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 | KARCHHANA | BENDO | Bendo | shiv ganga | 225776 | 2019-05-01 | BUPGB | Pachdevara | 53270100017442 | 2019-05-14 | 100000 | 2019-11-10 | 53270500000677 |
| 2 | KARCHHANA | BHARAHA | Baraha | Jai Maa Sherawali | 197901 | 2018-08-07 | BUPGB | Pachdevara | 53270100016857 | 2018-08-24 | 100000 | 2019-06-29 | 53270500000712 |
| 3 | KARCHHANA | BHARAHA | Baraha | Komal | 177828 | 2017-11-12 | BUPGB | Pachokhara | 53270100016306 | 2017-12-18 | 500000 | 2019-03-06 | 53270500000672 |
| 4 | KARCHHANA | BHARAHA | Baraha | Tara | 197900 | 2018-08-10 | BUPGB | Pachdevara | 53270100016856 | 2018-08-24 | 100000 | 2019-07-10 | 53270500000722 |
| 5 | KARCHHANA | GANDHIYAWA | Gandhiyawa | Sayra Ajivika | 181766 | 2017-11-13 | BUPGB | Pachdevara | 53270100016359 | 2018-01-18 | 100000 | 2018-08-06 | 53270500000585 |
| 6 | KARCHHANA | GANDHIYAWA | Gandhiyawa | Shubhi Ajivika | 181768 | 2017-11-09 | BUPGB | Pachdevara | 53270100016346 | 2018-01-18 | 100000 | 2018-08-06 | 53270500000587 |
| 7 | KARCHHANA | GANDHIYAWA | Gandhiyawa | Vandna | 181769 | 2017-11-09 | BUPGB | Pachdevara | 53270100016343 | 2018-01-18 | 100000 | 2018-08-06 | 53270500000586 |
| 8 | KARCHHANA | MAGHUWA | Vijaypur | Jai Maa Sherawali | 197897 | 2018-08-08 | BUPGB | Pachdevara | 53270100016931 | 2018-08-18 | 100000 | 2019-07-10 | 53270500000721 |
| 9 | KARCHHANA | MUNGARI | Mangal Ka Dera | Chanda | 189495 | 2018-01-23 | BUPGB | Pachdevara | 53270100016525 | 2018-05-21 | 100000 | 2019-06-17 | 53270500000713 |
| 10 | KARCHHANA | MUNGARI | Mangal Ka Dera | Ram | 189498 | 2018-01-21 | BUPGB | Pachdevara | 53270100016523 | 2018-05-19 | 100000 | 2019-06-17 | 53270500000719 |
| 11 | KARCHHANA | MUNGARI | Mungari | Bhim | 189497 | 2018-04-21 | BUPGB | Pachdevara | 53270100016519 | 2018-05-19 | 100000 | 2019-06-17 | 53270500000710 |
| 12 | KARCHHANA | MUNGARI | Mungari | Parwati | 189494 | 2018-01-23 | BUPGB | Pachdevara | 53270100016524 | 2018-05-21 | 100000 | 2019-06-17 | 53270500000715 |
| 13 | KARCHHANA | MUNGARI | Mungari | Shankar | 189499 | 2018-01-17 | BUPGB | Pachdevara | 53270100016520 | 2018-05-19 | 100000 | 2019-06-17 | 53270500000716 |
| 14 | KARCHHANA | PACH DEWRA | Pach Dewra | Sita Ajivika | 181829 | 2017-11-08 | BUPGB | Pachdevara | 53270100016363 | 2018-02-22 | 100000 | 2019-01-26 | 53270500000653 |
| 15 | KARCHHANA | PURANI | Hasimpur | Jai Maa Shitala | 204945 | 2018-09-07 | BUPGB | Pachdevara | 53270100016930 | 2018-09-18 | 100000 | 2019-06-29 | 53270500000701 |
| 16 | KARCHHANA | PURANI | Hasimpur | Maa Ganga Ajivika | 181867 | 2017-11-09 | BUPGB | Pachdevara | 53270100016397 | 2018-03-05 | 100000 | 2019-04-18 | 53270500000714 |