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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
manpreet(778)
20.26.0130
2448
20-07-2022
Not Paid
2
manpreet(778)
20.26.0130
2448
20-08-2022
Not Paid
3
manpreet(778)
20.26.0130
2448
20-09-2022
Not Paid
4
manpreet(778)
20.26.0130
2448
20-10-2022
Not Paid
5
manpreet(778)
20.26.0130
2448
20-11-2022
Not Paid
6
manpreet(778)
20.26.0130
2448
20-12-2022
Not Paid
7
manpreet(778)
20.26.0130
2448
20-01-2023
Not Paid
8
manpreet(778)
20.26.0130
2448
20-02-2023
Not Paid
9
manpreet(778)
20.26.0130
2448
20-03-2023
Not Paid
10
manpreet(778)
20.26.0130
2448
20-04-2023
Not Paid
11
manpreet(778)
20.26.0130
2448
20-05-2023
Not Paid
12
manpreet(778)
20.26.0130
2448
20-06-2023
Not Paid
(Total Amount)
29376