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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sanamdeep(538)
21.28.01363
1200
20-12-2023
Not Paid
2
Sanamdeep(538)
21.28.01363
1200
20-01-2024
Not Paid
3
Sanamdeep(538)
21.28.01363
1200
20-02-2024
Not Paid
4
Sanamdeep(538)
21.28.01363
1200
20-03-2024
Not Paid
5
Sanamdeep(538)
21.28.01363
1200
20-04-2024
Not Paid
6
Sanamdeep(538)
21.28.01363
1200
20-05-2024
Not Paid
7
Sanamdeep(538)
21.28.01363
1200
20-06-2024
Not Paid
8
Sanamdeep(538)
21.28.01363
1200
20-07-2024
Not Paid
9
Sanamdeep(538)
21.28.01363
1200
20-08-2024
Not Paid
10
Sanamdeep(538)
21.28.01363
1200
20-09-2024
Not Paid
(Total Amount)
12000