Collection
To view the Demand vs. Collection
Unit Branch Loan Officer Center Group Name Loan ID Customer ID Customer Name Status
U211-Kapurthala B0045-Rayya 106122-Manpreet  Singh C1091084-004501074-BUTTAR 5 004501074-BUTTAR 5 G1 53784146 12294482 JATINDER  KAUR Active
U211-Kapurthala B0045-Rayya 106122-Manpreet  Singh C1091084-004501074-BUTTAR 5 004501074-BUTTAR 5 G1 53784274 12294580 NAVPREET  KAUR Active
U211-Kapurthala B0045-Rayya 106122-Manpreet  Singh C1091084-004501074-BUTTAR 5 004501074-BUTTAR 5 G1 53784051 12294410 ASHA Active
U211-Kapurthala B0045-Rayya 106122-Manpreet  Singh C1091084-004501074-BUTTAR 5 004501074-BUTTAR 5 G1 53817910 12322565 MAMTA Active
Closure Date Partner BankProduct ID Loan Amount Ext Loan ID Repayment Date Principal OS Principal Due Interest Due
40000_25_26_431_BUSINESS_LOA 40000 3784146 25-07-2023 26559 1433 537
40000_25_26_431_BUSINESS_LOA 40000 3784274 25-07-2023 26559 1433 537
40000_25_26_431_BUSINESS_LOA 40000 3784051 25-07-2023 26559 1433 537
30000_25_26_431_BUSINESS_LOA 30000 3817910 25-07-2023 20971 1077 403
Total Due Principal 
Collected Interest Collected Total Collected Disbursement Date Last Collection Date Difference Remarks Collected By
1970 1433 537 1970 28-10-2022 25-07-2023 0 UPI
1970 1433 537 1970 28-10-2022 25-07-2023 0 UPI
1970 1433 537 1970 28-10-2022 25-07-2023 0 UPI
1480 0 0 0 28-10-2022 27-06-2023 1480
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