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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Vikram(857)
0071
2500
10-10-2022
Not Paid
2
Vikram(857)
0071
2500
10-11-2022
Not Paid
3
Vikram(857)
0071
2500
10-12-2022
Not Paid
4
Vikram(857)
0071
2500
10-01-2023
Not Paid
5
Vikram(857)
0071
2500
10-02-2023
Not Paid
6
Vikram(857)
0071
2500
10-03-2023
Not Paid
7
Vikram(857)
0071
2500
10-04-2023
Not Paid
8
Vikram(857)
0071
2500
10-05-2023
Not Paid
9
Vikram(857)
0071
2500
10-06-2023
Not Paid
10
Vikram(857)
0071
2500
10-07-2023
Not Paid
11
Vikram(857)
0071
2500
10-08-2023
Not Paid
12
Vikram(857)
0071
2500
10-09-2023
Not Paid
(Total Amount)
30000