Previous Month
15,237
Total Leads
237
Disbursal Count
150 Cr.
Disbursal Amount
Current Month
17,898
Total Leads
375
Disbursal Count
5.8 Cr.
Disbursal Amount
Application Summary
From Date
To Date
Total Leads: 15,237
Disbursal Count: 237
Disbursal Amount: ₹59,237
| Application ID | Customer Name | Current Stages | ME Code | ME Contact Details | Created On | Updated On | Lead Sub-Status |
|---|
| TS001 | Aarav Bhatia (TS) | Total Sanction | CSSHFL | 9876543210 | 23/04/2025 | 23/04/2025 | In-Progress |
| TS002 | Vihaan Sharma (TS) | Total Sanction | CSSHFL | 7766554433 | 24/04/2025 | 24/04/2025 | In-Progress |
| SS001 | Diya Kapoor (SS) | Smart Sanction | CSSHFL | 8765432109 | 23/04/2025 | 23/04/2025 | Follow-up |
| SS002 | Myra Gupta (SS) | Smart Sanction | CSSHFL | 6655443322 | 24/04/2025 | 24/04/2025 | In-Progress |
| FI001 | Riya Nair Pradeep (FI) | FI Stage | CSSHFL | 6543210987 | 23/04/2025 | 23/04/2025 | Dropped |
| FI002 | Customer FI B | FI Stage | CSSHFL | 1122334455 | 25/04/2025 | 25/04/2025 | In-Progress |
| PS001 | Arnav Singh (PS) | Pre-Sanction | CSSHFL | 8432109876 | 23/04/2025 | 23/04/2025 | Follow-up |
| PS002 | Customer PS B | Pre-Sanction | CSSHFL | 2233445566 | 26/04/2025 | 26/04/2025 | Follow-up |
| SA001 | Customer SA A | Sanction Approval | CSSHFL | 3344556677 | 27/04/2025 | 27/04/2025 | In-Progress |
| SA002 | Customer SA B | Sanction Approval | CSSHFL | 4455667788 | 28/04/2025 | 28/04/2025 | Dropped |
| PTS001 | Customer PTS A | Post Sanction | CSSHFL | 5566778899 | 29/04/2025 | 29/04/2025 | Follow-up |
| PTS002 | Customer PTS B | Post Sanction | CSSHFL | 6677889900 | 30/04/2025 | 30/04/2025 | In-Progress |
| CA001 | Kabir Yadav (CA) | Credit Approval | CSSHFL | 5544332211 | 25/04/2025 | 25/04/2025 | Follow-up |
| CA002 | Customer CA B | Credit Approval | CSSHFL | 7788990011 | 01/05/2025 | 01/05/2025 | In-Progress |
| PI001 | Saanvi Patil (PI) | Payment Initiation | CSSHFL | 4433221100 | 25/04/2025 | 25/04/2025 | In-Progress |
| PI002 | Customer PI B | Payment Initiation | CSSHFL | 8899001122 | 02/05/2025 | 02/05/2025 | Follow-up |
| D001 | Advik Reddy (D) | Disbursal | CSSHFL | 3322110099 | 26/04/2025 | 26/04/2025 | Dropped |
| D002 | Customer D B | Disbursal | CSSHFL | 9900112233 | 03/05/2025 | 03/05/2025 | In-Progress |