This document contains a report of required closing amounts for different deposit accounts held by Preeti Kumari with an microfinance institution. It lists details such as account numbers, running balances, collection amounts, required closing balances, and totals for each period. It also includes header information identifying the microfinance institution and branch, as well as remarks about requirements for microfinance members.
This document contains a report of required closing amounts for different deposit accounts held by Preeti Kumari with an microfinance institution. It lists details such as account numbers, running balances, collection amounts, required closing balances, and totals for each period. It also includes header information identifying the microfinance institution and branch, as well as remarks about requirements for microfinance members.
This document contains a report of required closing amounts for different deposit accounts held by Preeti Kumari with an microfinance institution. It lists details such as account numbers, running balances, collection amounts, required closing balances, and totals for each period. It also includes header information identifying the microfinance institution and branch, as well as remarks about requirements for microfinance members.
This document contains a report of required closing amounts for different deposit accounts held by Preeti Kumari with an microfinance institution. It lists details such as account numbers, running balances, collection amounts, required closing balances, and totals for each period. It also includes header information identifying the microfinance institution and branch, as well as remarks about requirements for microfinance members.
MM CODE MM NAME A/C TYPE TOT RUNNING A/C COLLECTION DAYS
JL034260900039148 PREETI KUMARI DD1 80 7
JL034260900039148 PREETI KUMARI DD2 37 7 JL034260900039148 PREETI KUMARI DD3 4 7 TOT COLLECTION AMT (PER DAY) REQ CLOSING AMT MIN. 60% REQ CLOSING AMT 8880 62160 37296 4745 33215 19929 1000 7000 4200 TOTAL CLOSING AMT IN ABOVE PERIOD MMM_CODE MMM_NAME MMM_UNDER 43900 JL034260900039148 PREETI KUMARI JL000390300006104 49900 JL034260900039148 PREETI KUMARI JL000390300006104 3200 JL034260900039148 PREETI KUMARI JL000390300006104 JCSSSS LTD, SADASYA SWABLAMBI KENDRA, DANAPUR MM WISE REQUIRED CLOSING REPORT MMM_COMM MMM_DONAME MMM_JDYACNO MMM_JLYACNO MMM_CRUSER MMM_CRDATE 0 JL0342609000391480004 ADMIN 22-08-2017 0 JL0342609000391480004 ADMIN 22-08-2017 0 JL0342609000391480004 ADMIN 22-08-2017 MMM_EDUSER MMM_EDDATE MMM_STOPLOAN MMM_STOPMAT MMM_UNDERBRANCH ADMIN 23-07-2018 0 0 109010 ADMIN 23-07-2018 0 0 109010 ADMIN 23-07-2018 0 0 109010 MMM_NEWCODE MMM_FREEZE MMM_CENTRE MMM_OLDCODE 0 10916013 0 10916013 0 10916013 REMARK MINIMUM TOTAL 16 A/C POSITIVE IS COMPULSORY, OTHERWISE MM WILL TREAT AS NOT WORKING MM BY SYSTEM MINIMUM TOTAL 16 A/C POSITIVE IS COMPULSORY, OTHERWISE MM WILL TREAT AS NOT WORKING MM BY SYSTEM MINIMUM TOTAL 16 A/C POSITIVE IS COMPULSORY, OTHERWISE MM WILL TREAT AS NOT WORKING MM BY SYSTEM