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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Ninderjeet kaur(1804)
21.28.01694
3889
10-07-2024
Not Paid
2
Ninderjeet kaur(1804)
21.28.01694
3889
10-08-2024
Not Paid
3
Ninderjeet kaur(1804)
21.28.01694
3889
10-09-2024
Not Paid
4
Ninderjeet kaur(1804)
21.28.01694
3889
10-10-2024
Not Paid
5
Ninderjeet kaur(1804)
21.28.01694
3889
10-11-2024
Not Paid
6
Ninderjeet kaur(1804)
21.28.01694
3889
10-12-2024
Not Paid
7
Ninderjeet kaur(1804)
21.28.01694
3889
10-01-2025
Not Paid
8
Ninderjeet kaur(1804)
21.28.01694
3889
10-02-2025
Not Paid
9
Ninderjeet kaur(1804)
21.28.01694
3889
10-03-2025
Not Paid
(Total Amount)
35001