Member Future Demand Vasad

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

CM :DASHRATH CHAUHAN
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : Ambav
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 2 of 41

Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : Ambav
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

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

Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : Ambav
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 4 of 41

Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : Ambav
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 5 of 41

Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : Ambav
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 6 of 41

CM :DHARMENDRA SOLANKI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Disb.
Date
Village : Mogar
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

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

CM :DHARMENDRA SOLANKI
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 :
Print Date
01/11/2011
Village : Mogar
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
Int.
Dem
196
Total
Dem

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
9,555
) from you on
Signature of CM
Page 8 of 41

CM :GIRISH MUNIYA
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : Bhadarava
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

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

CM :GIRISH MUNIYA
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 :
Print Date
01/11/2011
Village : Bhadarava
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
Int.
Dem
254
Total
Dem

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
5,375
) from you on
Signature of CM
Page 10 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : ASODAR
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 11 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : ASODAR
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 12 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Disb.
Date
Village : ASODAR
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

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

CM :MUKESH BHEDI
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 :
Print Date
01/11/2011
Village : ASODAR
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 14 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : Vaghasi
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

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

CM :MUKESH BHEDI
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 :
Print Date
01/11/2011
Village : Vaghasi
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 16 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : KAHANWADI
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 17 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : Hathevad
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 18 of 41

CM :MUKESH BHEDI
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : Lolpura
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 19 of 41

CM :SHAILESH VANKAR
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : JUNA RAJUPURA
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 20 of 41

CM :SHAILESH VANKAR
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Disb.
Date
Village : Rajupura
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

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

CM :SHAILESH VANKAR
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : Rajupura
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 22 of 41

CM :SHAILESH VANKAR
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : Ambavadi
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 23 of 41

CM :SHAILESH VANKAR
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : Kunjrav
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

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

CM :SHAILESH VANKAR
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 :
Print Date
01/11/2011
Village : Kunjrav
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 25 of 41

CM :TASVIR PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Disb.
Date
Village : Dodaka
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

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

CM :TASVIR PATEL
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 :
Print Date
01/11/2011
Village : Dodaka
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 27 of 41

CM :TASVIR PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Village : Dodaka
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

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 :

Print Date
01/11/2011
01-Jan-1900
( Rupees
) from you on
Signature of CM
Page 28 of 41

CM :TASVIR PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : Bhadarava
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

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

CM :TASVIR PATEL
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 :
Print Date
01/11/2011
Village : Bhadarava
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 30 of 41

CM :TRAINEE VASAD
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : ASODAR
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

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 :
Print Date
01/11/2011
74
16-Nov-2011
( Rupees
) from you on
Signature of CM
Page 31 of 41

CM :TRAINEE VASAD
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Village : ASODAR
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

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 :
Print Date
01/11/2011
100
16-Nov-2011
( Rupees
) from you on
Signature of CM
Page 32 of 41

CM :TRAINEE VASAD
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : KAHANWADI
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

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 :
Print Date
01/11/2011
16-Nov-2011
( Rupees
) from you on
Signature of CM
Page 33 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Disb.
Date
Village : SUNDAN
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 34 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : BODAL
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 35 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : NAVALI
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

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 :

Print Date
01/11/2011
09-Nov-2011
( Rupees
) from you on
Signature of CM
Page 36 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : NAVALI
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

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

CM :VIRAL PATEL
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 :
Print Date
01/11/2011
Village : NAVALI
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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 38 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Group:
Loan
No.
Village : NAVALI
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

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

CM :VIRAL PATEL
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 :
Print Date
01/11/2011
Village : NAVALI

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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
) from you on
Signature of CM
Page 40 of 41

CM :VIRAL PATEL
Area:Dabhoi
Branch Name VASAD

:
Loanee Name
Loan
No.
Village : NAVALI

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

GLI
P/A
Coll. Cycle LUC
(Y/N)
Amt
Client's
Sign/Remarks
Page 41 of 41

Member Future Demand Vasad

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Copyright:

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Member Future Demand Vasad

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Demand Report

Disha Microfin Pvt Ltd

Branch Name VASAD

Center Meeting Time :11:30:AM

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

Center Meeting day : Wednesday

Minaben Bhailalbhai Prajapati*

Sudhaben Radheshyambhai Bhoi

Kanchanben Rameshbhai Solanki

Vimalaben Vipulbhai Harijan

Ranjanben Ravjibhai Bhoi

Lilaben Ravjibhai Bhoi

Shakuben Chimanbhai Bhoi

Champaben Bhikhabhai Parmar

Chanchalben Budhabhai Bhoi

Gitaben Rameshbhai Raval

Dariyaben Bhailalbhai Bhoi

Amratben Becharbhai Bhoi

Madhuben Ramanbhai Sodha

Sayarben Arjunbhai Lavariya

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

Next Pay Date :

Disha Microfin Pvt Ltd

Branch Name VASAD

Center Meeting Time :08:00:AM

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

Center Meeting day : Wednesday

Bhavnaben Sureshbhai Padhiyar*

Gauriben Mangalbhai Padhiyar

Savitaben Shambhubhai Padhiyar

Lilaben Manubhai Rohit

Gitaben Rameshbhai Padhiyar

Ushaben Dineshbhai Pahiyar

Sejalben Shaileshbhai Padhiyar

Gitaben Sanjaybhai Padhiyar

Minaben Punjabhai Padhiyar

Manguben Jagdishbhai Padhiyar

Savitaben Kanubhai Padhiyar

Vimalaben Somabhai Padhiayar

Gitaben Sanjaybhai Padhiyar

Minaben Manubhai Thakor

Champaben Mahijibhai Padhiyar

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

Next Pay Date :

Disha Microfin Pvt Ltd

Branch Name VASAD

Center Meeting Time :08:45:AM

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

Center Meeting day : Wednesday

Bhagvatiben Chinubhai Parekh*

Kokilaben Jashbhai Padhiyar

Kokilaben Sureshbhai Padhiyar

Savitaben Mangalbhai Padhiyar

Hansaben Shanabhai Padhiyar

Manguben Kanubhai Padhiyar

Kanchanben Dhirubhai Valand

Indiraben Bhailalbhai Padhiyar

Jayaben Natubhai Padhiyar

Sarojben Babaubhai Padhiyar

Jalpaben Vijaybhai Padhiyar

Madhuben Vinubhai Padhiyar

Jibaben Maganbhai Padhiyar

Chandrikaben Vinubhai Padhiyar