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LAN Customer Name Request Date Principal O/S I shot II shot

VIDYAWATI
LPDEL00001725612 34076
YADAV 21000
ANANT KUMAR
LPDEL00013568085 74522
JHA 20000 7000
MUKESH KUMAR
LPDEL00013716424 150,023
PANDEY 22500 22500
MANOJ KUMAR
LPDEL00009375224 277,226
SINGH 65000 65000
SUNITA
LPDEL00005675525 73115
KHURANA 11000 11000
III shot IV shot V shot Settlement Amount Waiver %

21000 -38.37%

7000 7000 7000 48000 -35.59%

22500 22500 90000 -40.01%

65000 195000 -29.66%

11000 11000 44000 -39.82%


Payment Date Justification Mobile No.
9250410266
4/20/2011 AGED. REMAINS ILL. Exp.

4/24/2011 FUND PRO. 9810566851 Exp.


9212161594
4/24/2011 FUND PRO. Exp.

4/24/2011 FUND PRO. 9389685544 Exp.


9311499555
4/24/2011 FUND PRO. Exp.

09389685544

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