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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Tarsem(224)
21.28.0201
1330
01-04-2021
Not Paid
2
Tarsem(224)
21.28.0201
1330
01-05-2021
Not Paid
3
Tarsem(224)
21.28.0201
1330
01-06-2021
Not Paid
4
Tarsem(224)
21.28.0201
1330
01-07-2021
Not Paid
5
Tarsem(224)
21.28.0201
1330
01-08-2021
Not Paid
6
Tarsem(224)
21.28.0201
1330
01-09-2021
Not Paid
7
Tarsem(224)
21.28.0201
1330
01-10-2021
Not Paid
8
Tarsem(224)
21.28.0201
1330
01-11-2021
Not Paid
9
Tarsem(224)
21.28.0201
1330
01-12-2021
Not Paid
10
Tarsem(224)
21.28.0201
1330
01-01-2022
Not Paid
(Total Amount)
13300