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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
AJAY (354)
21.17.0035
4900
20-06-2021
Not Paid
2
AJAY (354)
21.17.0035
4900
20-07-2021
Not Paid
3
AJAY (354)
21.17.0035
4900
20-08-2021
Not Paid
4
AJAY (354)
21.17.0035
4900
20-09-2021
Not Paid
5
AJAY (354)
21.17.0035
4900
20-10-2021
Not Paid
6
AJAY (354)
21.17.0035
4900
20-11-2021
Not Paid
7
AJAY (354)
21.17.0035
4900
20-12-2021
Not Paid
8
AJAY (354)
21.17.0035
4900
20-01-2022
Not Paid
9
AJAY (354)
21.17.0035
4900
20-02-2022
Not Paid
10
AJAY (354)
21.17.0035
4900
20-03-2022
Not Paid
11
AJAY (354)
21.17.0035
4900
20-04-2022
Not Paid
12
AJAY (354)
21.17.0035
4900
20-05-2022
Not Paid
(Total Amount)
58800