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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 | Ambedakar Shg 01 | SHG1015400011 | 9.18.2018 | Yes | 100 | 13000.00 | 0.00 | 500.00 | 13600.00 |
2 | Chand Shg 15 | SHG1015400017 | 9.15.2019 | Yes | 100 | 5000.00 | 17400.00 | 13000.00 | 35500.00 |
3 | Chandani Shg 02 | SHG1015400011 | 6.15.2020 | No | 100 | - | 3000.00 | 0 | 3100.00 |
4 | Kanha Shg 15 | SHG1015400020 | 8.4.2019 | Yes | 100 | 7200.00 | 12400.00 | 18000.00 | 37700.00 |
5 | Nari Sakati Sgh 12 | SHG1015400051 | 1.1.2019 | Yes | 100 | 1000.00 | 10441.00 | 30000.00 | 41541.00 |
6 | Radha Shg 15 | SHG1015400029 | 2.16.2019 | Yes | 100 | 3100.00 | 8800.00 | 30000.00 | 42000.00 |
7 | Shahjaha Shg 16 | SHG1015400019 | 9.16.2019 | Yes | 100 | 10000.00 | 600.00 | 32500.00 | 43200.00 |
8 | Vikash Shg 02 | SHG1015400030 | 6.9.2019 | Yes | 100 | 5000.00 | 3500.00 | 3000.00 | 11600.00 |