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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Paramjeet(200)
21.17.0009
1750
01-03-2021
Not Paid
2
Paramjeet(200)
21.17.0009
1750
01-04-2021
Not Paid
3
Paramjeet(200)
21.17.0009
1750
01-05-2021
Not Paid
4
Paramjeet(200)
21.17.0009
1750
01-06-2021
Not Paid
5
Paramjeet(200)
21.17.0009
1750
01-07-2021
Not Paid
6
Paramjeet(200)
21.17.0009
1750
01-08-2021
Not Paid
7
Paramjeet(200)
21.17.0009
1750
01-09-2021
Not Paid
8
Paramjeet(200)
21.17.0009
1750
01-10-2021
Not Paid
9
Paramjeet(200)
21.17.0009
1750
01-11-2021
Not Paid
10
Paramjeet(200)
21.17.0009
1750
01-12-2021
Not Paid
(Total Amount)
17500