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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 | Anushya Aajeevka Shg | SHG10145700013 | 05.11.2020 | Yes | 100 | 7200.00 | 1200.00 | 0.00 | 8500.00 |
2 | Deepak Aajeevika Shg | SHG10145700010 | 22.01.2020 | Yes | 100 | 8800.00 | 1100.00 | 0.00 | 10000.00 |
3 | Dhan Laxmi Aajeevka Shg | SHG10145700003 | 25.11.2019 | Yes | 100 | 10800.00 | 1100.00 | 145000.00 | 157000.00 |
4 | Durga Aajeevika Shg | SHG10145700008 | 08.02.2020 | Yes | 100 | 15400.00 | 1100.00 | 0.00 | 16600.00 |
5 | Ekta Ajeevika Shg | SHG10145700012 | 05.10.2020 | Yes | 100 | 8400.00 | 1200.00 | 0.00 | 9700.00 |
6 | Jyoti Aajeevka Shg | SHG10145700009 | 20.01.2020 | Yes | 100 | 10400.00 | 1100.00 | 160000.00 | 171600.00 |
7 | Naree Shakti Ajeevika Shg | SHG10145700001 | 30.09.2019 | Yes | 100 | 7200.00 | 900.00 | 0.00 | 8200.00 |
8 | Ranju Aajeevka Shg | SHG10145700007 | 03.01.2020 | Yes | 100 | 15000.00 | 4400.00 | 28000.00 | 47500.00 |
9 | Shahari Samiridhi Aajeevka Shg | SHG10145700002 | 05.01.2020 | Yes | 100 | 10400.00 | 1000.00 | 130000.00 | 141500.00 |
10 | Soni Aajeevika Shg | SHG10145700011 | 15.01.2020 | Yes | 100 | 7350.00 | 900.00 | 160000.00 | 168350.00 |
11 | Soumya Aajeevka Shg | SHG10145700004 | 02.10.2019 | Yes | 100 | 12000.00 | 1000.00 | 150000.00 | 163100.00 |