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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Gurmail(560)
21.28.01011
1550
15-06-2023
Not Paid
2
Gurmail(560)
21.28.01011
1550
15-07-2023
Not Paid
3
Gurmail(560)
21.28.01011
1550
15-08-2023
Not Paid
4
Gurmail(560)
21.28.01011
1550
15-09-2023
Not Paid
5
Gurmail(560)
21.28.01011
1550
15-10-2023
Not Paid
6
Gurmail(560)
21.28.01011
1550
15-11-2023
Not Paid
7
Gurmail(560)
21.28.01011
1550
15-12-2023
Not Paid
8
Gurmail(560)
21.28.01011
1550
15-01-2024
Not Paid
9
Gurmail(560)
21.28.01011
1550
15-02-2024
Not Paid
10
Gurmail(560)
21.28.01011
1550
15-03-2024
Not Paid
(Total Amount)
15500