Form Date : 11 May 2025

To Date :11 May 2025

Reporting Time : 12 May 2025 08:19:19

S.no Zone State Region Area Cluster Branch Code Branch

1 West Madhya Bhopal Betul Betul MPGL2056 Multai

2 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
3 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
4 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
5 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
6 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
7 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
8 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
9 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
10 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
11 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
12 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
13 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
14 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
15 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
16 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
17 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
18 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
19 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
20 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
21 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
22 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
23 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
24 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
25 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
26 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
27 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
28 West Pradesh-1
Madhya Bhopal Betul Betul MPGL2056 Multai
Pradesh-1
 Village CSREMPID CSRNAME Center ID Center Group ID Group Product
Name Name Code

Dahuwa SF0061420 Ajay 153771 393454 206716 789653 68

Bhagat Singh SF0012421 Vishwakarma
Rajesh 154275 102 207324 Om 67
Ward
BORDEHI SF0094752 Simiyyajagre
Gourav 152962 491085 544974 491085 67
Bhagat Singh SF0094752 Gourav jagre 154070 421863 Jamun 1
210409 Gayatri 67
Ward
Narkhed SF0094752 Gourav jagre 324102 Narkhed C1 457335 Narkhed C1 67
Narkhed SF0094752 Gourav jagre 324102 Narkhed C1 457335 Rani1
Narkhed C1 67
Pabal SF0094752 Gourav jagre 154341 562632 Rani1
207409 Ram 67
Pattan SF0094752 Gourav jagre 155398 120 211085 Sai 64
Pabal SF0094752 Gourav jagre 154929 104 208130 Seeta 67
Tirmahu SF0061420 Ajay 153207 498024 206043 OM- 67
Dunawa SF0061420 Vishwakarma
Ajay 152979 418569 TERMAHU
420422 Ganesh 1 67
Bodkhi SF0061420 Vishwakarma
Ajay 157229 609796 211255 SHANTI 1 68
Hiwarkhed SF0082305 Vishwakarma
Arvind Bachle 153643 394670 206571 NIRMAL 64
guru saheb SF0082305 Arvind Bachle 154311 533272 BABA
207372 bhoomika 67
ward aaa
Ghatbiroli SF0082305 Arvind Bachle 155049 562375 208279 RADHA 67
Rakhidhana SF0082305 Arvind Bachle 155758 393898 209190 RANI 67
Nehru Ward SF0082305 Arvind Bachle 153144 2 205979 Roshni 67
Sarai SF0082305 Arvind Bachle 316022 Sarai C1 436505 Sarai C1 67
Umariya SF0082305 Arvind Bachle 155932 561761 Jeet1
209434 Seeta 67
Bodkhi SF0082305 Arvind Bachle 152827 471876 205861 Sakhi-6 67
Amravati SF0082874 Vishal Evane 154320 34 499608 34 Jay1 67
Ghat
Azad Multai
Ward SF0082874 Vishal Evane 156975 383435 210910 Khushi2 67
Kundai SF0082874 Vishal Evane 156159 612127 209744 KRISHNA 64
Amravati SF0082874 Vishal Evane 155710 366633 209948 Malli 2 67
Ghat Multai
Jambadi SF0082874 Vishal Evane 155567 101 208931 Sai 67
Rajeev SF0082874 Vishal Evane 154861 12 208050 nosin 64
Gandhi Ward
Amravati SF0082874 Vishal Evane 154320 34 207381 santoshi 67
Ghat
KarpaMultai SF0082874 Vishal Evane 156003 612156 209528 tamu2 67
 Product Name Cust ID UCIC LAN Customer Disbdate Loan
Name Amount

Unnati SSF3658832 SSF3658832 353978598 URMILA 04 Dec 2023 30000.00

Chetana CID20560329 CID20560329 354190575 VISHWAKARMA
KAVITA 04 Mar 2024 80000.00
Chetana 5
SSF5089532 5
SSF5089532 354140438 RADHIKA 15 Dec 2023 40000.00
Chetana CID20561120 CID20561120 354930462 ASHA CHIKANE 30 Jan 2024 50000.00
Chetana 5
SSF5574418 5
SSF5574418 355305584 NIRMALA 15 Feb 2024 42000.00
Chetana SSF5971225 SSF5971225 356330459 WAGHMARE
KHUSHBU 08 Apr 2024 42000.00
Chetana CID20560334 CID20560334 352063219 INDIRA AHAKE 09 Jul 2023 78000.00
Chetana 9
SID95137382 9
SID95137382 351745337 PURAN NAYAK 13 Jun 2023 32000.00
Chetana 3837
CID95137620 3837
CID95137620 356949938 JETUL PANDOLE 25 May 2024 50000.00
Chetana 1763
SID95137588 1763
SID95137588 354319085 KALPANA 25 Dec 2023 63000.00
Chetana 5692
SSF4658288 5692
SSF4658288 353239041 MALVIYA
NIMBATI BAI 03 Oct 2023 36000.00
Unnati SSF5476199 SSF5476199 358080723 KAVERIYA
MAMTA 01 Sep 2024 30000.00
Chetana SSF3856037 SSF3856037 351575075 CHOUHAN
VANDANA BAI 10 May 2023 32000.00
Chetana SID21251837 SID21251837 355861043 ANITA RAUT 14 Mar 2024 39000.00
Chetana 07
SSF4729339 07
SSF4729339 353376226 NUKHLA UIKEY 19 Oct 2023 40000.00
Chetana CID20560139 CID20560139 358118644 RAMRATI 01 Sep 2024 26000.00
Chetana 0
CID20561128 0
CID20561128 356873666 DHURVE
HANEEPHA SHAH 26 May 2024 23000.00
Chetana SSF3498450 6
6 SSF3498450 357888837 NANHEE 04 Aug 2024 36000.00
Chetana SSF3182848 SSF3182848 357213217 DURGA PARMAR 07 Jun 2024 65000.00
Chetana SID95137381 SID95137381 353915364 MANISHA 02 Dec 2023 73000.00
Chetana 5363
SSF6053166 5363
SSF6053166 356552138 NEHA 28 Apr 2024 42000.00
Chetana SSF4964741 SSF4964741 353855490 WANKHEDE
CHHAYA 28 Nov 2023 40000.00
Chetana SSF3815508 SSF3815508 351499111 PRAJAPATI
CHAMPA BAI 28 Apr 2023 32000.00
Chetana CID20560122 CID20560122 354240576 PRABHAWATI 20 Dec 2023 32000.00
Chetana 1
SSF5806029 1
SSF5806029 355886509 SATPUTE
ANKITA 15 Mar 2024 42000.00
Chetana SSF3809364 SSF3809364 351487726 CHOUHAN
SALMA PARVEEN 27 Apr 2023 32000.00
Chetana SID95137585 SID95137585 352259384 BABA SHAH
ARCHANA 24 Jul 2023 50000.00
Chetana 9761
SSF5515922 9761
SSF5515922 355173086 SATPUTE
KALA DONGRE 10 Feb 2024 42000.00
 Demand Collecteddat Transaction Collection Cash/ Principle Interest Advance
Collection e date Mode Bank Collection Collection Collection
Date
11 May 2025 11 May 2025 web Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 web Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 10 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
11 May 2025 11 May 2025 tab Cash 0.00 0.00 0.00
0.00 0.00 0.00
 Total Attendance Receipt Number OD Remarks DPD as on Loan Cycle Borrower
last month Category
Collection end

2020.00 218414306 0 Standard

4270.00 218418391 8 Standard
2130.00 218419111 1 Standard
2000.00 218419436 6 Standard
2240.00 218419438 1 Standard
2240.00 218419399 1 Standard
1000.00 218419514 7 Standard
1750.00 218419515 3 Standard
2670.00 218419574 GL-2 Standard
3360.00 218419664 3 Standard
1920.00 218419677 1 Standard
2010.00 218419744 IL-1 Standard
1750.00 218426408 1 Standard
2080.00 218426409 5 Standard
2130.00 218426509 1 Standard
1730.00 218426511 9 Standard
1530.00 218426569 10 Standard
1920.00 218426634 GL-2 Standard
2024.00 218427836 GL-2 Standard
1836.00 218428590 4 Standard
1240.00 218432182 1 Standard
2130.00 218432185 1 Standard
895.00 218432448 1 Standard
1710.00 218432465 9 Standard
2240.00 218432478 1 Standard
965.00 218432614 1 Standard
1370.00 218432644 3 Standard
2240.00 218432649 1 Standard
55400.00
 Authentication ODREMARKS Transaction ID Transaction
Status Mobile Number

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