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 | BHUNNA | Bhikhni PUrwa | 786 SHG | 180087 | 2017-11-30 | 054310510000053 | 2018-03-05 | 0 | 0 | 0 | C | ||
2 | BHUNNA | Bhul Bhuliyapur | Bhole Baba | 146132 | 2016-09-01 | 54310510000008 | 2016-09-01 | 054330910000003 | 2017-12-21 | 50000 | 15000 | 110000 | A |
3 | BHUNNA | Bhul Bhuliyapur | Bismillah | 148235 | 2016-09-01 | 54310510000010 | 2016-09-01 | 054330910000002 | 2017-12-14 | 50000 | 15000 | 110000 | A |
4 | BHUNNA | Bhul Bhuliyapur | Jai Kala ji | 146153 | 2016-09-01 | 054310510000005 | 2016-09-01 | 0 | 0 | 110000 | A | ||
5 | BHUNNA | Bhul Bhuliyapur | JYOTIYOUNG | 231751 | 2019-07-13 | 0 | 0 | 0 | A | ||||
6 | BHUNNA | Bhul Bhuliyapur | Seeta | 180085 | 2017-11-29 | 0 | 0 | 0 | C | ||||
7 | BHUNNA | Bhunna | Bhole Baba | 171343 | 2017-08-18 | 054310510000044 | 2017-08-24 | 0 | 0 | 0 | A | ||
8 | BHUNNA | Bhunna | Bhole Shankar | 171344 | 2017-08-22 | 054310510000047 | 2017-08-30 | 0 | 0 | 0 | A | ||
9 | BHUNNA | Bhunna | Durga | 171341 | 2017-08-19 | 054310510000048 | 2017-08-31 | 0 | 0 | 0 | B | ||
10 | BHUNNA | Bhunna | Gautam | 172675 | 2017-08-02 | 0054310510000052 | 2017-12-06 | 0 | 0 | 0 | C | ||
11 | BHUNNA | Bhunna | Jay Laxmi Mata | 156109 | 2017-02-17 | 054310510000034 | 2017-03-16 | 0 | 15000 | 0 | A | ||
12 | BHUNNA | Bhunna | Laxmi (Gurahiya ) | 190523 | 2018-06-17 | 0 | 0 | 0 | C | ||||
13 | BHUNNA | Bhunna | Nai Kiran | 172591 | 2017-08-26 | 054310510000051 | 2017-09-14 | 0 | 0 | 0 | B | ||
14 | BHUNNA | Bhunna | Pooja | 173182 | 2017-09-13 | 0 | 0 | 0 | C | ||||
15 | BHUNNA | Dhanna Purwa | Durga | 171310 | 2017-07-19 | 0 | 0 | 0 | A | ||||
16 | BHUNNA | Dhanna Purwa | jagrti | 221046 | 2019-03-09 | 0 | 0 | 0 | C | ||||
17 | BHUNNA | Dhanna Purwa | Jai Santoshi Maa | 170841 | 2017-08-17 | 054310510000043 | 2017-08-21 | 0 | 0 | 0 | B | ||
18 | BHUNNA | Dhanna Purwa | Jay Maa Sherawali | 156125 | 2016-12-16 | 054310510000031 | 2016-12-19 | 0 | 15000 | 0 | A | ||
19 | BHUNNA | Dhanna Purwa | Sarswati | 171309 | 2017-07-18 | 0 | 0 | 0 | A | ||||
20 | BHUNNA | Dhanna Purwa | Shri Krishna | 171342 | 2017-08-21 | 054310510000049 | 2017-08-21 | 0 | 0 | 0 | C | ||
21 | BHUNNA | Janeri | Dam Mdar beda par | 146126 | 2016-09-01 | 054310510000006 | 2016-09-01 | 054330910000004 | 2017-12-14 | 50000 | 15000 | 110000 | A |
22 | BHUNNA | Janeri | Ujala | 148236 | 2016-09-01 | 54310510000011 | 2016-09-01 | 054330910000001 | 2017-12-14 | 50000 | 15000 | 110000 | A |
23 | BHUNNA | Katra | Jai Mata Di | 146133 | 2016-09-01 | 54310510000015 | 2016-09-01 | 0 | 15000 | 0 | A | ||
24 | BHUNNA | Katra | Jai santoshi ma | 148237 | 2016-09-01 | 54310510000012 | 2016-09-01 | 0 | 15000 | 0 | A | ||
25 | BHUNNA | Katra | JAYMASHARDA | 217209 | 2016-06-06 | 054310510000007 | 2016-07-15 | 0 | 0 | 0 | C | ||
26 | BHUNNA | Katra | Laxmi SHG | 190524 | 2018-06-19 | 0 | 0 | 0 | B | ||||
27 | BHUNNA | Katra | Maa Sarda | 146131 | 2016-09-01 | 54310510000007 | 2016-09-01 | 054330910000007 | 2018-03-12 | 50000 | 15000 | 110000 | A |
28 | BHUNNA | NARAYNPURWA | PUJA | 226280 | 2019-05-16 | 0 | 0 | 0 | C | ||||
29 | BHUNNA | Udayi purwa | Dr Ambedkar | 142548 | 2016-09-01 | 051510510000141 | 2018-03-08 | 0 | 15000 | 0 | A | ||
30 | BHUNNA | Udayi purwa | Durge Ma | 142550 | 2016-09-01 | 2016-11-30 | 0 | 0 | 0 | C | |||
31 | BHUNNA | Udayi purwa | Gautam Mahila | 190517 | 2018-06-21 | 0 | 0 | 0 | C | ||||
32 | BHUNNA | Udayi purwa | Ma Saraswati | 143124 | 2016-09-01 | 2016-11-30 | 0 | 0 | 0 | A |