Reports Loans Borrower PAR
Path:-
Borrower PAR fo r  k n o c ko u t s
To view the Client wise Overdue amount
Region Unit Zone Branch Center Id Center Name Loan Officer Cust Id Cust Name Spouse Name Loan Status Disbursement Date Group Code Last Demand Date last Paid Date loan Id
R94 - HOSHIARPUR U211-Kapurthala BH1-Business_Hub_1 B0045-Rayya C1056504 000500840-DHILWAN NEW 6162 1013017 - Akash  Masih 11454068 KANWALJIT  KAUR RANJEET  SINGH A 05-06-2021 G1 25-11-2022 25-11-2022 52537957
R94 - HOSHIARPUR U211-Kapurthala BH1-Business_Hub_1 B0045-Rayya C1012297 004500519-JABOWAL 1013017 - Akash  Masih 10324389 PALWINDER  KAUR JASPAL  SINGH A 20-02-2020 G1 02-09-2022 02-09-2022 51936753
Mobile Number OD Bucket OD Days OD Amount OD Remarks Principal Outstanding Principal Total Product Id LAN No. State District Village Id Village Name Partner Bank Maturity DateCenter Day
9878857403 181-360 Days 270 1855 1796 3000030000_21.47_19_125_BUSINESS_2537957 PUNJAB AMRITSAR 8067_BUTALA BUTALA 25-11-2022 Fri
8437653792 >360 452 9167 8750 4000040000_25.15_53_59_BUSINESS_L1936753 PUNJAB AMRITSAR 7982_JABOWAL JABOWAL 02-09-2022 Fri
Download