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Self-Help Groups (SHGs) of Nasriganj

# SHGs Name SHGs Code Formatio Date RF Disburshed Monthly Saving Amount
in Bank		 Cash
in Hand		 Internal Loan Total Rs.
1 Ambedkar Pragati SHG10146300008 4.10.2018 Yes 100 14300 1500 14200 30100.00
2 Bhagwan SHG10146300017 1.22.2019 Yes 100 13700 10000 21500 45300.00
3 Geeta SHG10146300006 9.18.2017 Yes 100 25000 2000 29000 56100.00
4 Grih Laxmi SHG10146300005 11.10.2017 Yes 100 36198 1200 29100 66598.00
5 Indu SHG10146300010 8.7.2018 Yes 100 7000 1200 38000 46300.00
6 Jay SHG10146300027 2.11.2020 No 100 1000 21100 0 22200.00
7 Kavita SHG10146300009 7.23.2018 Yes 100 9062 5000 43500 57662.00
8 Khushi SHG10146300014 1.28.2019 Yes 100 21265 0 30735 52100.00
9 Mala SHG10146300004 9.9.2017 Yes 100 29520 26700 0 56320.00
10 Mina SHG10146300021 7.15.2019 Yes 100 34095 1300 3000 38495.00
11 Muskan SHG10146300016 2.11.2019 Yes 100 15000 14000 12000 41100.00
12 Omm SHG10146300024 9.11.2019 Yes 100 17000 350 23500 40950.00
13 Parvati SHG10146300012 11.1.2018 Yes 100 13894 1200 33306 48500.00
14 Raushani SHG10146300011 9.10.2018 Yes 100 11276 2200 18500 32076.00
15 Sarsawati SHG10146300002 9.18.2017 Yes 100 13081 6000 46119 65300.00
16 Shanti SHG10146300022 8.6.2019 Yes 100 19600 1500 15300 36500.00
17 Shubh SHG10146300018 3.16.2019 No 100 1500 0 35700 37300.00
18 Sita SHG10146300007 9.9.2017 Yes 100 33451 4000 27749 65300.00
19 Sitara SHG10146300025 9.30.2019 No 100 1000 1500 29000 31600.00
20 Sonepari SHG10146300003 9.9.2017 Yes 100 20000 12000 23000 55100.00
21 Songanga SHG10146300015 1.21.2019 Yes 100 13310 7000 28690 49100.00
22 Tara SHG10146300019 3.5.2019 Yes 100 30000 7100 6500 43700.00
23 Vikas SHG10146300013 10.1.2018 Yes 100 18345 500 40000 58945.00