You are on page 1of 41

Demand Report

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :ASHOK PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Kunjrav

Center Meeting Time :11:30:AM

Center :KUNJRAV - PRAJAPATI NIVAS [23] [DSH015-25-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36611

Minaben Bhailalbhai Prajapati*

41926 28-Dec-10

44

88

11,000

810

270

275

YES

36612

Sudhaben Radheshyambhai Bhoi

41927 28-Dec-10

44

84

8,000

586

196

200

YES

36613

Kanchanben Rameshbhai Solanki

41928 28-Dec-10

44

79

11,000

810

270

275

YES

36614

Vimalaben Vipulbhai Harijan

41929 28-Dec-10

44

86

11,000

810

270

275

YES

41,000

3,016

1,006

19

1,025

Group WiseTotal :

02

Group:
5

36616

Ranjanben Ravjibhai Bhoi

41931 28-Dec-10

44

84

11,000

810

270

275

YES

36617

Lilaben Ravjibhai Bhoi

41932 28-Dec-10

44

88

8,000

586

196

200

YES

36618

Shakuben Chimanbhai Bhoi

41933 28-Dec-10

44

86

11,000

810

270

275

YES

36619

Champaben Bhikhabhai Parmar

41934 28-Dec-10

44

79

11,000

810

270

275

YES

36620

Chanchalben Budhabhai Bhoi

41935 28-Dec-10

44

77

8,000

1,975

1,389

11

196

1,600

YES

49,000

4,991

1,389

11

1,202

23

2,625

Group WiseTotal :

03

Group:
10

36621

Gitaben Rameshbhai Raval

41936 28-Dec-10

44

77

11,000

810

270

275

YES

11

36622

Dariyaben Bhailalbhai Bhoi

41937 28-Dec-10

44

79

11,000

810

270

275

YES

12

36623

Amratben Becharbhai Bhoi

41938 28-Dec-10

44

79

11,000

810

270

275

YES

13

36624

Madhuben Ramanbhai Sodha

41939 28-Dec-10

44

77

11,000

810

270

275

YES

14

36625

Sayarben Arjunbhai Lavariya

41940 28-Dec-10

44

88

11,000

810

270

275

YES

KUNJRAV - PRAJAPATI NIVAS [23] [DSH015-25-1]

Group WiseTotal :

55,000

4,050

1,350

25

1,375

Center Total :

145,000

12,057

1,389

11

3,558

67

5,025

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 1 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DASHRATH CHAUHAN

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : Ambav

Center Meeting Time :08:00:AM

Center :AMBAV - KEVAL NAGAR NALA PASE [29] [DSH015-26-1]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36641

Bhavnaben Sureshbhai Padhiyar*

41956 29-Dec-10

44

88

11,000

810

270

275

YES

36642

Gauriben Mangalbhai Padhiyar

41957 29-Dec-10

44

100

11,000

810

270

275

YES

36643

Savitaben Shambhubhai Padhiyar

41958 29-Dec-10

44

91

8,000

586

196

200

YES

36644

Lilaben Manubhai Rohit

41959 29-Dec-10

44

100

11,000

810

270

275

YES

36645

Gitaben Rameshbhai Padhiyar

41960 29-Dec-10

44

88

8,000

586

196

200

YES

49,000

3,602

1,202

23

1,225

Group WiseTotal :

02

Group:
6

36646

Ushaben Dineshbhai Pahiyar

41961 29-Dec-10

44

88

8,000

586

196

200

YES

36647

Sejalben Shaileshbhai Padhiyar

41962 29-Dec-10

44

91

11,000

810

270

275

YES

36648

Gitaben Sanjaybhai Padhiyar

41963 29-Dec-10

44

95

8,000

586

196

200

YES

36649

Minaben Punjabhai Padhiyar

41964 29-Dec-10

44

100

8,000

586

196

200

YES

10

36650

Manguben Jagdishbhai Padhiyar

41965 29-Dec-10

44

88

11,000

810

270

275

YES

46,000

3,378

1,128

22

1,150

Group WiseTotal :

03

Group:
11

36651

Savitaben Kanubhai Padhiyar

41966 29-Dec-10

44

93

11,000

810

270

275

YES

12

36652

Vimalaben Somabhai Padhiayar

41967 29-Dec-10

44

95

11,000

810

270

275

YES

13

36653

Gitaben Sanjaybhai Padhiyar

41968 29-Dec-10

44

95

8,000

586

196

200

YES

14

36654

Minaben Manubhai Thakor

41969 29-Dec-10

44

95

8,000

586

196

200

YES

15

36655

Champaben Mahijibhai Padhiyar

41970 29-Dec-10

44

81

15,000

1,107

368

375

YES

AMBAV - KEVAL NAGAR NALA PASE [29] [DSH015-26-1]

Group WiseTotal :

53,000

3,899

1,300

25

1,325

Center Total :

148,000

10,879

3,630

70

3,700

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 2 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DASHRATH CHAUHAN

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : Ambav

Center Meeting Time :08:45:AM

Center :AMBAV - MOTU FALIYU [33] [DSH015-26-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

36731

Bhagvatiben Chinubhai Parekh*

42046 12-Jan-11

42

83

11,000

1,345

267

275

YES

36732

Kokilaben Jashbhai Padhiyar

42047 12-Jan-11

42

98

11,000

1,345

267

275

YES

36733

Kokilaben Sureshbhai Padhiyar

42048 12-Jan-11

42

83

8,000

975

194

200

YES

36734

Savitaben Mangalbhai Padhiyar

42049 12-Jan-11

42

85

8,000

975

194

200

YES

36735

Hansaben Shanabhai Padhiyar

42050 12-Jan-11

42

93

8,000

975

194

200

YES

46,000

5,615

1,116

34

1,150

Group WiseTotal :
Group:

02

36736

Manguben Kanubhai Padhiyar

42051 12-Jan-11

42

93

11,000

1,345

267

275

YES

36737

Kanchanben Dhirubhai Valand

42052 12-Jan-11

42

95

8,000

975

194

200

YES

36738

Indiraben Bhailalbhai Padhiyar

42053 12-Jan-11

42

95

11,000

1,345

267

275

YES

36739

Jayaben Natubhai Padhiyar

42054 12-Jan-11

42

85

8,000

975

194

200

YES

10

36740

Sarojben Babaubhai Padhiyar

42055 12-Jan-11

42

85

11,000

1,345

267

275

YES

49,000

5,985

1,189

36

1,225

Group WiseTotal :
Group:

03

11

36741

Jalpaben Vijaybhai Padhiyar

42056 12-Jan-11

42

80

8,000

975

194

200

YES

12

36742

Madhuben Vinubhai Padhiyar

42057 12-Jan-11

42

93

11,000

1,345

267

275

YES

13

36743

Jibaben Maganbhai Padhiyar

42058 12-Jan-11

42

90

8,000

975

194

200

YES

14

36744

Chandrikaben Vinubhai Padhiyar

42059 12-Jan-11

42

93

8,000

975

194

200

YES

15

36745

Shobhnaben Sureshbhai Padhiyar

42060 12-Jan-11

42

85

8,000

975

194

200

YES

43,000

5,245

1,043

32

1,075

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

36746

Bhavnaben Vikarambhai Padhiyar

42061 12-Jan-11

42

93

11,000

1,345

267

275

YES

17

36747

Dhaniben Pravinbhai Padhiyar

42062 12-Jan-11

42

85

8,000

975

194

200

YES

18

36748

Vimlaben Ravjibhai Padhiyar

42063 12-Jan-11

42

98

8,000

975

194

200

YES

19

36749

Kokilaben Ranchodbhai Padhiyar

42064 12-Jan-11

42

85

11,000

1,345

267

275

YES

20

36750

Parulben Ashokbhai Padhiyar

42065 12-Jan-11

42

90

11,000

1,345

267

275

YES
Page 3 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DASHRATH CHAUHAN

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Ambav

Center Meeting Time :08:45:AM

Center :AMBAV - MOTU FALIYU [33] [DSH015-26-2]


S.
No

Collection Date :

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :

Disb.
Amt.

O/S
Amt.

49,000

5,985

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

1,189

36

1,225

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

05

Group:
21

37181

Kokilaben Rajeshkumar Parmar

42496 15-Feb-11

37

97

11,000

2,655

259

16

275

YES

22

37182

Smitaben Vasantbhai Padhiyar

42497 15-Feb-11

37

95

11,000

2,655

259

16

275

YES

23

37183

Kusumben Manubhai Padhiyar

42498 15-Feb-11

37

100

8,000

1,928

188

12

200

YES

24

37184

Minaben Laljibhai Padhiyar

42499 15-Feb-11

37

97

8,000

1,928

188

12

200

YES

25

37185

Laxmiben Rameshbhai Gohel

42500 15-Feb-11

37

95

11,000

2,655

259

16

275

YES

49,000

11,821

1,153

72

1,225

Group WiseTotal :

06

Group:
26

37186

Manishaben Rajendrabhai Padhiyar

42501 15-Feb-11

37

92

11,000

2,655

259

16

275

YES

27

37187

Sumitraben Fatesang Padhiyar

42502 15-Feb-11

37

89

11,000

2,655

259

16

275

YES

28

37188

Kantaben Pravinbhai Padhiyar

42503 15-Feb-11

37

92

8,000

1,928

188

12

200

YES

29

37189

Jashiben Ravjibhai Parmar

42504 15-Feb-11

37

95

11,000

2,655

259

16

275

YES

30

37190

Shardaben Ashokbhai Padhiar

42505 15-Feb-11

37

92

11,000

2,655

259

16

275

YES

Group WiseTotal :

52,000

12,548

1,224

76

1,300

Center Total :

288,000

47,199

6,914

286

7,200

AMBAV - MOTU FALIYU [33] [DSH015-26-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 4 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DASHRATH CHAUHAN

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : Ambav

Center Meeting Time :09:30:AM

Center :AMBAV - CHACHRIAPURA MOTU FALIYU [62] [DSH015-26-3]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

37296

Ramilaben Ashokbhai Padiyar*

42611 24-Feb-11

36

86

11,000

2,912

257

18

275

YES

37297

Jayaben Sunilbhai Padiyar

42612 24-Feb-11

36

83

11,000

2,912

257

18

275

YES

37298

Laxmiben Ravjibhai Padiyar

42613 24-Feb-11

36

89

11,000

2,912

257

18

275

YES

37299

Sakerben Gordenbhai Padiyar

42614 24-Feb-11

36

91

15,000

3,974

351

24

375

YES

37300

Kokilaben Mahendrabhai Padiyar

42615 24-Feb-11

36

83

8,000

2,115

187

13

200

YES

56,000

14,825

1,309

91

1,400

Group WiseTotal :

02

Group:
6

37301

Vidhyaben Bhikabhai Padiyar

42616 24-Feb-11

36

77

11,000

2,912

257

18

275

YES

37302

Kokilaben Chagenbhai Padiyar

42617 24-Feb-11

36

97

11,000

2,912

257

18

275

YES

37303

Sajjanben Rajeshbhai Padiyar

42618 24-Feb-11

36

94

11,000

2,912

257

18

275

YES

37304

Kamlaben Maganbhai Padiyar

42619 24-Feb-11

36

89

11,000

2,912

257

18

275

YES

10

37305

Gitaben Arvindbhai Padiyar

42620 24-Feb-11

36

97

11,000

2,912

257

18

275

YES

55,000

14,560

1,285

90

1,375

Group WiseTotal :

03

Group:
11

37306

Sudhaben Chandrakantbhai Padiyar

42621 24-Feb-11

36

83

11,000

2,912

257

18

275

YES

12

37307

Gitaben Kanubhai Padiyar

42622 24-Feb-11

36

91

11,000

2,912

257

18

275

YES

13

37308

Lilaben Ashokbhai Padiyar

42623 24-Feb-11

36

80

15,000

3,974

351

24

375

YES

14

37309

Manjulaben Narendrashing Padiyar

42624 24-Feb-11

36

77

15,000

3,974

351

24

375

YES

15

37310

Sitaben Manubhai Padiyar

42625 24-Feb-11

36

94

8,000

2,115

187

13

200

YES

Group WiseTotal :

60,000

15,887

1,403

97

1,500

AMBAV - CHACHRIAPURA MOTU FALIYU [62] [DSH015-26-3] Center Total :

171,000

45,272

3,997

278

4,275

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 5 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DASHRATH CHAUHAN

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Ambav

Center Meeting Time :10:15:AM

Center :AMBAV - BEVADPURA [71] [DSH015-26-4]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

37466

Indiraben Vijaybhai Padhiyar*

42781 12-Mar-11

34

94

11,000

3,422

254

21

275

YES

37467

Manjulaben Ishwerbhai Padhiyar

42782 12-Mar-11

34

88

11,000

3,422

254

21

275

YES

37468

Gitaben Jashbhai Padhiyar

42783 12-Mar-11

34

94

11,000

3,422

254

21

275

YES

37469

Sumitraben Ajitbhai Padhiyar

42784 12-Mar-11

34

88

11,000

3,422

254

21

275

YES

37470

Ramilaben Arjunbhai Padhiyar

42785 12-Mar-11

34

79

11,000

3,422

254

21

275

YES

55,000

17,110

1,270

105

1,375

Group WiseTotal :

02

Group:
6

37471

Anitaben Rajeshbhai Padhiyar

42786 12-Mar-11

34

88

11,000

3,422

254

21

275

YES

37473

Taraben Natubhai Padhiyar

42788 12-Mar-11

34

85

15,000

4,670

347

28

375

YES

37474

Kantaben Mahendrabhai Padhiyar

42789 12-Mar-11

34

94

11,000

3,422

254

21

275

YES

37475

Jyotsanaben Arvindbhai Padhiyar

42790 12-Mar-11

34

91

11,000

3,422

254

21

275

YES

10

37477

Sakerben Chandubhai Padhiyar

42792 12-Mar-11

34

85

15,000

4,670

347

28

375

YES

63,000

19,606

1,456

119

1,575

Group WiseTotal :

03

Group:
11

37479

Heenaben AshokKumar Padhiyar

42794 12-Mar-11

34

88

15,000

4,670

347

28

375

YES

12

37481

Champaben Sanabhai Padhiyar

42796 12-Mar-11

34

97

11,000

3,422

254

21

275

YES

13

37483

Champaben Dalsukhbhai Padhiyar

42798 12-Mar-11

34

85

11,000

3,422

254

21

275

YES

14

37484

Jashiben Natverbhai Padhiyar

42799 12-Mar-11

34

82

15,000

4,670

347

28

375

YES

15

37486

Baluben Ishverbhai Padhiyar

42801 12-Mar-11

34

91

15,000

4,670

347

28

375

YES

Group WiseTotal :

67,000

20,854

1,549

126

1,675

Center Total :

185,000

57,570

4,275

350

4,625

AMBAV - BEVADPURA [71] [DSH015-26-4]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 6 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DHARMENDRA SOLANKI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Disb.
Date

Village : Mogar

Center Meeting Time :11:30:AM

Center :MOGAR - BHRAHMAN FALIYU [37] [DSH015-32-1]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

36801

Gitaben Mahendrabhai Chavda*

42116 20-Jan-11

41

93

11,000

1,610

265

10

275

YES

36802

Manishaben Kamleshbhai Dalwadi

42117 20-Jan-11

41

58

11,000

1,610

265

10

275

YES

36803

Vimlaben Arjunsinh Parmar

42118 20-Jan-11

41

88

11,000

1,610

265

10

275

YES

36804

Bhanuben Jashvantsinh Shishodia

42119 20-Jan-11

41

75

11,000

1,610

265

10

275

YES

36805

Sumitraben Manubhai Chavda

42120 20-Jan-11

41

88

11,000

1,610

265

10

275

YES

55,000

8,050

1,325

50

1,375

Group WiseTotal :
Group:

02

36806

Shantaben Ramkumar Marvadi

42121 20-Jan-11

41

75

11,000

5,440

3,830

300

265

10

4,405

YES

36807

Hemaben Nileshbhai Patel

42122 20-Jan-11

41

80

11,000

1,610

265

10

275

YES

36808

Savitaben Rameshbhai Parmar

42123 20-Jan-11

41

68

15,000

2,199

362

13

375

YES

36809

Hasinaben Babubhai Malek

42124 20-Jan-11

41

95

11,000

1,610

265

10

275

YES

10

36810

Sumanben Pareshbhai Patel

42125 20-Jan-11

41

90

15,000

2,199

362

13

375

YES

63,000

13,058

3,830

300

1,519

56

5,705

Group WiseTotal :
Group:

03

11

36811

Ramilaben Rajendrasinh Mahida

42126 20-Jan-11

41

70

11,000

1,610

265

10

275

YES

12

36812

Champaben Sukhdevsinh Mahida

42127 20-Jan-11

41

93

11,000

1,610

265

10

275

YES

13

36813

Naynaben Maheshbhai Purohit

42128 20-Jan-11

41

98

11,000

1,610

265

10

275

YES

14

36814

Alkaben Gopalbhai Solanki

42129 20-Jan-11

41

73

11,000

1,610

265

10

275

YES

15

36815

Daxaben Ranjitsinh Padhiyar

42130 20-Jan-11

41

70

11,000

1,610

265

10

275

YES

55,000

8,050

1,325

50

1,375

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

36816

Dhirajben Pravinsinh Mahida

42131 20-Jan-11

41

90

11,000

1,610

265

10

275

YES

17

36817

Nitaben Avinashbhai Patel

42132 20-Jan-11

41

83

11,000

1,610

265

10

275

YES

18

36818

Ramilaben Harshadsinh Mahida

42133 20-Jan-11

41

88

11,000

1,610

265

10

275

YES

19

36819

Vanikaben Kanaksinh Parmar

42134 20-Jan-11

41

75

11,000

1,610

265

10

275

YES

44,000

6,440

1,060

40

1,100

Group WiseTotal :

Page 7 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :DHARMENDRA SOLANKI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

MOGAR - BHRAHMAN FALIYU [37] [DSH015-32-1]

Disb.
Date

Inst
No.

Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Mogar

Center Meeting Time :11:30:AM

Center :MOGAR - BHRAHMAN FALIYU [37] [DSH015-32-1]


S.
No

Collection Date :

Atten
. (%)

Disb.
Amt.

O/S
Amt.

217,000

35,598

Pen
Amt

O.D.
Prin.
3,830

O.D.
Int.
300

Prin
Dem
5,229

09-Nov-2011
( Rupees

Signature of Center L

Int.
Dem
196

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

9,555
) from you on

Signature of CM

Signature of Cashier

Page 8 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :GIRISH MUNIYA

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : Bhadarava

Center Meeting Time :11:30:AM

Center :BHADARAVA - VANKAR VAS [48] [DSH015-41-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37031

Tarlikaben Dahyabhai Vankar*

42346 31-Jan-11

39

95

11,000

2,136

262

13

275

YES

37032

Janakben Bhikhabhai Navli

42347 31-Jan-11

39

92

11,000

2,136

262

13

275

YES

37033

Minaben Majidbhai Makrani

42348 31-Jan-11

39

84

11,000

2,136

262

13

275

YES

37034

Sharifaben Sikandrabhai Parmar

42349 31-Jan-11

39

87

11,000

2,136

262

13

275

YES

37035

Somiben Dilipsinh Navaliya

42350 31-Jan-11

39

92

15,000

2,915

357

18

375

YES

59,000

11,459

1,405

70

1,475

Group WiseTotal :
Group:

02

37036

Kailashben Harisinh Vaghela

42351 31-Jan-11

39

89

11,000

2,136

262

13

275

YES

37037

Sumitraben Janaksinh Raulji

42352 31-Jan-11

39

87

11,000

2,136

262

13

275

YES

37038

Kailashben Dilipsinh Mahida

42353 31-Jan-11

39

92

15,000

2,915

357

18

375

YES

37039

Savitaben Lakhamanbhai Vasava

42354 31-Jan-11

39

95

11,000

2,136

262

13

275

YES

10

37040

Jayaben Dilipsinh Rana

42355 31-Jan-11

39

95

11,000

2,136

262

13

275

YES

59,000

11,459

1,405

70

1,475

Group WiseTotal :
Group:

03

11

37041

Sonalben Kirankumar Mahida

42356 31-Jan-11

39

82

8,000

1,551

191

200

YES

12

37042

Mumtazben Amandarbhai Rana

42357 31-Jan-11

39

79

11,000

2,136

262

13

275

YES

13

37043

Bismillaben Chatrasinh Mahida

42358 31-Jan-11

39

84

8,000

1,551

191

200

YES

14

37044

Rekhaben Baldevsinh Thakor

42359 31-Jan-11

39

92

11,000

2,136

262

13

275

YES

38,000

7,374

906

44

950

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

15

37046

Shahenajbibi Bismillakhan Pathan

42361 31-Jan-11

39

76

11,000

2,136

262

13

275

YES

16

37047

Sumanben Mahendrasinh Zala

42362 31-Jan-11

39

87

15,000

2,915

357

18

375

YES

17

37048

Madhuben Ishvarbhai Prajapati

42363 31-Jan-11

39

97

11,000

2,136

262

13

275

YES

18

37049

Janakben Pratapsinh Rana

42364 31-Jan-11

39

87

11,000

2,136

262

13

275

YES

19

37050

Sitaben Laxmanbhai Gosai

42365 31-Jan-11

39

92

11,000

2,136

262

13

275

YES

59,000

11,459

1,405

70

1,475

Group WiseTotal :

Page 9 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :GIRISH MUNIYA

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

BHADARAVA - VANKAR VAS [48] [DSH015-41-1]

Loan
No.

Disb.
Date

Inst
No.

Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Bhadarava

Center Meeting Time :11:30:AM

Center :BHADARAVA - VANKAR VAS [48] [DSH015-41-1]


S.
No

Collection Date :

Atten
. (%)

Disb.
Amt.

O/S
Amt.

215,000

41,751

Pen
Amt

O.D.
Prin.
0

O.D.
Int.
0

Prin
Dem
5,121

09-Nov-2011
( Rupees

Signature of Center L

Int.
Dem
254

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

5,375
) from you on

Signature of CM

Signature of Cashier

Page 10 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : ASODAR

Center Meeting Time :07:45:AM

Center :ASODAR - UNDU FALIYU [7] [DSH015-7-5]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

04

Group:
1

36661

Surekhaben Rameshbhai Padhiyar

41976 30-Dec-10

44

93

8,000

586

196

200

YES

36662

Ushaben Ramanbhai Padhiyar

41977 30-Dec-10

44

100

11,000

810

270

275

YES

36663

Sumitraben Chandubhai Parmar

41978 30-Dec-10

44

93

11,000

810

270

275

YES

36664

Niruben Rajubhai Padhiyar

41979 30-Dec-10

44

95

11,000

810

270

275

YES

36665

Madhuben Jagdishbhai Parmar

41980 30-Dec-10

44

93

11,000

810

270

275

YES

52,000

3,826

1,276

24

1,300

Group WiseTotal :

05

Group:
6

37611

Jashodaben Harshadbhai Padhiyar

42926 21-Mar-11

32

97

11,000

3,926

251

24

275

YES

37612

Minaben Govindbhai Rabari

42927 21-Mar-11

32

94

15,000

5,356

342

33

375

YES

37613

Sonalben Ketankumar Padhiyar

42928 21-Mar-11

32

87

11,000

3,926

251

24

275

YES

37614

Shardaben Manubhai Rathod

42929 21-Mar-11

32

87

11,000

3,926

251

24

275

YES

10

37615

Lilaben Kantibhai Padhiyar

42930 21-Mar-11

32

90

11,000

3,926

251

24

275

YES

59,000

21,060

1,346

129

1,475

Group WiseTotal :

06

Group:
11

37616

Ushaben Jitendrabhai Padhiyar

42931 21-Mar-11

32

94

11,000

3,926

251

24

275

YES

12

37617

Ilaben Ratilal Panchal

42932 21-Mar-11

32

97

11,000

3,926

251

24

275

YES

13

37618

Jyotsnaben Ranchodbhai Padhiyar

42933 21-Mar-11

32

90

11,000

3,926

251

24

275

YES

14

37619

Shardaben Vinubhai Padhiyar

42934 21-Mar-11

32

94

11,000

3,926

251

24

275

YES

15

37620

Sarojben Mahendrasinh Padhiyar

42935 21-Mar-11

32

77

11,000

3,926

251

24

275

YES

Group WiseTotal :

55,000

19,630

1,255

120

1,375

Center Total :

166,000

44,516

3,877

273

4,150

ASODAR - UNDU FALIYU [7] [DSH015-7-5]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 11 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : ASODAR

Center Meeting Time :08:30:AM

Center :ASODAR - SARDAR AVAS(NAVI NAGARI) [15] [DSH015-7-1]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

04

Group:
1

36918

Parulben Janakbhai parekh

42233 27-Jan-11

40

85

11,000

1,874

264

11

275

YES

36921

Bhgavtiben Vasnatjati Goswami

42236 27-Jan-11

40

90

11,000

1,874

264

11

275

YES

36923

Maniben Kesarisinh Parmar

42238 27-Jan-11

40

90

11,000

1,874

264

11

275

YES

36924

REkhaben Girishbhai Parmar

42239 27-Jan-11

40

90

11,000

1,874

264

11

275

YES

36926

Savitaben Vasantbhai Pathiar

42241 27-Jan-11

40

93

8,000

1,360

192

200

YES

52,000

8,856

1,248

52

1,300

Group WiseTotal :

05

Group:
6

36928

Champaben Amarsinh Pamar

42243 27-Jan-11

40

95

8,000

1,360

192

200

YES

36931

Sonalben Pravinbhai Pamar

42246 27-Jan-11

40

93

11,000

1,874

264

11

275

YES

36933

Rupalben Pratapbhai Luhar

42248 27-Jan-11

40

90

11,000

1,874

264

11

275

YES

36937

Raiben jukabhai Pathiar

42252 27-Jan-11

40

98

8,000

1,360

192

200

YES

10

36939

Lilaben Prakashbhai Solanki

42254 27-Jan-11

40

90

11,000

1,874

264

11

275

YES

49,000

8,342

1,176

49

1,225

Group WiseTotal :

06

Group:
11

36941

Minaben Arjunbhai Solanki

42256 27-Jan-11

40

93

8,000

1,360

192

200

YES

12

36942

Shardaben Bhanubhai Pathiar

42257 27-Jan-11

40

90

8,000

1,360

192

200

YES

13

36943

Gitaben Amrsang Luhar

42258 27-Jan-11

40

85

11,000

1,874

264

11

275

YES

14

36945

Nitaben Arvindbhai Solabnki

42260 27-Jan-11

40

85

11,000

1,874

264

11

275

YES

15

36947

Jasodaben Rameshbhai Solanki

42262 27-Jan-11

40

88

11,000

1,874

264

11

275

YES

Group WiseTotal :

49,000

8,342

1,176

49

1,225

Center Total :

150,000

25,540

3,600

150

3,750

ASODAR - SARDAR AVAS(NAVI NAGARI) [15] [DSH015-7-1]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 12 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Disb.
Date

Village : ASODAR

Center Meeting Time :09:15:AM

Center :ASODAR - HANUMANJIVALU FALIYU [60] [DSH015-7-2]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37256

Nimishaben Jigneshbhai Panchal*

42571 23-Feb-11

36

91

11,000

2,912

257

18

275

YES

37257

Sonalben Vijaybhai Thakor

42572 23-Feb-11

36

89

11,000

2,912

257

18

275

YES

37258

Hansaben Manishkumar Thakor

42573 23-Feb-11

36

77

8,000

2,115

187

13

200

YES

37259

Harshaben Pradipbhai Solanki

42574 23-Feb-11

36

94

11,000

2,912

257

18

275

YES

37260

Sarojben Ashokkumar Parmar

42575 23-Feb-11

36

91

11,000

2,912

257

18

275

YES

52,000

13,763

1,215

85

1,300

Group WiseTotal :
Group:

02

37261

Dipaben Mahendrabhai Vala

42576 23-Feb-11

36

91

11,000

2,912

257

18

275

YES

37262

Artiben Pinalkumar Panchal

42577 23-Feb-11

36

91

11,000

2,912

257

18

275

YES

37263

Premilaben Dhirubhai Parmar

42578 23-Feb-11

36

97

11,000

2,912

257

18

275

YES

37264

Lilaben Natvarsinh Mahida

42579 23-Feb-11

36

97

11,000

2,912

257

18

275

YES

10

37265

Farjanaben Imtiyazbhai Vhora

42580 23-Feb-11

36

86

11,000

2,912

257

18

275

YES

55,000

14,560

1,285

90

1,375

Group WiseTotal :
Group:

03

11

37266

Rekhaben Arvindbhai Jadav

42581 23-Feb-11

36

100

11,000

2,912

257

18

275

YES

12

37267

Rekhaben Rameshbhai Solanki

42582 23-Feb-11

36

97

11,000

2,912

257

18

275

YES

13

37268

Amratben Arvindbhai Vaghela

42583 23-Feb-11

36

89

8,000

2,115

187

13

200

YES

14

37269

Lalitaben Gulablal Mahida

42584 23-Feb-11

36

94

11,000

2,912

257

18

275

YES

15

37270

Lalitaben Rameshbhai Parmar

42585 23-Feb-11

36

77

11,000

2,912

257

18

275

YES

52,000

13,763

1,215

85

1,300

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37271

Laxmiben Vipulbahi Thakor

42586 23-Feb-11

36

91

11,000

2,912

257

18

275

YES

17

37272

Kusumben Hasmukhbhai Panchal

42587 23-Feb-11

36

97

11,000

2,912

257

18

275

YES

18

37273

Laxmiben Sureshbhai Shamliya

42588 23-Feb-11

36

94

11,000

2,912

257

18

275

YES

19

37274

Yasminben Asrafbhai Vhora

42589 23-Feb-11

36

97

11,000

2,912

257

18

275

YES

20

37275

Kokilaben Chiragbhai Mahida

42590 23-Feb-11

36

91

11,000

2,912

257

18

275

YES
Page 13 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

ASODAR - HANUMANJIVALU FALIYU [60] [DSH015-7-2]

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : ASODAR

Center Meeting Time :09:15:AM

Center :ASODAR - HANUMANJIVALU FALIYU [60] [DSH015-7-2]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

55,000

14,560

1,285

90

1,375

214,000

56,646

5,000

350

5,350

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 14 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : Vaghasi

Center Meeting Time :09:30:AM

Center :VAGHSI - MOTI KHADKI [45] [DSH015-38-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

36966

Kailashben Bhupendrabhai Rohit*

42281 29-Jan-11

40

82

15,000

2,558

359

16

375

YES

36967

Nitaben Manojkumar Patel

42282 29-Jan-11

40

87

11,000

1,874

264

11

275

YES

36968

Kamlaben Mohanbhai Sharma

42283 29-Jan-11

40

74

11,000

1,874

264

11

275

YES

36969

Kailashben Sureshbhai Parmar

42284 29-Jan-11

40

74

8,000

1,360

192

200

YES

36970

Anjanaben Sitaram Pavar

42285 29-Jan-11

40

87

11,000

1,874

264

11

275

YES

56,000

9,540

1,343

57

1,400

Group WiseTotal :
Group:

02

36971

Sonalben Jitendrakumar Raval

42286 29-Jan-11

40

82

11,000

1,874

264

11

275

YES

36972

Shardaben Raijibhai Parmar

42287 29-Jan-11

40

74

11,000

1,874

264

11

275

YES

36973

Ranjanben Rajendrasinh Parmar

42288 29-Jan-11

40

90

15,000

2,558

359

16

375

YES

36974

Shilpaben Vikrambhai Parmar

42289 29-Jan-11

40

79

15,000

2,558

359

16

375

YES

10

36975

Manjulaben Naginbhai Chavda

42290 29-Jan-11

40

92

15,000

2,558

359

16

375

YES

67,000

11,422

1,605

70

1,675

Group WiseTotal :
Group:

03

11

36976

Laxmiben Natubhai Parmar

42291 29-Jan-11

40

79

11,000

1,874

264

11

275

YES

12

36977

Bhikhiben Vikrambhai Parmar

42292 29-Jan-11

40

77

11,000

1,874

264

11

275

YES

13

36978

Ilaben Indrasinh Parmar

42293 29-Jan-11

40

79

15,000

2,558

359

16

375

YES

14

36979

Minaben Harishbhai Panchal

42294 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

15

36980

Savitaben Shanabhai Solanki

42295 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

59,000

10,054

1,415

60

1,475

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

36981

Kailashben Ajitbhai Solanki

42296 29-Jan-11

40

92

11,000

1,874

264

11

275

YES

17

36982

Vilasben Mahendrabhai Solanki

42297 29-Jan-11

40

95

15,000

2,558

359

16

375

YES

18

36983

Shakuntlaben Gopalbhai Parmar

42298 29-Jan-11

40

92

8,000

1,360

192

200

YES

19

36984

Manishaben Sanjaybhai Suthar

42299 29-Jan-11

40

79

11,000

1,874

264

11

275

YES

20

36985

Hemlataben Ashokbhai Barot

42300 29-Jan-11

40

77

11,000

1,874

264

11

275

YES
Page 15 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

VAGHSI - MOTI KHADKI [45] [DSH015-38-1]

Loan
No.

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Vaghasi

Center Meeting Time :09:30:AM

Center :VAGHSI - MOTI KHADKI [45] [DSH015-38-1]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

56,000

9,540

1,343

57

1,400

238,000

40,556

5,706

244

5,950

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 16 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : KAHANWADI

Center Meeting Time :10:00:AM

Center :KAHANWADI - MODI VADU FALIYU [10] [DSH015-10-2]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

04

Group:
1

37001

Kajalben Sanjaybhai Valand

42316 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

37002

Ushaben Yogeshbhai Padhiyar

42317 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

37003

Rekhaben Jyantilal Sharma

42318 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

37004

Pushpaben Sureshbhai Makvana

42319 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

37005

Bhavnaben Maheshbhai Padhiyar

42320 29-Jan-11

40

82

11,000

1,874

264

11

275

YES

55,000

9,370

1,320

55

1,375

Group WiseTotal :

05

Group:
6

37006

Nikitaben Laljibhai Valand

42321 29-Jan-11

40

82

11,000

1,874

264

11

275

YES

37007

Jyotsnaben Ramjibhai Sharma

42322 29-Jan-11

40

82

11,000

1,874

264

11

275

YES

37008

Kokilaben Arvindbhai Padhiyar

42323 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

37009

Champaben Arjunbhai Parmar

42324 29-Jan-11

40

72

11,000

1,874

264

11

275

YES

10

37010

Shakuben Rameshbhai Parmar

42325 29-Jan-11

40

77

8,000

1,360

192

200

YES

52,000

8,856

1,248

52

1,300

Group WiseTotal :

06

Group:
11

38548

Sudhaben Fatesinh Padhiyar

45232 29-Apr-11

27

96

15,000

7,036

332

43

375

YES

12

38549

Lalitaben Ravjibhai Padhiyar

43898 29-Apr-11

27

93

11,000

5,160

244

31

275

YES

13

38550

Vimlaben Kiritbhai Padhiyar

43899 29-Apr-11

27

89

11,000

5,160

244

31

275

YES

14

38551

Rekhaben Dashrathbhai Padhiyar

43900 29-Apr-11

27

78

11,000

5,160

244

31

275

YES

15

38552

Kantaben Natubhai Padhiyar

43901 29-Apr-11

27

85

11,000

5,160

244

31

275

YES

Group WiseTotal :

59,000

27,676

1,308

167

1,475

Center Total :

166,000

45,902

3,876

274

4,150

KAHANWADI - MODI VADU FALIYU [10] [DSH015-10-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 17 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : Hathevad

Center Meeting Time :10:45:AM

Center :HATHEVAD - MELDIMATANA MANDIR PASE [36] [DSH015-31-1]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36786

Ushaben Manubhai Rathod*

42101 20-Jan-11

41

83

11,000

1,610

265

10

275

YES

36787

Solalben Fatesinh Padhiyar

42102 20-Jan-11

41

93

8,000

1,168

193

200

YES

36788

Gitaben Khumansinh Padhiyar

42103 20-Jan-11

41

93

11,000

1,610

265

10

275

YES

36790

Manjulaben Somabhai Padhiyar

42105 20-Jan-11

41

88

11,000

1,610

265

10

275

YES

41,000

5,998

988

37

1,025

Group WiseTotal :

02

Group:
5

36791

Jashodaben Arvindbhai Padhiyar

42106 20-Jan-11

41

95

11,000

1,610

265

10

275

YES

36792

Madhuben Chandubhai Padhiyar

42107 20-Jan-11

41

83

11,000

1,610

265

10

275

YES

36793

Shantaben Budhabhai Rathod

42108 20-Jan-11

41

93

15,000

2,199

362

13

375

YES

36794

Shakuntlaben Bhailalbhai Padhiyar

42109 20-Jan-11

41

93

15,000

2,199

362

13

375

YES

36795

Jashodaben Chandubhai Padhiyar

42110 20-Jan-11

41

90

15,000

2,199

362

13

375

YES

67,000

9,817

1,616

59

1,675

Group WiseTotal :

03

Group:
10

36796

Kailashben Kantibhai Padhiyar

42111 20-Jan-11

41

93

15,000

2,199

362

13

375

YES

11

36797

Manjulaben Ramabhai Padhiyar

42112 20-Jan-11

41

98

11,000

1,610

265

10

275

YES

12

36798

Hansaben Ravjibhai Padhiyar

42113 20-Jan-11

41

98

11,000

1,610

265

10

275

YES

13

36799

Gajraben Jashvantbhai Padhiyar

42114 20-Jan-11

41

100

8,000

1,168

193

200

YES

14

36800

Manjulaben Laxmansinh Padhiyar

42115 20-Jan-11

41

100

8,000

1,168

193

200

YES

Group WiseTotal :

53,000

7,755

1,278

47

1,325

HATHEVAD - MELDIMATANA MANDIR PASE [36] [DSH015-31-1]Center Total :

161,000

23,570

3,882

143

4,025

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 18 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :MUKESH BHEDI

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Lolpura

Center Meeting Time :11:30:AM

Center :LALPURA - CANALNI BAJUMA [77] [DSH015-22-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

37546

Sangeetaben Vinubhai Padhiyar*

42861 18-Mar-11

33

94

15,000

5,014

344

31

375

YES

37547

Kailashben Gopalbhai Padhiyar

42862 18-Mar-11

33

97

11,000

3,675

253

22

275

YES

37548

Vidhyaben Maganbhai Padhiyar

42863 18-Mar-11

33

84

11,000

3,675

253

22

275

YES

37549

Minaben Manubhai Padhiyar

42864 18-Mar-11

33

91

11,000

3,675

253

22

275

YES

37550

Sharmisthaben Vinubhai Padhiyar

42865 18-Mar-11

33

94

11,000

3,675

253

22

275

YES

59,000

19,714

1,356

119

1,475

Group WiseTotal :

02

Group:
6

37551

Baluben Gulabsinh Padhiyar

42866 18-Mar-11

33

97

11,000

3,675

253

22

275

YES

37552

Champaben Vijaybhai Padhiyar

42867 18-Mar-11

33

100

11,000

3,675

253

22

275

YES

37553

Manchaben Gordhanbhai Padhiyrar

42868 18-Mar-11

33

91

11,000

3,675

253

22

275

YES

37554

Manjulaben Ambalal Padhiyar

42869 18-Mar-11

33

81

11,000

3,675

253

22

275

YES

10

37555

Madhuben Chimanbhai Padhiyar

42870 18-Mar-11

33

84

11,000

3,675

253

22

275

YES

55,000

18,375

1,265

110

1,375

Group WiseTotal :

03

Group:
11

37556

Jashodaben Rameshbhai Padhiyar

42871 18-Mar-11

33

97

11,000

3,675

253

22

275

YES

12

37557

Laxmiben Sureshbhai Padhiyar

42872 18-Mar-11

33

91

15,000

5,014

344

31

375

YES

13

37558

Sumitraben Kanubhai Padhiyar

42873 18-Mar-11

33

91

11,000

3,675

253

22

275

YES

14

37559

Jyotsnaben Arvindbhai Padhiyar

42874 18-Mar-11

33

72

11,000

3,675

253

22

275

YES

15

37560

Sushilaben Dalpatbhai Padhiyar

42875 18-Mar-11

33

84

11,000

3,675

253

22

275

YES

Group WiseTotal :

59,000

19,714

1,356

119

1,475

Center Total :

173,000

57,803

3,977

348

4,325

LALPURA - CANALNI BAJUMA [77] [DSH015-22-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 19 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : JUNA RAJUPURA

Center Meeting Time :07:45:AM

Center :JUNA RAJUPURA - TATOND FALIYU [40] [DSH015-2-2]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36851

Jayaben Yashvantsinh Parmar*

42166 24-Jan-11

40

92

15,000

2,558

359

16

375

YES

36852

Sarojben Dilipsinh Tantod

42167 24-Jan-11

40

92

15,000

2,558

359

16

375

YES

36853

Sumitraben Arjunbhai Tantod

42168 24-Jan-11

40

92

11,000

1,874

264

11

275

YES

36854

Kantaben Alpeshbhai Parmar

42169 24-Jan-11

40

92

15,000

2,558

359

16

375

YES

36855

Nitaben Mahendrsinh Parmar

42170 24-Jan-11

40

85

11,000

1,874

264

11

275

YES

67,000

11,422

1,605

70

1,675

Group WiseTotal :

02

Group:
6

36856

Sarojben Kamleshkumar Tantod

42171 24-Jan-11

40

82

15,000

2,558

359

16

375

YES

36857

Varshaben Chatrasinh Parmar

42172 24-Jan-11

40

85

15,000

2,558

359

16

375

YES

36858

Lilaben Girvatsinh Parmar

42173 24-Jan-11

40

92

11,000

1,874

264

11

275

YES

36859

Naynaben Harshadbhai Solanki

42174 24-Jan-11

40

92

11,000

1,874

264

11

275

YES

10

36860

Sudhaben Sureshbhai Chauhan

42175 24-Jan-11

40

87

15,000

2,558

359

16

375

YES

67,000

11,422

1,605

70

1,675

Group WiseTotal :

03

Group:
11

36861

Jyotsnaben Budhabhai Tantod

42176 24-Jan-11

40

87

11,000

1,874

264

11

275

YES

12

36862

Madhuben Kanubhai Tantod

42177 24-Jan-11

40

90

11,000

1,874

264

11

275

YES

13

36863

Vilasben Pravinsinh Parmar

42178 24-Jan-11

40

95

15,000

2,558

359

16

375

YES

14

36864

Kailashben Himmatsinh Parmar

42179 24-Jan-11

40

97

15,000

2,558

359

16

375

YES

15

36865

Bairajben Jashvantsinh Parmar

42180 24-Jan-11

40

95

11,000

1,874

264

11

275

YES

Group WiseTotal :

63,000

10,738

1,510

65

1,575

Center Total :

197,000

33,582

4,720

205

4,925

JUNA RAJUPURA - TATOND FALIYU [40] [DSH015-2-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 20 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Disb.
Date

Village : Rajupura

Center Meeting Time :08:30:AM

Center :RAJUPURA - BHATHIJI MANDIR PASE [30] [DSH015-27-2]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

36676

Bhartiben Mafatbhai Chauhan

41991 30-Dec-10

44

93

11,000

810

270

275

YES

36677

Jashiben Somabhai Parmar

41992 30-Dec-10

44

98

11,000

810

270

275

YES

36678

Bhikhiben Chatrasinh Tanted

41993 30-Dec-10

44

91

15,000

1,107

368

375

YES

36679

Lilaben Jashpalsinh Parmar

41994 30-Dec-10

44

95

11,000

810

270

275

YES

36680

Gitaben Bhailalbhai Shrimali

41995 30-Dec-10

44

93

8,000

586

196

200

YES

56,000

4,123

1,374

26

1,400

Group WiseTotal :
Group:

02

36681

Arunaben Rajubhai Parmar

41996 30-Dec-10

44

95

11,000

810

270

275

YES

36682

Minaben Shirishbhai Tanted

41997 30-Dec-10

44

93

8,000

586

196

200

YES

36683

Madhuben Bhailalbhai Chauhan

41998 30-Dec-10

44

93

11,000

810

270

275

YES

36684

Ramilaben Sureshkumar Tanted

41999 30-Dec-10

44

93

11,000

810

270

275

YES

10

36685

Hansaben Vikramsinh Parmar

42000 30-Dec-10

44

77

8,000

586

196

200

YES

49,000

3,602

1,202

23

1,225

Group WiseTotal :
Group:

03

11

36686

Jayaben Rameshbhai Parmar

42001 30-Dec-10

44

84

11,000

810

270

275

YES

12

36687

Minaben Jyantibhai Chauhan

42002 30-Dec-10

44

93

8,000

586

196

200

YES

13

36688

Ushaben Rameshbhai Tantod

42003 30-Dec-10

44

77

15,000

1,107

368

375

YES

14

36689

Minaben Arvindbhai Dabhi

42004 30-Dec-10

44

95

8,000

586

196

200

YES

15

36690

Hansaben Himmatsinh Parmar

42005 30-Dec-10

44

93

11,000

810

270

275

YES

53,000

3,899

1,300

25

1,325

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37311

Jaytoiben Maheshbhai Chavda

42626 26-Feb-11

36

100

11,000

2,912

257

18

275

NO

17

37312

Manjulaben Naginbhai Solanki

42627 26-Feb-11

36

80

8,000

2,115

187

13

200

NO

18

37313

Ranjanben Suriyasinh Tantod

42628 26-Feb-11

36

89

11,000

2,912

257

18

275

NO

19

37314

Minaben Dashratsinh Parmar

42629 26-Feb-11

36

94

11,000

2,912

257

18

275

NO

20

37315

Kailashben Ashokbhai Parmar

42630 26-Feb-11

36

91

11,000

2,912

257

18

275

NO
Page 21 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Rajupura

Center Meeting Time :08:30:AM

Center :RAJUPURA - BHATHIJI MANDIR PASE [30] [DSH015-27-2]


S.
No

Collection Date :

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :

Disb.
Amt.

O/S
Amt.

52,000

13,763

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

1,215

85

1,300

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

05

Group:
21

37316

Dakshaben Rameshbhai Chuhan

42631 26-Feb-11

36

97

11,000

2,912

257

18

275

NO

22

37317

Madhuben Manilal Chavda

42632 26-Feb-11

36

86

11,000

2,912

257

18

275

NO

23

37318

Sajanben Girvetsinh Dabhi

42633 26-Feb-11

36

94

11,000

2,912

257

18

275

NO

24

37319

Maniben Chimanbhai Raval

42634 26-Feb-11

36

71

11,000

2,912

257

18

275

NO

25

37320

Champaben Dineshbhai Tantod

42635 26-Feb-11

36

71

8,000

2,115

187

13

200

NO

Group WiseTotal :

52,000

13,763

1,215

85

1,300

Center Total :

262,000

39,150

6,306

244

6,550

RAJUPURA - BHATHIJI MANDIR PASE [30] [DSH015-27-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 22 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : Ambavadi

Center Meeting Time :09:15:AM

Center :AMBAVADI - AMBAVADIYU [47] [DSH015-39-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36986

Shakuntlaben Mukeshbhai Chauhan*

42301 29-Jan-11

40

95

11,000

1,874

264

11

275

YES

36987

Vinaben Pradipbhai Chauhan

42302 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

36988

Bhavnaben Narendrabhai Chauhan

42303 29-Jan-11

40

79

11,000

1,874

264

11

275

YES

36989

Gitaben Dhirubhai Parmar

42304 29-Jan-11

40

95

11,000

1,874

264

11

275

YES

36990

Santokben Ratanbhai Gohil

42305 29-Jan-11

40

92

11,000

1,874

264

11

275

YES

55,000

9,370

1,320

55

1,375

Group WiseTotal :

02

Group:
6

36991

Savitaben Manubhai Chauhan

42306 29-Jan-11

40

92

11,000

1,874

264

11

275

YES

36992

Tejalben Vikramsinh Chauhan

42307 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

36993

Rupaben Bhagvansinh Chauhan

42308 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

36994

Kokilaben Narendrabhai Parmar

42309 29-Jan-11

40

92

11,000

1,874

264

11

275

YES

10

36995

Madhuben Rameshbhai Gohil

42310 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

55,000

9,370

1,320

55

1,375

Group WiseTotal :

03

Group:
11

36996

Vinaben Pravinbhai Chauhan

42311 29-Jan-11

40

95

11,000

1,874

264

11

275

YES

12

36997

Ramilaben Vipulbhai Chauhan

42312 29-Jan-11

40

87

11,000

1,874

264

11

275

YES

13

36998

Kailashben Mahendrasinh Chauhan

42313 29-Jan-11

40

90

11,000

1,874

264

11

275

YES

14

36999

Madhuben Ravjibhai Parmar

42314 29-Jan-11

40

79

11,000

1,874

264

11

275

YES

15

37000

Ushaben Bhagvanbhai Gohel

42315 29-Jan-11

40

85

11,000

1,874

264

11

275

YES

AMBAVADI - AMBAVADIYU [47] [DSH015-39-1]

Group WiseTotal :

55,000

9,370

1,320

55

1,375

Center Total :

165,000

28,110

3,960

165

4,125

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 23 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : Kunjrav

Center Meeting Time :10:30:AM

Center :KUNJRAV - MALEKVAS [73] [DSH015-25-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37506

Jyotsnaben Balvantbhai Solanki*

42821 16-Mar-11

33

91

15,000

5,014

344

31

375

YES

37507

Shahenazbibi Isulmiya Malek

42822 16-Mar-11

33

88

15,000

5,014

344

31

375

YES

37508

Daxaben Ravjibhai Solanki

42823 16-Mar-11

33

91

11,000

3,675

253

22

275

YES

37509

Ranjanben Keshavbhai Solanki

42824 16-Mar-11

33

91

15,000

5,014

344

31

375

YES

37510

Sunitaben Kaushikbhai Brambhatt

42825 16-Mar-11

33

84

11,000

3,675

253

22

275

YES

67,000

22,392

1,538

137

1,675

Group WiseTotal :
Group:

02

37511

Mumtazbibi Majidkha Pathan

42826 16-Mar-11

33

72

15,000

5,014

344

31

375

YES

37512

Sumitraben Pravinbhai Vasava

42827 16-Mar-11

33

81

11,000

3,675

253

22

275

YES

37513

Sonalben Punambhai Solanki

42828 16-Mar-11

33

91

11,000

3,675

253

22

275

YES

37514

Manguben Gordhanbhai Solanki

42829 16-Mar-11

33

94

15,000

5,014

344

31

375

YES

10

37515

Manjuben Anupbhai Parmar

42830 16-Mar-11

33

78

15,000

5,014

344

31

375

YES

67,000

22,392

1,538

137

1,675

Group WiseTotal :
Group:

03

11

37516

Bhartiben Sureshbhai Patel

42831 16-Mar-11

33

81

15,000

5,014

344

31

375

YES

12

37517

Gulshanbibi Kalumiya Malek

42832 16-Mar-11

33

78

11,000

3,675

253

22

275

YES

13

37518

Jadaben Manibhai Bhoi

42833 16-Mar-11

33

94

11,000

3,675

253

22

275

YES

14

37519

Ramilaben Bhalabhai Dabhi

42834 16-Mar-11

33

97

11,000

3,675

253

22

275

YES

15

37520

Nurjabibi Narsirkha Pathan

42835 16-Mar-11

33

88

11,000

3,675

253

22

275

YES

59,000

19,714

1,356

119

1,475

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37521

Parulben Alpeshkumar Parekh

42836 16-Mar-11

33

78

11,000

3,675

253

22

275

YES

17

37522

Tarunbibi Asarafkha Pathan

42837 16-Mar-11

33

88

11,000

3,675

253

22

275

YES

18

37523

Ramilaben Arjunbhai Rathod

42838 16-Mar-11

33

81

11,000

3,675

253

22

275

YES

19

37524

Minaben Arvindbhai Vaghari

42839 16-Mar-11

33

75

11,000

3,675

253

22

275

YES

20

37525

Ranjanben Vitthalbhai Dabhi

42840 16-Mar-11

33

78

11,000

3,675

253

22

275

YES
Page 24 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :SHAILESH VANKAR

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

KUNJRAV - MALEKVAS [73] [DSH015-25-2]

Loan
No.

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Kunjrav

Center Meeting Time :10:30:AM

Center :KUNJRAV - MALEKVAS [73] [DSH015-25-2]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

55,000

18,375

1,265

110

1,375

248,000

82,873

5,697

503

6,200

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 25 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TASVIR PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Disb.
Date

Village : Dodaka

Center Meeting Time :07:45:AM

Center :DODAKA - BHAGOLVALU FALIYU [56] [DSH015-1-2]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37191

Kapilaben Bhupatsinh Chauhan*

42506 17-Feb-11

37

97

15,000

3,623

353

22

375

YES

37192

Nishaben Mahendrabhai Tantod

42507 17-Feb-11

37

86

15,000

3,623

353

22

375

YES

37193

Urmilaben Bapusinh Parmar

42508 17-Feb-11

37

72

8,000

1,928

188

12

200

YES

37194

Chandrikaben Kishorsinh Tantod

42509 17-Feb-11

37

83

11,000

2,655

259

16

275

YES

37195

Minaben Mukeshbhai Parmar

42510 17-Feb-11

37

81

11,000

2,655

259

16

275

YES

60,000

14,484

1,412

88

1,500

Group WiseTotal :
Group:

02

37196

Sudhaben Vasudevgir Gosai

42511 17-Feb-11

37

94

11,000

2,655

259

16

275

YES

37197

Dhanuben Ishvarbhai Chauhan

42512 17-Feb-11

37

81

11,000

2,655

259

16

275

YES

37198

Madhuben Dilipbhai Rathod

42513 17-Feb-11

37

86

15,000

3,623

353

22

375

YES

37199

Shakuntlaben Prabhatsinh Chauhan

42514 17-Feb-11

37

92

11,000

2,655

259

16

275

YES

10

37200

Ratanben Shanabhai Rathod

42515 17-Feb-11

37

75

8,000

1,928

188

12

200

YES

56,000

13,516

1,318

82

1,400

Group WiseTotal :
Group:

03

11

37201

Rashmikaben Ranjitkumar Parmar

42516 17-Feb-11

37

92

11,000

2,655

259

16

275

YES

12

37202

Kailashben Bhikhabhai Parmar

42517 17-Feb-11

37

83

11,000

2,655

259

16

275

YES

13

37203

Jyotsnaben Jitendrabhai Tantod

42518 17-Feb-11

37

89

11,000

2,655

259

16

275

YES

14

37204

Daxaben Ramangir Gosai

42519 17-Feb-11

37

78

11,000

2,655

259

16

275

YES

15

37205

Manjulaben Laljibhai Parmar

42520 17-Feb-11

37

83

11,000

2,655

259

16

275

YES

55,000

13,275

1,295

80

1,375

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37206

Sonalben Narendrabhai Rathod

42521 17-Feb-11

37

81

11,000

2,655

259

16

275

YES

17

37207

Pratikshaben Vikramsinh Parmar

42522 17-Feb-11

37

94

11,000

2,655

259

16

275

YES

18

37208

Janakben Dineshbhai Parmar

42523 17-Feb-11

37

86

11,000

2,655

259

16

275

YES

19

37209

Manjulaben Shivabhai Rathod

42524 17-Feb-11

37

89

11,000

2,655

259

16

275

YES

20

37210

Laxmiben Rajeshbhai Padhiyar

42525 17-Feb-11

37

86

15,000

3,623

353

22

375

YES
Page 26 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TASVIR PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

DODAKA - BHAGOLVALU FALIYU [56] [DSH015-1-2]

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Dodaka

Center Meeting Time :07:45:AM

Center :DODAKA - BHAGOLVALU FALIYU [56] [DSH015-1-2]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

59,000

14,243

1,389

86

1,475

230,000

55,518

5,414

336

5,750

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 27 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TASVIR PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Village : Dodaka

Center Meeting Time :08:30:AM

Center :DODAKA - NISHAL [1] [DSH015-1-1]


S.
No

Collection Date :

Loan
No.

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

06

Group:
1

36431

Gitaben Dilipsinh Parmar

41746 15-Dec-10

46

82

15,000

368

368

375

YES

36432

Jyotsnaben Pravinbhai Vakani

41747 15-Dec-10

46

71

11,000

268

268

275

YES

36433

Premilaben Kamleshbhai Rathod

41748 15-Dec-10

46

84

11,000

268

268

275

YES

36434

Shittalben Rajeshbhai Rathod

41749 15-Dec-10

46

82

11,000

268

268

275

YES

36435

Saybaben Udesinh Rathod

41750 15-Dec-10

46

93

11,000

268

268

275

YES

Group WiseTotal :

59,000

1,440

1,440

35

1,475

Center Total :

59,000

1,440

1,440

35

1,475

DODAKA - NISHAL [1] [DSH015-1-1]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

01-Jan-1900
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 28 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TASVIR PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : Bhadarava

Center Meeting Time :10:30:AM

Center :BHADRAVA - SARDAR AVAS [75] [DSH015-41-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37563

Minaben Mahipatsinh Maheda

42878 22-Mar-11

32

97

11,000

3,926

251

24

275

YES

37565

Manjulaben Natubhai Jadav

42880 22-Mar-11

32

81

11,000

3,926

251

24

275

YES

37567

Dhanuben Kanaksinh Kanija

42882 22-Mar-11

32

94

11,000

3,926

251

24

275

YES

37568

Induben Dineshbhai Machhi

42883 22-Mar-11

32

100

11,000

3,926

251

24

275

YES

37569

Janakben Ratanshin Parmar

42884 22-Mar-11

32

87

11,000

3,926

251

24

275

YES

55,000

19,630

1,255

120

1,375

Group WiseTotal :
Group:

02

37570

Jagrutiben Gajendrasinh Parmar

42885 22-Mar-11

32

87

11,000

3,926

251

24

275

YES

37571

Manjulaben Sureshbhai Jadav

42886 22-Mar-11

32

94

11,000

3,926

251

24

275

YES

37572

Urmilaben Mansinh Jadav

42887 22-Mar-11

32

97

11,000

3,926

251

24

275

YES

37573

Arunaben Fathesinh Navalia

42888 22-Mar-11

32

81

11,000

3,926

251

24

275

YES

10

37574

Jayaben Balvantsinh Parmar

42889 22-Mar-11

32

84

15,000

5,356

342

33

375

YES

59,000

21,060

1,346

129

1,475

Group WiseTotal :
Group:

03

11

37576

Jahedaben salimbhai Vhora

42891 22-Mar-11

32

94

11,000

3,926

251

24

275

YES

12

37579

Danvaben Ranjitsinh Vadodiya

42894 22-Mar-11

32

90

15,000

5,356

342

33

375

YES

13

37580

Jetuben Chandrasinh Mahida

42895 22-Mar-11

32

90

11,000

3,926

251

24

275

YES

14

37582

Sunitaben Kiranshin Mahida

42897 22-Mar-11

32

90

15,000

5,356

342

33

375

YES

15

37584

Dinaben Bhikhabhai Harijan

42899 22-Mar-11

32

94

11,000

3,926

251

24

275

YES

63,000

22,490

1,437

138

1,575

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37586

Nitaben Mansinh Mahida

42901 22-Mar-11

32

97

11,000

3,926

251

24

275

YES

17

37588

Gitaben Jashvantsinh Jadav

42903 22-Mar-11

32

87

11,000

3,926

251

24

275

YES

18

37589

Lilaben Rajendrasinh Vagodiya

42904 22-Mar-11

32

97

11,000

3,926

251

24

275

YES

19

37591

Samubne Jagadishbhai Rabari

42906 22-Mar-11

32

87

15,000

5,356

342

33

375

YES

20

37594

Kheruben Mohammadbhai Mahida

42909 22-Mar-11

32

81

11,000

3,926

251

24

275

YES
Page 29 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TASVIR PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

BHADRAVA - SARDAR AVAS [75] [DSH015-41-2]

Loan
No.

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : Bhadarava

Center Meeting Time :10:30:AM

Center :BHADRAVA - SARDAR AVAS [75] [DSH015-41-2]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

59,000

21,060

1,346

129

1,475

236,000

84,240

5,384

516

5,900

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 30 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TRAINEE VASAD

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : ASODAR

Center Meeting Time :08:30:AM

Center :ASODAR BHATHIJI MANDIR FALIYU [DSH015-7-6]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36271

Bharatiben Rajeshbhai Padhiyar

69096 21-Oct-11

96

12,000

12,000

343

132

475

NO

36267

Shardaben Laxmanbhai Padhiyar

69095 21-Oct-11

93

12,000

12,000

343

132

475

NO

53269

Kantaben Sureshbhai Padhiyar

69098 21-Oct-11

12,000

12,000

343

132

475

NO

36273

Ramilaben Rameshbhai Padhiyar

69097 21-Oct-11

83

12,000

12,000

343

132

475

NO

36262

Kokilaben Punambhai Padhiyar

69094 21-Oct-11

96

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

Group WiseTotal :

02

Group:
6

36266

Jashodaben Maheshbhai Padhiyar

69100 21-Oct-11

89

12,000

12,000

343

132

475

NO

36269

Minaben Ratilal Padhiyar

69101 21-Oct-11

87

12,000

12,000

343

132

475

NO

36263

Kantaben Rameshbhai Padhiyar

69099 21-Oct-11

93

12,000

12,000

343

132

475

NO

36270

Shardaben Mafatbhai Padhiyar

69102 21-Oct-11

96

12,000

12,000

343

132

475

NO

10

53273

Usahben Jashvantsinh Padhiyar

69103 21-Oct-11

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

12,000

12,000

343

132

475

NO

Group WiseTotal :

03

Group:
11

36274

Sarojben Arvindbhai Padhiyar

69109 21-Oct-11

12

53275

Parulben Rajeshbhai Padhiyar

69110 21-Oct-11

12,000

12,000

343

132

475

NO

13

53276

Lilaben Ishvarbhai Gohil

69111 21-Oct-11

12,000

12,000

343

132

475

NO

14

53279

Manjulaben Shantilal Padhiyar

69112 21-Oct-11

12,000

12,000

343

132

475

NO

15

53280

Sitaben Manubhai Parmar

69113 21-Oct-11

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

180,000 180,000

5,145

1,980

7,125

Group WiseTotal :
ASODAR BHATHIJI MANDIR FALIYU [DSH015-7-6]

Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

74

16-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 31 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TRAINEE VASAD

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Village : ASODAR

Center Meeting Time :08:30:AM

Center :ASODAR SARADR AVAS [DSH015-7-7]


S.
No

Collection Date :

Loan
No.

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36401

Lilaben Harishbhai Valand

70223 24-Oct-11

86

12,000

12,000

343

132

475

NO

36403

Kamuben Pratapsinh Padhiyar

70224 24-Oct-11

93

12,000

12,000

343

132

475

NO

36404

Minaben Bharatbhai Chavda

70225 24-Oct-11

93

12,000

12,000

343

132

475

NO

36408

Manekben Rupsangbhai Parmar

70226 24-Oct-11

95

12,000

12,000

343

132

475

NO

36410

Kailashben Kabhaibhai Solanki

70227 24-Oct-11

98

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

Group WiseTotal :

02

Group:
6

36406

Kailashben Manubhai Parmar

70230 24-Oct-11

93

12,000

12,000

343

132

475

NO

36398

Radhaben Venibhai Luhar

70228 24-Oct-11

93

12,000

12,000

343

132

475

NO

36402

Manjulaben Raijibhai Padhiyar

70229 24-Oct-11

91

12,000

12,000

343

132

475

NO

53919

Lalitaben Manubhai Padhiyar

70231 24-Oct-11

12,000

12,000

343

132

475

NO

10

53920

Raiben Somabhai Gohil

70232 24-Oct-11

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

12,000

12,000

343

132

475

NO

12,000

12,000

343

132

475

NO

Group WiseTotal :

03

Group:
11

36396

Naynaben Mahendrabhai Valand

70233 24-Oct-11

12

53921

Minaben Chimanbhai Solanki

70236 24-Oct-11

13

36409

Devalben Bijalbhai Luhar

70235 24-Oct-11

91

12,000

12,000

343

132

475

NO

14

36399

Nandaben Punjabhai Chunara

70234 24-Oct-11

91

12,000

12,000

343

132

475

NO

15

53922

Kokilaben Chiumanbhai Padhiyar

70237 24-Oct-11

12,000

12,000

343

132

475

NO

60,000

60,000

1,715

660

2,375

180,000 180,000

5,145

1,980

7,125

Group WiseTotal :
ASODAR SARADR AVAS [DSH015-7-7]

Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

100

16-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 32 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :TRAINEE VASAD

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : KAHANWADI

Center Meeting Time :10:00:AM

Center :KAHANWADI MODIVALU FALIYU [DSH015-10-4]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

36306

Manjulaben Pravinbhai Padhiyar

63846 23-Sep-11

95

15,000

14,145

434

156

590

NO

36308

Ranjanben Manubhai Padhiyar

63848 23-Sep-11

86

15,000

14,145

434

156

590

NO

36307

Sumitraben Arjunbhai Padhiyar

63847 23-Sep-11

81

15,000

14,145

434

156

590

NO

50084

Gitaben Manibhai Padhiyar

63850 23-Sep-11

67

12,000

11,310

351

124

475

NO

36310

Savitaben Gunvantbhai Padhiyar

63849 23-Sep-11

88

15,000

14,145

434

156

590

NO

72,000

67,890

2,087

748

2,835

Group WiseTotal :

02

Group:
6

36311

Minaben Girishkumar Padhiyar

63851 23-Sep-11

74

15,000

14,145

434

156

590

NO

36312

Bhavanaben Kanubhai Desai

63852 23-Sep-11

93

15,000

14,145

434

156

590

NO

36313

Lilaben Salambhai Padhiyar

63853 23-Sep-11

95

15,000

14,145

434

156

590

NO

36315

Vimalaben Jigneshbhai Padhiyar

63854 23-Sep-11

91

15,000

14,145

434

156

590

NO

10

36319

Bhartiben Gopalbhai Padhiyar

63855 23-Sep-11

88

15,000

14,145

434

156

590

NO

75,000

70,725

2,170

780

2,950

Group WiseTotal :

03

Group:
11

36316

Laxmiben Vasantbhai Desai

63856 23-Sep-11

91

15,000

14,145

434

156

590

NO

12

36320

Savitaben Ramabhai Raval

63857 23-Sep-11

86

15,000

14,145

434

156

590

NO

13

50085

Jayaben Manubhai Gohil

63858 23-Sep-11

100

12,000

11,310

351

124

475

NO

14

50086

Lilaben Ravjibhai Padhiyar

63859 23-Sep-11

67

12,000

11,310

351

124

475

NO

15

50087

Champaben Bhanubhai Gohil

63860 23-Sep-11

33

12,000

11,310

351

124

475

NO

66,000

62,220

1,921

684

2,605

213,000 200,835

6,178

2,212

8,390

Group WiseTotal :
KAHANWADI MODIVALU FALIYU [DSH015-10-4]

Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

16-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 33 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Disb.
Date

Village : SUNDAN

Center Meeting Time :07:45:AM

Center :SUNDAN - JUNI POSTVALU FALIYU [79] [DSH015-54-1]


S.
No

Collection Date :

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

37621

Rajshreeben Dineshbhai Patel*

42936 21-Mar-11

32

97

11,000

3,926

251

24

275

YES

37622

Monaben Vipulkumar Valand

42937 21-Mar-11

32

81

11,000

3,926

251

24

275

YES

37623

Lalitaben Chandubhai Solanki

42938 21-Mar-11

32

90

11,000

3,926

251

24

275

YES

37624

Bhavnaben Niteshbhai Solanki

42939 21-Mar-11

32

94

11,000

3,926

251

24

275

YES

37625

Minaben Anupsinh Raj

42940 21-Mar-11

32

94

11,000

3,926

251

24

275

YES

55,000

19,630

1,255

120

1,375

Group WiseTotal :

02

Group:
6

37626

Vaishaliben Mukeshbhai Solanki

42941 21-Mar-11

32

84

11,000

3,926

251

24

275

YES

37627

Ranjanben Sureshbhai Solanki

42942 21-Mar-11

32

87

15,000

5,356

342

33

375

YES

37628

Sumitraben Sanjaybhai Parmar

42943 21-Mar-11

32

90

15,000

5,356

342

33

375

YES

37629

Sangitaben Yogeshbhai Rohit

42944 21-Mar-11

32

94

11,000

3,926

251

24

275

YES

10

37630

Anandben Janaksinh Raj

42945 21-Mar-11

32

97

11,000

3,926

251

24

275

YES

63,000

22,490

1,437

138

1,575

Group WiseTotal :

03

Group:
11

37631

Vaishaliben Ashvinbhai Patel

42946 21-Mar-11

32

87

11,000

3,926

251

24

275

YES

12

37632

Shardaben Vitthalbhai Padhiyar

42947 21-Mar-11

32

84

11,000

3,926

251

24

275

YES

13

37633

Rakhsaben Ajitkumar Solanki

42948 21-Mar-11

32

87

11,000

3,926

251

24

275

YES

14

37634

Kailashben Maheshbhai Solanki

42949 21-Mar-11

32

94

15,000

5,356

342

33

375

YES

15

37635

Madhuben Chandubhai Raj

42950 21-Mar-11

32

94

15,000

5,356

342

33

375

YES

Group WiseTotal :

63,000

22,490

1,437

138

1,575

Center Total :

181,000

64,610

4,129

396

4,525

SUNDAN - JUNI POSTVALU FALIYU [79] [DSH015-54-1]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 34 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : BODAL

Center Meeting Time :08:15:AM

Center :BODAL - GOSAI FALIYU [55] [DSH015-6-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

37166

Gitaben Jayeshbhai Panchal*

42481 12-Feb-11

38

84

8,000

1,740

189

11

200

YES

37167

Umaba Shivrajsinh Jadeja

42482 12-Feb-11

38

89

11,000

2,396

260

15

275

YES

37168

Ritaben Maheshbhai Parmar

42483 12-Feb-11

38

81

11,000

2,396

260

15

275

YES

37169

Manishaben Maheshbhai Parmar

42484 12-Feb-11

38

95

11,000

2,396

260

15

275

YES

37170

Shantaben Becharbhai Parmar

42485 12-Feb-11

38

89

15,000

3,270

355

20

375

YES

56,000

12,198

1,324

76

1,400

Group WiseTotal :

02

Group:
6

37171

Bhumikaben Hiteshkumar Sadhu

42486 12-Feb-11

38

92

11,000

2,396

260

15

275

YES

37172

Lilaben Rameshbhai Parmar

42487 12-Feb-11

38

92

11,000

2,396

260

15

275

YES

37173

Ratuben Chandubhai Parmar

42488 12-Feb-11

38

92

15,000

3,270

355

20

375

YES

37174

Dharmisthaben Vinubhai Parmar

42489 12-Feb-11

38

78

15,000

3,270

355

20

375

YES

10

37175

Anitaben Bhratbhai Parmar

42490 12-Feb-11

38

76

11,000

2,396

260

15

275

YES

63,000

13,728

1,490

85

1,575

Group WiseTotal :

03

Group:
11

37176

Jashodaben Ranchodbhai Valand

42491 12-Feb-11

38

84

11,000

2,396

260

15

275

YES

12

37177

Shardaben Chimanbhai Parmar

42492 12-Feb-11

38

84

15,000

3,270

355

20

375

YES

13

37178

Minaben Arvindbhai Jadav

42493 12-Feb-11

38

97

15,000

3,270

355

20

375

YES

14

37179

Lilaben Hathibhai Parmar

42494 12-Feb-11

38

86

15,000

3,270

355

20

375

YES

15

37180

Ilaben Rajeshbhai Parmar

42495 12-Feb-11

38

89

11,000

2,396

260

15

275

YES

Group WiseTotal :

67,000

14,602

1,585

90

1,675

Center Total :

186,000

40,528

4,399

251

4,650

BODAL - GOSAI FALIYU [55] [DSH015-6-2]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 35 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : NAVALI

Center Meeting Time :10:45:AM

Center :NAVLI JALARAMSOCIETY [DSH015-48-3]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

01

Group:
1

41411

Kapilaben Ranjitbhai Parmar

48679 27-May-11

23

86

11,000

6,120

238

37

275

NO

41412

Jyotiben Ramanbhai Chauhan

48680 27-May-11

23

77

11,000

6,120

238

37

275

NO

41414

Ramilaben Rameshbhai Parmar

48681 27-May-11

23

77

11,000

6,120

238

37

275

NO

41417

Ramilaben Kanjibhai Parmar

48682 27-May-11

23

86

11,000

6,120

238

37

275

NO

41419

Bhavnaben Vinubhai Raval

48683 27-May-11

23

86

11,000

6,120

238

37

275

NO

55,000

30,600

1,190

185

1,375

Group WiseTotal :

02

Group:
6

41420

Baluben Badhabhai Chauhan

48684 27-May-11

23

95

11,000

6,120

238

37

275

NO

41422

Hansaben Ramanbhai Rohit

48685 27-May-11

23

77

11,000

6,120

238

37

275

NO

41423

Minaben Sureshbhai Solanki

48686 27-May-11

23

95

11,000

6,120

238

37

275

NO

41424

Sudhaben Kantibhai Parmar

48687 27-May-11

23

86

11,000

6,120

238

37

275

NO

10

41425

Sardaben Kabhai Parmar

48688 27-May-11

23

82

11,000

6,120

238

37

275

NO

55,000

30,600

1,190

185

1,375

Group WiseTotal :

03

Group:
11

41426

Dipikaben Atulkumar Makvana

48689 27-May-11

23

77

11,000

6,120

238

37

275

NO

12

41427

Suryaben Babubhai Makvana

48690 27-May-11

23

82

11,000

6,120

238

37

275

NO

13

41428

Savitaben Kantibhai Chauhan

48691 27-May-11

23

95

11,000

6,120

238

37

275

NO

14

41429

Sakuben Kiranbhai Gohel

48692 27-May-11

23

82

11,000

6,120

238

37

275

NO

15

41430

Sumitraben Jagdishbhai Bhoi

48693 27-May-11

23

77

11,000

6,120

238

37

275

NO

Group WiseTotal :

55,000

30,600

1,190

185

1,375

Center Total :

165,000

91,800

3,570

555

4,125

NAVLI JALARAMSOCIETY [DSH015-48-3]

Next Pay Date :


Received a sum of Rs
Print Date

01/11/2011

09-Nov-2011
( Rupees

Signature of Center L

) from you on
Signature of CM

Signature of Cashier

Page 36 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : NAVALI

Center Meeting Time :11:00:AM

Center :NAVLI - ASHOKVADI [81] [DSH015-48-2]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37651

Silpaben Mukeshbhai Patel*

42966 25-Mar-11

32

97

15,000

5,356

342

33

375

YES

37652

Kiranben Mahendrabhai Patel

42967 25-Mar-11

32

84

15,000

5,356

342

33

375

YES

37653

Lalitaben Goverdhanbhai Gohil

42968 25-Mar-11

32

100

11,000

3,926

251

24

275

YES

37654

Sumitraben Jayantibhai Rajput

42969 25-Mar-11

32

74

11,000

3,926

251

24

275

YES

37655

Manjulaben Dinsehbhai Bhoi

42970 25-Mar-11

32

87

11,000

3,926

251

24

275

YES

63,000

22,490

1,437

138

1,575

Group WiseTotal :
Group:

02

37656

Vidhyaben Ravjibhai Solanki

42971 25-Mar-11

32

94

15,000

5,356

342

33

375

YES

37657

Niruben Dineshbhai Rohit

42972 25-Mar-11

32

87

11,000

3,926

251

24

275

YES

37658

Kamlaben Govindbhai Parmar

42973 25-Mar-11

32

97

11,000

3,926

251

24

275

YES

37659

Kailashben Amarsinh Chuchan

42974 25-Mar-11

32

87

15,000

5,356

342

33

375

YES

10

37660

Sobhnaben Maheshbhai Patanvadiya

42975 25-Mar-11

32

94

11,000

3,926

251

24

275

YES

63,000

22,490

1,437

138

1,575

Group WiseTotal :
Group:

03

11

37661

Jashodaben Naginbhai Makvana

42976 25-Mar-11

32

90

15,000

5,356

342

33

375

YES

12

37662

Santaben Parshotambhai Rohit

42977 25-Mar-11

32

87

15,000

5,356

342

33

375

YES

13

37663

Mumtajbibi Mhebubshaa Diwan

42978 25-Mar-11

32

90

11,000

3,926

251

24

275

YES

14

37664

Minaxiben Jayeshbhai Parmar

42979 25-Mar-11

32

87

11,000

3,926

251

24

275

YES

15

37665

Gitaben Arvindbhai Solanki

42980 25-Mar-11

32

94

11,000

3,926

251

24

275

YES

63,000

22,490

1,437

138

1,575

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37666

Minaben Gopalbhai Patanvaliya

42981 25-Mar-11

32

94

15,000

5,356

342

33

375

YES

17

37667

Sonalben Ashokbhai Thakor

42982 25-Mar-11

32

87

11,000

3,926

251

24

275

YES

18

37668

Ranjban Bakulbhai Patanvadiya

42983 25-Mar-11

32

84

15,000

5,356

342

33

375

YES

19

37669

Sayrabanu Mubarakshaa Diwan

42984 25-Mar-11

32

87

11,000

3,926

251

24

275

YES

20

37670

Minaben Manojbhai Solanki

42985 25-Mar-11

32

87

11,000

3,926

251

24

275

YES
Page 37 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

NAVLI - ASHOKVADI [81] [DSH015-48-2]

Loan
No.

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : NAVALI

Center Meeting Time :11:00:AM

Center :NAVLI - ASHOKVADI [81] [DSH015-48-2]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

63,000

22,490

1,437

138

1,575

252,000

89,960

5,748

552

6,300

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 38 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name
Group:

Loan
No.

Village : NAVALI

Center Meeting Time :11:30:AM

Center :NAVALI - PIRAJINU FALIYU [63] [DSH015-48-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

01

37321

Champaben Bharatbhai Padhiyar

42636 26-Feb-11

36

91

11,000

2,912

257

18

275

YES

37322

Surekhaben Sasikant Patel

42637 26-Feb-11

36

97

11,000

2,912

257

18

275

YES

37323

Kantaben Jashbhai Parmar

42638 26-Feb-11

36

97

11,000

2,912

257

18

275

YES

37324

Ramilaben Mahendrabhai Parmar

42639 26-Feb-11

36

91

11,000

2,912

257

18

275

YES

37325

Savitaben Vinubhai Parmar

42640 26-Feb-11

36

77

11,000

2,912

257

18

275

YES

55,000

14,560

1,285

90

1,375

Group WiseTotal :
Group:

02

37326

Prachiben Alpeshbhai Patel

42641 26-Feb-11

36

86

11,000

2,912

257

18

275

YES

37327

Raginiben Dineshbhai Parmar

42642 26-Feb-11

36

97

11,000

2,912

257

18

275

YES

37328

Anandiben Kanubhai Bhoi

42643 26-Feb-11

36

94

11,000

2,912

257

18

275

YES

37329

Kailashben Ashokbhai Parmar

42644 26-Feb-11

36

91

11,000

2,912

257

18

275

YES

10

37330

Vimalaben Chandubhai Parmar

42645 26-Feb-11

36

86

11,000

2,912

257

18

275

YES

55,000

14,560

1,285

90

1,375

Group WiseTotal :
Group:

03

11

37331

Nasimbanu Abdulsha Diwan

42646 26-Feb-11

36

94

11,000

2,912

257

18

275

YES

12

37332

Minaben Jagdishbhai Parmar

42647 26-Feb-11

36

86

11,000

2,912

257

18

275

YES

13

37333

Kokilaben Arvindbhai Bhoi

42648 26-Feb-11

36

97

11,000

2,912

257

18

275

YES

14

37334

Rinaben Paulbhai Khristi

42649 26-Feb-11

36

86

11,000

2,912

257

18

275

YES

15

37335

Sohanaben Gulambhai Vhora

42650 26-Feb-11

36

97

11,000

2,912

257

18

275

YES

55,000

14,560

1,285

90

1,375

Group WiseTotal :
Group:

Client's
Sign/Remarks

04

16

37336

Reshmaben Inayetali Vhora

42651 26-Feb-11

36

91

11,000

2,912

257

18

275

YES

17

37337

Mumtazben Yasinbhai Vhora

42652 26-Feb-11

36

91

11,000

2,912

257

18

275

YES

18

37338

Ramilaben Shankerbhai Parmar

42653 26-Feb-11

36

89

11,000

2,912

257

18

275

YES

19

37339

Sonalbben Dineshbhai Parmar

42654 26-Feb-11

36

86

11,000

2,912

257

18

275

YES

20

37340

Manjulaben Harmanbhai Chuhan

42655 26-Feb-11

36

83

11,000

2,912

257

18

275

YES
Page 39 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

NAVALI - PIRAJINU FALIYU [63] [DSH015-48-1]

Loan
No.

Disb.
Inst Atten
Date
No. . (%)
Group WiseTotal :
Center Total :
Next Pay Date :

Received a sum of Rs
Print Date

01/11/2011

Village : NAVALI

Center Meeting Time :11:30:AM

Center :NAVALI - PIRAJINU FALIYU [63] [DSH015-48-1]


S.
No

Collection Date :

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

55,000

14,560

1,285

90

1,375

220,000

58,240

5,140

360

5,500

09-Nov-2011
( Rupees

Signature of Center L

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

) from you on
Signature of CM

Signature of Cashier

Page 40 of 41

Disha Microfin Pvt Ltd


Phone : 40054005 FAX : 40050080 Email : contactus@disha.ifapl.com
CM :VIRAL PATEL

Due As On :02-Nov-2011

Area:Dabhoi

Branch Name VASAD


:

Loanee Name

Loan
No.

Village : NAVALI

Center Meeting Time :11:30:AM

Center :NAVALI - PIRAJINU FALIYU [63] [DSH015-48-1]


S.
No

Collection Date :

Disb.
Date

Inst
No.

Atten
. (%)

Disb.
Amt.

O/S
Amt.

Pen
Amt

O.D.
Prin.

O.D.
Int.

Prin
Dem

Int.
Dem

Total
Dem

Center Meeting day : Wednesday


GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt

Client's
Sign/Remarks

Page 41 of 41