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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
KULWANT(87)
21.28.0092
1207
01-12-2020
Not Paid
2
KULWANT(87)
21.28.0092
1207
01-01-2021
Not Paid
3
KULWANT(87)
21.28.0092
1207
01-02-2021
Not Paid
4
KULWANT(87)
21.28.0092
1207
01-03-2021
Not Paid
5
KULWANT(87)
21.28.0092
1207
01-04-2021
Not Paid
6
KULWANT(87)
21.28.0092
1207
01-05-2021
Not Paid
7
KULWANT(87)
21.28.0092
1207
01-06-2021
Not Paid
8
KULWANT(87)
21.28.0092
1207
01-07-2021
Not Paid
9
KULWANT(87)
21.28.0092
1207
01-08-2021
Not Paid
10
KULWANT(87)
21.28.0092
1207
01-09-2021
Not Paid
(Total Amount)
12070