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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 | Ambedkar Shg | SHG10148300030 | 4.12.2019 | Yes | 100 | 45000 | 0 | 0 | 45100.00 |
2 | Budha Shg | SHG10148300042 | 4.4.2019 | Yes | 100 | 6000 | 0 | 19000 | 25100.00 |
3 | Ganga Swyam Sahayata Samuh | SHG10148300021 | 5.15.2018 | No | 100 | 2500 | 2500 | 2000 | 7100.00 |
4 | Gyatri Swyam Sahayata Samuh | SHG10148300024 | 5.25.2018 | Yes | 100 | 13000 | 0 | 7000 | 20100.00 |
5 | Hari Shg 03 | SHG10148300035 | 5.10.2019 | Yes | 100 | 21930 | 9000 | 7000 | 38030.00 |
6 | Jai Hanuman Swyam Sahayatasamuh | SHG10148300025 | 5.25.2018 | No | 100 | 8000 | 1500 | 0 | 9600.00 |
7 | Kaliswyamsahayata Samuh | SHG10148300047 | 5.30.2018 | Yes | 100 | 21206 | 1100 | 0 | 22406.00 |
8 | Lakshmi Shg 1 | SHG10148300029 | 5.1.2018 | Yes | 100 | 11000 | 7000 | 26000 | 44100.00 |
9 | Pragati Shg | SHG10148300048 | 10.25.2020 | Yes | 100 | 4500 | 2000 | 18500 | 25100.00 |
10 | Saheli Shg | SHG10148300049 | 6.12.2020 | Yes | 100 | 13000 | 0 | 13000 | 26100.00 |
11 | Sakhi Shg | SHG10148300050 | 6.12.2020 | Yes | 100 | 13000 | 600 | 12400 | 26100.00 |
12 | Shiv Shg | SHG10148300013 | 4.3.2019 | Yes | 100 | 3121 | 2000 | 25879 | 31100.00 |
13 | Sokha Baba Swyam Sahayata Samuh | SHG10148300072 | 6.7.2018 | No | 100 | 9000 | 0 | 0 | 9100.00 |
14 | Tridev Shg | SHG10148300033 | 4.18.2019 | Yes | 100 | 20000 | 0 | 18270 | 38370.00 |
15 | Tulsi Shg | SHG10148300052 | 6.12.2020 | Yes | 100 | 13000 | 1400 | 11600 | 26100.00 |
16 | Vishnu Shg 1 | SHG10148300023 | 4.2.2019 | Yes | 100 | 7000 | 600 | 14400 | 22100.00 |