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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Parveen(265)
21.28.0219
1950
01-05-2021
Not Paid
2
Parveen(265)
21.28.0219
1950
01-06-2021
Not Paid
3
Parveen(265)
21.28.0219
1950
01-07-2021
Not Paid
4
Parveen(265)
21.28.0219
1950
01-08-2021
Not Paid
5
Parveen(265)
21.28.0219
1950
01-09-2021
Not Paid
6
Parveen(265)
21.28.0219
1950
01-10-2021
Not Paid
7
Parveen(265)
21.28.0219
1950
01-11-2021
Not Paid
8
Parveen(265)
21.28.0219
1950
01-12-2021
Not Paid
9
Parveen(265)
21.28.0219
1950
01-01-2022
Not Paid
10
Parveen(265)
21.28.0219
1950
01-02-2022
Not Paid
11
Parveen(265)
21.28.0219
1950
01-03-2022
Not Paid
12
Parveen(265)
21.28.0219
1950
01-04-2022
Not Paid
(Total Amount)
23400