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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 | Aasha Aajeevika | SHG10125700032 | 10.16.2020 | No | 100 | 0 | 4000 | 0 | 4100.00 |
2 | Asha Samverdhan Shg | SHG10125700045 | 11.2.2020 | Yes | 100 | 3000 | 0 | 0 | 3100.00 |
3 | Bandhan Aajeevika | SHG10125700034 | 11.7.2020 | Yes | 100 | 3000 | 1000 | 0 | 4100.00 |
4 | Gayatri Aajeevika | SHG10125700035 | 11.4.2020 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
5 | Jay Bajrangbali Shg | SHG10125700010 | 8.14.2019 | No | 100 | 3000 | 0 | 0 | 3100.00 |
6 | Jay Maa Durga Ajeevika Shg | SHG10125700022 | 2.1.2020 | No | 100 | 1000 | 4000 | 0 | 5100.00 |
7 | Jay Shiv Shankar | SHG10125700036 | 11.16.2020 | No | 100 | 1000 | 3000 | 0 | 4100.00 |
8 | Kali Aajeevika | SHG10125700043 | 12.5.2020 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
9 | Mahashay Jee | SHG10125700033 | 11.2.2020 | Yes | 100 | 3000 | 0 | 0 | 3100.00 |
10 | Mdshg | SHG10125700005 | 6.3.2019 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
11 | Mira Aajeevika | SHG10125700041 | 11.5.2020 | No | 100 | 1000 | 1000 | 0 | 2100.00 |
12 | Radhe Krisna Aajeevika | SHG10125700047 | 12.23.2020 | Yes | 100 | 2000 | 0 | 0 | 2100.00 |
13 | Saheli Shg | SHG10125700017 | 8.1.2019 | No | 100 | 3000 | 0 | 0 | 3100.00 |
14 | Sneh Ajeevika | SHG10125700031 | 9.30.2020 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
15 | Soyam Aajeevika | SHG10125700038 | 11.21.2020 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
16 | Ujjwala Aajeevika | SHG10125700037 | 11.16.2020 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |
17 | Usha Shg | SHG10125700014 | 9.11.2019 | Yes | 100 | 1000 | 0 | 0 | 1100.00 |