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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Veerpal(603)
21.28.0491
1500
15-02-2022
Not Paid
2
Veerpal(603)
21.28.0491
1500
15-03-2022
Not Paid
3
Veerpal(603)
21.28.0491
1500
15-04-2022
Not Paid
4
Veerpal(603)
21.28.0491
1500
15-05-2022
Not Paid
5
Veerpal(603)
21.28.0491
1500
15-06-2022
Not Paid
6
Veerpal(603)
21.28.0491
1500
15-07-2022
Not Paid
7
Veerpal(603)
21.28.0491
1500
15-08-2022
Not Paid
8
Veerpal(603)
21.28.0491
1500
15-09-2022
Not Paid
9
Veerpal(603)
21.28.0491
1500
15-10-2022
Not Paid
10
Veerpal(603)
21.28.0491
1500
15-11-2022
Not Paid
11
Veerpal(603)
21.28.0491
1500
15-12-2022
Not Paid
12
Veerpal(603)
21.28.0491
1500
15-01-2023
Not Paid
(Total Amount)
18000