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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Rajveer Kaur(1237)
0097
6200
01-07-2023
Not Paid
2
Rajveer Kaur(1237)
0097
6200
01-08-2023
Not Paid
3
Rajveer Kaur(1237)
0097
6200
01-09-2023
Not Paid
4
Rajveer Kaur(1237)
0097
6200
01-10-2023
Not Paid
5
Rajveer Kaur(1237)
0097
6200
01-11-2023
Not Paid
6
Rajveer Kaur(1237)
0097
6200
01-12-2023
Not Paid
7
Rajveer Kaur(1237)
0097
6200
01-01-2024
Not Paid
8
Rajveer Kaur(1237)
0097
6200
01-02-2024
Not Paid
9
Rajveer Kaur(1237)
0097
6200
01-03-2024
Not Paid
10
Rajveer Kaur(1237)
0097
6200
01-04-2024
Not Paid
11
Rajveer Kaur(1237)
0097
6200
01-05-2024
Not Paid
12
Rajveer Kaur(1237)
0097
6200
01-06-2024
Not Paid
(Total Amount)
74400