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 | SAKRA | Itaha | Laxmi | 227792 | 2019-06-15 | 022310510000076 | 2019-06-26 | 0 | 0 | 0 | A | ||
2 | SAKRA | Kodri | Roshani | 163526 | 2017-02-07 | 022310510000020 | 2017-02-15 | 0 | 15000 | 0 | A | ||
3 | SAKRA | Niyora Dev | Ganga | 151751 | 2016-09-01 | 022310510000011 | 2016-09-01 | 022330910000006 | 2017-03-21 | 50000 | 15000 | 0 | A |
4 | SAKRA | Niyora Dev | Laxmi | 151750 | 2016-09-01 | 022310510000010 | 2016-09-01 | 022330910000005 | 2017-03-18 | 50000 | 15000 | 0 | A |
5 | SAKRA | Niyora Dev | Om Namah Shivay | 151754 | 2016-09-01 | 022310510000012 | 2016-09-01 | 022330910000009 | 2017-08-24 | 50000 | 15000 | 0 | A |
6 | SAKRA | Punaiya | Jai Guru Dev | 151757 | 2016-09-01 | 022310510000006 | 2016-11-30 | 022330910000008 | 2017-05-29 | 50000 | 15000 | 0 | A |
7 | SAKRA | Punaiya | Mannat | 151755 | 2016-09-01 | 022310510000013 | 2016-09-01 | 0 | 15000 | 0 | A | ||
8 | SAKRA | Punaiya | Saraswati | 151756 | 2016-09-01 | 022031051000005 | 2016-09-01 | 022330910000007 | 2017-03-31 | 50000 | 15000 | 0 | A |
9 | SAKRA | Sakara | Durga | 152532 | 2016-11-26 | 022310510000018 | 2017-02-15 | 0 | 15000 | 0 | A | ||
10 | SAKRA | Sakara | Saraswati | 152514 | 2017-01-09 | 022310110000326 | 2017-01-12 | 022330910000003 | 2017-08-29 | 50000 | 15000 | 0 | A |
11 | SAKRA | Sakara | Shankar | 152511 | 2017-01-08 | 022310510000007 | 2017-01-12 | 022330910000004 | 2017-07-11 | 50000 | 15000 | 0 | A |
12 | SAKRA | Sakara | Shanti | 152513 | 2017-01-16 | 022310510000002 | 2017-01-23 | 0 | 15000 | 0 | A | ||
13 | SAKRA | Sakara | Unnati | 159452 | 2017-02-18 | 22310510000022 | 2017-04-24 | 0 | 15000 | 0 | A |