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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Mahinder Pal(1266)
21.28.01058
1000
10-07-2023
Not Paid
2
Mahinder Pal(1266)
21.28.01058
1000
10-08-2023
Not Paid
3
Mahinder Pal(1266)
21.28.01058
1000
10-09-2023
Not Paid
4
Mahinder Pal(1266)
21.28.01058
1000
10-10-2023
Not Paid
5
Mahinder Pal(1266)
21.28.01058
1000
10-11-2023
Not Paid
6
Mahinder Pal(1266)
21.28.01058
1000
10-12-2023
Not Paid
7
Mahinder Pal(1266)
21.28.01058
1000
10-01-2024
Not Paid
8
Mahinder Pal(1266)
21.28.01058
1000
10-02-2024
Not Paid
9
Mahinder Pal(1266)
21.28.01058
1000
10-03-2024
Not Paid
10
Mahinder Pal(1266)
21.28.01058
1000
10-04-2024
Not Paid
(Total Amount)
10000