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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 | Ganga | SHG10652800038 | 8.8.2018 | Yes | 100 | 18500 | 18500 | 0 | 37100.00 |
2 | Jai Mata Di | SHG10652800035 | 3.1.2018 | Yes | 100 | 10000 | 40000 | 0 | 50100.00 |
3 | Khushi | SHG10652800060 | 10.3.2018 | Yes | 100 | 19500 | 16500 | 0 | 36100.00 |
4 | Maa Bhawani | SHG10652800029 | 4.23.2018 | Yes | 100 | 20000 | 86000 | 0 | 106100.00 |
5 | Maa Durga | SHG10652800006 | 1.3.2018 | Yes | 100 | 10000 | 80000 | 0 | 90100.00 |
6 | Maa Santoshi | SHG10652800030 | 4.3.2019 | Yes | 100 | 10000 | 50000 | 0 | 60100.00 |
7 | Parwati | SHG10652800014 | 5.9.2018 | Yes | 100 | 10000 | 45000 | 0 | 55100.00 |
8 | Pooja | SHG10652800033 | 4.2.2019 | Yes | 100 | 10000 | 40000 | 0 | 50100.00 |
9 | Prakashni | SHG10652800107 | 6.2.2020 | No | 100 | 7000 | 5000 | 0 | 12100.00 |
10 | Radha | SHG10652800053 | 4.12.2018 | Yes | 100 | 14975 | 60025 | 0 | 75100.00 |
11 | Radhe Krishna | SHG10652800057 | 8.4.2018 | Yes | 100 | 9512 | 62000 | 0 | 71612.00 |
12 | Sakhi | SHG10652800109 | 7.6.2020 | No | 100 | 3000 | 9500 | 0 | 12600.00 |
13 | Sangam | SHG10652800026 | 4.12.2018 | Yes | 100 | 16004 | 58996 | 0 | 75100.00 |
14 | Sapna | SHG10652800108 | 6.1.2020 | No | 100 | 3000 | 10500 | 0 | 13600.00 |
15 | Shiv Guru | SHG10652800037 | 8.22.2018 | No | 100 | 5000 | 36600 | 0 | 41700.00 |
16 | Shiv Shambhu | SHG10652800023 | 8.10.2018 | Yes | 100 | 20000 | 6000 | 0 | 26100.00 |
17 | Sita Maiya | SHG10652800034 | 3.7.2018 | Yes | 100 | 10000 | 40000 | 0 | 50100.00 |
18 | Suraj | SHG10652800066 | 7.2.2019 | No | 100 | 7000 | 17000 | 0 | 24100.00 |
19 | Unnati | SHG10652800087 | 5.25.2020 | No | 100 | 2000 | 11000 | 0 | 13100.00 |