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 | PAKARI | Mohaddipur | Sharda | 42979 | 2016-05-22 | 58790100001007 | 2016-05-22 | 0 | 15000 | 50000 | A | ||
2 | PAKARI | Pakari | Kali Mahila | 81168 | 2015-10-28 | 58790100000332 | 2015-10-28 | 0 | 15000 | 50000 | A | ||
3 | PAKARI | Pakari | Vaishno Mahila | 42977 | 2015-07-08 | 51090100023768 | 2015-07-08 | 0 | 15000 | 50000 | A | ||
4 | PAKARI | Pure Jagdish | Saraswati | 42958 | 2012-08-22 | 5109010018247 | 2012-08-22 | 51090050000806 | 2014-04-12 | 396000 | 0 | 0 | A |
5 | PAKARI | Pure Kashiram | Saraswati | 42966 | 2012-08-17 | 51090100018257 | 2012-08-17 | 51090500001162 | 2013-12-12 | 198000 | 0 | 0 | A |
6 | PAKARI | Pure Tularam | Brihaspati | 185971 | 2018-01-29 | 51090100021262 | 2018-05-02 | 0 | 0 | 0 | A | ||
7 | PAKARI | Pure Tularam | Khushi | 185982 | 2018-03-10 | 51090100027263 | 2018-03-27 | 0 | 0 | 0 | A | ||
8 | PAKARI | Purejaddu | Arti Mahila | 161715 | 2016-12-30 | 51090100026048 | 2017-01-14 | 0 | 15000 | 0 | A | ||
9 | PAKARI | Purejaddu | Durga | 28744 | 2011-07-17 | 51090100016715 | 2011-07-17 | 51090500000900 | 2012-10-15 | 216000 | 15000 | 0 | A |
10 | PAKARI | Purejaddu | Gulab Yuva Mahila | 42976 | 2014-01-15 | 510901000003 | 2014-01-15 | 0 | 0 | 0 | A | ||
11 | PAKARI | Purejaddu | Sapna | 65973 | 2013-02-27 | 51090100019526 | 2013-02-27 | 51090500001137 | 2013-11-19 | 180000 | 15000 | 0 | A |
12 | PAKARI | Purejaddu | Saraswati Mahila | 19495 | 2011-08-23 | 51090100017250 | 2011-08-27 | 51090500000806 | 2012-02-23 | 180000 | 15000 | 50000 | A |
13 | PAKARI | Umanath | Shanti | 42947 | 2012-08-21 | 51020100018248 | 2012-08-21 | 51090100000969 | 2013-05-10 | 234000 | 15000 | 0 | A |
14 | PAKARI | Usrapur | Kajal | 42971 | 2012-08-22 | 51020100018257 | 2012-08-22 | 51090100000995 | 2013-05-13 | 198000 | 0 | 50000 | A |