| 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 | BOURIHA | Ahiran Purwa | komal | 123042 | 2015-01-18 | 90910100130361 | 2015-02-15 | 0 | 0 | 0 | A | ||
| 2 | BOURIHA | Bouriha | durga | 188865 | 2018-03-05 | 90911300003033 | 2018-03-14 | 0 | 0 | 0 | A | ||
| 3 | BOURIHA | Bouriha | Ganesh | 116548 | 2014-09-20 | 90911300003006 | 2014-12-03 | 2015-02-04 | 0 | 0 | 0 | A | |
| 4 | BOURIHA | Bouriha | MUMBADEVEE | 214667 | 2019-01-09 | 0 | 0 | 0 | A | ||||
| 5 | BOURIHA | Bouriha | naveen | 219128 | 2019-01-03 | 50151060725 | 2019-01-08 | 0 | 0 | 0 | A | ||
| 6 | BOURIHA | Bouriha | vandani yw | 67990 | 2013-02-16 | 8233000100009747 | 2013-02-16 | 0 | 0 | 0 | A | ||
| 7 | BOURIHA | JETHASI | Vaishano Mata | 116605 | 2014-09-25 | 90911300003015 | 2014-12-03 | 90918700002293 | 2016-02-10 | 50000 | 0 | 0 | A |
| 8 | BOURIHA | KHAL DUBAR | POOJA | 54014 | 2012-11-29 | 909101100110428 | 2012-11-29 | 0 | 0 | 0 | A | ||
| 9 | BOURIHA | Vijay Pur | Bhavani Mata | 142417 | 2016-02-20 | 90911300003079 | 2016-02-20 | 0 | 0 | 0 | A |