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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Bhoop(1324)
0099
1850
01-09-2023
Not Paid
2
Bhoop(1324)
0099
1850
01-10-2023
Not Paid
3
Bhoop(1324)
0099
1850
01-11-2023
Not Paid
4
Bhoop(1324)
0099
1850
01-12-2023
Not Paid
5
Bhoop(1324)
0099
1850
01-01-2024
Not Paid
6
Bhoop(1324)
0099
1850
01-02-2024
Not Paid
7
Bhoop(1324)
0099
1850
01-03-2024
Not Paid
8
Bhoop(1324)
0099
1850
01-04-2024
Not Paid
9
Bhoop(1324)
0099
1850
01-05-2024
Not Paid
10
Bhoop(1324)
0099
1850
01-06-2024
Not Paid
11
Bhoop(1324)
0099
1850
01-07-2024
Not Paid
12
Bhoop(1324)
0099
1850
01-08-2024
Not Paid
(Total Amount)
22200