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SL Loan_no Customer Father's_Name BKT Mobile ALT_NO1 EMI POS

1 27684651 PRAFULA KANDI GOPAL KANDI 7 6370434616 6370434616 1845 24087

2 24003284 RATIKANTA BEHERA DHANESWAR BEHERA 9 8596953037 8596953037 2516 27632.88

BHARAT KUMAR
3 23449720 BIJAYLAXMI PRADHAN 16 7205735039 7205735039 1950 13980
PRADHAN PRADHAN
TOTAL_AMOUNT_O EMI Start Last EMI TotalFinanceA
CHARGES PRDCT TNR Res Add
VERDUE Date Date mt
RENCHSASAN RENCH
25127 12077 CD_PL 11/1/2022 10/1/2024 24 33000 KHELAR RENCH PURI
752114

BHILIGRAM NIMAPARA
36711 14583 CD_PL 6/1/2022 5/1/2024 24 45000 NIMAPARA PURI
752106

CHANRAPADA
HANSAPADA
30905 13305 CD_PL 6/1/2022 5/1/2023 12 20000
CHANRAPADA PURI
752106
Off Add REFERENCE1_NAME REF1_PHONE1 REFERENCE2_NAME REF_PHONE1

PIPILI BAZAR PIPIL F PRAKASH CHANDRA


R MAMALI DAS 8260125246 7377655212
KELAR PURI 752104 BEHERA

PRANI DHANA
NIRIKHYAKA,,,DIGHALO, F BISHNU PRASAD
9337091513 R SURYAKANTA BEHERA 9861426293
DIGHALO DIGHALO PURI NAYAK
752106

HANSAPADA CHHAKA
R SACHIDANANDA
CHANRAPADA PURI F BAPUJI JENA 9089881526 9337940417
PRADHAN
752106

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