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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Amritpal(251)
21.17.0017
1459
15-04-2021
Not Paid
2
Amritpal(251)
21.17.0017
1459
15-05-2021
Not Paid
3
Amritpal(251)
21.17.0017
1459
15-06-2021
Not Paid
4
Amritpal(251)
21.17.0017
1459
15-07-2021
Not Paid
5
Amritpal(251)
21.17.0017
1459
15-08-2021
Not Paid
6
Amritpal(251)
21.17.0017
1459
15-09-2021
Not Paid
7
Amritpal(251)
21.17.0017
1459
15-10-2021
Not Paid
8
Amritpal(251)
21.17.0017
1459
15-11-2021
Not Paid
9
Amritpal(251)
21.17.0017
1459
15-12-2021
Not Paid
10
Amritpal(251)
21.17.0017
1459
15-01-2022
Not Paid
(Total Amount)
14590