S.No Account No.

Customer Id Name Address Mobile No Open Date ROI

Scheme Name

1 2020603461 ### 6/C2, SUSILA

DR MOORTHY
G ROAD, KAMARAJAR
8825988452 COLONY
11/17/2023 1JL2-15.99%-18%-20%
15.99
2 2020603460 ### 5/41,MEENATCHI
JEGAN D NAGAR
9865276555
9TH CORSS11/17/2023 1JL1-9.99%-15.99%-18%
9.99
3 2020603262 ### 2/71,
MARAN
EASTRSTREET, THEPPERUMANALLUR,
9442724426 10/18/2023 1JL1-9.99%-15.99%-18%
9.99
4 2020602980 ### 104,
MEENA.
MELARSTREET, SRINIVASANALLAR,
7639896180 8/29/2023 1JL1-9.99%-15.99%-18%
9.99
 2/23/2024
Int. Due on
Int. Upto Days Loan Due Remarks
24-02-2024
16-11-23 100 159000.00 8712.00
16-11-23 100 47000.00 2318.00
16-11-23 100 30000.00 1479.00
28-08-23 180 149000.00 13226.00
25735.00