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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Babli(1070)
21.28.0901
1110
01-04-2023
Not Paid
2
Babli(1070)
21.28.0901
1110
01-05-2023
Not Paid
3
Babli(1070)
21.28.0901
1110
01-06-2023
Not Paid
4
Babli(1070)
21.28.0901
1110
01-07-2023
Not Paid
5
Babli(1070)
21.28.0901
1110
01-08-2023
Not Paid
6
Babli(1070)
21.28.0901
1110
01-09-2023
Not Paid
7
Babli(1070)
21.28.0901
1110
01-10-2023
Not Paid
8
Babli(1070)
21.28.0901
1110
01-11-2023
Not Paid
9
Babli(1070)
21.28.0901
1110
01-12-2023
Not Paid
10
Babli(1070)
21.28.0901
1110
01-01-2024
Not Paid
(Total Amount)
11100