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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
AMANPREET(220)
20.26.0023
4000
10-05-2021
Not Paid
2
AMANPREET(220)
20.26.0023
4000
10-06-2021
Not Paid
3
AMANPREET(220)
20.26.0023
4000
10-07-2021
Not Paid
4
AMANPREET(220)
20.26.0023
4000
10-08-2021
Not Paid
5
AMANPREET(220)
20.26.0023
4000
10-09-2021
Not Paid
6
AMANPREET(220)
20.26.0023
4000
10-10-2021
Not Paid
7
AMANPREET(220)
20.26.0023
4000
10-11-2021
Not Paid
8
AMANPREET(220)
20.26.0023
4000
10-12-2021
Not Paid
9
AMANPREET(220)
20.26.0023
4000
10-01-2022
Not Paid
10
AMANPREET(220)
20.26.0023
4000
10-02-2022
Not Paid
11
AMANPREET(220)
20.26.0023
4000
10-03-2022
Not Paid
12
AMANPREET(220)
20.26.0023
4000
10-04-2022
Not Paid
(Total Amount)
48000