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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Palo(135)
21.28.0140
4000
15-12-2020
Not Paid
2
Palo(135)
21.28.0140
4000
15-01-2021
Not Paid
3
Palo(135)
21.28.0140
4000
15-02-2021
Not Paid
4
Palo(135)
21.28.0140
4000
15-03-2021
Not Paid
5
Palo(135)
21.28.0140
4000
15-04-2021
Not Paid
6
Palo(135)
21.28.0140
4000
15-05-2021
Not Paid
7
Palo(135)
21.28.0140
4000
15-06-2021
Not Paid
8
Palo(135)
21.28.0140
4000
15-07-2021
Not Paid
9
Palo(135)
21.28.0140
4000
15-08-2021
Not Paid
10
Palo(135)
21.28.0140
4000
15-09-2021
Not Paid
11
Palo(135)
21.28.0140
4000
15-10-2021
Not Paid
12
Palo(135)
21.28.0140
4000
15-11-2021
Not Paid
(Total Amount)
48000