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	BANI KODAR	BADELA NARAYANPUR	Kashipur	Phulmati	85774	2013-04-08	Bank of Baroda	Bithahariya	38840100008065	2018-02-15	50000	2018-08-14	38840500000872
2	BANI KODAR	BHARHE MAU	Kuwanr Pur	Avanti	49024	2012-08-28	Bank of Baroda	Bithahariya	38840100001249	2013-04-19	50000	2015-11-16	38840500000517
3	BANI KODAR	BHARHE MAU	Kuwanr Pur	Maha Dev	131779	2012-08-28	Bank of Baroda	Bhidariya	38840100001514	2015-07-13	50000	2016-01-09	38840500000518
4	BANI KODAR	BHARHE MAU	Kuwanr Pur	Vikas	49023	2012-08-26	Bank of Baroda	Bithahariya	38840100001248	2015-07-13	50000	2018-02-23	3884050000831
5	BANI KODAR	BHAVANIYAPUR KHEWLI	Pipariha	Yogita	92851	2013-08-18	Bank of Baroda	Bithahariya	38840100002904	2013-08-20	50000	2014-03-08	38840500000223
6	BANI KODAR	CHANDAULI	Belha	Pinki	58655	2012-12-09	BOI	Dharauli	751310110008051	2016-09-15	50000	2017-12-08	751330110000127
7	BANI KODAR	CHANDAULI	Chandauli	Mahima	54959	2012-11-29	Bank of Baroda	Bithahariya	38840100001828	2015-07-13	50000	2017-11-21	38840500000800
8	BANI KODAR	CHANDAULI	Mahrajganj	Jai Ma Kali	54619	2012-10-27	Bank of Baroda	Bhidariya	38840100001687	2015-07-13	50000	2017-11-18	38840500000799
9	BANI KODAR	CHAORI ALADADPUR	Alada Pur	Laxmi	134188	2015-07-05	Bank of Baroda	Bhidariya	38840100005955	2015-08-19	50000	2018-01-10	38840500000817
10	BANI KODAR	CHAORI ALADADPUR	Chauri Akadaspur	Jai Baba Ramdas	44637	2012-08-03	Bank of Baroda	Bithahariya	038840100000909	2015-07-13	50000	2018-02-22	38840500000826
11	BANI KODAR	CHAORI ALADADPUR	Pure Gorwak	Jai Maa Durga	42729	2012-07-27	Bank of Baroda	Bithahariya	38840100000837	2015-07-13	50000	2018-01-10	38840500000818
12	BANI KODAR	DHARAULI	Besan Purwa	Gauri	103320	2014-01-23	Bank of Baroda	Bithahariya	38840100003611	2015-07-13	50000	2016-01-09	3884010000590
13	BANI KODAR	DHARAULI	Besan Purwa	Jai Maa Santoshi	110346	2014-08-27	Bank of Baroda	Bhidariya	38840100004827	2015-07-13	50000	2016-01-23	38840500000591
14	BANI KODAR	DHUNAULI THAKURAAN	Dhunauli Thakuran	Jai Maa Vaishno	42717	2012-06-28	Bank of Baroda	Bithahariya	38840100000728	2012-07-02	50000	2017-11-30	38840500000805
15	BANI KODAR	DHUNAULI THAKURAAN	Dhunauli Thakuran	Nidhi	54610	2012-10-30	AGB	Mau	32610110002040	2015-07-13	10000	2017-06-16	32630110000037
16	BANI KODAR	DHUNAULI THAKURAAN	Puray Kirath	Jai Maa Kali	39700	2012-04-28	AGB	Mau	032610510000002	2012-04-30	50000	2013-11-08	32630110000011
17	BANI KODAR	DHUNAULI THAKURAAN	Pure Sadhni	Shiva	61654	2013-01-03	AGB	Mau	32610110002059	2015-07-13	10000	2017-07-07	32630110000039
18	BANI KODAR	DILAUNA	Dilona	Jai Mata	42724	2012-01-12	Bank of Baroda	Bithahariya	38840100008115	2012-07-18	50000	2014-01-23	3884050000192
19	BANI KODAR	DILAUNA	Pure Ganai	Jai Maa Laxmi	44607	2012-07-27	Bank of Baroda	Bithahariya	38840100000861	2012-08-03	50000	2017-11-18	38840500000797
20	BANI KODAR	DILAUNA	Pure Ganai	Jai Maa Santoshi	40856	2012-04-25	Bank of Baroda	Bithahariya	38840100000699	2012-06-25	50000	2017-11-21	38840500000801
21	BANI KODAR	EBRAHIMABAD	Ibrahimabad	Jai Hanuman	121593	2015-01-19	Bank of Baroda	Bhidariya	38840100005273	2015-05-14	50000	2019-03-14	388405000001047
22	BANI KODAR	FATEHGANJ	Dharoopur	Jyoti	87907	2013-03-04	AGB	Mau	32610110002243	2015-07-13	10000	2017-07-07	032630110000032
23	BANI KODAR	GORPUR	Gorpur	Jai Ma Vaishno	105847	2014-02-26	AGB	Mau	32610510000033	2015-07-13	10000	2017-06-09	32630110000031
24	BANI KODAR	KANGHAEEPUR	Kandhi Pur	Jai Bajrang Bali	102938	2014-01-10	AGB	Mau	032610510000027	2015-07-13	10000	2017-06-16	32630110000030
25	BANI KODAR	KANGHAEEPUR	Kandhi Pur	Jay maa Luxmi	96632	2013-10-12	AGB	Mau	03261051000018	2015-07-13	10000	2017-07-03	32630110000035
26	BANI KODAR	KANGHAEEPUR	Kandhi Pur	Jay maha kali	96634	2013-10-02	AGB	Mau	32610510000017	2015-07-13	50000	2016-02-16	326301100000148
27	BANI KODAR	MAHULAARA	Pure Pandit	Ujala	58622	2012-12-27	BOI	Dharauli	751310110006679	2015-07-13	50000	2017-12-08	751330110000128
28	BANI KODAR	MAU	Mau	Bhairavnath	66966	2013-02-15	AGB	Mau	32610110002123	2015-07-13	10000	2017-07-07	032630110000034
29	BANI KODAR	MAU	Mau	Dimple	99321	2013-11-12	AGB	Mau	032610510000018	2015-07-13	10000	2017-07-07	032610110000026
30	BANI KODAR	MAU	Mau	Om Shanti	66967	2013-02-02	AGB	Mau	032610110002108	2015-07-13	10000	2017-07-07	032630110000041
31	BANI KODAR	MUSEPUR	Etahua	Bheem	185696	2018-04-13	AGB	Mau	032610510000089	2018-11-13	50000	2019-06-17	032630910000002
32	BANI KODAR	MUSEPUR	Etahua	Rani	42743	2012-05-25	AGB	Mau	032610510000003	2012-05-28	50000	2013-03-08	32630110000010
33	BANI KODAR	MUSEPUR	Moosepur	Ganga Maiya	87904	2013-03-16	AGB	Mau	32610510000010	2013-09-18	10000	2017-07-03	32630110000027
34	BANI KODAR	MUSEPUR	Moosepur	Jai Durge Maa	40837	2012-05-18	AGB	Mau	032610110000725	2012-05-22	50000	2013-09-01	32630110000007
35	BANI KODAR	MUSEPUR	Moosepur	Laxmi Ma	107617	2014-04-27	AGB	Mau	32610110001703	2015-01-06	50000	2016-06-16	32630110000008
36	BANI KODAR	Raghawpur	Raghawpur	Jai Ma Devi	92852	2013-08-22	AGB	Mau	32610510000016	2015-07-13	10000	2017-06-10	32630110000028
37	BANI KODAR	Raghawpur	Raghawpur	jai ma kali	108544	2014-06-16	Bank of Baroda	Bithahariya	38840100004701	2015-07-13	50000	2017-12-01	38840500000807
38	BANI KODAR	Raghawpur	Raghawpur	Sai	99311	2013-11-18	AGB	Mau	032610110002529	2015-07-13	10000	2017-06-29	32630110000033
39	BANI KODAR	Raghawpur	Raghawpur	Uday	44634	2012-08-19	AGB	Mau	032610110001742	2012-08-28	50000	2013-03-08	32630110000015
40	BANI KODAR	SAADULLAPUR	Bhojpur	Jai Mata Di	92849	2013-08-10	Bank of Baroda	Bithahariya	38840100006715	2016-02-01	50000	2018-01-18	38840500000820
41	BANI KODAR	SAADULLAPUR	Lokhadiya	Harsh	54964	2012-11-17	Bank of Baroda	Bithahariya	38840100001903	2015-07-13	50000	2017-12-22	38840500000815
42	BANI KODAR	SAADULLAPUR	Lokhadiya	Shiva	44653	2012-08-22	Bank of Baroda	Bithahariya	38840100001047	2015-07-13	50000	2017-12-22	38840500000814
43	BANI KODAR	SAADULLAPUR	Pure Chitta	Ali	162444	2012-10-19	AGB	Mau	32610110002041	2013-08-22	10000	2017-07-03	32630110000038
44	BANI KODAR	SANAULI	Adai	Laxmi	121597	2015-01-05	Bank of Baroda	Bithahariya	38840100005444	2015-08-19	50000	2019-03-12	388405000001045
45	BANI KODAR	SANAULI	Babupur	Jai Maa Durge	103158	2014-01-20	Bank of Baroda	Bithahariya	38840100007274	2016-07-25	50000	2017-11-18	38840500000796
46	BANI KODAR	SANAULI	Babupur	Shyama	101837	2013-12-20	Bank of Baroda	Bhidariya	38840100003612	2015-07-13	50000	2017-11-18	38840500000795
47	BANI KODAR	SURAJPUR	Surajpur	Durga Maa	92855	2013-08-23	AGB	Deviganj	034910510000026	2015-07-13	10000	2017-06-08	34930110000036
48	BANI KODAR	SURAJPUR	Surajpur	Japala	96633	2013-10-01	AGB	Deviganj	03491051000035	2015-07-13	10000	2017-06-08	34930110000037
49	BANI KODAR	THORTHIYA	Jorvarpur	Parvati	58691	2012-12-07	AGB	Mau	32610110002081	2015-07-13	10000	2017-07-03	32630110000040
50	BANI KODAR	THORTHIYA	Judawan purwa	Gargi	119589	2014-12-24	Bank of Baroda	Bhidariya	38840100005626	2015-07-13	50000	2018-01-18	38840500000819
51	BANI KODAR	THORTHIYA	Judawan purwa	Laxmi	44604	2012-07-28	AGB	Mau	032610110001704	2012-08-28	50000	2013-03-12	32630110000013
52	BANI KODAR	THORTHIYA	Thorthiya	Jai Hanuman	44632	2012-08-21	AGB	Mau	032610110001741	2012-08-25	50000	2013-06-07	32630110000014