| 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 | PILKHAVA | Badudevpur | Jyoti | 87699 | 2016-12-02 | 54840100020081 | 2016-12-26 | 0 | 0 | 0 | A | ||
| 2 | PILKHAVA | Gosai Ka Purwa | Khushi | 87688 | 2014-09-25 | 54840100015637 | 2014-09-26 | 54480500001492 | 2015-05-14 | 198000 | 0 | 0 | A |
| 3 | PILKHAVA | Kaloniya | Sapna | 131485 | 2015-08-20 | 54840100017934 | 2015-09-16 | 0 | 0 | 0 | A | ||
| 4 | PILKHAVA | Kurauli | Kajal | 118502 | 2015-05-25 | 54840100017544 | 2015-05-28 | 54840500001608 | 2015-11-24 | 360000 | 0 | 0 | A |
| 5 | PILKHAVA | Kurauli | Ma | 122230 | 2015-01-21 | 54840100016546 | 2015-02-02 | 54840500001590 | 2015-08-01 | 198000 | 0 | 0 | A |
| 6 | PILKHAVA | Lalai Ka Purwa | Anjali | 87616 | 2016-03-10 | 0 | 0 | 0 | A | ||||
| 7 | PILKHAVA | Lalai Ka Purwa | Vibha | 120409 | 2016-02-19 | 54840100018361 | 2016-02-25 | 54840500001767 | 2017-11-13 | 50000 | 0 | 0 | A |
| 8 | PILKHAVA | Pakkad Ka Purwa | Mannu | 127876 | 2015-03-20 | 54840100017402 | 2015-06-22 | 0 | 0 | 0 | A | ||
| 9 | PILKHAVA | Pakkad Ka Purwa | Vandana | 122237 | 2014-01-27 | 54840100016260 | 2014-11-29 | 54840500001630 | 2015-05-28 | 180000 | 0 | 0 | A |
| 10 | PILKHAVA | Pilkhava | Vishnu | 156339 | 2017-02-20 | 54840100020356 | 2017-03-05 | 0 | 0 | 0 | A |