Branch NaLoan Offic Group NamGroup Id Group RoleClient NamClient Id Date Of BirGender Phone Num

Staff NameArrears DaArrears DaArrears AmProduct GrParent ProProduct N Id Account N External Id

Product Id Fund Id Loan OfficeLoanpurpoLoan StatuLoan TypeSub StatusCurrency Currency DiCurrency Mu
Principal Principal Approved PArrearstol Is Floating Interest RatNominal IntInterest P Annual Nom
Interest M
Interest CaAllow PartiTerm Freq Term PerioRepay EveRepaymentNumber OfGrace On PRecurring M
Grace On I
Grace InterAmortizati Submitted Submitted Approved Approved BExpected DExpected FInterest CaDisbursed
Disbursed Expected MMatured OClosed On Closed By Total Char Principal DPrincipal RPrincipal WPrincipal O
Interest C Interest ReInterest W Interest WrInterest OuFee ChargeFee ChargeFee ChargeFee ChargeFee Charge
Penalty ChPenalty ChPenalty ChPenalty ChPenalty ChTotal ExpeTotal RepaTotal ExpeTotal CostoTotal Waiv
Total Writt Total Outs Total Over Rejected ORejected BReschedulRescheduleWithdrawnWithdrawn Writtenoff
Loan Transa
Sync DisbuLoan CountLoan ProduMax OutstaGrace On AIs Npa Is In Dupl Is SuspendTotal Reco
Accrued TilInterest R Days In MoDays In YeInterest ReGuarantee Create StaWriteoff R Loan Sub SIs Topup
Repay PrinRepay InteRestrict L Mandatory Annual PerMandatory Savings Method