Reports Repayments Repayment Summary V2
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Repayment Summary V2
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Batch Id Region Unit Branch ID Branch State Center ID Center Name Center Group Code Partner Bank ID Loan ID
208016 R94-HOSHIARPUR U211-Kapurthala B0045-Rayya PUNJAB C1043223 004500854-MALIK NANGLE 3 G1 53303622
208016 R94-HOSHIARPUR U211-Kapurthala B0045-Rayya PUNJAB C1043223 004500854-MALIK NANGLE 3 G1 53483178
207665 R94-HOSHIARPUR U211-Kapurthala B0045-Rayya PUNJAB C1094911 004501082-TAHARPUR NEW 01 G1 53862203
Cust ID First Name Last Name Product ID State ID District ID LAN No Collection Status Collected By Collection Date
10319728 SUKHJINDER   KAUR 30000_25.5_26_585_BUSINESS_L PUNJAB 29_AMRITSAR 3303622 Processed 109326-Devinder  Singh 25-07-2023
10553416 HARJEET  KAUR 30000_25.5_26_585_BUSINESS_L PUNJAB 29_AMRITSAR 3483178 Processed 109326-Devinder  Singh 25-07-2023
10519844 MANDEEP  KAUR 40000_25.5_26_585_BUSINESS_L PUNJAB 29_AMRITSAR 3862203 Processed UPI 25-07-2023
Seq Num Amount Waive Off Amount Collection Source Principal Interest Paid By Collection Type Pay Mode Receipt Number
7 1490 0 Group 1023 467 Self Regular Cash 0
7 1490 0 Group 1023 467 Self Regular Cash 0
7 1980 0 1357 623 Self Partial Cashless 0
Write Off Attendance Excess Amount Collected OD Reason Cashless Collection Mode Txn Id Created By Created On Modified By Modified On
N Present 0 109326-Devinder  Singh 25-07-2023 14:00:29 109326-Devinder  Singh 25-07-2023 14:00:29
N Present 0 109326-Devinder  Singh 25-07-2023 14:00:29 109326-Devinder  Singh 25-07-2023 14:00:29
N Present 0 UPI YBLe4914ea0959f4196a6093971f9a7bf21 UPI 25-07-2023 13:31:02 UPI 25-07-2023 13:31:02
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