CENTRE MANAGER /

MONTH CASE SOURCED BY LOAN NO /APP NO / REF NO

MENTOR
FEB DEEPAK JAISWAL deepek jaiswal SME000005996376
FEB DEEPAK JAISWAL deepek jaiswal 1243246
FEB DEEPAK JAISWAL deepek jaiswal 1003981175
FEB DEEPAK JAISWAL deepek jaiswal SME000005996771
FEB DEEPAK JAISWAL deepek jaiswal LAI-116459887
FEB DEEPAK JAISWAL deepek jaiswal 1242962
FEB DEEPAK JAISWAL deepek jaiswal SME000006056909
FEB DEEPAK JAISWAL deepek jaiswal 1259708
FEB DEEPAK JAISWAL deepek jaiswal SME000006088940
FEB DEEPAK JAISWAL deepek jaiswal LAI-116652638
FEB DEEPAK JAISWAL deepek jaiswal LAI-116657898
FEB DEEPAK JAISWAL deepek jaiswal 1004021247
FEB DEEPAK JAISWAL deepek jaiswal LAI-116673641
FEB DEEPAK JAISWAL deepek jaiswal 1004027485
FEB DEEPAK JAISWAL deepek jaiswal SME000005763811
FEB DEEPAK JAISWAL deepek jaiswal 1262678
FEB DEEPAK JAISWAL deepek jaiswal LAI-116689134
FEB DEEPAK JAISWAL deepek jaiswal SME000006150753
FEB DEEPAK JAISWAL deepek jaiswal SME000006197899
FEB DEEPAK JAISWAL deepek jaiswal 1257404
FEB DEEPAK JAISWAL deepek jaiswal 1268601
FEB DEEPAK JAISWAL deepek jaiswal 799369
 DISB DATE / PROD -
CUSTOMER NAME/FIRM NAME BANK DISB AMT
MONTH UCT
RAJU KUMAR/ M/SA A.P/ENTERPRISES 2/13/2023 BAJAJ BL 1310000
RAJU KUMAR/ M/SA A.P/ENTERPRISES 2/13/2023 CHOLA BL 1200000
AAYUSH/ ENTERPRISES 2/7/2023 BAJAJ BL 800000
ARTI DEVI / SHREE LAXMI NARAYAN /TRADERS 2/18/2023 BAJAJ BL 600000
USMAN HAIDER /FOUR WHEELS AUTOMOTIVE 2/6/2023 LENDING KART BL 403000
SHASHI KUMAR /CHAURASIAPLATE HOUSE 2/8/2023 CHOLA BL 704708
TANVEER AKHTAR /CALCUTTA HARDWARE 2/20/2023 BAJAJ BL 937000
NEERAJ KUMAR / PATEL TRENDING COMPANY 2/18/2023 CHOLA BL 1009239
SABIR AHMAD /NATONL BOOT HOUSE 2/19/2023 BAJAJ BL 582000
RAGHAW KUMAR /SHRI GANPATI ENTERPRISEAS 2/19/2023 LENDING KART BL 743000
RITESH KUMAR MADESHIYA /M /S SHANVI TRADERS 2/24/2023 LENDING KART BL 979000
RAGHAW KUMAR /SHRI GANPATI ENTERPRISEAS 10/20/2023 FAIRCENT BL 1000000
AJAY KUMAR PATEL /M.S ANSH ENTERPRISES 2/24/2023 LENDING KART BL 435000
ASLAM PRVEJ /ASLAM JANTA TRADERS 2/2/2023 FAIRCENT BL 700000
SUDHIS KUMAR /GANESH NTRADING 2/24/2023 BAJAJ BL 1110000
SHAKTI KUMAR / M / SHIVJI SAH ENTERPRISES 2/21/2023 CHOLA BL 402214
BRIJMOHAN RASTOGI / MANGLAM VASTRALAY 2/23/2023 LENDING KART BL 612000
AJAY KUMAR PATEL/MS ANAS ENTERPRISES 2/24/2023 BAJAJ BL 600000
AVINASH KUMAR /NAV DURGA ELECTRICALS 2/27/2023 BAJAJ BL 324000
RITESH KUMAR MADESHIYA /M /S SHANVI TRADERS 2/25/2023 CHOLA BL 609749
PARDEEP KUMAR GUPTA/AMAN TRADERS 2/27/2023 CHOLA BL 588118
UMASHANKAR PANDEY / MS BABA ENTERPRISES 1/21/2023 ICICI BL 500000
PAY OUT % AMOUNT REMARKS-2
2.50% 32750 Ins deduction 0.25%
2.80% 33600
2.50% 20000 Ins deduction 0.25%
2.50% 15000 Ins deduction 0.25%
2.75% 11082.5
2.80% 19731.8
2.50% 23425 Ins deduction 0.25%
2.80% 28258.7
2.50% 14550 Ins deduction 0.25%
2.75% 20432.5
2.75% 26922.5
2.75% 0 Not in dump
2.75% 11962.5
1.80% 0 Not in dump
2.50% 27750 Ins deduction 0.25%
2.80% 11262
2.75% 16830
2.50% 15000 Ins deduction 0.25%
2.50% 8100 Ins deduction 0.25%
2.80% 17073
2.80% 16467.3
3% 15000
PRODUCT LOCATION HUB LOCAT40PLUSE Branch TypSFDC ID ZONE STATE CUSTOMERLAN DATE
BUSINESSLOANGOPALGANGOPALGAN40PLUSE TIER2 SME000006NORTH BIHAR NATIONAL ###
BUSINESSLOANGOPALGANGOPALGAN40PLUSE TIER2 SME000006NORTH BIHAR CALCUTTA ###
BUSINESSLOANSIWAN BL GOPALGAN40PLUSE TIER2 SME000005NORTH BIHAR AYUSH ENT 2/7/2023
BUSINESSLOANSIWAN BL GOPALGAN40PLUSE TIER2 SME000005NORTH BIHAR A P ENTERP ###
BUSINESSLOANSIWAN BL GOPALGAN40PLUSE TIER2 SME000005NORTH BIHAR Shree Laxm ###
BUSINESSLOANSIWAN BL GOPALGAN40PLUSE TIER2 SME000006NORTH BIHAR ANSH ENTE ###
BUSINESSLOANMAIRWA GOPALGAN40PLUSE TIER2 SME000005NORTH BIHAR GANESH TR ###
BUSINESSLOANMAIRWA GOPALGAN40PLUSE TIER2 SME000006NORTH BIHAR NAV DURGA ###
Booking MDSA NAME DME Code CHANNEL SCHEME SFDC SCHEType Type 1 Gross Fina POS
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 596179
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 950359
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 818359
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 1331459
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 614359
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 614359
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 1129459
Feb-23 fa wizard pv10003035 SPECIALCOPERSONAL One Eligibi Fresh NA 335599
Net Finan Disbursed Net Appro BALIC HDFC BAGIC MAX BUPATotal Insu Insurance Processing
596179 610249 582000 0 5820 0 0 5820 4932.203 14070
950359 972787 937000 0 5000 0 0 5000 4237.288 22428
818359 837672 800000 0 10000 0 0 10000 8474.576 19313
1331459 1362881 1310000 0 13100 0 0 13100 11101.69 31422
614359 628858 600000 0 6000 0 0 6000 5084.746 14499
614359 628858 600000 0 6000 0 0 6000 5084.746 14499
1129459 1156114 1110000 0 11100 0 0 11100 9406.78 26655
335599 343519 324000 0 3240 0 0 3240 2745.763 7920
 Comm. Ded. for
ProcessingPF % Insurance%Slab% Ins. Pentration
11923.73 2 0.85 2.75 0.25
19006.78 2 0.45 2.75 0.25
16366.95 2 1.06 2.75 0.25
26628.81 2 0.85 2.75 0.25
12287.29 2 0.85 2.75 0.25
12287.29 2 0.85 2.75 0.25
22588.98 2 0.85 2.75 0.25
6711.864 2 0.85 2.75 0.25