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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Rani(152)
21.28.0157
1664
15-01-2021
Not Paid
2
Rani(152)
21.28.0157
1664
15-02-2021
Not Paid
3
Rani(152)
21.28.0157
1664
15-03-2021
Not Paid
4
Rani(152)
21.28.0157
1664
15-04-2021
Not Paid
5
Rani(152)
21.28.0157
1664
15-05-2021
Not Paid
6
Rani(152)
21.28.0157
1664
15-06-2021
Not Paid
7
Rani(152)
21.28.0157
1664
15-07-2021
Not Paid
8
Rani(152)
21.28.0157
1664
15-08-2021
Not Paid
9
Rani(152)
21.28.0157
1664
15-09-2021
Not Paid
10
Rani(152)
21.28.0157
1664
15-10-2021
Not Paid
11
Rani(152)
21.28.0157
1664
15-11-2021
Not Paid
12
Rani(152)
21.28.0157
1664
15-12-2021
Not Paid
(Total Amount)
19968