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 | AMOLAR | Amolar | 7 8 6 | 203818 | 2018-09-10 | 0 | 0 | 0 | A | ||||
2 | AMOLAR | Amolar | Anmol | 156668 | 2016-11-15 | 054110510000006 | 2017-02-24 | 0 | 0 | 0 | A | ||
3 | AMOLAR | Amolar | Jannati | 156666 | 2016-11-26 | 054110510000005 | 2017-03-25 | 0 | 15000 | 0 | A | ||
4 | AMOLAR | Amolar | Laxmi Mahila (Salempur) | 210177 | 2018-11-23 | 0 | 0 | 0 | A | ||||
5 | AMOLAR | Bariya Purwa | Maa Annpoorna | 174759 | 2017-11-21 | 054110510000030 | 2017-11-28 | 0 | 15000 | 0 | A | ||
6 | AMOLAR | Vichpurwa | CHANDNI SHG | 190411 | 2018-06-05 | 05410510000041 | 2018-06-15 | 0 | 15000 | 0 | A | ||
7 | AMOLAR | Vichpurwa | Jay Durge Maa | 194088 | 2018-07-22 | 0541105100000138 | 2018-08-08 | 0 | 0 | 0 | A | ||
8 | AMOLAR | Vichpurwa | Parwati Mahila | 190433 | 2018-06-15 | 054110510000045 | 2018-06-19 | 0 | 0 | 0 | A | ||
9 | AMOLAR | Vichpurwa | SAI BABA | 190414 | 2018-06-04 | 054110510000040 | 2018-06-22 | 0 | 0 | 0 | A | ||
10 | AMOLAR | Vichpurwa | Saraswati Mahila | 181706 | 2018-01-19 | 054110510000034 | 2018-01-24 | 0 | 15000 | 0 | A | ||
11 | AMOLAR | Vichpurwa | Sri Vishnu Mahila | 181701 | 2018-01-24 | 054110510000038 | 2018-03-07 | 0 | 0 | 0 | A | ||
12 | AMOLAR | Viriyahar | Jay Maa Kali | 174762 | 2017-11-20 | 054110510000029 | 2017-11-22 | 0 | 0 | 0 | A | ||
13 | AMOLAR | Viriyahar | Santoshi Mata | 170839 | 2017-08-23 | 054110510000027 | 2017-08-28 | 0 | 0 | 0 | A | ||
14 | AMOLAR | Viriyamahar | Laxmi Bai | 162003 | 2017-03-13 | 054110510000207 | 2017-09-25 | 0 | 0 | 0 | A |