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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Beena(198)
21.17.0007
1300
15-02-2021
Not Paid
2
Beena(198)
21.17.0007
1300
15-03-2021
Not Paid
3
Beena(198)
21.17.0007
1300
15-04-2021
Not Paid
4
Beena(198)
21.17.0007
1300
15-05-2021
Not Paid
5
Beena(198)
21.17.0007
1300
15-06-2021
Not Paid
6
Beena(198)
21.17.0007
1300
15-07-2021
Not Paid
7
Beena(198)
21.17.0007
1300
15-08-2021
Not Paid
8
Beena(198)
21.17.0007
1300
15-09-2021
Not Paid
9
Beena(198)
21.17.0007
1300
15-10-2021
Not Paid
10
Beena(198)
21.17.0007
1300
15-11-2021
Not Paid
11
Beena(198)
21.17.0007
1300
15-12-2021
Not Paid
12
Beena(198)
21.17.0007
1300
15-01-2022
Not Paid
(Total Amount)
15600