Page 1 of 2

Ujjivan Financial Services Pvt.Ltd

MULUND
UJJ
Branch ID-4422 From Date-08/Jul/2014 To Date-08/Jul/2014 Status-Pending
Customer Name Customer ID Loan ID Product ID Repay
Mode
CRS/Cashier
Sign with ID
Customer Sign
(Loan
Agreement)
<--------------------------------- Fee Detail ----------------------> Disb
Amount/
Insurance
Pre-
approved
Net Disb
Amt to
Customer
Lending
Type
Center - Group : 0509 - 04 08/Jul/2014
IA IS PF Total
4422001429
LALITA MUDLIYAR
NILAMAGAY
MUDLIYAR
44227830000000
4
TopU
p
GLS037 - Loyalty
Business Loan
monthly
Cash 10,000 / 0 10,000 46 0 112 158
4422001432
NADHIYA
MUDALIYAR
VENKATESH
MUDALIYAR
44227830000000
5
TopU
p
GLS037 - Loyalty
Business Loan
monthly
Cash 10,000 / 0 10,000 46 56 112 214
Total
92 56 224 372
Total For Group 0509 - 04 : 2 20,000 0
/
Note : IA - Insurance Applicant , IS - Insurance Spouse , IC - Insurance Coapplicant , IT - Insurance Cattle ,PF - Processing Fee, FC - Franking Charge
20,000
Page 2 of 2
Ujjivan Financial Services Pvt.Ltd
MULUND
UJJ
Branch ID-4422 From Date-08/Jul/2014 To Date-08/Jul/2014 Status-Pending
Customer Name Customer ID Loan ID Product ID Repay
Mode
CRS/Cashier
Sign with ID
Customer Sign
(Loan
Agreement)
<--------------------------------- Fee Detail ----------------------> Disb
Amount/
Insurance
Pre-
approved
Net Disb
Amt to
Customer
Lending
Type
Center - Group : 0539 - 07 08/Jul/2014
IA IS PF Total
4422001199
LALITA
DANDAHADUR
SINGH
44227830000000
1
TopU
p
GLS037 - Loyalty
Business Loan
monthly
Cash 10,000 / 0 10,000 46 56 112 214
4422001200
ARCHANA
NAGENDRA SING
44227830000000
2
TopU
p
GLS037 - Loyalty
Business Loan
monthly
Cash 10,000 / 0 10,000 46 56 112 214
4422003533
RINA ASHISHPAL
SINGH
44227830000000
3
TopU
p
GLS037 - Loyalty
Business Loan
monthly
Cash 10,000 / 0 10,000 46 56 112 214
Total
138 168 336 642
Total For Group 0539 - 07 : 3 30,000 0
/
Note : IA - Insurance Applicant , IS - Insurance Spouse , IC - Insurance Coapplicant , IT - Insurance Cattle ,PF - Processing Fee, FC - Franking Charge
30,000
Total For Date 08/07/2014 : 5 Total Disbusement Amount and Rebate : 50,000 50,000 / 0 50,000
Verified by : ______________________
Working Date :
Printed By :
Print Date : 5:13:46PM 08/Jul/2014
______________________
Working Date :
Prepared by :
Grand Total : 5 Total Disbusement Amount and Rebate : 50,000 50,000 0 / 50,000