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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
sukwinder(252)
21.17.0018
1400
15-04-2021
Not Paid
2
sukwinder(252)
21.17.0018
1400
15-05-2021
Not Paid
3
sukwinder(252)
21.17.0018
1400
15-06-2021
Not Paid
4
sukwinder(252)
21.17.0018
1400
15-07-2021
Not Paid
5
sukwinder(252)
21.17.0018
1400
15-08-2021
Not Paid
6
sukwinder(252)
21.17.0018
1400
15-09-2021
Not Paid
7
sukwinder(252)
21.17.0018
1400
15-10-2021
Not Paid
8
sukwinder(252)
21.17.0018
1400
15-11-2021
Not Paid
9
sukwinder(252)
21.17.0018
1400
15-12-2021
Not Paid
10
sukwinder(252)
21.17.0018
1400
15-01-2022
Not Paid
(Total Amount)
14000