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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Kewal(1028)
21.28.01273
1377
10-12-2023
Not Paid
2
Kewal(1028)
21.28.01273
1377
10-01-2024
Not Paid
3
Kewal(1028)
21.28.01273
1377
10-02-2024
Not Paid
4
Kewal(1028)
21.28.01273
1377
10-03-2024
Not Paid
5
Kewal(1028)
21.28.01273
1377
10-04-2024
Not Paid
6
Kewal(1028)
21.28.01273
1377
10-05-2024
Not Paid
7
Kewal(1028)
21.28.01273
1377
10-06-2024
Not Paid
8
Kewal(1028)
21.28.01273
1377
10-07-2024
Not Paid
9
Kewal(1028)
21.28.01273
1377
10-08-2024
Not Paid
10
Kewal(1028)
21.28.01273
1377
10-09-2024
Not Paid
(Total Amount)
13770