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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Bittu Singh(1340)
21.28.01160
1500
20-08-2023
Not Paid
2
Bittu Singh(1340)
21.28.01160
1500
20-09-2023
Not Paid
3
Bittu Singh(1340)
21.28.01160
1500
20-10-2023
Not Paid
4
Bittu Singh(1340)
21.28.01160
1500
20-11-2023
Not Paid
5
Bittu Singh(1340)
21.28.01160
1500
20-12-2023
Not Paid
6
Bittu Singh(1340)
21.28.01160
1500
20-01-2024
Not Paid
7
Bittu Singh(1340)
21.28.01160
1500
20-02-2024
Not Paid
8
Bittu Singh(1340)
21.28.01160
1500
20-03-2024
Not Paid
9
Bittu Singh(1340)
21.28.01160
1500
20-04-2024
Not Paid
(Total Amount)
13500