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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
USHA(1552)
20.26.0524
4000
10-02-2024
Not Paid
2
USHA(1552)
20.26.0524
4000
10-03-2024
Not Paid
3
USHA(1552)
20.26.0524
4000
10-04-2024
Not Paid
4
USHA(1552)
20.26.0524
4000
10-05-2024
Not Paid
5
USHA(1552)
20.26.0524
4000
10-06-2024
Not Paid
6
USHA(1552)
20.26.0524
4000
10-07-2024
Not Paid
7
USHA(1552)
20.26.0524
4000
10-08-2024
Not Paid
8
USHA(1552)
20.26.0524
4000
10-09-2024
Not Paid
9
USHA(1552)
20.26.0524
4000
10-10-2024
Not Paid
10
USHA(1552)
20.26.0524
4000
10-11-2024
Not Paid
11
USHA(1552)
20.26.0524
4000
10-12-2024
Not Paid
12
USHA(1552)
20.26.0524
4000
10-01-2025
Not Paid
(Total Amount)
48000