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Self-Help Groups (SHGs) of Barbhiga

# SHGs Name SHGs Code Formatio Date RF Disburshed Monthly Saving Amount
in Bank		 Cash
in Hand		 Internal Loan Total Rs.
1 Ashab Shg 1.01372E+11 12.12.2019 No 100 15000 5000 0 20100.00
2 Chanda Shg 10137200094 3.11.2019 Yes 100 32000 7000 0 39100.00
3 Durga Shg 10137200100 3.11.2019 Yes 100 20000 5000 0 25100.00
4 Ganesh Shg 10137200140 9.2.2019 No 100 4000 1000 0 5100.00
5 Gayatri Shg 10137200097 21.2.2021 Yes 100 14000 43400 0 57500.00
6 Gita Shg 10137200007 2.7.2018 Yes 100 3000 72970 0 76070.00
7 Jagadamba Shg 10137200096 22.2.2019 No 100 14000 5000 0 19100.00
8 Krishna Shg 10137200057 19.9.2018 Yes 100 2000 50925 0 53025.00
9 Luxmi Aajiveeka 10137200076 4.2.2019 Yes 100 2000 3000 0 5100.00
10 Maharani Shg 10137200075 4.9.2019 Yes 100 20000 0 0 20100.00
11 Mamta Shg 10137200148 21.1.2020 No 100 9500 9500 0 19100.00
12 Mita Shg 10137200034 28.2.2018 Yes 100 21000 34015 0 55115.00
13 Neha Shg 10137200030 31.7.2018 Yes 100 12500 33500 0 46100.00
14 Parvati Aajiveeka 10137200144 1.6.2020 No 100 12000 7000 0 19100.00
15 Radha Shg 10137200049 28.2.2018 Yes 100 21000 36515 0 57615.00
16 Radha Shg 10137200055 19.9.2018 Yes 100 13000 30500 0 43600.00
17 Radha Shg 27.2.2019 No 100 16980 12020 0 29100.00
18 Ruchi Shg 10137200072 3.12.2019 Yes 100 19000 30000 0 49100.00
19 Saloni Shg 10137200116 29.6.2019 No 100 10500 135030 0 145630.00
20 Santoshi Shg 10137200092 20.4.2019 Yes 100 3000 32560 0 35660.00
21 Sarswati Shg 10137200098 3.8.2019 Yes 100 31900 12900 0 44900.00
22 Sarswati Shg 10137200111 6.12.2019 No 100 16000 10000 0 26100.00
23 Shakshi Shg 10137200110 07.06.2019. No 100 16000 10000 0 26100.00
24 Shyam Shg 10137200035 6.10.2018 No 100 5000 31416 0 36516.00
25 Sita Shg 10137200008 2.7.2018 Yes 100 5000 66500 0 71600.00
26 Sonam Shg 10137200153 10.5.2020 No 100 6200 1200 0 7500.00
27 Sulekha Shg 10137200042 31.7.2018 Yes 100 6000 40000 0 46100.00
28 Tara Shg 10137200173 4.5.2021 No 100 1000 3000 0 4100.00
29 Vickey Shg 10137200062 25.10.2018 Yes 100 8000 47600 0 55700.00