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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Manjeet Kaur(659)
21.28.0533
1050
15-04-2022
Not Paid
2
Manjeet Kaur(659)
21.28.0533
1050
15-05-2022
Not Paid
3
Manjeet Kaur(659)
21.28.0533
1050
15-06-2022
Not Paid
4
Manjeet Kaur(659)
21.28.0533
1050
15-07-2022
Not Paid
5
Manjeet Kaur(659)
21.28.0533
1050
15-08-2022
Not Paid
6
Manjeet Kaur(659)
21.28.0533
1050
15-09-2022
Not Paid
7
Manjeet Kaur(659)
21.28.0533
1050
15-10-2022
Not Paid
8
Manjeet Kaur(659)
21.28.0533
1050
15-11-2022
Not Paid
9
Manjeet Kaur(659)
21.28.0533
1050
15-12-2022
Not Paid
10
Manjeet Kaur(659)
21.28.0533
1050
15-01-2023
Not Paid
(Total Amount)
10500