Sr. No. | Gram Panchayat | Village | SHG Name | SHG Code | Formation Date | SB A/c No. | SB A/c Date | CCL A/c No. | CCL A/c Date | CCL Sanctioned Amount | RF Amount | CIF Amount | Validation Status |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DIGHAVAN | Achkamau | Sarla | 159122 | 2017-03-06 | 034410510000107 | 2017-03-15 | 0 | 0 | 0 | A | ||
2 | DIGHAVAN | Deogahna | Bhuihare Baba | 226026 | 2019-03-10 | 034410510000181 | 2019-05-29 | 0 | 0 | 0 | A | ||
3 | DIGHAVAN | Deogahna | Naina | 155356 | 2017-02-20 | 034410510000090 | 2017-03-10 | 0 | 15000 | 0 | A | ||
4 | DIGHAVAN | Dighawan | Baba Saheb Mahila | 155362 | 2017-02-19 | 034410510000089 | 2017-03-15 | 0 | 0 | 0 | A | ||
5 | DIGHAVAN | Dighawan | Jagrati | 228416 | 2019-06-12 | 034410510000189 | 2019-06-19 | 0 | 0 | 0 | A | ||
6 | DIGHAVAN | Dighawan | Jyoti | 161532 | 2017-04-21 | 2866000100177840 | 2017-05-26 | 0 | 0 | 0 | A | ||
7 | DIGHAVAN | Dighawan | Ma Sharda | 224287 | 2019-04-10 | 034410510000174 | 2019-04-23 | 0 | 0 | 0 | A | ||
8 | DIGHAVAN | Dighawan | Sankalp | 228398 | 2019-06-04 | 0344105100000190 | 2019-06-18 | 0 | 0 | 0 | A | ||
9 | DIGHAVAN | Dighawan | Suraj | 228411 | 2019-06-05 | 0344105100000192 | 2019-06-18 | 0 | 0 | 0 | A | ||
10 | DIGHAVAN | Dighawan | Tikaram Baba | 224094 | 2019-03-13 | 034410510000176 | 2019-04-30 | 0 | 0 | 0 | A | ||
11 | DIGHAVAN | Dighawan | Varsha | 185820 | 2018-04-18 | 034410510000140 | 2018-04-26 | 034430910000004 | 2019-08-23 | 50000 | 15000 | 0 | A |
12 | DIGHAVAN | Dighawan | Vikas | 159375 | 2017-02-25 | 034410510000106 | 2017-04-17 | 0 | 0 | 0 | A | ||
13 | DIGHAVAN | Dighawan | Vikas | 163185 | 2017-03-02 | 2017-04-15 | 0 | 0 | 0 | A | |||
14 | DIGHAVAN | Poore Bariyar | Bajrangbali | 226031 | 2019-05-04 | 034410510000184 | 2019-05-23 | 0 | 0 | 0 | A | ||
15 | DIGHAVAN | Poore Bariyar | Maa Vaishno | 163038 | 2017-03-06 | 034410510000160 | 2019-01-22 | 0 | 0 | 0 | A |