| 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 | GANJARIYA | Atrauli | Bhuihare Baba | 173605 | 2017-09-26 | 0 | 0 | 0 | A | ||||
| 2 | GANJARIYA | Atrauli | Ma Santoshi S H G | 202021 | 2018-09-19 | 0 | 0 | 0 | A | ||||
| 3 | GANJARIYA | Atrauli | Vikas | 166411 | 2017-03-26 | 2866000100177691 | 2017-09-06 | 0 | 15000 | 0 | A | ||
| 4 | GANJARIYA | Bhikhanapur | Bajrangbali | 168954 | 2017-07-27 | 03441051000118 | 2017-08-07 | 0 | 0 | 0 | A | ||
| 5 | GANJARIYA | Bhikhanapur | Bala Ji | 161542 | 2017-03-25 | 2866000100177859 | 2017-05-26 | 0 | 0 | 0 | A | ||
| 6 | GANJARIYA | Bhikhna Pur | Jagrati | 226226 | 2019-04-17 | 034410510000182 | 2019-05-22 | 0 | 0 | 0 | A | ||
| 7 | GANJARIYA | Bhikhna Pur | Sarswati | 226227 | 2019-04-17 | 034410510000186 | 2019-05-21 | 0 | 0 | 0 | A | ||
| 8 | GANJARIYA | Devgahna | Gayatri | 226029 | 2019-05-04 | 034410510000183 | 2019-05-23 | 0 | 0 | 0 | A | ||
| 9 | GANJARIYA | Devgahna | Maa Durga | 226034 | 2019-05-04 | 034410510000185 | 2019-05-27 | 0 | 0 | 0 | A | ||
| 10 | GANJARIYA | Ganjariya | Komal | 163169 | 2017-03-21 | 04410510000178 | 2019-04-23 | 0 | 0 | 0 | A | ||
| 11 | GANJARIYA | Ganjariya | Roshani | 163172 | 2017-03-20 | 0 | 0 | 0 | A |