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	KUREBHAR	BHAT PURA	Bhat Pura	Ekta	171277	2017-01-24	BUPGB	Sudnapur	58560100002363	2017-01-31	500000	2018-08-08	58560500000306
2	KUREBHAR	BHAT PURA	Bhat Pura	Ma Sarswati	171275	2017-01-25	BUPGB	Sudnapur	58560100002362	2017-01-30	500000	2018-08-08	58560500000305
3	KUREBHAR	BHAT PURA	Sudanapur	Laxmi	87445	2014-03-13	BUPGB	Guptarganj	50800100013701	2016-02-20	180000	2016-08-18	00000001/13701
4	KUREBHAR	DAKHIN WARA	Dakhin Wara	Durga	105793	2014-01-21	BUPGB	Kurebhar	50930100022296	2014-02-25	360000	2015-01-20	50930500001306
5	KUREBHAR	DAKHIN WARA	Dakhin Wara	Ma Ambe	87831	2014-10-27	Bank of Baroda	Kurebhar	36340100011398	2015-04-07	50000	2016-07-26	50800500000431
6	KUREBHAR	DAKHIN WARA	Dakhin Wara	Vishvakarma	25279	2015-02-26	BUPGB	Kurebhar	50930100022885	2015-04-07	198000	2016-02-10	50930500001528
7	KUREBHAR	DAKHIN WARA	Jamoli	Komal	125872	2014-12-16	Bank of Baroda	Kurebhar	36340100011884	2014-12-22	50000	2016-06-20	3634010011884
8	KUREBHAR	DAKHIN WARA	Shiv Dayal Ka Purwa	Raksha	87590	2014-10-02	Bank of Baroda	Kurebhar	36340100011319	2014-11-15	50000	2016-06-23	50800500000427
9	KUREBHAR	DAMODARA	Damodara	Radha	136276	2015-08-11	BUPGB	Guptarganj	50800100017155	2015-09-09	50000	2016-11-17	508000500002309
10	KUREBHAR	DHESARUA	Dhesarua	Ambetkar	97176	2014-11-09	BUPGB	Guptarganj	50800100014200	2014-11-09	432000	2015-05-08	50800500001933
11	KUREBHAR	DHESARUA	Guptarganj	786	97175	2014-11-02	BUPGB	Guptarganj	50800100014186	2014-11-02	504000	2015-05-01	50800500002006
12	KUREBHAR	DHESARUA	Guptarganj	Ram Rahim	125782	2014-12-02	BUPGB	Guptarganj	50800100015988	2015-07-21	396000	2016-01-17	50800500001933
13	KUREBHAR	KATKA KHAN PUR	Bahiratara	Ganga mahila	171274	2017-04-16	BUPGB	Katka Khanpur	51280100018119	2017-06-19	500000	2018-08-10	51280500001983
14	KUREBHAR	KATKA KHAN PUR	Chopaiya Ram Ka Purva	Luxmi	87561	2015-03-09	BUPGB	Katka Khanpur	51280100016362	2015-07-21	360000	2016-01-17	51280500001672
15	KUREBHAR	KATKA KHAN PUR	Chopaiya Ram Ka Purva	Ma Sarswati	87589	2015-01-10	BUPGB	Katka Khanpur	51280100016350	2015-02-12	360000	2015-09-15	51280500001673
16	KUREBHAR	KATKA KHAN PUR	Pure gana mishr ka Purwa	Jan Seva	171286	2017-02-21	BUPGB	Katka Khanpur	51280100018197	2017-03-22	500000	2018-08-10	51280500001996
17	KUREBHAR	KOHARA	Tihara	Laxmi	97173	2014-11-04	BUPGB	Katka Khanpur	51280100015050	2014-11-04	360000	2015-05-03	51280500001362
18	KUREBHAR	KURE BHAR	Laxmi Market	Deepa	40344	2014-03-06	BUPGB	Kurebhar	50930100021976	2014-03-06	180000	2016-01-03	5080050001616
19	KUREBHAR	KURE BHAR	Laxmi Market	Rupa	87883	2014-03-20	BUPGB	Kurebhar	50930100021977	2014-03-20	180000	2016-12-30	5080050001182
20	KUREBHAR	MAHILA ASHA PUR	Mahila Asha Pur	Jay Mata Di	95248	2014-10-14	BUPGB	Katka Khanpur	51280100014737	2014-10-14	180000	2015-04-12	51280500001399
21	KUREBHAR	MAHILA ASHA PUR	Mahila Asha Pur	Jay Mata Di	101811	2014-12-20	BUPGB	Katka Khanpur	000000005/1349	2014-12-20	180000	2016-02-22	000000005/1349
22	KUREBHAR	MAHILA ASHA PUR	Mahila Asha Pur	Sugandh	95246	2014-10-18	BUPGB	Katka Khanpur	5128100014741	2014-10-18	198000	2015-04-16	00000005/1311
23	KUREBHAR	MALIK PUR	Malik Pur	Hari Om	171273	2017-03-06	BUPGB	Katka Khanpur	51280100018399	2017-06-05	500000	2018-08-10	51280500002004
24	KUREBHAR	SAID KHAN PUR	Bela	Pooja	88197	2015-02-17	Bank of Baroda	Kurebhar	36340100012319	2015-02-25	50000	2017-03-06	5080050000457
25	KUREBHAR	SAID KHAN PUR	Dawatpur	Satguru	18283	2015-05-20	Bank of Baroda	Kurebhar	36340100012950	2015-05-24	50000	2017-03-06	5080050000456
26	KUREBHAR	SAID KHAN PUR	Kadipur	Ambedkar	18282	2015-05-20	Bank of Baroda	Kurebhar	36340100012948	2015-05-24	50000	2017-03-06	5080050000458
27	KUREBHAR	SAID KHAN PUR	Said Khan Pur	Ma Durge	88225	2015-02-19	Bank of Baroda	Kurebhar	36340100012092	2015-02-25	50000	2016-04-05	5080050000429
28	KUREBHAR	SONARA	Kanauli	Ambedkr	171399	2017-02-21	BUPGB	Guptarganj	50800100018661	2017-03-22	500000	2018-08-10	50800500002446
29	KUREBHAR	SONARA	Tor Ka Purwa	Shankar	87596	2016-01-24	BUPGB	Motiganj	51510100020457	2016-05-20	50000	2017-08-25	51510100020444
30	KUREBHAR	UMARI	Mishrane	Luxmi	87840	2015-02-16	BUPGB	Guptarganj	50800100015423	2015-09-19	198000	2016-03-17	50800500002100
31	KUREBHAR	UMARI	Takiya	Jannat	19936	2014-09-16	BUPGB	Guptarganj	50800100014522	2014-09-20	180000	2016-02-20	50800500002101
32	KUREBHAR	UMARI	Umari	Ganga	87565	2014-10-09	BUPGB	Guptarganj	50800100015642	2014-10-28	360000	2015-04-26	50800500002150
33	KUREBHAR	UMARI	Umari	Jai ma Santoshi	87559	2014-02-13	BUPGB	Guptarganj	50800100014489	2014-02-22	180000	2014-08-26	0000001/14489