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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jatinder Pal(517)
21.28.0398
1598
05-12-2021
Not Paid
2
Jatinder Pal(517)
21.28.0398
1598
05-01-2022
Not Paid
3
Jatinder Pal(517)
21.28.0398
1598
05-02-2022
Not Paid
4
Jatinder Pal(517)
21.28.0398
1598
05-03-2022
Not Paid
5
Jatinder Pal(517)
21.28.0398
1598
05-04-2022
Not Paid
6
Jatinder Pal(517)
21.28.0398
1598
05-05-2022
Not Paid
7
Jatinder Pal(517)
21.28.0398
1598
05-06-2022
Not Paid
8
Jatinder Pal(517)
21.28.0398
1598
05-07-2022
Not Paid
9
Jatinder Pal(517)
21.28.0398
1598
05-08-2022
Not Paid
(Total Amount)
14382