Customer Account Registry
KIRWARA
| Loan No | Product Name | Total Due | Months in Arears | Interest Bal | Penalty Bal | Principal Bal | Loan Bal | Issued Amount | Issued Date | Issued Months | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5645 | NTL | 7470 | 2 | 7470 | 0 | 10400 | 17870 | 249000 | 01/08/2024 | 36 | |
| 6035 | SFL | 293 | 0 | 293 | 0 | 29227 | 29520 | 50000 | 15/02/2025 | 25 | |
| 6449 | NTL | 7556 | 0 | 2400 | 0 | 225155 | 227555 | 240000 | 01/09/2025 | 36 |