BRAC Pakistan

Group Wise Monthly Collection Sheet Microfinance Project [PK-0002]

For the Month of September 2019 BO: Ajmeer Nagri [PK500022]
CO PIN: 081001209 AO: Karachi North [PK400005]
CO Name: MS NOREEN RO: Karachi [PK300003]

Group Name: ASIF MEDICAL, Group Code: 00019

Next Coll. Security Suspense Total Scheme Installment Target Total Rebl Disb. Disb.
Mem No. Member Loan No. Status Total OD
Date Deposit Balance Balance Code Amount Amount Amt Amount Date

04-09-2019 00002 AMINA Begum 0 0 0 000020091 0014 4065 16260 12215 C 12195 40000 18-09-18

04-09-2019 00004 BANO BEGUM 0 0 0 000040021 0013 2540 7620 12720 C 5080 25000 11-12-18

04-09-2019 00008 WAKILA SHARIF 0 0 0 000080081 0014 4065 20325 32540 C 16260 40000 04-01-19

04-09-2019 00010 AQEELA Naz 0 0 0 000100091 0014 6100 24400 24400 C 18300 60000 04-10-18

04-09-2019 00014 KOSAR KOUSAR 0 0 0 000140081 0013 4575 18861 15738 L1 18300 45000 29-08-18

04-09-2019 00020 MUNAWER Jannat 0 0 0 000200101 0031 4065 4467 469 L1 4402 40000 07-05-18

00026 ZAKRA 0 200

04-09-2019 00030 RANO BEGUM 0 0 0 000300091 0019 6100 6671 671 L1 6573 60000 04-05-18

04-09-2019 00035 ROBINA Begum 0 0 0 000350071 0014 2540 13110 11579 L1 12720 25000 20-08-18

04-09-2019 00038 Ms. JAMEELA 0 0 0 000380081 0014 3050 12200 15250 C 9150 30000 13-11-18

04-09-2019 00039 SHAHEENA Naz 0 0 0 000390071 0013 6100 36600 36600 C 30500 60000 16-10-18

04-09-2019 00045 RANI RANI 0 0 0 000450061 0014 3050 15250 21350 C 12200 30000 27-12-18

04-09-2019 00050 Ms. BENEESH 0 0 0 000500031 0013 3560 17800 28460 C 14240 35000 04-01-19

04-09-2019 00058 SHUMAILA SAEED 0 0 0 000580051 0014 5085 15255 25405 C 10170 50000 12-12-18

04-09-2019 00063 MS SAIMA 0 0 0 000630021 0013 3560 3909 369 L1 3871 35000 11-04-18

04-09-2019 00064 SHABANA BEGUM 0 0 0 000640021 0014 1173 603 0.0 L1 327 35000 11-07-18

04-09-2019 00066 SUGHRA AHMED 0 0 0 000660021 0013 3560 14240 32020 C 10680 35000 12-03-19

04-09-2019 00068 NAJMA HANIF 0 0 0 000680011 0014 3050 6381 4057 L1 6100 30000 17-08-18

04-09-2019 00069 AASMA ZAFAR 0 0 0 000690011 0014 2540 7952 6220 L1 7640 25000 29-08-18
Total of this group 0 0 200 68778 241904 280063 198708

# Current - C, Close - Cl, Late 1 - L1, Late 2 - L2, NIBL - N, Bad Loan - B

Signature of Group President Signature of CO Signature of Accountant Signature of BM

Name: Name: Name: Name:
Date: Date: Date: Date:

sbiCloud User: 081000709 Business Date: 04-09-2019(Day Open) Printing Date & Time: 14-10-2019 2:51 PM Page 1 of 1