Field Reports

Area Manager:-GIRRAJ SINGH -9868369371
Sno/B.Id Branch
1/1 BHALSWA 6
2/2
MADANPUR
KHADAR
3/5 AGWANPUR 8
4/6
KHORA
COLONY
5/7 KAKROLA 5
6/8 BALLABHGARH 3
No
Sms
of
Date
staff
6
6
16-
Nov
16-
Nov
16-
Nov
16-
Nov
16-
Nov
03-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
Field Reports
DELHI
DELHI
MIS Officer:-SUNIL KUMAR-
9555822091
Net
Portfolio
100 56 24/19 16 42 1/8 1320 1226 7789449 1280
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
911
(71%)
50 28 5/2 9 17 1/8 1130 1074 5781191 1166 1107
(94%)
125 70 20/4 22 28 1/8 1920 1794 11665646 2044 1431
(70%)
125 70 17/18 26 23 2/20 1295 1215 8170165 882
125 70 40/33 40 56 1/6 988 909 6057750 641
0 0 0/0 0 0 0/0 218 203 718672 130
504
(57%)
430
(67%)
37
(28%)
525 297 106/ 76 113 35 6/50 6871 6421 40182873 6143 4420
(71%)
Division Total 525 297 106/ 76 113 35 6/50 6871 6421 40182873 6143 4420
(71%)
KESHRAJ YADAV 9675371437
Area Manager:-RAKESH KUMAR-9368280275
Sno/B.Id Branch
7/11 MATHURA 10
8/14 MATHURA-2 7
9/23 RAYA 5
10/25 NAUHJHIL 5
11/26 MANT 4
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
ALIGARH
MATHURA
Sep-
10
Aug-
10
MIS Officer:-DHANNAJAY KUMAR-
Net
Portfolio
300 170 44/33 182 25 6/62 2494 2290 16301518 1757
300 170 12/0 74 7 4/40 1820 1651 12855586 1062
300 170 23/2 93 13 3/30 1469 1381 10378120 734
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
25+20 42 50 48 98 106 30 98/ (0.66) 674 56% 40/2 8/2 2/0 4/1
17+0 22 19 0 177 162 157 177/ (7.96) 234 61% 40/0 8/4 2/0 4/2
48+9 66 31 45 82 78 78 82/ (1.52) 785 64% 40/0 8/2 2/0 4/1
32+1 74 96 68 10 10 8 10/ (0.27) 308 71% 40/18 8/2 2/0 4/2
23+9 76 61 50 15 13 9 15/ (0.32) 148 80% 40/0 8/0 2/0 4/0
0+0 0 0 0 83 86 87 83/ (62.36) 96 0% 20/0 8/2 2/0 4/0
145+39 280 257 211 465 455 369 465/( 2.48) 2245 63% 220/20 48/12 12/0 24/6
145+39 280 257 211 465 455 369 465/(0.00)% 2245 63% 220/20 48/12 12/0 24/6
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
878
(49%)
454
(42%)
343
(46%)
Sep-
10
Aug-
10
Messenger:-RAJ KUMAR-09794030529
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
92+8 270 304 65 5 2 53 5/ (0.01) 818 35% 40/10 8/0 2/0 4/0
57+8 113 214 80 1 1 0 1/ (0.01) 924 0% 40/20 8/0 2/0 4/0
41+10 210 90 88 1 1 0 1/ (0.00) 456 81% 40/1 8/0 2/0 4/0
200 113 51/1 36 44 2/20 622 612 4231730 118 0(0%) 0+0 65 130 59 14 0 0 14/ (0.09) 120 86% 40/9 8/0 2/0 4/0
200 113 51/9 31 44 2/20 881 856 6168949 181
16
(8%)
1300 736 181/ 45 416 24 17/172 7286 6790 49935903 3852 1691
(43%)
Area Manager:-BINOD KUMAR SINGH-08006513508,00,
09808925847
Sno/B.Id Branch
12/13 HATHRAS 9
13/18 SIKANDRARAO 6
14/19 SADABAD 7
15/20 SASHNI 6
16/22 MURSAN 8
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
HATHRAS
MIS Officer:-PAVITRA KUMARI-
09259635699
Net
Portfolio
300 170 65/32 110 38 6/60 2743 2658 20160719 1799
250 141 30/19 59 21 3/30 1536 1475 10361743 785
250 141 26/10 10 18 4/30 1836 1682 11564283 1236
200 113 20/2 37 17 2/20 1931 1790 11928573 1241
250 141 30/0 52 21 4/42 1815 1690 13112432 868
16+1 144 199 50 0 0 0 0/ (0.0) 150 0% 40/0 8/0 2/0 4/0
206+27 802 937 342 21 4 53 21/( 0.01) 2468 36% 200/40 40/0 10/0 20/0
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
891
(49%)
343
(43%)
438
(35%)
470
(37%)
363
(41%)
1250 708 171/ 63 268 24 19/182 9861 9295 67127750 5929 2505
(42%)
Area Manager:-MANOJ KUMAR DWIVEDI-9058991387
Sno/B.Id Branch
17/15 IGLAS 6
18/16 KHAIR 6
19/17 ALIGARH 14
20/21 CHANDAUS 5
21/24 JATTARI 8
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
Division Total 3700 2095
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
ALIGARH
MIS Officer:-DEEPAK GOYAL-
09368432717
Net
Portfolio
250 141 90/10 84 63 5/30 1601 1541 11386481 688
200 113 42/15 14 37 7/80 1467 1273 9361806 859
300 170 104/35 140 61 6/40 2487 2323 17648907 1395
200 113 40/13 12 35 1/10 982 941 6295809 522
200 113 40/4 35 35 2/25 1049 1017 6780864 401
Sep-
10
Aug-
10
Messenger:-ANIS KHAN-9580737136
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
56+3 148 307 196 0 0 0 0/ (0.0) 476 45% 40/0 8/0 2/0 4/0
20+7 131 115 170 6 5 2 6/ (0.07) 600 82% 40/0 8/0 2/0 4/0
23+7 55 96 76 11 11 5 11/ (0.11) 834 19% 40/0 8/0 2/0 4/0
29+4 108 127 153 21 21 0 21/ (0.19) 940 0% 40/11 8/0 2/0 4/0
11+0 129 262 116 9 2 1 9/ (0.03) 1000 69% 40/0 8/0 2/0 4/0
139+21 571 907 711 47 39 8 47/( 0.07) 3850 42% 200/11 40/0 10/0 20/0
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
246
(35%)
362
(42%)
627
(44%)
197
(37%)
67
(16%)
1150 651 316/ 77 285 48 21/185 7586 7095 51473867 3865 1499
(38%)
668/
185
969 96 57/539 24733 23180 168537520 13646 5695
(41%)
Sep-
10
Aug-
10
Messenger:-RAMAKANT-09794275951
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
8+10 174 195 184 0 2 1 0/ (0.0) 367 85% 40/0 8/3 2/0 4/0
16+14 73 111 34 16 12 8 16/ (0.19) 443 20% 40/1 8/2 2/0 4/0
59+21 271 270 151 2 2 0 2/ (0.00) 1099 64% 40/0 8/8 2/0 4/0
2+4 30 59 127 2 1 1 2/ (0.02) 209 84% 40/10 8/3 2/0 4/0
12+2 73 88 155 2 2 1 2/ (0.03) 480 0% 40/0 8/0 2/0 4/0
97+51 621 723 651 22 19 11 22/( 0.04) 2598 55% 200/11 40/16 10/0 20/0
442+99 1994 2567 1704 90 62 72 90/(0.00)% 8916 44% 600/62 120/16 30/0 60/0

AJAY KUMAR PANDEY 08909949053
Area Manager:-MANOJ KUMAR YADAV-9759347773
Sno/B.Id Branch
22/27 BAREILLY 15
23/28 BHOJIPURA 5
24/44 MEERGANJ 2
25/45 BAHEDI 1
26/46 AWANLA 2
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
BAREILLY
BAREILLY
MIS Officer:-ANUJ KUMAR
SHARMA-09411842882
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
300 170 171/112 60 100 7/85 533 430 3946516 0 0(0%) 0+0 242 112 69 1 0 0 1/ (0.00) 111 0% 30/0 8/0 2/0 4/0
300 170 80/14 48 47 3/40 313 280 2589711 0 0(0%) 0+0 163 139 24 0 0 0 0/ (0.0) 77 22% 19/0 8/0 2/0 4/0
200 113 0/0 0 0 1/11 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
200 113 0/0 0 0 2/30 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
200 113 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
1200 680
251/
126
Area Manager:-RAM PRASAD SHUKLA-9808133023
Sno/B.Id Branch
27/29 BADAUN 5
28/30 DATA GANJ 5
29/47 UJHANI 2
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
108 36 13/166 846 710 6536227 0 0(0%) 0+0 405 251 93 1 0 0 1/( 0.00) 188 8% 49/0 40/0 10/0 20/0
Ach- %
Disb
Till-Dt Ach
Area Manager:-MANOJ KUMAR-9868598400
Sno/B.Id Branch
No
Sms
of
Date
staff
Cgt Client Borr
BADAUN
MIS Officer:-ANUJ KUMAR
SHARMA-09411842882
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
300 170 42/0 87 24 4/60 390 379 3397138 0 0(0%) 0+0 216 106 77 0 0 0 0/ (0.0) 65 62% 25/10 8/0 2/0 4/0
300 170 27/0 29 15 2/30 377 345 3109218 0 0(0%) 0+0 152 186 42 0 0 0 0/ (0.0) 93 59% 24/6 8/0 2/0 4/0
200 113 0/0 0 0 1/15 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
800 453 69/ 0 116 15 7/105 767 724 6506356 0 0(0%) 0+0 368 292 119 0 0 0 0/( 0) 158 61% 49/16 24/0 6/0 12/0
M-
Tg
Tg-
Till-
Dt
Division Total 2000 1133
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
PILBHIT
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
0 0 0/ 0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 0/0 0/0 0/0
320/
126
RAJAN KUMAR TRIPATHI 9759132743
Area Manager:-RAJAN KUMAR TRIPATHI-9759132743
Sno/B.Id Branch
30/31 HARIDWAR 27
31/36 ROORKEE 5
32/37 LAKSAR 3
33/48 JHABREDA 3
No
Sms
of
Date
staff
16-
Nov
16-
Nov
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
224 51 20/271 1613 1434 13042583 0 0(0%) 0+0 773 543 212 1 0 0 1/(0.00)% 346 33% 98/16 64/0 16/0 32/0
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
HARIDWAR
HARIDWAR
MIS Officer:-PRAVEEN KUMAR
PANDEY-09450588446
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
300 170 76/57 44 44 5/90 505 402 3597084 0 0(0%) 0+0 227 200 33 2 2 0 2/ (0.03) 60 62% 36/14 8/2 2/0 4/0
250 141 72/28 0 50 3/30 48 0 0 0 0(0%) 0+0 20 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
250 141 43/0 0 30 6/90 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
250 141 0/0 0 0 5/83 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
1050 595 191/ 85 44 32 19/293 553 402 3597084 0 0(0%) 0+0 247 200 33 2 2 0 2/( 0.03) 60 58% 36/14 32/2 8/0 16/0
Area Manager:-RAJAN KUMAR TRIPATHI-9759132743
Sno/B.Id Branch
34/34 NAZIBABAD 5
35/35 DHAMPUR 4
36/43 CHANDPUR 3
No
Sms
of
Date
staff
16-
Nov
16-
Nov
12-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
BIJNOR
MIS Officer:-PRAVEEN KUMAR
PANDEY-09450588446
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
350 198 70/23 85 35 14/140 543 479 4356988 0 0(0%) 0+0 160 317 48 0 0 0 0/ (0.0) 85 41% 34/0 8/2 2/0 4/0
300 170 64/27 35 37 3/47 166 148 1331459 0 0(0%) 0+0 48 92 0 0 0 0 0/ (0.0) 24 38% 12/4 8/0 2/0 4/0
200 113 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
850 481 134/ 50 120 27 17/187 709 627 5688447 0 0(0%) 0+0 208 409 48 0 0 0 0/( 0) 109 40% 46/4 24/2 6/0 12/0
Area Manager:-RAJAN KUMAR TRIPATHI-9759132743
Sno/B.Id Branch
No
Sms
of
Date
staff
16-
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
SAHARANPUR
MIS Officer:-PRAVEEN KUMAR
PANDEY-09450588446
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A

37/38 SARSAWA 3 Nov 200 113 0/0 0 0 1/20 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
38/39 CHHUTMALPUR 3
39/40 RAMPUR 3
40/41 BEHAT 1
41/42 SAHARANPUR 6
16-
Nov
16-
Nov
16-
Nov
16-
Nov
Division Total 3050 1727
Anuj Kumar 9810339993
250 141 0/0 0 0 1/18 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
200 113 0/0 0 0 1/17 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
250 141 0/0 0 0 4/63 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
250 141 47/29 0 33 6/70 29 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
1150 651 47/ 29 0 7 13/188 29 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 40/0 10/0 20/0
372/
164
Area Manager:-MANOJ KUMAR-9868598400
Sno/B.Id Branch
No
Sms
of
Date
staff
M-
Tg
Tg-
Till-
Dt
164 66 49/668 1291 1029 9285531 0 0(0%) 0+0 455 609 81 2 2 0 2/(0.00)% 169 48% 82/18 96/4 24/0 48/0
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
MURADABAD
MURADABAD
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
42/49 MURADABAD 3 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
43/50 BILARI 0 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
44/51 CHANDAUSI 0 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
Area Manager:-MANOJ KUMAR-9868598400
Sno/B.Id Branch
45/52 RAMPUR 0
No
Sms
of
Date
staff
16-
Nov
0 0 0/ 0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 24/0 6/0 12/0
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Area Manager:-MANOJ KUMAR-9868598400
Sno/B.Id Branch
No
Sms
of
Date
staff
Cgt Client Borr
RAMPUR
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
200 113 0/0 0 0 1/17 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
200 113 0/ 0 0 0 1/17 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 8/0 2/0 4/0
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
AMROHA
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
0 0 0/ 0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 0/0 0/0 0/0
Division Total 200 113 0/ 0 0 0 1/17 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/(null)% 0 0% 0/0 32/0 8/0 16/0
HARDOI
Anuj Kumar 9810339993
Area Manager:-AQBAL AHMAD-9935348038
Sno/B.Id Branch
46/32 SHAHJAHANPUR 5
47/33 TILHAR 4
No
Sms
of
Date
staff
16-
Nov
16-
Nov
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Area Manager:-ANIL KUMAR YADAV-9528350223,
Sno/B.Id Branch
No
Sms
of
Date
staff
Cgt Client Borr
SHAHJANPUR
MIS Officer:-PRAVEEN KUMAR
PANDEY-09450588446
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
300 170 80/20 130 47 4/67 313 260 2441803 0 0(0%) 0+0 195 98 0 0 0 0 0/ (0.0) 52 11% 16/2 8/0 2/0 4/0
200 113 71/72 19 62 5/58 131 58 524842 0 0(0%) 0+0 59 0 0 0 0 0 0/ (0.0) 12 30% 5/2 8/0 2/0 4/0
500 283 151/ 92 149 53 9/125 444 318 2966645 0 0(0%) 0+0 254 98 0 0 0 0 0/( 0) 64 17% 21/4 16/0 4/0 8/0
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
HARDOI
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
48/54 PIHANI 0 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
49/55 SANDI 1 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
Area Manager:-MANOJ KUMAR-9868598400
Sno/B.Id Branch
No
Sms
of
Date
staff
0 0 0/ 0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 16/0 4/0 8/0
M-
Tg
Tg-
Till-
Dt
Ach- %
Disb
Till-Dt Ach
Cgt Client Borr
SITAPUR
MIS Officer:-MANOJ KUMAR-
9868598400
Net
Portfolio
Messenger:--
Renewal Ach Month Arrear
Due Ach Renewal Oct-
10
Sep-
10
Aug-
10
Nov-
10
Oct-
10
Sep-
10
Arrear
(0.59%)/FTA
Pd
LUC BM
(CS)
BM
T/A
CSV BSV
AM
T/A DM
T/A AM
T/A
50/53 MEHMUDABAD 0 - 0 0 0/0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/ (0.0) 0 0% 0/0 8/0 2/0 4/0
0 0 0/ 0 0 0 0/0 0 0 0 0 0(0%) 0+0 0 0 0 0 0 0 0/( 0) 0 0% 0/0 8/0 2/0 4/0
Division Total 500 283 151/ 92 149 53 9/125 444 318 2966645 0 0(0%) 0+0 254 98 0 0 0 0 0/(null)% 64 17% 21/4 40/0 10/0 20/0
9975 5652 1617/
643
1619 28 142/1670 34952 32382 234015152 19789 10115
587+138 3756 4074 2208 558 519 441 558/0.59% 11740 49% 1021/120 400/32 100/0 200/6
(51%)