| Loan ID |
Customer |
Mobile |
Loan Date |
Amount |
Action |
| 2 |
sannasi |
9898987987979 |
2026-03-03 |
₹ 1,000.00 |
Pay
|
| 3 |
sannasi |
9898987987979 |
2026-03-03 |
₹ 100,000.00 |
Pay
|
| 4 |
sannasi |
9898987987979 |
2026-03-05 |
₹ 200,000.00 |
Pay
|
| 5 |
sannasi |
9898987987979 |
2026-03-20 |
₹ 100,000.00 |
Pay
|