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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Gouri(1036)
0083
2500
01-03-2023
Not Paid
2
Gouri(1036)
0083
2500
01-04-2023
Not Paid
3
Gouri(1036)
0083
2500
01-05-2023
Not Paid
4
Gouri(1036)
0083
2500
01-06-2023
Not Paid
5
Gouri(1036)
0083
2500
01-07-2023
Not Paid
6
Gouri(1036)
0083
2500
01-08-2023
Not Paid
7
Gouri(1036)
0083
2500
01-09-2023
Not Paid
8
Gouri(1036)
0083
2500
01-10-2023
Not Paid
9
Gouri(1036)
0083
2500
01-11-2023
Not Paid
10
Gouri(1036)
0083
2500
01-12-2023
Not Paid
11
Gouri(1036)
0083
2500
01-01-2024
Not Paid
12
Gouri(1036)
0083
2500
01-02-2024
Not Paid
(Total Amount)
30000