| 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 | TER | Gambha Ka Purwa | Jay Ma Kali | 134786 | 2015-07-26 | 03420210000014 | 2015-08-27 | 0 | 0 | 0 | A | ||
| 2 | TER | Gambha Ka Purwa | Ma | 196413 | 2018-08-29 | 0 | 0 | 0 | A | ||||
| 3 | TER | Pure Parsan | Ma Vaishnav | 138356 | 2015-09-20 | 034210510000034 | 2017-12-08 | 0 | 0 | 0 | A | ||
| 4 | TER | Ter | Baba Oridas | 166560 | 2017-06-18 | 0 | 0 | 0 | A | ||||
| 5 | TER | Ter | Kumkum | 196412 | 2018-08-27 | 0 | 0 | 0 | A | ||||
| 6 | TER | Ter | Ma Durga | 127914 | 2014-11-01 | 03402021000018 | 2015-06-05 | 0 | 0 | 0 | A | ||
| 7 | TER | Ter | Ma Durga | 169671 | 2017-08-06 | 034210510000046 | 2017-08-25 | 0 | 0 | 0 | A | ||
| 8 | TER | Ter | Ma Santoshi | 137331 | 2016-11-02 | 03420210000013 | 2016-12-16 | 0 | 0 | 0 | A | ||
| 9 | TER | Ter | ma santoshi | 179636 | 2018-02-10 | 03421051000059 | 2018-02-21 | 0 | 0 | 0 | A | ||
| 10 | TER | Ter | Maa Laxmi | 61384 | 2013-01-31 | 03420210000026 | 2013-02-21 | 0 | 0 | 0 | A | ||
| 11 | TER | Ter | Navratri | 221762 | 2019-04-09 | 0 | 0 | 0 | A | ||||
| 12 | TER | Ter | Roshani | 221020 | 2019-03-08 | 0 | 0 | 0 | A | ||||
| 13 | TER | Ter | Vikas | 221022 | 2019-03-18 | 03421051000088 | 2019-03-25 | 0 | 0 | 0 | A |