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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Boota Singh(1315)
21.28.01297
1500
10-12-2023
Not Paid
2
Boota Singh(1315)
21.28.01297
1500
10-01-2024
Not Paid
3
Boota Singh(1315)
21.28.01297
1500
10-02-2024
Not Paid
4
Boota Singh(1315)
21.28.01297
1500
10-03-2024
Not Paid
5
Boota Singh(1315)
21.28.01297
1500
10-04-2024
Not Paid
6
Boota Singh(1315)
21.28.01297
1500
10-05-2024
Not Paid
7
Boota Singh(1315)
21.28.01297
1500
10-06-2024
Not Paid
8
Boota Singh(1315)
21.28.01297
1500
10-07-2024
Not Paid
9
Boota Singh(1315)
21.28.01297
1500
10-08-2024
Not Paid
(Total Amount)
13500