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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sanamdeep(538)
21.28.0422
1500
05-12-2021
Not Paid
2
Sanamdeep(538)
21.28.0422
1500
05-01-2022
Not Paid
3
Sanamdeep(538)
21.28.0422
1500
05-02-2022
Not Paid
4
Sanamdeep(538)
21.28.0422
1500
05-03-2022
Not Paid
5
Sanamdeep(538)
21.28.0422
1500
05-04-2022
Not Paid
6
Sanamdeep(538)
21.28.0422
1500
05-05-2022
Not Paid
7
Sanamdeep(538)
21.28.0422
1500
05-06-2022
Not Paid
8
Sanamdeep(538)
21.28.0422
1500
05-07-2022
Not Paid
9
Sanamdeep(538)
21.28.0422
1500
05-08-2022
Not Paid
10
Sanamdeep(538)
21.28.0422
1500
05-09-2022
Not Paid
11
Sanamdeep(538)
21.28.0422
1500
05-10-2022
Not Paid
12
Sanamdeep(538)
21.28.0422
1500
05-11-2022
Not Paid
(Total Amount)
18000