Reports Repayments Repayment Schedule
Path:-
Repayment Schedule
To download repayment sheet
Branch Region Center ID Center Name Group Code Center Meet Id Meeting Date Village Name Loan Officer Id Loan Officer Name
B0005-Kapurthala R94-HOSHIARPUR C1036496 004500778-PINDIAN 3 G1 2 14-07-2023 PINDIAN GOIND 101800 Sukhpreet  . B0005-Kapurthala R94-HOSHIARPUR C1036496 004500778-PINDIAN 3 G1 2 14-07-2023 PINDIAN GOIND 101800 Sukhpreet  . B0005-Kapurthala R94-HOSHIARPUR C1036496 004500778-PINDIAN 3 G1 2 14-07-2023 PINDIAN GOIND 101800 Sukhpreet  . Customer Name Loan ID Status Disbursement Date Product ID Cycle Installment No. POS(Rs) Due(P) Due(Int.)
JASBIR   KAUR 53223270 Active 11-03-2022 40000_21.69_26_188_BUSINESS_ 3 17/26 16138 1711 269
SIMRAN   KAUR 53009004 Active 11-03-2022 40000_21.69_26_188_BUSINESS_ 5 17/26 16138 1711 269
SANDEEP  KAUR 53009005 Active 10-05-2022 45000_25_26_202_BUSINESS_LOA 5 16/26 19754 1911 379
P.ARR I.ARR T.ARR Total Due OD Days Collected Amount Today's Due Collection Till Date Demand Till Date Meeting Assigned To
0 0 0 1980 0 0 1980 32013 33993 101800-Sukhpreet  . 0 0 0 1980 0 0 1980 32013 33993 101800-Sukhpreet  .