur	Sarswati	142272	2016-09-01	BUPGB		55910100018388	2016-09-01	50000	2018-03-19	55910500001232
15	AMARIYA	BILASPUR	Bilaspur	Vandhana	160384	2017-01-26	BUPGB		55910100020343	2017-07-11	50000	2018-03-29	55910500001233
16	AMARIYA	DHUNDHARI	Dhundhari	Kadri Mahila	178057	2017-07-31	Bank of Baroda	Amariya	08310100023867	2018-01-29	50000	2018-09-29	08310500003655
17	AMARIYA	DHUNDHARI	Dhundhari	Pooja	167910	2016-11-21	Bank of Baroda	Amariya	08310100023758	2017-07-27	50000	2018-06-20	00310400001623
18	AMARIYA	DHUNDHARI	Dhundhari	Seeta Mahila	160345	2016-11-18	Bank of Baroda	Amariya	08310100023711	2017-02-17	50000	2018-09-29	08310500003592
19	AMARIYA	FARDIA	dunidam	Sahara Mahila	173808	2017-10-12	BUPGB	-	55810100012806	2017-11-02	50000	2018-12-13	55810500001465
20	AMARIYA	FARDIA	FARDIA	Chand Mahila	180168	2018-02-22	Bank of Baroda	Bhulepur	55810100013055	2018-03-06	50000	2019-02-26	57890500000309
21	AMARIYA	FARDIA	FARDIA	Shama Mahila	180035	2018-01-30	Bank of Baroda	Badrai	35810100013046	2018-02-28	50000	2018-12-20	55810500001466
22	AMARIYA	FARDIA	FARDIA	Sheetal Mahila	178058	2018-01-01	BUPGB		55810100012817	2018-01-30	50000	2019-01-31	55810500001473
23	AMARIYA	FARDIA	FARDIA	Sukhi Mahila	173795	2017-10-26	BOI	Mawai	55810100012805	2017-11-05	50000	2019-02-06	55810500001469
24	AMARIYA	FARDIA	FARDIA	Varish Mahila	173796	2017-10-12	Bank of Baroda	Madarmau	0055810100012805	2017-11-05	50000	2019-02-20	55810500001462
25	AMARIYA	JITHANIA	Mangouti Pur Dhara	Jyoti Mahila	160368	2017-03-28	BUPGB		55910100020549	2017-04-27	50000	2017-10-24	55910500001338
26	AMARIYA	KAIMOR	Kaimor	Pragya Mahila	171943	2017-08-18	BUPGB	-	57890100003732	2017-09-22	50000	2019-01-23	56890500000317
27	AMARIYA	MUGLA KHERA	Mugla Khrea	Ansu Mahila	160362	2017-02-21	Bank of Baroda	Amariya	08310100023725	2017-02-24	50000	2018-09-04	08310500003563
28	AMARIYA	MUGLA KHERA	Mugla Khrea	Durga Mahila	166055	2017-02-01	Bank of Baroda	Amariya	08310100023732	2017-03-17	50000	2018-09-04	08310500003564
29	AMARIYA	SARAINI TURKUNIA	Saraini Turkunia	Ibadat Mahila	167918	2017-05-01	Bank of Baroda	Amariya	8310100023774	2017-07-28	50000	2018-09-29	08310500003588
30	AMARIYA	SARAINI TURKUNIA	Saraini Turkunia	Ram Raheem	160383	2017-03-01	Bank of Baroda	Amariya	08310100023728	2017-07-11	50000	2018-05-23	08310400001615
31	AMARIYA	TUMRIA	Tumaria	Radha Mahila	167911	2017-07-08	Bank of Baroda	Amariya	08310100023972	2017-07-12	50000	2018-09-29	08310500003591
32	AMARIYA	TUMRIA	Tumria	Mata Devi	160356	2017-02-08	Bank of Baroda	Amariya	08310100023730	2017-03-07	50000	2018-10-10	083310500003626