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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Lovepreet(284)
21.28.0226
2172
05-05-2021
Not Paid
2
Lovepreet(284)
21.28.0226
2172
05-06-2021
Not Paid
3
Lovepreet(284)
21.28.0226
2172
05-07-2021
Not Paid
4
Lovepreet(284)
21.28.0226
2172
05-08-2021
Not Paid
5
Lovepreet(284)
21.28.0226
2172
05-09-2021
Not Paid
6
Lovepreet(284)
21.28.0226
2172
05-10-2021
Not Paid
7
Lovepreet(284)
21.28.0226
2172
05-11-2021
Not Paid
8
Lovepreet(284)
21.28.0226
2172
05-12-2021
Not Paid
9
Lovepreet(284)
21.28.0226
2172
05-01-2022
Not Paid
10
Lovepreet(284)
21.28.0226
2172
05-02-2022
Not Paid
(Total Amount)
21720