Installments
Inst Number | Customer | Loan Number | Amount | Due Date | Status |
---|---|---|---|---|---|
1 | Gurjinder Kaur(1116) | 20.26.0271 | 850 | 15-04-2023 | |
2 | Gurjinder Kaur(1116) | 20.26.0271 | 850 | 15-05-2023 | |
(Total Amount) | 1700 |
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Inst Number | Customer | Loan Number | Amount | Due Date | Status |
---|---|---|---|---|---|
1 | Gurjinder Kaur(1116) | 20.26.0271 | 850 | 15-04-2023 | |
2 | Gurjinder Kaur(1116) | 20.26.0271 | 850 | 15-05-2023 | |
(Total Amount) | 1700 |