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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sunita(353)
21.28.0261
1000
01-07-2021
Not Paid
2
Sunita(353)
21.28.0261
1000
01-08-2021
Not Paid
3
Sunita(353)
21.28.0261
1000
01-09-2021
Not Paid
4
Sunita(353)
21.28.0261
1000
01-10-2021
Not Paid
5
Sunita(353)
21.28.0261
1000
01-11-2021
Not Paid
6
Sunita(353)
21.28.0261
1000
01-12-2021
Not Paid
7
Sunita(353)
21.28.0261
1000
01-01-2022
Not Paid
8
Sunita(353)
21.28.0261
1000
01-02-2022
Not Paid
9
Sunita(353)
21.28.0261
1000
01-03-2022
Not Paid
10
Sunita(353)
21.28.0261
1000
01-04-2022
Not Paid
11
Sunita(353)
21.28.0261
1000
01-05-2022
Not Paid
12
Sunita(353)
21.28.0261
1000
01-06-2022
Not Paid
(Total Amount)
12000