| 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 | BANKATA | Ahiran Khera | Soni Mahila | 153071 | 2017-02-14 | 57790100005549 | 2017-05-13 | 0 | 15000 | 0 | A | ||
| 2 | BANKATA | Bankata | Durga | 148268 | 2016-07-03 | 50345102996 | 2016-07-26 | 0 | 15000 | 0 | |||
| 3 | BANKATA | Bankata | Ganesh Mahila | 154195 | 2017-01-09 | 50373497312 | 2017-01-18 | 0 | 0 | 0 | A | ||
| 4 | BANKATA | Bankata | Garib Nawaj | 150049 | 2016-08-28 | 50350807625 | 2016-08-29 | 0 | 15000 | 0 | |||
| 5 | BANKATA | Bankata | Jai Santoshi | 148589 | 2016-04-20 | 050303020679 | 2017-10-18 | 0 | 0 | 0 | |||
| 6 | BANKATA | Bankata | Jai Santoshi ma | 92228 | 2015-09-29 | 50303020679 | 2015-10-02 | 0 | 15000 | 0 | - | ||
| 7 | BANKATA | Bankata | Jyoti Mahila | 153073 | 2016-12-09 | 50371399418 | 2017-01-15 | 0 | 15000 | 0 | A | ||
| 8 | BANKATA | Bankata | Maa Jagdmba | 148583 | 2016-05-12 | 050303268351 | 2016-10-13 | 0 | 15000 | 0 | |||
| 9 | BANKATA | Bankata | Maa Sherawali | 151965 | 2016-10-02 | 50277155082 | 2016-10-24 | 0 | 15000 | 0 | |||
| 10 | BANKATA | Bankata | Radhe | 89890 | 2015-09-09 | 50304532326 | 2015-09-11 | 0 | 15000 | 0 | A | ||
| 11 | BANKATA | Bankata | Radhe Mahila | 148584 | 2016-04-12 | d50304532326 | 2017-08-23 | 0 | 0 | 0 | |||
| 12 | BANKATA | Bankata | Siddhi YWSHG | 154197 | 2017-03-08 | 50373496624 | 2017-03-09 | 0 | 0 | 0 | A | ||
| 13 | BANKATA | Bankata | Vismillaha | 150048 | 2016-08-23 | 50354765942 | 2016-09-20 | 0 | 15000 | 0 | |||
| 14 | BANKATA | Bhagwanpur | Krishna | 126645 | 2015-01-16 | 50319859379 | 2015-01-20 | 0 | 15000 | 0 | A | ||
| 15 | BANKATA | Bhagwanpur | Ma Jagdamba devi | 89886 | 2015-09-09 | 50303268351 | 2015-09-15 | 0 | 0 | 0 | - |