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 | RAM PUR ATWA | Dhunthpur | Braham Baba | 180902 | 2018-03-08 | 02401051000038 | 2018-05-22 | 0 | 0 | 0 | A | ||
2 | RAM PUR ATWA | Dhunthpur | Jangali Baba | 180905 | 2018-03-11 | 02401051000036 | 2018-05-22 | 0 | 0 | 0 | A | ||
3 | RAM PUR ATWA | Madho Nagar | Bramh Baba | 178227 | 2017-06-28 | 0 | 0 | 0 | A | ||||
4 | RAM PUR ATWA | Madho Nagar | Jai Maa Lalta | 175730 | 2017-11-02 | 024010510000020 | 2017-12-06 | 024030910000005 | 2019-01-10 | 0 | 15000 | 0 | A |
5 | RAM PUR ATWA | Madho Nagar | Jind Baba | 175729 | 2017-11-02 | 024010510000021 | 2017-12-06 | 02403091000004 | 2019-01-10 | 0 | 15000 | 0 | A |
6 | RAM PUR ATWA | Madho Nagar | Maa Chandrika | 173277 | 2017-08-19 | 024010510000015 | 2017-10-24 | 024030910000006 | 2019-01-10 | 0 | 15000 | 0 | A |
7 | RAM PUR ATWA | Madho Nagar | Maa Durga | 180899 | 2018-03-08 | 024010510000035 | 2018-05-02 | 0 | 0 | 0 | A | ||
8 | RAM PUR ATWA | Madho Nagar | Maa Mansha Devi | 187561 | 2018-05-07 | 0 | 0 | 0 | A | ||||
9 | RAM PUR ATWA | Madho Nagar | Radhe Radhe | 187564 | 2018-05-03 | 0 | 0 | 0 | A | ||||
10 | RAM PUR ATWA | Madho Nagar | Ram Janki | 184533 | 2018-04-11 | 0 | 0 | 0 | A | ||||
11 | RAM PUR ATWA | Madho Nagar | Rama | 184534 | 2018-04-11 | 0 | 0 | 0 | A | ||||
12 | RAM PUR ATWA | Madho Nagar | Roshani YWSHG | 202748 | 2018-09-16 | 0 | 0 | 0 | A | ||||
13 | RAM PUR ATWA | Madho Nagar | Shankar Ji | 184528 | 2018-04-19 | 0 | 0 | 0 | A | ||||
14 | RAM PUR ATWA | Madho Nagar | Sita | 184518 | 2018-04-05 | 0 | 0 | 0 | A | ||||
15 | RAM PUR ATWA | Madho Nagar | Ujala YWSHG | 202749 | 2018-09-10 | 0 | 0 | 0 | A | ||||
16 | RAM PUR ATWA | Pakariya Kol | Somnath | 187558 | 2018-05-09 | 0 | 0 | 0 | A |