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# | SHGs Name | SHGs Code | Formatio Date | RF Disburshed | Monthly Saving | Amount in Bank |
Cash in Hand |
Internal Loan | Total Rs. |
---|---|---|---|---|---|---|---|---|---|
1 | Aakancha Aajivika Shg | SHG10153000012 | 9.6.2018 | Yes | 100 | 20000 | 10680 | 0 | 30780.00 |
2 | Kajal Aajeevika Shg | SHG10153000027 | 20.11.2019 | No | 100 | 1000 | 23000 | 0 | 24100.00 |
3 | Khushboo Aajeevika Shg | SHG10153000015 | 8.2.2019 | Yes | 100 | 2000 | 4000 | 0 | 6100.00 |
4 | Maa Jagdambe Aajeevika Shg | SHG10153000003 | 16.8.2019 | Yes | 100 | 5000 | 4000 | 0 | 9100.00 |
5 | Mahadev Shg | SHG10153000014 | 8.1.2019 | Yes | 100 | 34200 | 0 | 0 | 34300.00 |
6 | Mahadev Aajeevika | SHG10153000007 | 28.8.2018 | No | 100 | 10680 | 0 | 0 | 10780.00 |
7 | Mahaveer Aajeevika | SHG10153000001 | 9.6.2018 | Yes | 100 | 7000 | 2000 | 0 | 9100.00 |
8 | Mahaveer Aajeevika | SHG10153000018 | 8.2.2019 | Yes | 100 | 1000 | 5000 | 0 | 6100.00 |
9 | Mahila Aajeevika | SHG10153000004 | 9.6.2018 | No | 100 | 1000 | 25400 | 0 | 26500.00 |
10 | Naari Sammaan | SHG10153000011 | 17.8.2018 | Yes | 100 | 5000 | 2000 | 0 | 7100.00 |
11 | Neha Aajeevika | SHG10153000002 | 9.6.2018 | No | 100 | 8000 | 3000 | 0 | 11100.00 |
12 | Sanskar Ajeevika Shg | SHG10153000008 | 29.8.2019 | Yes | 100 | 3000 | 11400 | 0 | 14500.00 |
13 | Shitla Aajeevika | SHG10153000020 | 8.1.2019 | Yes | 100 | 10000 | 12000 | 0 | 22100.00 |
14 | Shiv Aajeevika | SHG10153000016 | 8.2.2019 | Yes | 100 | 20000 | 12400 | 0 | 32500.00 |
15 | Supriya Aajeevika Shg | SHG10153000017 | 8.2.2019 | Yes | 100 | 28000 | 10400 | 0 | 38500.00 |