| 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 | AMETHI KOHNA | DEEN DAYAL BAGH | Aarti Mahila | 213981 | 2018-11-26 | 041310510000080 | 2019-01-02 | 0 | 0 | 0 | A | ||
| 2 | AMETHI KOHNA | DEEN DAYAL BAGH | Deen Dayal Mahila | 183336 | 2018-02-10 | 041310510000070 | 2018-04-01 | 0 | 15000 | 0 | A | ||
| 3 | AMETHI KOHNA | DEEN DAYAL BAGH | Gauri Balika Yuwa | 223926 | 2018-10-14 | 0 | 0 | 0 | A | ||||
| 4 | AMETHI KOHNA | DEEN DAYAL BAGH | Laxmi Yuwa Mahila | 203361 | 2018-09-15 | 0 | 0 | 0 | A | ||||
| 5 | AMETHI KOHNA | DEEN DAYAL BAGH | Maa Durge Mahila | 216565 | 2018-12-25 | 041310510000039 | 2019-02-01 | 0 | 0 | 0 | A | ||
| 6 | AMETHI KOHNA | DEEN DAYAL BAGH | Maa Ganga Mahila | 195084 | 2018-03-03 | 041310510000035 | 2018-04-11 | 0 | 0 | 0 | A | ||
| 7 | AMETHI KOHNA | DEEN DAYAL BAGH | Maa Laxmi Mahila | 195085 | 2018-07-16 | 041310510000034 | 2018-08-06 | 0 | 0 | 0 | A | ||
| 8 | AMETHI KOHNA | DEEN DAYAL BAGH | Mansha Devi Mahila | 188671 | 2018-05-17 | 04131050000038 | 2018-05-17 | 0 | 0 | 0 | A | ||
| 9 | AMETHI KOHNA | DEEN DAYAL BAGH | Paarwati Mahila | 213982 | 2018-11-26 | 041310510000081 | 2019-01-03 | 0 | 0 | 0 | A | ||
| 10 | AMETHI KOHNA | DEEN DAYAL BAGH | Pooja Mahila | 211223 | 2018-10-10 | 041310510000078 | 2018-12-05 | 0 | 0 | 0 | A | ||
| 11 | AMETHI KOHNA | DEEN DAYAL BAGH | Radha Yuwa Mahula | 203369 | 2018-09-20 | 0 | 0 | 0 | A | ||||
| 12 | AMETHI KOHNA | DEEN DAYAL BAGH | Sarasvati Mahila | 183162 | 2018-02-20 | 041310510000071 | 2018-03-14 | 0 | 15000 | 0 | A | ||
| 13 | AMETHI KOHNA | DEEN DAYAL BAGH | Sheetla Devi Mahila | 183137 | 2018-04-04 | 041310510000072 | 2018-04-04 | 0 | 15000 | 0 | A | ||
| 14 | AMETHI KOHNA | Satvi Pakatiya Katri Bandha | Ganga Mahila | 197426 | 2018-07-20 | 041310510000075 | 2018-08-22 | 0 | 0 | 0 | A |