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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jaimal(299)
21.28.01469
1050
15-03-2024
Not Paid
2
Jaimal(299)
21.28.01469
1050
15-04-2024
Not Paid
3
Jaimal(299)
21.28.01469
1050
15-05-2024
Not Paid
4
Jaimal(299)
21.28.01469
1050
15-06-2024
Not Paid
5
Jaimal(299)
21.28.01469
1050
15-07-2024
Not Paid
6
Jaimal(299)
21.28.01469
1050
15-08-2024
Not Paid
7
Jaimal(299)
21.28.01469
1050
15-09-2024
Not Paid
8
Jaimal(299)
21.28.01469
1050
15-10-2024
Not Paid
9
Jaimal(299)
21.28.01469
1050
15-11-2024
Not Paid
10
Jaimal(299)
21.28.01469
1050
15-12-2024
Not Paid
(Total Amount)
10500