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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
BALWINDER(51)
21.28.0213
1569
20-04-2021
Not Paid
2
BALWINDER(51)
21.28.0213
1569
20-05-2021
Not Paid
3
BALWINDER(51)
21.28.0213
1569
20-06-2021
Not Paid
4
BALWINDER(51)
21.28.0213
1569
20-07-2021
Not Paid
5
BALWINDER(51)
21.28.0213
1569
20-08-2021
Not Paid
6
BALWINDER(51)
21.28.0213
1569
20-09-2021
Not Paid
7
BALWINDER(51)
21.28.0213
1569
20-10-2021
Not Paid
8
BALWINDER(51)
21.28.0213
1569
20-11-2021
Not Paid
9
BALWINDER(51)
21.28.0213
1569
20-12-2021
Not Paid
10
BALWINDER(51)
21.28.0213
1569
20-01-2022
Not Paid
(Total Amount)
15690