Daily Sales Report (Files Completion).

Name *** Designation *****

Branch **** State *****
File Status
S. No Date Branch Remark (if any like in transit to HO / any pendency etc )
LR No. Activity
1 3-Dec-18 sirohi LR001310965 pandancy - valuation, legal and cheque 2 days file sent to udaipur ho department
2 3-Dec-18 sirohi LR001310965 pandancy- Submit copy of conversion order file in ho department
3 3-Dec-18 sirohi LR001310216 pandancy - total pandency are clear file in ho department
4 3-Dec-18 sirohi LR00139961 pandancy- cheque file in ho department
5 3-Dec-18 mandsaur 169906 RM Completed, but not receive
6 3-Dec-18 mandsaur 169904 RM Completed, but not receive
7 3-Dec-18 mandsaur 1610449 RM Completed, but not receive
8 3-Dec-18 mandsaur 1610836 RM Completed, but not receive
9 3-Dec-18 mandsaur 1610839 RM Completed, but not receive
10 3-Dec-18 mandsaur 1610838 RM Completed, but not receive
11 3-Dec-18 mandsaur 1610837 RM Completed, but not receive
12 3-Dec-18 mandsaur 1610882 RM Completed, but not receive
13 3-Dec-18 mandsaur 169886 Sent TO HO today
14 3-Dec-18 mandsaur 1610442 Sent TO HO today
15 3-Dec-18 mandsaur 1610238 Sent TO HO today
16 3-Dec-18 mandsaur 1610997 RM Completed, Sent TO HO
17 3-Dec-18 mandsaur 1610181 RM Completed, Sent TO HO
18 3-Dec-18 mandsaur 1610238 RM Completed, Sent TO HO
19 3-Dec-18 mandsaur LR001611164 Agreement Signed Pending,
20 3-Dec-18 mandsaur LR001611178 Serch & Valuation Due
21 3-Dec-18 mandsaur LR001611170 Serch & Valuation Due
22 3-Dec-18 mandsaur LR001611156 Serch & Valuation Due
23 3-Dec-18 mandsaur LR001611133 Agreement Signed Pending,
24 3-Dec-18 mandsaur LR001611132 Agreement Signed Pending,
25 3-Dec-18 mandsaur LR001611137 Serch & Valuation Due
26 3-Dec-18 mandsaur LR001611129 Serch & Valuation Due
27 3-Dec-18 mandsaur LR001611155 Serch & Valuation Due
28 3-Dec-18 mandsaur LR001611173 Agreement Signed Pending,
29 3-Dec-18 mandsaur LR001611177 Agreement Signed Pending,
30 3-Dec-18 mandsaur LR001611203 Agreement Signed Pending,
31 3-Dec-18 mandsaur LR001611195 Agreement Signed Pending,
32 3-Dec-18 CHITTORGARH LR000210757 Serch & Valuation Due COMPLETE WITH IN 2 DAYS
33 3-Dec-18 CHITTORGARH LR000211279 Visit Done SANCTION DUE
34 3-Dec-18 CHITTORGARH LR000211074 Visit Done SANCTION DUE
35 3-Dec-18 CHITTORGARH LR000211047 Visit Done SANCTION DUE
36 3-Dec-18 CHITTORGARH LR000210962 Visit Done SANCTION DUE
37 3-Dec-18 Jaipur LR002110943 Agreement Fill valuation report and legal report and guarantor docs pend
38 3-Dec-18 Jaipur LR002110490 Agreement signed
39 3-Dec-18 Jaipur LR002110490 Agreement Fill some pendency of guarantor
40 3-Dec-18 BANSWARA LR000310940 HO
41 3-Dec-18 BANSWARA LR000310941 SEARCH REPORT DUE complete within 1 days
42 3-Dec-18 BANSWARA LR000310963 HO Property channel pending
43 3-Dec-18 BANSWARA LR000310990 VISIT DUE
44 3-Dec-18 BANSWARA LR000311090 SEARCH REPORT DUE complete within 1 days
45 3-Dec-18 BANSWARA LR000311093 HO
46 3-Dec-18 BANSWARA LR000311127 SEARCH REPORT DUE complete within 1 days
47 3-Dec-18 BANSWARA LR000311126 SENCTION
48 3-Dec-18 BANSWARA LR000311131 complete dispatch today
49 3-Dec-18 BANSWARA LR000311130 AGREEMENT SINGED
50 3-Dec-18 BANSWARA LR000311180 SENCTION
51 3-Dec-18 BANSWARA LR000311181 VISIT DONE
52 3-Dec-18 BANSWARA LR000311216 VISIT DONE
53 3-Dec-18 BANSWARA LR000311218 SENCTION
54 3-Dec-18 BANSWARA LR000311217 VISIT DUE
55 3-Dec-18 BANSWARA LR000311227 complete dispatch today
56 3-Dec-18 RATLAM LR001811202 complete dispatch today
57 3-Dec-18 RATLAM LR00189726 complete dispatch today
 Daily Sales Report (Files Completion).
Name *** Designation *****
Branch **** State *****
File Status
S. No Date Branch
LR No. Activity
1 14 Aug 2018 RATLAM LR001810169 SIGNED
03 Aug 2018 RATLAM LR00189978 REJECT-AS THE APPLICANT IS DENIED FOR LOAN
2 SANCTIONED AMOUNT IS LOW
3 04 May 2018 RATLAM LR00188660 REJECT-PROPERTY ISSUE
4 28 Nov 2018 RATLAM LR001811257 VISIT PENDING
5 28 Nov 2018 RATLAM LR001811259 VISIT PENDING
6 28 Nov 2018 RATLAM LR001811260 VISIT PENDING
7 27 Nov 2018 RATLAM LR001811243 DOCUMENTS PENDING
8 26 Nov 2018 RATLAM LR001811240 READY TO UPLOAD
9 26 Nov 2018 RATLAM LR001811241 READY TO UPLOAD
10 21 Nov 2018 RATLAM LR001811182 HOLD BY H.O
11 19 Nov 2018 RATLAM LR001811116 DOCUMENTS PENDING
12 19 Nov 2018 RATLAM LR001811119 DOCUMENTS PENDING
13 18 Nov 2018 RATLAM LR001811105 REJECT ON VISIT
14 18 Nov 2018 RATLAM LR001811106 REJECT ON VISIT
15 14 Nov 2018 RATLAM LR001811042 VISIT PENDING
16 02 Nov 2018 RATLAM LR001810987 READY TO UPLOAD
17 02 Nov 2018 RATLAM LR001810989 REJECT
18 01 Nov 2018 RATLAM LR001810973 DOCUMENTS PENDING
19 01 Nov 2018 RATLAM LR001810975 VISIT PENDING
20 01 Nov 2018 RATLAM LR001810976 REJECT ON VISIT
21 17 Oct 2018 RATLAM LR001810802 REJECT ON VISIT
22 10 Oct 2018 RATLAM LR001810699 REJECT ON VISIT
23 03 Oct 2018 RATLAM LR001810607 REJECT ON VISIT
24 01 Oct 2018 RATLAM LR001810598 REJECT ON VISIT
25 01 Oct 2018 RATLAM LR001810599 REJECT ON VISIT
26 24 Nov 2018 RATLAM LR001811221 READY TO SEND
27 24 Nov 2018 RATLAM LR001811222 ORIGIONAL PENDING
28 23 Nov 2018 RATLAM LR001811202 READY TO SEND
29 23 Nov 2018 RATLAM LR001811205 READY TO SEND
30 23 Nov 2018 RATLAM LR001811207 REQUIERD TO INCREASE LOAN AMOUNT
31 22 Nov 2018 RATLAM LR001811188 ORIGIONAL PENDING
32 22 Nov 2018 RATLAM LR001811191 SIGNATURE PENDING
33 22 Nov 2018 RATLAM LR001811192 ORIGIONAL PENDING
34 22 Nov 2018 RATLAM LR001811193 ORIGIONAL PENDING
35 22 Nov 2018 RATLAM LR001811194 SIGNATURE PENDING
36 19 Nov 2018 RATLAM LR001811123 READY TO SEND
37 19 Nov 2018 RATLAM LR001811128 READY TO SEND
38 18 Nov 2018 RATLAM LR001811107 ORIGIONAL PENDING
39 17 Nov 2018 RATLAM LR001811101 SEARCH AND VALATION PENDING
40 17 Nov 2018 RATLAM LR001811102 READY TO SEND
41 29 Oct 2018 RATLAM LR001810953 READY TO SEND
42 24 Oct 2018 RATLAM LR001810897 DECISION PENDING AT CUTOMER END
43 24 Oct 2018 RATLAM LR001810901 PROPERTY ISSUE-DO NOT REJECT
44 17 Oct 2018 RATLAM LR001810803 SIGNATURE PENDING
45 17 Oct 2018 RATLAM LR001810804 READY TO SEND
46 15 Oct 2018 RATLAM LR001810777 L.O.D PENDING
47 06 Oct 2018 RATLAM LR001810659 RM SENT TO H.O
48 06 Sep 2018 RATLAM LR001810347 RM SENT TO H.O
49 29 Aug 2018 RATLAM LR001810282 RM DONE
50 27 Aug 2018 RATLAM LR001810269 READY TO SEND
51 10 Aug 2018 RATLAM LR001810100 SIGNATURE PENDING
52 16 Jul 2018 RATLAM LR00189726 READY TO SEND
53 03 Jul 2018 RATLAM LR00189542 ALREADY IN H.O
54 06 Jun 2018 RATLAM LR00189201 DISBURSED
55 04/12/2018 MANDSAUR LR001611133 Agreement Signed
56 04/12/2018 MANDSAUR LR0001611170 Agreement Signed
57 04/12/2018 MANDSAUR LR001610605 Agreement COMPLETE
58 04/12/2018 MANDSAUR LR00 Serch & Valuation Due
59 04/12/2018 MANDSAUR LR001611316 TODAY LOGIN
60 04/12/2018 MANDSAUR LR001611318 TODAY LOGIN
61 04/12/2018 MANDSAUR LR001610835 SEND TO HO TODAY
62 04/12/2018 MANDSAUR LR0016109604 SEND TO HO TODAY
63 04/12/2018 MANDSAUR LR001610886 SEND TO HO TODAY
64 01 Oct 2018 MANDSAUR LR001610595 Reject
65 17 Sep 2018 MANDSAUR LR001610470 BT Case File Send To Ho
66 16 Sep 2018 MANDSAUR LR001610442 File Send To Ho
67 09 Aug 2018 MANDSAUR LR001810078 Customer Hend Pending
68 30 Nov 2018 MANDSAUR LR001611274
69 30 Nov 2018 MANDSAUR LR001611278 File Sanction Dated 03-12-2018
70 23 Nov 2018 MANDSAUR LR001611195 Signature Pending
71 23 Nov 2018 MANDSAUR LR001611203 Signature Pending
72 21 Nov 2018 MANDSAUR LR001611155 Customer Hend Pending
73 21 Nov 2018 MANDSAUR LR001611156 Customer Hend Pending
74 21 Nov 2018 MANDSAUR LR001611164 Customer Hend Pending
75 21 Nov 2018 MANDSAUR LR001611170 Customer Hend Pending
76 21 Nov 2018 MANDSAUR LR001611173 Customer Hend Pending
77 21 Nov 2018 MANDSAUR LR001611177 Customer Hend Pending
78 21 Nov 2018 MANDSAUR LR001611178 Customer Hend Pending
79 20 Nov 2018 MANDSAUR LR001611129 Customer Hend Pending
80 20 Nov 2018 MANDSAUR LR001611132 Gua. Signature Pending
81 20 Nov 2018 MANDSAUR LR001611133 Gua. Signature Pending
82 20 Nov 2018 MANDSAUR LR001611137 Customer Hend Pending
83 01 Nov 2018 MANDSAUR LR001610971 Customer Hend Pending
84 01 Nov 2018 MANDSAUR LR001610978 Customer Hend Pending
86 23 Oct 2018 MANDSAUR LR001610883 Original Paper Pending
88 23 Oct 2018 MANDSAUR LR001610888 Customer Hend Pending
89 19 Oct 2018 MANDSAUR LR001610833 Valuation Pending
90 19 Oct 2018 MANDSAUR LR001610834 Signature Pending
 92 19 Oct 2018 MANDSAUR LR001610837 RM Done
93 19 Oct 2018 MANDSAUR LR001610842 Customer Hend Pending
94 03 Oct 2018 MANDSAUR LR001610605 Customer Hend Pending
95 30 Sep 2018 MANDSAUR LR001610594 Customer Hend Pending
96 19 Sep 2018 MANDSAUR LR001610488 Reject
97 17 Sep 2018 MANDSAUR LR001610455 Customer Hend Pending
98 16 Sep 2018 MANDSAUR LR001610443 Hold
99 16 Sep 2018 MANDSAUR LR001610444 Customer Hend Pending
100 15 Sep 2018 MANDSAUR LR001610418 Customer Hend Pending
101 15 Sep 2018 MANDSAUR LR001610430 Customer Hend Pending
102 17 Aug 2018 MANDSAUR LR001610181 RM Send To Ho
103 09 Aug 2018 MANDSAUR LR001610064 Today Send To Ho
104 26 Jul 2018 MANDSAUR LR00169884 Signature Pending
105 26 Jul 2018 MANDSAUR LR00169886 Send To Ho
106 20 Aug 2018 CHITTORGARH BRANCH LR000210210 complete SEND H.O 3 DAY AGO
107 04 Oct 2018 CHITTORGARH BRANCH LR000210625 PENDENCY DUE
108 12 Oct 2018 CHITTORGARH BRANCH LR000210754 PENDENCY DUE
109 31 Oct 2018 CHITTORGARH BRANCH LR000210962 SANCTION DUE TODAY DOCUMENTS UPLOD
110 12 Nov 2018 CHITTORGARH BRANCH LR000211022 CANCEL BY CUSTOMER
111 14 Nov 2018 CHITTORGARH BRANCH LR000211047 SANCTION DUE TODAY DOCUMENTS UPLOD
112 16 Nov 2018 CHITTORGARH BRANCH LR000211074 SANCTION DUE TODAY DOCUMENTS UPLOD
113 27 Nov 2018 CHITTORGARH BRANCH LR000211242 SANCTION DUE TODAY DOCUMENTS UPLOD
114 01 Dec 2018 CHITTORGARH BRANCH LR000211279 SANCTION DUE TODAY DOCUMENTS UPLOD
115 12 Oct 2018 CHITTORGARH BRANCH LR000210757 SEARCH DUE
116 01 Nov 2018 CHITTORGARH BRANCH LR000210974 complete SEND H.O 2 DAY AGO
117 4-Dec-18 Bhilwara LR000511200 SANCTION
118 4-Dec-18 Bhilwara LR000511125 SANCTION
119 4-Dec-18 Bhilwara LR000511200  SANCTION
120 4-Dec-18 Bhilwara LR000511185  SANCTION
121 4-Dec-18 Bhilwara LR000511153  SANCTION
122 4-Dec-18 Bhilwara LR000511104  SANCTION
123 4-Dec-18 Bhilwara LR000511124  SANCTION
124 4-Dec-18 Bhilwara LR000511262  SANCTION
125 4-Dec-18 Bhilwara LR000511276  PANDING
126 4-Dec-18 Bhilwara LR000511317 VISIT done and Processes sanction
127 4-Dec-18 BANSWARA LR000310940 HO
128 4-Dec-18 BANSWARA LR000310941 SEARCH REPORT DUE
129 4-Dec-18 BANSWARA LR000310963 HO
130 4-Dec-18 BANSWARA LR000310990 VISIT DUE
131 4-Dec-18 BANSWARA LR000311090 SEARCH REPORT DUE
132 4-Dec-18 BANSWARA LR000311093 HO
133 4-Dec-18 BANSWARA LR000311127 SEARCH REPORT DUE
134 4-Dec-18 BANSWARA LR000311126 AGREEMENT SINGED
135 4-Dec-18 BANSWARA LR000311131 complete
136 4-Dec-18 BANSWARA LR000311130 AGREEMENT SINGED
137 4-Dec-18 BANSWARA LR000311180 SENCTION
138 4-Dec-18 BANSWARA LR000311181 VISIT DONE
139 4-Dec-18 BANSWARA LR000311216 VISIT DONE
140 4-Dec-18 BANSWARA LR000311218 SENCTION
141 4-Dec-18 BANSWARA LR000311217 VISIT DUE
142 4-Dec-18 BANSWARA LR000311227 complete
143 4-Dec-18 Ahmedabad-1 LR003311319 New Login
144 4-Dec-18 Ahmedabad-1 LR003310846 Mail send for FY
145 4-Dec-18 Ahmedabad-1 LR003310548 Sanctionletter send for R.M
146 4-Dec-18 Ahmedabad-1 LR003310740 R.M ,waiting and receive
147 4-Dec-18 Ahmedabad-1 LR003310597 Pending Doc receive
148 4-Dec-18 Ahmedabad-1 LR003310875 Pending Doc receive
149 12/4/2018 Ahmedabad-2 LR003410993 Agreement signed
150 12/4/2018 Ahmedabad-2 LR003411309 File Login
151 4-Dec-18 BHARUCH LR003510786 Guarantor sign taken in agreement
152 4-Dec-18 BHARUCH LR003510501 Guarantor sign taken in agreement
153 4-Dec-18 GANDHINAGAR LR003111175 APPLIED FOR PROV SANCTION
154 4-Dec-18 GANDHINAGAR LR003110896 PENDENCY CLEARED
155 4-Dec-18 GANDHINAGAR NEW CASE VISIT
156 4-Dec-18 HIMMATNAGAR LR002810260 PENDENCY AND RM SENT TO AHMEDABAD
157 4-Dec-18 HIMMATNAGAR LR002811054 CLEARING QUERIES
158 4-Dec-18 HIMMATNAGAR NEW CASE VISIT
159 4-Dec-18 MEHSANA Lead visit
160 4-Dec-18 MEHSANA LR002711045 Lead visit
161 4-Dec-18 MEHSANA LR002711313 NEW FILE VISIT AND LOGIN
162 4-Dec-18 MEHSANA LR002711320 NEW FILE VISIT AND LOGIN
163 4-Dec-18 MEHSANA LR002711313 NEW FILE LOGIN
164 4-Dec-18 MEHSANA LR002711320 NEW FILE LOGIN
165 4-Dec-18 NADIAD LR002910920 Legal Query Sort Out AND SEND TO AHMEDABAD
166 4-Dec-18 NADIAD LR002911018 Query Sort Out
167 4-Dec-18 NADIAD LR002911141 FILE FORWARD TO PROVISIONAL SANCTION
168 4-Dec-18 NADIAD LR002911160 Query Sort Out And uploding To Software
169 4-Dec-18 NADIAD LR00291854 Agreement File Fil Up And All Query Clear And Send To
170 4-Dec-18 NADIAD - New File Visit
171 4-Dec-18 NADIAD LR002910481 Flie Fili-up
172 4-Dec-18 NAVSARI LR003611248 DOC UPLOADED
173 4-Dec-18 NAVSARI LR003611247 CLEARING QUERIES
174 4-Dec-18 SURAT LR002410852 AGREEMENT SIGN
175 4-Dec-18 SURAT LR002410852 LEGAL VALUATION APPLIED
176 4-Dec-18 SURAT NEW CASE VISIT
177 4-Dec-18 VADODARA LR002611321 LOGIN DONE, FI PENDING
178 4-Dec-18 VADODARA LR002611006 Agreement Done, LEGAL AND TECHNICAL PENDING
179 4-Dec-18 VADODARA LR002611072 Agreement Done, LEGAL AND TECHNICAL PENDING
180 4-Dec-18 VADODARA LR002611299 FI applied and visit
181 4-Dec-18 rajkot new case visit
182 4-Dec-18 palanpur NEW CASE VISIT
183 12/4/2018 NEEMUCH LR00159952 SEND TO HO
184 12/4/2018 NEEMUCH LR00159829 SEND TO HO
185 12/4/2018 NEEMUCH LR001510031 SIGNETURE PENDING
186 12/4/2018 NEEMUCH LR001510029 SIGNETURE PENDING
187 12/4/2018 NEEMUCH LR001510086 SEND TO HO
188 12/4/2018 NEEMUCH LR001510493 SEND TO HO
189 12/4/2018 NEEMUCH LR001510760 SEND TO HO
190 12/4/2018 NEEMUCH LR001510432 SIGNETURE
191 12/4/2018 NEEMUCH LR001510689 SEND TO HO
192 12/4/2018 NEEMUCH LR001510601 SIGNETURE
193 12/4/2018 NEEMUCH LR001510667 SIGNETURE
194 12/4/2018 NEEMUCH LR001510688 SIGNETURE
195 12/4/2018 NEEMUCH LR001510759 SIGNETURE
196 12/4/2018 NEEMUCH LR001510775 SIGNETURE
197 12/4/2018 NEEMUCH LR001510902 SIGNETURE
198 12/4/2018 NEEMUCH LR001510908 SIGNETURE
199 12/4/2018 NEEMUCH LR001510907 SIGNETURE
200 12/4/2018 NEEMUCH LR001511134 SIGNETURE
201 12/4/2018 NEEMUCH LR001511136 LOGIN
202 12/4/2018 NEEMUCH LR001511235 SIGNETURE
203 12/4/2018 NEEMUCH LR001511289 LOGIN
204 12/4/2018 NEEMUCH LR001511273  SIGNETURE
205 4-Dec-18 RATLAM LR001810269 SENDING TO H.O
206 4-Dec-18 RATLAM LR00180953 SENDING TO H.O
207 4-Dec-18 RATLAM LR001810804 SENDING TO H.O
208 4-Dec-18 RATLAM LR001811202 SENDING TO H.O
209 4-Dec-18 RATLAM LR001811221 SOFTWARE
etion).

Remark (if any like in transit to HO / any pendency etc )

Today Send to HO
04/12/2018 send ho
Processe disbures
Processe disbures
Disbures
agreement complet today and guarantor cheque panding
ageement panding
04/12/2018 send HO
Rejected
Login

complete within 1 days

Property channel pending

complete within 1 days

complete within 1 days

Guarantor Sing Due
dispatched
 dispatched

Visit report and another document upload in software

Legal report receive

Cheque,stamp and notry pending

Doc Pending
Co-app biz proof pending
foreclosure Letter Pending

2 customer
3 customer

O AHMEDABAD

ry Clear And Send To File To Tomorrow Ahmedabad

SAHEBRAO YUVRAJBHAI FIELD VISIT

ICAL PENDING
ICAL PENDING

MUTATION CORECTION
RM DONE SEND TO HO
RM DONE SEND TO HO
RM ,MILK INCOME PROOF,GO.PAN CARD,
NA
PROPARTY PEPAR PENDING
PANCHAYAT CERTIFICATE
COMPLET
SARCH AND VALUATION
GOURANTOR PENDING
PROPARTY PEPAR PENDING
GOURANTOR & PROPARTY PEPAR
COMPLET
SEND TO HO
PROPARTY PEPAR PENDING,PENDENCY
SARCH AND VALUATION
SANCTION PENDING
PROPARTY PEPAR,GO.PENDING
SANCTION PENDING
PROPARTY PEPAR PENDING

PENDENCY-SEARCH
 Daily Sales Report (Files Comple
Name *** Designation
Branch **** State
File Status
S. No Date Branch
LR No.
1 05/12/2018 MANDSAUR LR00161122
2 05/12/2018 MANDSAUR LR00161131
3 05/12/2018 MANDSAUR LR001611177
4 05/12/2018 MANDSAUR LR001610064
5 5-Dec-18 BANSWARA LR000310941
6 5-Dec-18 BANSWARA LR000310963
7 5-Dec-18 BANSWARA LR000310990
8 5-Dec-18 BANSWARA LR000311090
9 5-Dec-18 BANSWARA LR000311127
10 5-Dec-18 BANSWARA LR000311126
11 5-Dec-18 BANSWARA LR000311131
12 5-Dec-18 BANSWARA LR000311130
13 5-Dec-18 BANSWARA LR000311180
14 5-Dec-18 BANSWARA LR000311181
15 5-Dec-18 BANSWARA LR000311216
16 5-Dec-18 BANSWARA LR000311218
17 5-Dec-18 BANSWARA LR000311217
18 5-Dec-18 BANSWARA LR000311227
19 5-Dec-18 BANSWARA LR000311304
20 5-Dec-18 BANSWARA LR000311323
21 5-Dec-18 BANSWARA LR000311324
22 5-Dec-18 BANSWARA LR000311325
23 5-Dec-18 BANSWARA LR000311326
24 5-Dec-18 BANSWARA LR000311327
25 5-Dec-18 BANSWARA LR000311328
26 5-Dec-18 BANSWARA LR000311329
27 5-Dec-18 BHILWARA LR000511335
28 5-Dec-18 RATLAM LR001811205
29 5-Dec-18 RATLAM LR001811128
30 5-Dec-18 RATLAM LR001811102
31 5-Dec-18 RATLAM LR001811340
32 5-Dec-18 RATLAM LR001811342
33 5-Dec-18 RATLAM LR001811341
34 5-Dec-18 VADODARA LR002611344
35 5-Dec-18 VADODARA LR002611343
36 12/5/2018 NEEMUCH LR00159952
37 12/5/2018 NEEMUCH LR00159829
38 12/5/2018 NEEMUCH LR001510031
39 12/5/2018 NEEMUCH LR001510029
40 12/5/2018 NEEMUCH LR001510086
41 12/5/2018 NEEMUCH LR001510493
42 12/5/2018 NEEMUCH LR001510760
43 12/5/2018 NEEMUCH LR001510432
44 12/5/2018 NEEMUCH LR001510689
45 12/5/2018 NEEMUCH LR001510601
46 12/5/2018 NEEMUCH LR001510667
47 12/5/2018 NEEMUCH LR001510688
48 12/5/2018 NEEMUCH LR001510759
49 12/5/2018 NEEMUCH LR001510775
50 12/5/2018 NEEMUCH LR001510902
51 12/5/2018 NEEMUCH LR001510908
52 12/5/2018 NEEMUCH LR001510907
53 12/5/2018 NEEMUCH LR001511134
54 12/5/2018 NEEMUCH LR001511136
55 12/5/2018 NEEMUCH LR001511235
56 12/5/2018 NEEMUCH LR001511289
57 12/5/2018 NEEMUCH LR001511273 
58 12/5/2018 NEEMUCH LR001511339
59 12/5/2018 Ahmedabad-1 LR003310548
60 12/5/2018 Ahmedabad-1 LR003310597
61 12/5/2018 Ahmedabad-1 LR003310740
62 12/5/2018 Ahmedabad-1 LR003311228
63 12/5/2018 Ahmedabad-1
64 12/5/2018 Ahmedabad-1
65 12/5/2018 Ahmedabad-1 LR003310875
66 12/5/2018 Ahmedabad-2 LR003410265
67 12/5/2018 Ahmedabad-2 LR003411144
68 12/5/2018 Ahmedabad-2
69 12/5/2018 BHARUCH LR003510786
70 12/5/2018 BHARUCH LR003511239
71 12/5/2018 GANDHINAGAR
72 12/5/2018 GANDHINAGAR
73 12/5/2018 GANDHINAGAR LR003110896
74 12/5/2018 HIMMATNAGAR LR002810260
75 12/5/2018 NADIAD
76 12/5/2018 NADIAD
77 12/5/2018 NADIAD LR002910481
78 12/5/2018 NADIAD LR002910854 
79 12/5/2018 NADIAD -
80 12/5/2018 NADIAD -
81 12/5/2018 NAVSARI LR003611247
82 12/5/2018 SURAT
83 12/5/2018 SURAT LR002410718
LR002410852
84 12/5/2018 SURAT LR002411330
85 12/5/2018 SURAT
86 12/5/2018 VADODARA LR002611343
87 12/5/2018 VADODARA LR002611344
88 12/5/2018 MEHSANA
89 12/5/2018 MEHSANA
90 12/5/2018 MEHSANA LR002711332
91 12/5/2018 MEHSANA LR002711332
92 12/5/2018 MEHSANA LR002711334
 Daily Sales Report (Files Completion).
*****
*****
File Status
Activity
TODAY LOGIN
TODAY LOGIN
COMPLETE FILE
SEND TO HO
COMPLETE
HO
VISIT DUE
SEARCH REPORT DUE
SEARCH REPORT DUE
AGREEMENT SINGED
HO
COMPLETE
SENCTION
VISIT DONE
VISIT DONE
SENCTION
VISIT DUE
HO
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT done and Processes sanction
SENDING TO H.O
SENDING TO H.O
SENDING TO H.O
NEW LOGIN
NEW LOGIN
NEW LOGIN
LOGIN DONE
LOGIN DONE
SEND TO HO
SEND TO HO
SIGNETURE PENDING
SIGNETURE PENDING
RM DONE SEND TO HO
SEND TO HO
RM DONE SEND TO HO
SIGNETURE
SEND TO HO
SEND TO HO
SIGNETURE
SIGNETURE
SIGNETURE
SIGNETURE
SEND TO HO
RM DONE SEND TO HO
SIGNETURE
SEND TO HO
LOGIN
SIGNETURE
LOGIN
SIGNETURE
LOGIN
R.M Done
File cheking done
Original documents receive
Document upload in software
New Case
New Case
Document receive
Agreement query Solve
File send to Credit for Sanction
Customer visit Mr. Ganpatbhai Senma
Co-app business proof taken
2nd visit for Dairy bills and property papers
FILE FOLLOW UP
NEW CASE VISIT
AGREEMNT COMPLETED AND SENT TO HO
PENDING DOCS COLLECTED
New File Visit -Kapdawanj
New File Visit -KHEDA
Agreement File Fil Up And All Query Clear And Send To File Send To Ahmedabad ( Kiran Sir )
Agreement File Fil Up And All Query Clear And Send To File Send To Ahmedabad ( Kiran Sir )
New File Telephoning PD
New File Visit
PENDING QUERIES CLEARING
NEW FILE PROPERTY VISIT
QUERIES CLEARED
AGREEMENT FILLED
FILE LOGIN
LOGIN DONE
LOGIN DONE
Ad Film shooting With HO Teem
Ad Film shooting With HO Teem
NEW FILE VISIT AND LOGIN
NEW FILE LOGIN
NEW FILE LOGIN
 Remark (if any like in transit to HO / any pendency etc )

DISPATCH TODAY
Property channel pending

complete within 1 days

complete within 1 days
Guarantor Sing Due
RECEIVED 4/12/18
DISPATCH TODAY

RECEIVED 4/12/18

Today Login

MUTATION CORECTION
RM DONE SEND TO HO

RM

PROPARTY PEPAR PENDING

PANCHAYAT CERTIFICATE
SARCH AND VALUATION
GOURANTOR PENDING
SARCH AND VALUATION
GOURANTOR & PROPARTY PEPAR

PROPARTY PEPAR PENDING,PENDENCY

RM
SANCTION PENDING
PROPARTY PEPAR,GO.PENDING
SANCTION PENDING
PROPARTY PEPAR PENDING
SANCTION PENDING

RM pending
Legal & Waiting pending
Property paper pending

Leagel and technical pending

All Pendancy-cleared
Case rejected due to Legal papers
 Daily Sales Report (Files Completion).
Name *** Designation *****
Branch **** State *****
File Status
S. No Date Branch
LR No. Activity
6-Dec-18 BANSWARA LR000310963 COMPLETE
6-Dec-18 BANSWARA LR000310990 HO
6-Dec-18 BANSWARA LR000311090 VISIT DUE
6-Dec-18 BANSWARA LR000311127 SENCTION DUE
6-Dec-18 BANSWARA LR000311126 VALUATION DUE
6-Dec-18 BANSWARA LR000311130 AGREEMENT SINGED
6-Dec-18 BANSWARA LR000311180 COMPLETE
6-Dec-18 BANSWARA LR000311181 AGREEMENT SINGED
6-Dec-18 BANSWARA LR000311216 VISIT DONE
6-Dec-18 BANSWARA LR000311218 AGREEMENT SINGED
6-Dec-18 BANSWARA LR000311217 SENCTION
6-Dec-18 BANSWARA LR000311304 VISIT DUE
6-Dec-18 BANSWARA LR000311323 VISIT DUE
6-Dec-18 BANSWARA LR000311324 VISIT DUE
6-Dec-18 BANSWARA LR000311325 VISIT DUE
6-Dec-18 BANSWARA LR000311326 VISIT DUE
6-Dec-18 BANSWARA LR000311327 VISIT DUE
6-Dec-18 BANSWARA LR000311328 VISIT DUE
6-Dec-18 BANSWARA LR000311329 VISIT DUE
6-Dec-18 CHITTORGARH LR000211345 NEW
6-Dec-18 NEEMUCH LR001511346 SANCTION PENDING
6-Dec-18 Ahmedabad-1 LR003311367 New Login
6-Dec-18 Ahmedabad-1 LR003310597 Original Documents receive
6-Dec-18 Ahmedabad-1 LR003310548 Legal and Waiting report receive
6-Dec-18 Ahmedabad-1 LR003310597 Original Documents verify
6-Dec-18 Ahmedabad-2 LR003410265 agreement send for disbursement
6-Dec-18 Ahmedabad-2 5 new files collected
6-Dec-18 BHARUCH LR003510786 Pendancy couriered to Ahmedabad
6-Dec-18 gandhinagar LR003111175 queries solved for prov sanction
6-Dec-18 gandhinagar new case visit
6-Dec-18 gandhinagar LR003111046 queries solved for disbursement
6-Dec-18 himmatnagar new visit and queries cleared
6-Dec-18 MEHSANA LR002711212 pendency doc collect
6-Dec-18 MEHSANA LR002711100 pendency doc collect
6-Dec-18 MEHSANA LR002711139 pendency doc collect
6-Dec-18 MEHSANA New Lead visit
6-Dec-18 MEHSANA 2 customer visit
6-Dec-18 MEHSANA New Lead visit
6-Dec-18 MEHSANA LR002711212 Agreement Fillup
6-Dec-18 MEHSANA LR002711100 Agreement Fillup
6-Dec-18 MEHSANA LR002711139 Agreement Fillup
6-Dec-18 NADIAD LR002911161 File Forwrad To Provisional Sanction
6-Dec-18 NADIAD LR002911160 File Forwrad To Provisional Sanction
6-Dec-18 NADIAD LR002911141 Query Sort Out
6-Dec-18 NADIAD LR002910935 Query Sort Out
6-Dec-18 NADIAD - New File Cibil Generate
6-Dec-18 NADIAD - New File Login
6-Dec-18 NADIAD - New File Login
6-Dec-18 NAVSARI FILE UPLOADED IN SOFTWARE
6-Dec-18 PALANPUR LR002511213 P D FIRE
6-Dec-18 PALANPUR R M SEND
6-Dec-18 PALANPUR LR002511214 P D FIRE
6-Dec-18 PALANPUR LR002510737 AGREEMENT SIGNED
6-Dec-18 PALANPUR LR002511368 1 FILE LOGIN
6-Dec-18 PALANPUR 2 FILE LOGIN
6-Dec-18 rajkot 3 case visit
6-Dec-18 SURAT LR002410790 SVNESH PATEL CLEAR QUERY
6-Dec-18 SURAT PROPERTY VISIT
6-Dec-18 SURAT DOCS SENT TO H..O.
6-Dec-18 VADODARA LR002611344 VISIT DONE
6-Dec-18 VADODARA LR002611343 VISIT DONE
Completion).

Remark (if any like in transit to HO / any pendency etc )

SIGN DUE
Property channel pending

complete within 1 days

complete within 1 days
Complete within 2 days
SIGN DUE
GUARANTOR SIGN DUE
income proof due

Original documets verify

1 customer visit

2 customer
 Daily Sales Report (Files Completion).
Name *** Designation
Branch **** State
File Status
S. No Date Branch
LR No.
1 7-Dec-18 Ahmedabad-1 LR003310791
2 7-Dec-18 Ahmedabad-1 LR003310791
3 7-Dec-18 Ahmedabad-1 LR003310597
4 7-Dec-18 Ahmedabad-1 LR003311389
5 7-Dec-18 Ahmedabad-1 LR003310597
6 7-Dec-18 Ahmedabad-2 3410993
7 7-Dec-18 Ahmedabad-2
8 7-Dec-18 Ahmedabad-2 3410998
9 7-Dec-18 Ahmedabad-2
10 7-Dec-18 BHARUCH LR003510786
11 7-Dec-18 GANDHINAGAR
12 7-Dec-18 GANDHINAGAR LR003111175
13 7-Dec-18 GANDHINAGAR
14 7-Dec-18 HIMMATNAGAR
15 7-Dec-18 MEHSANA
16 7-Dec-18 MEHSANA LR002711212
17 7-Dec-18 MEHSANA LR002711386
18 7-Dec-18 MEHSANA
19 7-Dec-18 MEHSANA LR002711045
20 7-Dec-18 MEHSANA LR002711386
21 7-Dec-18 MEHSANA LR002711212
22 7-Dec-18 MEHSANA LR002711320
23 7-Dec-18 NADIAD -
24 7-Dec-18 NADIAD -
25 7-Dec-18 NADIAD LR002910935
26 7-Dec-18 NADIAD -
27 7-Dec-18 NADIAD LR002910935
28 7-Dec-18 NADIAD -
29 7-Dec-18 NADIAD -
30 7-Dec-18 NADIAD
31 7-Dec-18 Nadiad -
32 7-Dec-18 NAVSARI LR003611248
33 7-Dec-18 NAVSARI LR003611247
34 7-Dec-18 palanpur 7-Dec-74
35 7-Dec-18 palanpur 8-Dec-74
36 7-Dec-18 palanpur
37 7-Dec-18 palanpur LR no 2511189
38 7-Dec-18 palanpur LR NO 2511190
39 7-Dec-18 palanpur
40 7-Dec-18 palanpur
41 7-Dec-18 PALANPUR
42 7-Dec-18 RAJKOT
43 7-Dec-18 surat
44 7-Dec-18 surat
45 7-Dec-18 SURAT
46 7-Dec-18 VADODARA LR002611005
47 7-Dec-18 VADODARA LR002611383
48 7-Dec-18 VADODARA LR002611380
49 7-Dec-18 VADODARA LR002611393
50 7-Dec-18 VADODARA LR002611384
51 7-Dec-18 VADODARA LR002611382
52 7-Dec-18 VADODARA LR002611381
53 7-Dec-18 VADODARA LR002611379
54 7-Dec-18 VADODARA LR002611392
55 7-Dec-18 NEEMUCH LR001511346
 Daily Sales Report (Files Completion).
*****
*****
File Status
Activity
Agreement done
Mail send for Valuation
Document receive
New Login
File check and HLR generate
Agreement query Solve
Customer visit Mr. Punambhai Parmar
RM Send to Ahmedabad HO
new file visit
New Query given to customer
BM VISIT
QUERIES SORTING FOR FILE DISBURSEMENT
NEW CASE VISIT
FILE SOURCING AND CASH COLLECTION, QUERIES COLLECTING
Customer Visit
Lead visit
NEW FILE VISIT
Lead visit
PENDANCY DOC COLLECT
NEW FILE LOGIN
Upload Doc in System
Upload Doc in System
FI FIRE TO ALL FILE"S
The Query of The File That Has Been Login File"s In Given To Everyone
Query Sort Out And To Ahmedabad To Day
Query Sort Out And To Ahmedabad To Day
Query Sort Out
Query Sort Out
New File Visit
CASH COLLECTION RECOVERY
New File Visit
FILE SEND FOR PROV SANCTION
QUERIES SORTING FOR PROV SANCTION
UPLOAD FILE
PEANDENPY CLEAR
GAURANTOR DOCUMENT CLEAR
file upload
file upload
3 FILE LOGIN
B M VISIT
PD FIRE
CASE SOURCING
NAVSARI BRANCH SEND TO PROVISIONL SANCTION
DEVAND SHARMA COLLECT CASH AND SBI DEPOSIT
VISIT WITH ANKIT SIR
RM sent to AHM
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN DONE
LOGIN
 Remark (if any like in transit to HO / any pendency etc )

Legal & Technical pending

Visit Pending
R.M pending

Affidavit of sign difference for App. and Co-app pending

2 customer
2 customer

1 customer

-
-
Applicant Name :- KEYUR ASHVINKUMAR JOSHI
Applicant name :-Hiteshbhai
Applicant Name :- KEYUR ASHVINKUMAR JOSHI
Applicant name :-Hiteshbhai
-
SANCTION PENDING
 Daily Sales Report (Files Completion).
Name *** Designation
Branch **** State
File Status
S. No Date Branch
LR No.
14 Nov 2018 JAIPUR LR002111043 Pending
17 Oct 2018 JAIPUR LR002110805 Pending
22 Oct 2018 JAIPUR LR002110872 Pending
23 Oct 2018 JAIPUR LR002110891 Pending
06 Sep 2018 JAIPUR LR002110352 Pending
19 Sep 2018 JAIPUR LR002110490 Pending
08 Oct 2018 JAIPUR LR002110671 Pending
17 Oct 2018 JAIPUR LR002110806 Pending
19 Oct 2018 JAIPUR LR002110841 Pending
29 Oct 2018 JAIPUR LR002110943 SRG002121326
13 Nov 2018 JAIPUR LR002111026 Pending
sirohi LR001311407
sirohi LR001311399
sirohi LR001311397
sirohi LR001311394
sirohi LR000111070
SIROHI LR001311198
SIROHI LR001311053
8-Dec-18 BANSWARA LR000310941
8-Dec-18 BANSWARA LR000310963
8-Dec-18 BANSWARA LR000310990
8-Dec-18 BANSWARA LR000311090
8-Dec-18 BANSWARA LR000311127
8-Dec-18 BANSWARA LR000311126
8-Dec-18 BANSWARA LR000311130
8-Dec-18 BANSWARA LR000311180
8-Dec-18 BANSWARA LR000311181
8-Dec-18 BANSWARA LR000311216
8-Dec-18 BANSWARA LR000311218
8-Dec-18 BANSWARA LR000311217
8-Dec-18 BANSWARA LR000311304
8-Dec-18 BANSWARA LR000311323
8-Dec-18 BANSWARA LR000311324
8-Dec-18 BANSWARA LR000311325
8-Dec-18 BANSWARA LR000311326
8-Dec-18 BANSWARA LR000311327
8-Dec-18 BANSWARA LR000311328
8-Dec-18 BANSWARA LR000311329
8-Dec-18 BANSWARA LR000311401
8-Dec-18 BANSWARA LR000311402
8-Dec-18 VADODARA LR002611384
8-Dec-18 VADODARA LR002611382
8-Dec-18 VADODARA LR002611383
8-Dec-18 VADODARA LR002611006
8-Dec-18 Ahmedabad-2 3411309
8-Dec-18 Ahmedabad-2
8-Dec-18 Ahmedabad-2 3410993
8-Dec-18 Ahmedabad-2 3410998
8-Dec-18 BHARUCH LR003511110
8-Dec-18 GANDHINAGAR LR003111404
8-Dec-18 GANDHINAGAR LR003111406
8-Dec-18 GANDHINAGAR
8-Dec-18 himmatnagar LR002811388
8-Dec-18 himmatnagar LR002811390
8-Dec-18 himmatnagar LR002811391
8-Dec-18 himmatnagar LR002811410
8-Dec-18 MEHSANA
8-Dec-18 MEHSANA LR002711291
8-Dec-18 MEHSANA LR002711396
8-Dec-18 MEHSANA
8-Dec-18 MEHSANA LR002711386
8-Dec-18 MEHSANA LR002711212
8-Dec-18 MEHSANA
8-Dec-18 NADIAD -
8-Dec-18 NADIAD LR002911179
8-Dec-18 NADIAD LR002911354
8-Dec-18 NADIAD LR002911359
8-Dec-18 NADIAD -
8-Dec-18 NADIAD -
8-Dec-18 NADIAD -
8-Dec-18 Nadiad -
8-Dec-18 navsari LR003611247
8-Dec-18 navsari LR003611248
8-Dec-18 rajkot
8-Dec-18 surat
8-Dec-18 surat
8-Dec-18 SURAT
8-Dec-18 SURAT
8-Dec-18 surat
 Daily Sales Report (Files Completion).
*****
*****
File Status
Activity
HO Verification
Physical Verification
Physical Verification
Physical Verification
Search & Valuation
Search & Valuation
Search & Valuation
Search & Valuation
Search & Valuation
Search & Valuation
Search & Valuation

PANDENCY - LEGAL ,VALUATION AND BANK VERFICATION

PANDANCY - SING OF GURANTER
PANDENCY- SING OF GURANTER AND VALUATION
COMPLETE
HO
VISIT DUE
SENCTION DUE
COMPLETE
AGREEMENT SINGED
COMPLETE
AGREEMENT SINGED
VISIT DONE
AGREEMENT SINGED
SENCTION
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DONE
VISIT DONE
VISIT DONE
AGREEMENT SENT TO AHM
Document Update Mr.Manjeshji Thakor
Customer visit Mr.Jashubhai Parmar
Agreement fille up Mr.Darji Pareshkumar
File send to HO
NA permission & property Card collected
file upload
new login
queries clearing for disbursment
file login
file login
file login
file login
Customer Visit
fillup visit report
NEW FILE VISIT
Lead visit
NEW FILE LOGIN
fillup Agreement
Lead visit
FI FIRE TO ALL FILE"S
UPLODING TO SYATEM BUT QUERY NOT SORT OUT
UPLODING TO SYATEM BUT QUERY NOT SORT OUT
UPLODING TO SYATEM BUT QUERY NOT SORT OUT
Generate Cibil Report
New File SOURCING
New File SOURCING
New File Visit
queries clearing
queries clearing
case follow up
LALABHAI BHARVAD FILE UPLOAD
SUSESH BHAI VAGASIYA RM & ORIGINAL DOC. SEND TO HO
LALBHAI BHARVAD AGAGREEMENT SEND TO AHMEDABAD
VENDOR BILL & EXPENSE BILL SEND TO AHMEDABAD
TEJASH PATEL & GIRISH AHIR CHECK FILE
 Remark (if any like in transit to HO / any pendency etc )

Income Docs and co app.docs Pending

Legal Docs Pending
Income docs Pending
Income docs Pending
Agreement done, legal docs and Gur docs pending
Agreement done, gur docs pending
Agreement done , Gur docs pending,
Agreement done, legal docs and Gur docs pending
Agreement Signed and some pendency of guarantor
File Send to HO for disbursment
Agreement signed and Ready to send to HO 08/12/2018

4 DAYS SILE SENT TO BE UDAIPUR

Dispatch today
Property channel pending

complete within 1 days

Dispatch today
Complete within 2 days
Dispatch today
GUARANTOR SIGN DUE
income proof due
 Daily Sales Report (Files Completion).
Name *** Designation *****
Branch **** State *****
File Status
S. No Date Branch
LR No. Activity
10-Dec-18 MANDSAUR LR001611385 Agreement Signed
10-Dec-18 MANDSAUR LR001611316 Agreement Signed
10-Dec-18 MANDSAUR LR001611129 FILE COMPLETE
10-Dec-18 MANDSAUR LR001611278 FILE COMPLETE
10-Dec-18 jaipur LR0021110419 login
10-Dec-18 BANSWARA LR000310941 COMPLETE
10-Dec-18 BANSWARA LR000310963 HO
10-Dec-18 BANSWARA LR000310990 VISIT DUE
10-Dec-18 BANSWARA LR000311090 SENCTION DUE
10-Dec-18 BANSWARA LR000311127 COMPLETE
10-Dec-18 BANSWARA LR000311126 AGREEMENT SINGED
10-Dec-18 BANSWARA LR000311130 COMPLETE
10-Dec-18 BANSWARA LR000311180 AGREEMENT SINGED
10-Dec-18 BANSWARA LR000311181 VISIT DONE
10-Dec-18 BANSWARA LR000311216 AGREEMENT SINGED
10-Dec-18 BANSWARA LR000311218 SENCTION
10-Dec-18 BANSWARA LR000311217 VISIT DUE
10-Dec-18 BANSWARA LR000311304 VISIT DUE
10-Dec-18 BANSWARA LR000311323 VISIT DUE
10-Dec-18 BANSWARA LR000311324 VISIT DUE
10-Dec-18 BANSWARA LR000311325 VISIT DUE
10-Dec-18 BANSWARA LR000311326 VISIT DUE
10-Dec-18 BANSWARA LR000311327 VISIT DUE
10-Dec-18 BANSWARA LR000311328 VISIT DUE
10-Dec-18 BANSWARA LR000311329 VISIT DUE
10-Dec-18 BANSWARA LR000311401 VISIT DUE
10-Dec-18 BANSWARA LR000311402 VISIT DUE
10-Dec-18 BANSWARA LR000311427 VISIT DUE
10-Dec-18 BANSWARA LR000311429 VISIT DUE
10-Dec-18 BANSWARA LR000311424 VISIT DUE
10-Dec-18 BANSWARA LR000311425 VISIT DUE
10-Dec-18 BANSWARA LR000311426 VISIT DUE
10-Dec-18 BANSWARA LR000311428 VISIT DUE
10-Dec-18 Ahmedabad-1 LR003310597 R.M done
10-Dec-18 Ahmedabad-1 LR003310740 Property paper receive
10-Dec-18 Ahmedabad-1 LR003310548
10-Dec-18 Ahmedabad-2 LR003411309 Mr.Majeshji Thakor Send for Provisional Sanction
10-Dec-18 Ahmedabad-2 LR003411414 Mr.Ganpatji Senma File Login
10-Dec-18 Ahmedabad-2 LR003410993 Mr. Pareshkumar Darji Agreement send to Ahmedabad
10-Dec-18 Ahmedabad-2 QUERY RESOLVE FOR PROV SANCTION
10-Dec-18 Ahmedabad-2 ORIGINAL DOC COLLECTED DIPAK RABARI
10-Dec-18 BHARUCH LR003511423 New File Login today
10-Dec-18 GANDHINAGAR LR003111046 FILE FILLING FOR DISBUSREMENT
10-Dec-18 GANDHINAGAR New File SOURCING
10-Dec-18 GANDHINAGAR New File SOURCING
10-Dec-18 HIMMATNAGAR LR002811412 FILE UPLOAD
10-Dec-18 HIMMATNAGAR LR002811253 QUERIES CLEARING FOR PROV SANCTION
10-Dec-18 HIMMATNAGAR LR002811413 FILE UPLOAD
10-Dec-18 NADIAD - New File SOURCING
10-Dec-18 NADIAD - New File SOURCING
10-Dec-18 NADIAD LR002911017 File Send To Ahmedabad office
10-Dec-18 NADIAD LR002911354 UPLODING TO SYATEM BUT QUERY NOT SORT OUT
10-Dec-18 NADIAD LR002911352
10-Dec-18 Nadiad - All File BM Visit
10-Dec-18 NAVSARI NEW FILE SOURCING
10-Dec-18 RAJKOT NEW FILE LOGIN
10-Dec-18 surat HAJIRA TWO FILE FILD VISIT
10-Dec-18 SURAT GIRISHBHAI AHIR FILE UPLOAD ERP
10-Dec-18 VADODARA LR002610674 AGREEMENT SENT TO AHM
10-Dec-18 VADODARA LR002611411 VISIT DONE
pletion).

Remark (if any like in transit to HO / any pendency etc )

RECEIVED 10/12/18
Property channel pending

RECEIVED 10/12/18
Complete within 2 days
RECEIVED 10/12/18
GUARANTOR SIGN DUE
income proof due
Complete within 1 days

Waiting report pending

Waiting report pending
File send to H.O

Visit pending
APPLICANT NAME :- TUSHARKUMAR MUKUNDBHAI PATEL
APPLICANT NAME :-AMITKUMAR KANUBHAI CHAUHAN
Applicant Name:- JAGDISHKUMAR BECHARBHAI PARMAR

UNABLE TO UPDATE DUE TO PROBLEM IN ERP

 Daily Sales Report (Files Completion).
Name *** Designation *****
Branch **** State *****
File Status
S. No Date Branch
LR No. Activity
11-Dec-18 MANDSAUR LR001611177 SEND TO HO
11-Dec-18 MANDSAUR LR001610594 SEND TO HO
11-Dec-18 MANDSAUR LR001610605 SEND TO HO
11-Dec-18 MANDSAUR LR001611316 FILE COMPLETE
11-Dec-18 BHILWARA LR00059939 SANCTION
tion).

Remark (if any like in transit to HO / any pendency

etc )

Today Dispatch
 Daily Sales Report (Files Completion).
Name *** Designation
Branch **** State
File Status
S. No Date Branch
LR No.
1 17-Dec-18 Ratlam LR001811369
2 17-Dec-18 Ratlam LR001811191
3 17-Dec-18 Ratlam LR001810251
4 17-Dec-18 Ratlam LR001810100
5 17-Dec-18 Ratlam NIL
6 17-Dec-18 Ratlam NIL
7 17-Dec-18 Chittorgarh LR000211540 
Daily Sales Report (Files Completion).
*****
*****
File Status Remark (if any like in transit to HO / any
Activity pendency etc )
AGREEMENT READY FOR SENDING TO H.O
AGREEMENT READY FOR SENDING TO H.O
UPLOADED FOR SANCTION
SINGNATURE ON AGREEMENT 
6 RM will be collect on tomorrow Badnagar & Badhnawar
2 RM will be collect on tomorrow Jhabua
New Login Today
 Daily Sales Report (Files Completion).
Name *** Designation
Branch **** State
File Status
S. No Date Branch
LR No.
1 18-Dec-18 BANSWARA LR000310963
2 18-Dec-18 BANSWARA LR000310990
3 18-Dec-18 BANSWARA LR000311090
4 18-Dec-18 BANSWARA LR000311126
5 18-Dec-18 BANSWARA LR000311180
6 18-Dec-18 BANSWARA LR000311181
7 18-Dec-18 BANSWARA LR000311216
8 18-Dec-18 BANSWARA LR000311218
9 18-Dec-18 BANSWARA LR000311217
10 18-Dec-18 BANSWARA LR000311304
11 18-Dec-18 BANSWARA LR000311323
12 18-Dec-18 BANSWARA LR000311324
13 18-Dec-18 BANSWARA LR000311325
14 18-Dec-18 BANSWARA LR000311326
15 18-Dec-18 BANSWARA LR000311327
16 18-Dec-18 BANSWARA LR000311328
17 18-Dec-18 BANSWARA LR000311329
18 18-Dec-18 BANSWARA LR000311401
19 18-Dec-18 BANSWARA LR000311402
20 18-Dec-18 BANSWARA LR000311427
21 18-Dec-18 BANSWARA LR000311429
22 18-Dec-18 BANSWARA LR000311424
23 18-Dec-18 BANSWARA LR000311425
24 18-Dec-18 BANSWARA LR000311426
25 18-Dec-18 BANSWARA LR000311428
26 18-Dec-18 BANSWARA LR000311524
27 18-Dec-18 BANSWARA LR000311568
28 18-Dec-18 BANSWARA LR000311571
29 18-Dec-18 BANSWARA LR000311574
30 18-Dec-18 BANSWARA LR000311576
31 18-Dec-18 BHILWARA LR000511518 
32 18-Dec-18 BHILWARA LR000511541 
33 18-Dec-18 BHILWARA LR000511572
34 18-Dec-18 BHILWARA LR000511575
35 18-Dec-18 BIJAINAGAR 2211552
36 18-Dec-18 BIJAINAGAR 2211558
37 18-Dec-18 BIJAINAGAR 2211561
38 18-Dec-18 BIJAINAGAR 2211510
39 18-Dec-18 BIJAINAGAR 2211441
40 18-Dec-18 BIJAINAGAR 2211408
41 18-Dec-18 BIJAINAGAR 2211297
42 18-Dec-18 BIJAINAGAR 2211226
43 18-Dec-18 BIJAINAGAR 2211184
44 18-Dec-18 BIJAINAGAR 2211143
45 18-Dec-18 BIJAINAGAR 2211146
46 18-Dec-18 BIJAINAGAR 2211056
47 18-Dec-18 BIJAINAGAR 2211058
48 18-Dec-18 BIJAINAGAR 2211296
49 18-Dec-18 BIJAINAGAR 2211254
50 18-Dec-18 BIJAINAGAR 2211079
51 18-Dec-18 BIJAINAGAR 2211080
52 18-Dec-18 BIJAINAGAR 2211067
53 18-Dec-18 BIJAINAGAR 2211060
54 18-Dec-18 BIJAINAGAR 2210796
55 18-Dec-18 BIJAINAGAR 2210764
56 18-Dec-18 JAIPUR LR002111569
57 18-Dec-18 JAIPUR LR002111578
58 18-Dec-18 CHITTORGARH LR000211547
59 18-Dec-18 CHITTORGARH LR000211551
60 18-Dec-18 NEEMUCH LR00159952
61 18-Dec-18 NEEMUCH LR00159829
62 18-Dec-18 NEEMUCH LR001510031
63 18-Dec-18 NEEMUCH LR001510029
64 18-Dec-18 NEEMUCH LR001510086
65 18-Dec-18 NEEMUCH LR001510493
66 18-Dec-18 NEEMUCH LR001510760
67 18-Dec-18 NEEMUCH LR001510432
68 18-Dec-18 NEEMUCH LR001510689
69 18-Dec-18 NEEMUCH LR001510601
70 18-Dec-18 NEEMUCH LR001510667
71 18-Dec-18 NEEMUCH LR001510688
72 18-Dec-18 NEEMUCH LR001510759
73 18-Dec-18 NEEMUCH LR001510775
74 18-Dec-18 NEEMUCH LR001510902
75 18-Dec-18 NEEMUCH LR001510908
76 18-Dec-18 NEEMUCH LR001510907
77 18-Dec-18 NEEMUCH LR001511134
78 18-Dec-18 NEEMUCH LR001511136
79 18-Dec-18 NEEMUCH LR001511235
80 18-Dec-18 NEEMUCH LR001511289
81 18-Dec-18 NEEMUCH LR001511273 
82 18-Dec-18 NEEMUCH LR001511339
83 18-Dec-18 NEEMUCH LR001511346
84 18-Dec-18 Ahmedabad-1 LR003311564
85 18-Dec-18 Ahmedabad-1 LR003311567
86 18-Dec-18 Ahmedabad-1 LR003311565
87 18-Dec-18 Ahmedabad-1 LR003310875
88 18-Dec-18 AHMEDABAD-2 LR003411309
89 18-Dec-18 BHARUCH LR003511546
 90 18-Dec-18 BHARUCH LR003510461
91 18-Dec-18 GANDHINAGAR LR003111560
92 18-Dec-18 GANDHINAGAR LR003111563
93 18-Dec-18 GANDHINAGAR
94 18-Dec-18 GANDHINAGAR
95 18-Dec-18 HIMMATNAGAR LR002810260
96 18-Dec-18 NADAID LR002911161
97 18-Dec-18 NADAID LR002911359
98 18-Dec-18 NADIAD LR002911141
99 18-Dec-18 NADIAD LR002911160
100 18-Dec-18 NADIAD -
101 18-Dec-18 NADIAD LR002911160
102 18-Dec-18 NADIAD -
103 18-Dec-18 Nadiad -
104 18-Dec-18 NAVSARI LR003611247
105 18-Dec-18 PALANPUR
106 18-Dec-18 PALANPUR
107 18-Dec-18 PALANPUR LR002511152
108 18-Dec-18 RAJKOT LR003711485
109 18-Dec-18 RAJKOT
110 18-Dec-18 surat
111 18-Dec-18 surat
112 18-Dec-18 surat
113 18-Dec-18 surat
114 18-Dec-18 surat
115 18-Dec-18 VADODARA LR002611512
116 18-Dec-18 VADODARA LR002611475
117 18-Dec-18 VADODARA LR002611462
118 18-Dec-18 RATLAM LR001810987
119 18-Dec-18 RATLAM LR001811243
120 18-Dec-18 RATLAM LR00189413
121 18-Dec-18 RATLAM LR001811240
122
123
124
125
126
127
128
129
130
 Daily Sales Report (Files Completion).
*****
*****
File Status
Activity
HO
VISIT DUE
SENCTION DUE
SEARCH REPORT DUE
AGREEMENT SINGED
SENCTION
SEARCH REPORT DUE
SENCTION
SENCTION
SENCTION
SENCTION
VISIT DUE
VISIT DUE
SENCTION
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DONE
VISIT DUE
AGREEMENT SINGED TODAY
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DONE
VISIT DUE
VISIT DUE
LOGIN TODAY
LOGIN TODAY
LOGIN TODAY
LOGIN TODAY
SANCTION
Sanction Panding
Login
Login
VISIT PENDING
VISIT PENDING
VISIT PENDING
VISIT PENDING
SANCTION PENDING
SANCTION PENDING
PENDENCY BY CUSTOMER
HOLD BY B.M.
PENDENCY BY CUSTOMER
IN CREDIT
-
HOLD BY BM
VISIT REPORT PENDING
PENDENCY IN AGREEMENT
PENDENCY IN SANCTION
SEND TO H.O.
AGREEMENT AT BRANCH
PENDENCY IN FILE
SEND TO HO
HOLD BY CUSTOMER
FILE AT HO
login
login
NEW LOGIN
NEW LOGIN
MUTATION SEND TO HO
RM DONE SEND TO HO
SIGNETURE PENDING
SIGNETURE PENDING
RM DONE SEND TO HO
RM DONE SEND TO HO
RM DONE SEND TO HO
SIGNETURE
SEND TO HO
RM DONE SEND TO HO
SIGNETURE
SEND TO HO
SEND TO HO
SIGNETURE
RM DONE SEND TO HO
RM DONE SEND TO HO
RM DONE SEND TO HO
RM DONE SEND TO HO
LOGIN
SIGNETURE
SANCTION
RM DONE SEND TO HO
SIGNETURE
LOGIN
New login
New login
New login
MOD done
Agreement send to Ahmedabad
New file login today
RM done at SubRegistrar Bharuch
LOGIN
LOGIN
NEW VISIT
NEW VISIT
PENDENCY SENT TO AHMEDABAD
AGREEMENT FILE SIGN
FILE UPLODING SEND TO PROVISIONAL Sanction
QUERY SORTOUT AND SEND TO MAILL
AGREEMENT FILE TO SEND AHMEDABAD
New File SOURCING
LEGAL REPORT TO CAME UP WITH LEGAL DOCUMENT & REPORT
New File SOURCING
ALL FILE PD REPORT FIL UP
QUERIES RECD
OFFICE
TODAY FILE 2 DOCUMENT UPLOAD
Agreement send to Ahmedabad
FI RECED
NEW FILE SOURCE
NARESH GOYANI AGREEMENT SEND TO AH.
SAHEBRAO YUVRAJBHAI BHALERAO sed to provisional sanction
aswinbhai jariwala cheqs sed to ah.
VITTHAL ARUN SHINDE visit
devidads & kaylash leatar ped verification
PD report pending
PD report pending
PD report pending
SANCTION RECEIVED
SANCTION RECEIVED
AGREEMENT SINGNED
AGREEMENT SINGNED
 Remark (if any like in transit to HO / any pendency etc )

Property channel pending

income proof due

GUARANTOR SIGN DUE

Property channel pending

SOME PAPER DUE

SOME PAPER DUE

Today Sanction Approved

Visit Done & Sanction Procceses
Today Login
Today Login
-
-
-
-
-
-
-
-
 CASE HOLD BY CREDIT
F.I. PENDING AT AHEMDA BAD
-
-
-
-
-
-
G-INCOME PROOF PENDING
-
-
-
NOC PENDING
login today
login today

PROPARTY PAPER PENDING

BT

SARCH AND VALUATION

RM
RM
CANCEL BY CUSTOMER

SANCTION PENDING
PROPARTY PAPER,GO.PENDING

PROPARTY PEPAR
SANCTION PENDING

visit pending
 Daily Sales Report (Files Completio
Name Designation
Branch State

S. No Date Branch
LR No.
1 22-Dec-18 UJJAIN LR00234727
2 22-Dec-18 UJJAIN LR00239320
3 22-Dec-18 UJJAIN LR002310271
4 22-Dec-18 UJJAIN LR002310390
5 22-Dec-18 UJJAIN LR002310505
6 22-Dec-18 UJJAIN LR002310626
7 22-Dec-18 UJJAIN LR002310624
8 22-Dec-18 UJJAIN LR002310681
9 22-Dec-18 UJJAIN LR002310730
10 22-Dec-18 UJJAIN LR002310721
11 22-Dec-18 UJJAIN LR002310758
12 22-Dec-18 UJJAIN LR002310849
13 22-Dec-18 UJJAIN LR002311002
14 22-Dec-18 UJJAIN LR002311063
15 22-Dec-18 UJJAIN LR002311055
16 22-Dec-18 UJJAIN LR002311103
17 22-Dec-18 UJJAIN LR002311312
18 22-Dec-18 UJJAIN LR002311356
19 22-Dec-18 UJJAIN LR002311350
20 22-Dec-18 UJJAIN LR002311347
21 22-Dec-18 UJJAIN LR002311432
22 22-Dec-18 UJJAIN LR002311431
23 22-Dec-18 UJJAIN LR002311420
24 22-Dec-18 UJJAIN LR002311468
25 22-Dec-18 UJJAIN LR002311494
26 22-Dec-18 UJJAIN LR002311487
27 22-Dec-18 UJJAIN LR002311432
28 22-Dec-18 UJJAIN LR00237452
29 22-Dec-18 UJJAIN LR002310616
30 22-Dec-18 CHITTORGARH LR000211540
31 22-Dec-18 CHITTORGARH LR000211547
32 22-Dec-18 CHITTORGARH LR000211551
33 22-Dec-18 CHITTORGARH LR000211523
34 22-Dec-18 CHITTORGARH LR000211591
35 22-Dec-18 CHITTORGARH LR000211619
36 22-Dec-18 Ahmedabad-1 LR003311645
37 22-Dec-18 Ahmedabad-1 LR003311228
38 22-Dec-18 Ahmedabad-1 LR003310900
39 22-Dec-18 Ahmedabad-1 LR003311565
40 22-Dec-18 Ahmedabad-1 LR003311564
41 22-Dec-18 Ahmedabad-2
42 22-Dec-18 Ahmedabad-2
43 22-Dec-18 Ahmedabad-2 3410869
44 22-Dec-18 BHARUCH LR003511517
45 22-Dec-18 BHARUCH
46 22-Dec-18 GANDHINAGAR
47 22-Dec-18 GANDHINAGAR
48 22-Dec-18 GANDHINAGAR
49 22-Dec-18 HIMMATNAGAR LR002811253
50 22-Dec-18 NADAID LR002911357
51 22-Dec-18 NADAID -
52 22-Dec-18 NADAID -
53 22-Dec-18 NADIAD LR002911352
54 22-Dec-18 NADIAD -
55 22-Dec-18 NADIAD -
56 22-Dec-18 Nadiad -
57 22-Dec-18 NAVSARI LR003611247
58 22-Dec-18 PALANPUR
59 22-Dec-18 PALANPUR
60 22-Dec-18 PALANPUR
61 22-Dec-18 RAJKOT
62 22-Dec-18 VADODARA LR002611411
63 22-Dec-18 VADODARA LR002611382
64 22-Dec-18 VADODARA VIKRAM PADARIYA
65 22-Dec-18 RATLAM LR00189201
66 22-Dec-18 RATLAM LR00189542
67 22-Dec-18 RATLAM LR001810100
68 22-Dec-18 RATLAM LR001810269
69 22-Dec-18 RATLAM LR001810777
70 22-Dec-18 RATLAM LR001810804
71 22-Dec-18 RATLAM LR001810803
72 22-Dec-18 RATLAM LR001810901
73 22-Dec-18 RATLAM LR001810897
74 22-Dec-18 RATLAM LR001810953
75 22-Dec-18 RATLAM LR001810987
76 22-Dec-18 RATLAM LR001811369
77 22-Dec-18 RATLAM LR001811102
78 22-Dec-18 RATLAM LR001811101
79 22-Dec-18 RATLAM LR001811107
80 22-Dec-18 RATLAM LR001811128
81 22-Dec-18 RATLAM LR001811123
82 22-Dec-18 RATLAM LR001811194
83 22-Dec-18 RATLAM LR001811193
84 22-Dec-18 RATLAM LR001811192
85 22-Dec-18 RATLAM LR001811191
86 22-Dec-18 RATLAM LR001811188
87 22-Dec-18 RATLAM LR001811243
 88 22-Dec-18 RATLAM LR001811240
89 22-Dec-18 RATLAM LR001811207
90 22-Dec-18 RATLAM LR001811221
91 22-Dec-18 BANSWARA LR000310963
92 22-Dec-18 BANSWARA LR000310990
93 22-Dec-18 BANSWARA LR000311090
94 22-Dec-18 BANSWARA LR000311126
95 22-Dec-18 BANSWARA LR000311180
96 22-Dec-18 BANSWARA LR000311181
97 22-Dec-18 BANSWARA LR000311216
98 22-Dec-18 BANSWARA LR000311218
99 22-Dec-18 BANSWARA LR000311217
100 22-Dec-18 BANSWARA LR000311304
101 22-Dec-18 BANSWARA LR000311323
102 22-Dec-18 BANSWARA LR000311324
103 22-Dec-18 BANSWARA LR000311325
104 22-Dec-18 BANSWARA LR000311326
105 22-Dec-18 BANSWARA LR000311327
106 22-Dec-18 BANSWARA LR000311328
107 22-Dec-18 BANSWARA LR000311329
108 22-Dec-18 BANSWARA LR000311401
109 22-Dec-18 BANSWARA LR000311402
110 22-Dec-18 BANSWARA LR000311427
111 22-Dec-18 BANSWARA LR000311429
112 22-Dec-18 BANSWARA LR000311424
113 22-Dec-18 BANSWARA LR000311425
114 22-Dec-18 BANSWARA LR000311426
115 22-Dec-18 BANSWARA LR000311428
116 22-Dec-18 BANSWARA LR000311524
117 22-Dec-18 BANSWARA LR000311568
118 22-Dec-18 BANSWARA LR000311571
119 22-Dec-18 BANSWARA LR000311574
120 22-Dec-18 BANSWARA LR000311576
121 22-Dec-18 BANSWARA LR000311612
122 22-Dec-18 BANSWARA LR000311621
123 22-Dec-18 BANSWARA LR000311668
 Daily Sales Report (Files Completion).

File Status
Activity
LOAN AGREEMENT SIGNATURE DONE AND LEGAL VALUVATION PENDING
RM DONE
LOAN AGREEMENT SIGNATURE PENDING
LEGAL, VALUVATION PENDING
HOLD TO BRANCH PROPETY ISSUE
RM DONE
RM DONE
LOAN AGREEMENT SIGNATURE PENDING
PROPERTY PAPER ISSUE AND RM PENDING
RM DONE NEW CHEQUE PENDING
ORIGINALS PRPERTY PAPER CORRECTION TODAY
RM SEND TO HO DISBURSMENT PENDING
AGREEMENT SEND HO
LEGAL, VALUVATION PENDING
RM PENDING
RM PENDING
LOAN AGREEMENT SIGNATURE PENDING
LOAN AGREEMENT SIGNATURE DONE AND LEGAL VALUVATION PENDING
LOAN AGREEMENT SIGNATURE PENDING
LEGAL, VALUVATION PENDING
LOAN AGREEMENT SIGNATURE PENDING
LOAN AGREEMENT SIGNATURE PENDING
LOAN AGREEMENT SIGNATURE DONE AND LEGAL VALUVATION PENDING
LOAN AGREEMENT SIGNATURE PENDING
LOAN AGREEMENT SIGNATURE PENDING
LOAN AGREEMENT SIGNATURE DONE AND LEGAL VALUVATION PENDING
LOAN AGREEMENT SIGNATURE PENDING
RM SEND HO DISBUSMENT PENDING
RM DONE NEW CHEQUE PENDING
NEW LOGIN
NEW LOGIN
NEW LOGIN
NEW LOGIN
NEW LOGIN
NEW LOGIN
New login
Mail send for sanction
Mail send for sanction
Documens receive
Documens receive
New File PD in Chandkheda
New File PD in Sanand
RM Send to HO
Documents collected
File sourcing activity
VISIT
VISIT
VISIT
ALL QUERIES SORT FOR PROV SANCTION
FILE UPLOAD TO SYSTEM &SEND TO PROVISIONAL Sanction
NEW FILE LOGIN
Generate Cibil Report
FILE UPLPAD TO SYSTEM BUT QURY PENDING
New File SOURCING
One File Login
VISIT TO ALL FILE
ALL QUERIES SORT FOR PROV SANCTION
VISIT VILLEGE & FILE
upload file
BM VISIT & 1 LOGING FILE
NEW FILE SOURCE
LEGAL DOCS RECEIVED
SENT TO PROVISIONAL SANCTION
SENT RM TO AHM
PROPERTY PAPER PENDING
NOC FROM BANK
SEARCH AND VALUATION PENDING
PROPERTY PAPER O=C
SEARCH AND VALUATION PENDING

CO-APPLICANT PENDING
PROPERTY PAPER CORRECTION
SIGNATURE PENDING
RM PENDING
SIGNATURE PENDING
RM DONE PRINTOUT PENDING
RM DONE PRINTOUT PENDING
VALUATION PENDING
READY TO SEND
RM DONE PRINTOUT PENDING
PROPERTY PAPER CORRECTION
SIGNATURE PENDING
PROPERTY PAPER PENDING
BSV PENDING
PROPERTY PAPER CORRECTION
RM DONE PRINTOUT PENDING
SIGNATURE PENDING
PROPERTY PAPER PENDING
CANCEL
PROPERTY PAPER CORRECTION DONE READY TO SEND
HO
VISIT DUE
SENCTION
SEARCH REPORT DUE
AGREEMENT SINGED
SENCTION
COMPLETE
SENCTION
SENCTION
SENCTION
SENCTION
VISIT DUE
SENCTION
SENCTION
VISIT DUE
VISIT DUE
VISIT DUE
SENT TO HO
VISIT DUE
AGREEMENT SINGED
VISIT DUE
SENT TO HO
VISIT DUE
SENCTION
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
VISIT DUE
LOGIN TODAY
LOGIN TODAY
LOGIN TODAY
tion).

File Status
Remark (if any like in transit to HO / any pendency etc )

SANCTION DUE
SANCTION DUE
SANCTION DUE
SANCTION DUE
SANCTION DUE
SANCTION DUE

Login Pending
Login Pending
Upload pending
SENT TO HO

AGREEMENT

AGREEMENT
AGREEMETN SIGN
DISPATCHE TODAY
CANCLE

AGRREMENT SIGN
AGREEMETN SIGN

AGREEMETN SIGN

SOME PAPER DUE

COMPLETE WITHIN 2 DAYS

SOME PAPER DUE

 Daily Sales Report (Files Completion).
Name Designation
Branch State
File Status
S. No Date Branch
LR No. Loan Amount Type. Activity
1
2
3
4
5
6
7
8
9
10
Report (Files Completion).

File Status
Remark (if any like in transit to HO / any pendency etc )