CUSTOMERNAME DATE_OF_BIRTH DECISION DECISION_Date Stage

MANOJ KUMAR SHUKLA 18-03-1978 APPROVED 9/7/2019 18:34 Approved

FATIMA JABI 6/1/1988 APPROVED 9/7/2019 18:39 Approved
FAISAL NIZAM 28-04-1987 APPROVED 10/7/2019 19:41 Approved
KUMAR BHASKAR SINGH 9/10/1989 APPROVED 10/7/2019 20:33 Approved
VIVEK KUMAR SRIVASTAVA 2/10/1972 APPROVED 10/7/2019 20:38 Approved
RUDRA KUMAR TIWARI 28-04-1973 APPROVED 11/7/2019 18:54 Approved
DHIRENDRA SINGH BISHT 16-07-1982 APPROVED 11/7/2019 19:42 Approved
SANJAY RAI 2/8/1987 APPROVED 13-07-2019 18:35 Approved
NITESH KUMAR TRIPATHI 5/2/1986 APPROVED 15-07-2019 19:40 Approved
RAHUL DWIVEDI 22-09-1986 APPROVED 15-07-2019 19:40 Approved
KRISHNA KUMAR SRIVASTAVA 26-01-1978 APPROVED 15-07-2019 19:43 Approved
PRERNA NARAIN 13-03-1994 APPROVED 16-07-2019 15:41 Disbursal Initiation
SHAILENDRA KUMAR SINGH 20-12-1989 APPROVED 16-07-2019 19:25 Approved
SURESH CHANDRA 3/7/1980 APPROVED 16-07-2019 19:38 Approved
SANDEEP PAL 1/9/1984 DECLINED 8/7/2019 0:56
ANIL KUMAR SRIVASTAVA 10/4/1965 DECLINED 8/7/2019 0:58
RAHUL KUMAR 29-12-1996 DECLINED 8/7/2019 0:59
DILEEP KUMAR VALECHA 17-01-1962 DECLINED 8/7/2019 0:59
VIPIN KUMAR SINGH 20-03-1983 DECLINED 9/7/2019 0:57
ALI ABBAS 22-10-1983 DECLINED 9/7/2019 0:58
ASHISH KUMAR TRIPATHI 15-07-1991 DECLINED 9/7/2019 0:59 DBX355, DIX450
RAJEEV NIGAM 27-04-1964 DECLINED 10/7/2019 0:56
SARIKA VERMA 13-11-1989 DECLINED 10/7/2019 0:56
SUNIL SAW 20-03-1991 DECLINED 10/7/2019 0:56
VINOD GIRI 14-07-1981 DECLINED 10/7/2019 0:56
MOHD AYAZ SIDDIQUI 2/2/1991 DECLINED 10/7/2019 0:57
MOHAMMAD JAVED 4/9/1962 DECLINED 10/7/2019 0:58 DBX351, DIZ452
PRASHANT KUMAR RAI 15-02-1983 DECLINED 10/7/2019 0:58
ADITYA KUMAR YADAV 15-06-1984 DECLINED 10/7/2019 1:00
MOHD ABDULLAH SIDDIQUI 3/5/1976 DECLINED 10/7/2019 1:00
DEEPANJALI SAXENA 15-07-1972 DECLINED 10/7/2019 1:00
VINEE GUPTA 5/8/1986 DECLINED 10/7/2019 1:00
NIRMAL SAXENA 20-11-1998 DECLINED 11/7/2019 1:01
SANTOSH KUMAR 12/5/1984 DECLINED 12/7/2019 10:51 Reject Review
RITU RAJ SINGH 15-07-1993 DECLINED 12/7/2019 13:20 Reject Review
RAM MOHAN DIXIT 31-10-1967 DECLINED 12/7/2019 14:14 Reject Review
ABHIJEET SHUKLA 26-10-1989 DECLINED 14-07-2019 00:56
DEVENDRA KUMAR KUSHWAHA 24-06-1984 DECLINED 14-07-2019 01:01
 DECLINE_CODE
Sourcing Channel
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
DSA
isbursal Initiation DSA
DSA
DSA
DAS001 DSA
DAS001 DSA
DAS001 DSA
DAS001 DSA
DAS001 DSA
DPX009 DSA
DBX355, DIX450 DSA
DAS001 DSA
DFX257 DSA
DAS001 DSA
DBX351 DSA
DAS001 DSA
DBX351, DIZ452 DSA
DAS001 DSA
DFX252 DSA
DAS001 DSA
DAS001 DSA
DAS001 DSA
DBX1020 DSA
DAS001, RA1 DSA
DAS001, RA1 DSA
DAS001, RA1 DSA
DAS001 DSA
DVZ893 DSA
 Total Salary Total
File Dip For Activation For Activation Activati Payment Transfer Salary
MONTH Shine File Dip From DSA Total FileDip Shine For DSA on Payout To DSA Shine Transfer LOSS
May-19 92 18 110 36 8 44 93800 16000 99300 115300 21500
Jun-19 97 66 163 24 16 40 98200 36800 81950 118750 20550
Jul-19 34 62 96 7 7 14
223 146 369 67 31 98

w2

Pay out Detail For Shine DSA

With Fees 899 3000 RS
Without Fees Av. Payout per
Above 50 k 2800RS card 2600

Card Limit Less Other DSA Av.

Than 50k 2000RS Pay out 2000

Taxes Additional