Customer No Customer Name Account Number Institution Name Loan Type Write Off Amt. Balance PastDue Amount Last Payment Sanction Amount Interest Rate Last Payment date Reported Date Repayment Tenture Dispute code Monthly Payment Amt. Tearm Frequency Credit Limit Action
1 Mitesh Waghmode xxxxxxxxx123 AFI Nidhi limited Personal Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
2 Dipali Gaikwad xxxxxxxxx123 Madhura Limited Personal Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
3 Mitesh Waghmode xxxxxxxxx123 SSD multistate Car Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
Customer No Customer Name Account Number Institution Name Loan Type Write Off Amt. Balance PastDue Amount Last Payment Sanction Amount Interest Rate Last Payment date Reported Date Repayment Tenture Dispute code Monthly Payment Amt. Tearm Frequency Credit Limit Action
1 Mitesh Waghmode xxxxxxxxx123 AFI Nidhi limited Personal Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
2 Dipali Gaikwad xxxxxxxxx123 Madhura Limited Personal Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
3 Mitesh Waghmode xxxxxxxxx123 SSD multistate Car Loan 0000.00 10230.200 102302.200 0.00 15000.0 25 23/02/2023 12/06/2024 23,000.00 08 00.00 5 0.00
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