Fusion Microfinance Limited

Branch: Balia [0751] Collection and Demand Sheet Due As on: 05/04/2024 - Friday
Collection Date: 05/04/2024 - Friday
Next Meeting: 03/05/2024 - Friday

Officer: Shivam Kumar Center: BLIA-Singhpur-014 [448023] Address: MANISHA KUMARI W/O-RAHUL KUMAR WORD-16, Singhpur Sherpur
Center Meeting: Friday @ 11:00 AM Center Leader: narmada devi [9844865214] Total/Open Loans: 36/25
Customer Account # Inst Loan Principal Interest Inst Parked Total Paid By Payment
# Guarantor Disb Date POS OD Fees Signature
Name (Phone) # Amount@IRR Due Due Amount Amount Due Borrower Amount

Group - PARBHA DEVI

Vina Devi 3278140358 Jhunjhun 40,000

1 06-04-2022 26/27 2,416 0 0 1840.80 39.20 1,880 0 1,880
ET (7305422670) Tanti @21.15 %
Prabha 2938534161 Sharvan 40,000
2 06-04-2022 26/27 2,416 0 0 1840.80 39.20 1,880 0 1,880
Devi E T (7549312742) Kumar @21.15 %
Rena Devi 4267542484 Sanjit 30,000
3 06-04-2022 26/27 2,117 0 0 1365.64 34.36 1,400 0 1,400
ET (7631379377) Paswan @21.15 %

0 0 5047.24 112.76 5,160 0 5,160

Group - Amrita

Kajal
4412275802 Rakesh 30,000
4 Kumari E 24-07-2022 22/27 7,456 0 0 1290.44 129.56 1,420 0 1,420
(9135051226) Kumar @22.65 %
T
Arbind
Shaimpu 6235079979 50,000
5 Kumar 28-01-2024 2/27 48,490 0 0 1505.07 844.93 2,350 0 2,350
Devi (8459296309) @22.7 %
Singh

0 0 2795.52 974.48 3,770 0 3,770

Group - Nandni kumari

Nandani
3693696664 Jitendra 30,000
6 Kumari E 17-10-2022 19/27 11,196 0 0 1225.46 194.54 1,420 0 1,420
(6209392080) Kumar @22.65 %
T
Sarita 9597296155 30,000
7 Dinesh Sah 17-10-2022 19/27 11,197 0 0 1225.46 194.54 1,420 0 1,420
Devi E T (9966534286) @22.65 %
Nunu
Parwati 7691721871 40,000
8 Raman 28-03-2023 13/27 24,075 0 0 1481.68 418.32 1,900 0 1,900
Devi E T (9973449546) @22.65 %
Singh
Chandani 4006106448 Bambam 50,000
9 10-05-2023 11/27 33,903 0 0 1766.13 583.87 2,350 0 2,350
Devi E T (9021289143) Kumar @22.45 %
Amrita
7223341307 Gaurav 50,000
10 Kumari E 10-05-2023 11/27 33,904 0 0 1766.13 583.87 2,350 0 2,350
(7283011255) Kumar @22.45 %
T
Kanaklata 5753901748 50,000
11 Ranjit Rai 10-05-2023 11/27 33,905 0 0 1766.13 583.87 2,350 0 2,350
Devi E T (9608028226) @22.45 %
Nisha Pawan 50,000
12 6626482662 10-05-2023 11/27 33,904 0 0 1766.13 583.87 2,350 0 2,350
Devi E T Singh @22.45 %

0 0 10997.12 3142.88 14,140 0 14,140

Group - new

Rina Devi 3840385187 Nilmani 40,000

13 28-03-2023 13/27 24,075 0 0 1481.68 418.32 1,900 0 1,900
ET (8674836888) Sharma @22.65 %
Kiran Devi 9820763084 Chunchun 40,000
14 28-03-2023 13/27 24,075 0 0 1481.68 418.32 1,900 0 1,900
ET (6299054126) Ram @22.65 %
Rina Devi 4030675663 Rampravesh 40,000
15 28-03-2023 13/27 24,075 0 0 1481.68 418.32 1,900 0 1,900
ET (7808080371) Tanti @22.65 %
Mona 5346311162 Raushan 55,000
16 14-06-2023 10/27 39,058 0 0 1927.34 672.66 2,600 0 2,600
Devi E T (6200612787) Kumar @22.45 %

0 0 6372.39 1927.61 8,300 0 8,300

Group - Ssss

Manisha
5879126505 Rahul 50,000
17 Kumari E 10-05-2023 11/27 33,903 0 0 1766.13 583.87 2,350 0 2,350
(8051639477) Kumar @22.45 %
T
0 0 38064.20 12395.80 50460.00 0 50460

2000 x 500 x 200 x 100 x 50 x 20 x 10 x 5x Coins Total

Signature of Center Leader Signature of Center Manager Authorized Signatory (Branch)

Print date: 04-04-2024 5:05:20 PM 1/2

 Fusion Microfinance Limited

Branch: Balia [0751] Collection and Demand Sheet Due As on: 05/04/2024 - Friday
Collection Date: 05/04/2024 - Friday
Next Meeting: 03/05/2024 - Friday

Customer Account # Inst Loan Principal Interest Inst Parked Total Paid By Payment
# Guarantor Disb Date POS OD Fees Signature
Name (Phone) # Amount@IRR Due Due Amount Amount Due Borrower Amount

0 0 1766.13 583.87 2,350 0 2,350

Group - Soni devi

Richa 6300519311 Sumit 45,000

18 19-01-2024 2/27 43,620 0 0 1374.85 775.15 2,150 0 2,150
Kumari (9973449547) Kumar @23.15 %
Mamta 9486762913 Vipin 50,000
19 19-01-2024 2/27 48,490 0 0 1505.08 844.92 2,350 0 2,350
Devi (6360910662) Paswan @22.7 %
Sarita 2355080417 Santosh 60,000
20 19-01-2024 2/27 58,168 0 0 1826.43 1013.57 2,840 0 2,840
Kumari (9973749685) Kumar @22.7 %
1697168258 Sadan 25,000
21 Nutan Jha 19-01-2024 2/21 23,969 0 0 1032.34 417.66 1,450 0 1,450
(6203044780) Sohan Jha @22.7 %

0 0 5738.69 3051.31 8,790 0 8,790

Group - gggg

Sulekha 9496221178 Manoj 45,000

22 28-01-2024 2/27 43,620 0 0 1374.85 775.15 2,150 0 2,150
Devi (9297794061) Kumar @23.15 %

0 0 1374.85 775.15 2,150 0 2,150

Group - raa

Kavita 5392473329 Raushan 45,000

23 28-01-2024 2/27 43,620 0 0 1374.85 775.15 2,150 0 2,150
Devi (8877520727) Kumar @23.15 %

0 0 1374.85 775.15 2,150 0 2,150

Group - FFF

9926338900 Vipin 50,000

24 Juli Devi 28-01-2024 2/27 48,490 0 0 1505.07 844.93 2,350 0 2,350
(8051505545) Mishra @22.7 %

0 0 1505.07 844.93 2,350 0 2,350

INDIVIDUAL LOANS

Nunu
Parwati 5926217798 12,999
25 Raman 06-02-2024 2/12 11,925 0 0 1092.35 207.65 1,300 0 1,300
Devi E T (9973449546) @22.7 %
Singh

0 0 1092.35 207.65 1,300 0 1,300

0 0 38064.20 12395.80 50460.00 0 50460

2000 x 500 x 200 x 100 x 50 x 20 x 10 x 5x Coins Total

Signature of Center Leader Signature of Center Manager Authorized Signatory (Branch)

Print date: 04-04-2024 5:05:20 PM 2/2