| 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 | PURORI | Purori | Gauri Mahila | 169437 | 2017-07-28 | 741010510004389 | 2017-08-29 | 0 | 0 | 0 | A | ||
| 2 | PURORI | Purori | JAI SAI | 182559 | 2018-03-14 | 025910510000025 | 2018-03-21 | 0 | 15000 | 0 | A | ||
| 3 | PURORI | Purori | Komal | 167615 | 2017-07-23 | 025910510000012 | 2017-07-26 | 0 | 0 | 0 | A | ||
| 4 | PURORI | Purori | Krishna | 167611 | 2017-07-28 | 025910510000001 | 2017-07-31 | 0 | 0 | 0 | A | ||
| 5 | PURORI | Purori | Kushal Baba | 178567 | 2017-12-26 | 025510510000017 | 2018-01-20 | 0 | 15000 | 0 | A | ||
| 6 | PURORI | Purori | Mamta | 156903 | 2017-02-10 | 025910510000008 | 2017-03-23 | 02593051910000005 | 2018-03-08 | 100000 | 15000 | 0 | A |
| 7 | PURORI | Purori | Pooja | 167612 | 2017-07-16 | 025910510000011 | 2017-07-24 | 0 | 0 | 0 | A | ||
| 8 | PURORI | Purori | Saraswati | 226996 | 2017-08-30 | 0 | 0 | 0 | A | ||||
| 9 | PURORI | Purori | Shiv Mahila | 169435 | 2017-07-27 | 741010510004387 | 2017-08-29 | 0 | 0 | 0 | A | ||
| 10 | PURORI | Purori | Yamuna | 151744 | 2016-09-20 | 025910510000004 | 2016-09-28 | 0 | 15000 | 0 | A |