Employee Name Employee ID Date of JoinBranch Name Branch Manager Area Manager Cluster Manager Designation
MaheshFCI0015403/02/2025HyderabadPavanPavanPavanCRO
PAVANKANURUPRAVEENTEJACRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
CRO
Vijay Kumar SolankeFCI00150GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Jelli Pavan KalyanFCI0014316/01/2025GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
Vijay Kumar SolankeFCI0015021/01/2025GhatkesarRaj kumarM PrakasaraoB Srinivasa RaoCRO
CRO
CRO
PRAVEEN7978978922/05/202589797897987988978789987798Branch Manager
Branch Manager
PRAVEEN7978978901/05/202589797897987988978789987798Branch Manager
Cluster Manager
praveenjcdsbc13/05/2025FCIPL00018sdfsdwvfadvdfdvCRO
PRAVEEN979878919/05/202512312312897987988978789987798CRO
PRAVEEN9789789719/05/20257899798797899879789797CRO
finvesco-capital-india-pvt-ltdCRO07/05/2025SADsFADFSDSADSFDDSVCRO
SnsbsBababab16/05/2025BsbabaBabBGagavaSbbabzCRO
srinadhfci0002404/12/2023kanuruCRO
Venkat PraveenFcipl001501/03/2025KanuruCRO

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S.NoEmp Name Emp ID No of Shakthi Loans Done No of MBL /MVL Loans Done No of Unnati LoansGroup & Loans Disbursement AmountFinal Incentive
44MaheshFCI0015410340507500004375
43PAVAN1013050148000017100
42Vijay Kumar SolankeFCI0015041100296000
41Vijay Kumar SolankeFCI00150401100296000
40Vijay Kumar SolankeFCI001504011000
39Vijay Kumar SolankeFCI001504011000
38Vijay Kumar SolankeFCI001504011000
37Vijay Kumar SolankeFCI001504011000
3613250
35Vijay Kumar SolankeFCI001504011004560003537
34Jelli Pavan KalyanFCI0014301001510000
33Vijay Kumar SolankeFCI001504011004560003533.4
32
3141514275130000013142
3041514275150000017420
29PRAVEEN79789789
28
27PRAVEEN79789789
26
25praveenjcdsbc41524775150000019092.5
24PRAVEEN979878941514275150000015242
23PRAVEEN9789789741514275150000021775
22finvesco-capital-india-pvt-ltdCRO41514275100000415242.5
21SnsbsBababab41513875150000014962
20srinadhfci00024415243758000009247.5
19Venkat PraveenFcipl0015415348756000009275

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TARGETSHAKTIVYAPPARBUISNESSUNNATI
No of Loans 1020205
Disbursement 1,00,0001,00,0001,00,0001,00,000
Collection 100%100%100%100%