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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Gurdev Singh(1186)
21.28.0995
1150
01-06-2023
Not Paid
2
Gurdev Singh(1186)
21.28.0995
1150
01-07-2023
Not Paid
3
Gurdev Singh(1186)
21.28.0995
1150
01-08-2023
Not Paid
4
Gurdev Singh(1186)
21.28.0995
1150
01-09-2023
Not Paid
5
Gurdev Singh(1186)
21.28.0995
1150
01-10-2023
Not Paid
6
Gurdev Singh(1186)
21.28.0995
1150
01-11-2023
Not Paid
7
Gurdev Singh(1186)
21.28.0995
1150
01-12-2023
Not Paid
8
Gurdev Singh(1186)
21.28.0995
1150
01-01-2024
Not Paid
9
Gurdev Singh(1186)
21.28.0995
1150
01-02-2024
Not Paid
10
Gurdev Singh(1186)
21.28.0995
1150
01-03-2024
Not Paid
11
Gurdev Singh(1186)
21.28.0995
1150
01-04-2024
Not Paid
12
Gurdev Singh(1186)
21.28.0995
1150
01-05-2024
Not Paid
(Total Amount)
13800