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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Lakhwinder(468)
0013
1850
01-10-2021
Not Paid
2
Lakhwinder(468)
0013
1850
01-11-2021
Not Paid
3
Lakhwinder(468)
0013
1850
01-12-2021
Not Paid
4
Lakhwinder(468)
0013
1850
01-01-2022
Not Paid
5
Lakhwinder(468)
0013
1850
01-02-2022
Not Paid
6
Lakhwinder(468)
0013
1850
01-03-2022
Not Paid
7
Lakhwinder(468)
0013
1850
01-04-2022
Not Paid
8
Lakhwinder(468)
0013
1850
01-05-2022
Not Paid
9
Lakhwinder(468)
0013
1850
01-06-2022
Not Paid
10
Lakhwinder(468)
0013
1850
01-07-2022
Not Paid
11
Lakhwinder(468)
0013
1850
01-08-2022
Not Paid
12
Lakhwinder(468)
0013
1850
01-09-2022
Not Paid
(Total Amount)
22200