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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Rubi(167)
21.28.0222
1050
01-05-2021
Not Paid
2
Rubi(167)
21.28.0222
1050
01-06-2021
Not Paid
3
Rubi(167)
21.28.0222
1050
01-07-2021
Not Paid
4
Rubi(167)
21.28.0222
1050
01-08-2021
Not Paid
5
Rubi(167)
21.28.0222
1050
01-09-2021
Not Paid
6
Rubi(167)
21.28.0222
1050
01-10-2021
Not Paid
7
Rubi(167)
21.28.0222
1050
01-11-2021
Not Paid
8
Rubi(167)
21.28.0222
1050
01-12-2021
Not Paid
9
Rubi(167)
21.28.0222
1050
01-01-2022
Not Paid
10
Rubi(167)
21.28.0222
1050
01-02-2022
Not Paid
11
Rubi(167)
21.28.0222
1050
01-03-2022
Not Paid
12
Rubi(167)
21.28.0222
1050
01-04-2022
Not Paid
(Total Amount)
12600