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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
GUPIYAS(47)
21.28.0049
1040
05-09-2020
Not Paid
2
GUPIYAS(47)
21.28.0049
1040
05-10-2020
Not Paid
3
GUPIYAS(47)
21.28.0049
1040
05-11-2020
Not Paid
4
GUPIYAS(47)
21.28.0049
1040
05-12-2020
Not Paid
5
GUPIYAS(47)
21.28.0049
1040
05-01-2021
Not Paid
6
GUPIYAS(47)
21.28.0049
1040
05-02-2021
Not Paid
7
GUPIYAS(47)
21.28.0049
1040
05-03-2021
Not Paid
8
GUPIYAS(47)
21.28.0049
1040
05-04-2021
Not Paid
9
GUPIYAS(47)
21.28.0049
1040
05-05-2021
Not Paid
10
GUPIYAS(47)
21.28.0049
1040
05-06-2021
Not Paid
11
GUPIYAS(47)
21.28.0049
1040
05-07-2021
Not Paid
12
GUPIYAS(47)
21.28.0049
1040
05-08-2021
Not Paid
(Total Amount)
12480