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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Kuljeet Kaur(178)
21.28.01266
6350
20-12-2023
Not Paid
2
Kuljeet Kaur(178)
21.28.01266
6350
20-01-2024
Not Paid
3
Kuljeet Kaur(178)
21.28.01266
6350
20-02-2024
Not Paid
4
Kuljeet Kaur(178)
21.28.01266
6350
20-03-2024
Not Paid
5
Kuljeet Kaur(178)
21.28.01266
6350
20-04-2024
Not Paid
6
Kuljeet Kaur(178)
21.28.01266
6350
20-05-2024
Not Paid
7
Kuljeet Kaur(178)
21.28.01266
6350
20-06-2024
Not Paid
8
Kuljeet Kaur(178)
21.28.01266
6350
20-07-2024
Not Paid
9
Kuljeet Kaur(178)
21.28.01266
6350
20-08-2024
Not Paid
10
Kuljeet Kaur(178)
21.28.01266
6350
20-09-2024
Not Paid
(Total Amount)
63500