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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
SIMARJEET(325)
20.26.0034
2479
10-06-2021
Not Paid
2
SIMARJEET(325)
20.26.0034
2479
10-07-2021
Not Paid
3
SIMARJEET(325)
20.26.0034
2479
10-08-2021
Not Paid
4
SIMARJEET(325)
20.26.0034
2479
10-09-2021
Not Paid
5
SIMARJEET(325)
20.26.0034
2479
10-10-2021
Not Paid
6
SIMARJEET(325)
20.26.0034
2479
10-11-2021
Not Paid
7
SIMARJEET(325)
20.26.0034
2479
10-12-2021
Not Paid
8
SIMARJEET(325)
20.26.0034
2479
10-01-2022
Not Paid
9
SIMARJEET(325)
20.26.0034
2479
10-02-2022
Not Paid
10
SIMARJEET(325)
20.26.0034
2479
10-03-2022
Not Paid
11
SIMARJEET(325)
20.26.0034
2479
10-04-2022
Not Paid
12
SIMARJEET(325)
20.26.0034
2479
10-05-2022
Not Paid
13
SIMARJEET(325)
20.26.0034
2479
10-06-2022
Not Paid
14
SIMARJEET(325)
20.26.0034
2479
10-07-2022
Not Paid
(Total Amount)
34706