L
Disbursement MIS Entry — Lendinet
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Month,year
Date
BANK NAME
APPLICATION ID
LOAN NUMBER
PRODUCT
LOCATION
STATE
DISBURSEMENT DATE
CUSTOMER NAME AS PER LOGIN
MOBILE NUMBER
EMAIL ID
ALT NUMBER
(IF BL) FIRM NAME AS PER LOGIN
NET LOAN AMOUNT (₹)
AMOUNT THAT IS CREDITED IN ACCOUNT (₹)
EMI AMOUNT (₹)
1ST EMI DATE
PARTNER ID
PARTNER NAME
LOGIN BY
Remarks (optional)
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