Loan Application Details - Bank type Report
Fresh Renewal Enhancement Total Sanctioned Rejected Pending
S.No. Bank Type No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) Below 15 Days 16 to 30 Days 31 to 60 Days More Than 60 Days Total No of Applications Total Loan Amount(INR in Lakh)
1 DCCB/Cooperative 58016 142,710.76 19206 49,903.78 1572 5,881.55 78794 198,496.09 37512 53,815.37 13321 33,922.50 1488 664 767 24971 27963 74,581.60
2 Public 720416 2,742,127.80 154057 596,505.83 83511 421,163.57 957984 3,759,797.20 474535 1,558,834.17 355004 1,399,733.81 4915 6085 11787 104964 128472 550,432.64
3 RRB 553578 2,279,797.74 106356 471,820.13 70168 369,576.91 730102 3,121,194.78 356063 1,278,308.97 304184 1,288,144.26 4663 4017 8873 51906 69870 298,724.35
4 Private 33847 161,484.66 3339 15,726.50 2090 12,432.56 39276 189,643.72 8374 24,826.97 7381 28,676.81 593 467 770 21662 23521 123,902.39
Total 1365857 5,326,120.96 282958 1,133,956.24 157341 809,054.59 1806156 7,269,131.78 876484 2,915,785.48 679890 2,750,477.38 11659 11233 22197 203503 249826 1,047,640.98

Loan Application Details - Bank Wise Report
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Fresh Renewal Enhancement Total Sanctioned Rejected Pending
S.No. State District Branch No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) No of Applications Loan Amount(INR in Lakh) Below 15 Days 16 to 30 Days 31 to 60 Days More Than 60 Days Total No of Applications Total Loan Amount(INR in Lakh)
811 MAHARASHTRA NASHIK MULHER (MAHB0000597) 8 8.00 2 8.00 0 0.00 10 16.00 8 9.00 2 6.00 0 0 0 0 0 0.00
812 MAHARASHTRA NASHIK MULHER (MAHB0000597) 1 1.01 1 2.00 0 0.00 2 3.01 2 3.00 0 0.00 0 0 0 0 0 0.00
813 MAHARASHTRA NASHIK MULHER (MAHB0000597) 0 0.00 2 6.00 0 0.00 2 6.00 1 3.00 1 2.50 0 0 0 0 0 0.00
814 MAHARASHTRA PUNE JUNNAR BRANCH (MAHB0000623) 12 30.00 0 0.00 0 0.00 12 30.00 12 41.50 0 0.00 0 0 0 0 0 0.00
815 MAHARASHTRA PUNE JUNNAR BRANCH (MAHB0000623) 24 69.20 1 3.00 0 0.00 25 72.20 25 50.45 0 0.00 0 0 0 0 0 0.00
816 MAHARASHTRA PUNE JUNNAR BRANCH (MAHB0000623) 5 10.90 0 0.00 0 0.00 5 10.90 1 1.10 4 9.80 0 0 0 0 0 0.00
817 MADHYA PRADESH BETUL CHUNALOMA (MAHB0001061) 66 408.27 0 0.00 8 48.95 74 457.22 43 106.00 31 191.76 0 0 0 0 0 0.00
818 MADHYA PRADESH BETUL CHUNALOMA (MAHB0001061) 82 492.80 0 0.00 10 60.00 92 552.80 75 106.50 17 102.20 0 0 0 0 0 0.00
819 MADHYA PRADESH BETUL CHUNALOMA (MAHB0001061) 34 204.00 0 0.00 23 138.00 57 342.00 51 117.42 6 36.00 0 0 0 0 0 0.00
820 MAHARASHTRA AMRAVATI CHINCHOLI (MAHB0000865) 25 40.20 0 0.00 0 0.00 25 40.20 23 31.00 2 4.00 0 0 0 0 0 0.00
Total 34926 94,457.98 6060 19,158.08 5472 26,822.12 46458 140,438.17 32266 60,318.12 12819 38,712.58 384 152 348 478 1373 5,266.74