| 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 | ARTHAR | Abahay Raj Ka Purwa | Shankar | 193730 | 2018-05-12 | 00700100039481 | 2018-06-20 | 0 | 0 | 0 | A | ||
| 2 | ARTHAR | Abahay Raj Ka Purwa | Sharda | 171685 | 2017-09-28 | 4752010000832 | 2017-09-30 | 0 | 15000 | 0 | A | ||
| 3 | ARTHAR | Abanpur | JAY MAA KALI | 216436 | 2019-01-19 | 00700100040023 | 2019-02-26 | 0 | 0 | 0 | A | ||
| 4 | ARTHAR | Arthar | Jai Budha Mai | 173414 | 2017-10-11 | 47520100008646 | 2017-10-17 | 0 | 0 | 0 | A | ||
| 5 | ARTHAR | Arthar | Shiv Shakti | 228059 | 2019-06-22 | 00700100040437 | 2019-06-26 | 0 | 0 | 0 | A | ||
| 6 | ARTHAR | Arthar | Vaishno Mata | 178142 | 2018-01-20 | 47520100008883 | 2018-01-25 | 0 | 0 | 0 | A | ||
| 7 | ARTHAR | Gandhi Nagar | Vikas | 159069 | 2017-01-25 | 47520100008267 | 2017-02-15 | 0 | 15000 | 0 | A | ||
| 8 | ARTHAR | kariya ka purwa | Akash | 214025 | 2018-12-12 | 00700100039805 | 0 | 0 | 0 | A | |||
| 9 | ARTHAR | kariya ka purwa | Santi | 210356 | 2018-11-19 | 00700100039828 | 2018-12-18 | 0 | 0 | 0 | A | ||
| 10 | ARTHAR | Nohari ka purwa | Bade Baba | 193737 | 2018-06-09 | 00700100039432 | 2018-07-25 | 0 | 0 | 0 | A | ||
| 11 | ARTHAR | Rajvant ka Purwa | Maa Shitla | 196589 | 2018-07-21 | 34890100039059 | 2018-07-23 | 0 | 0 | 0 | A | ||
| 12 | ARTHAR | Sanjayganj Bazar | Jai Hanuman | 162311 | 2017-05-19 | 47520100008409 | 2017-06-01 | 0 | 15000 | 0 | A |