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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Anu(143)
21.28.0391
1000
05-12-2021
Not Paid
2
Anu(143)
21.28.0391
1000
05-01-2022
Not Paid
3
Anu(143)
21.28.0391
1000
05-02-2022
Not Paid
4
Anu(143)
21.28.0391
1000
05-03-2022
Not Paid
5
Anu(143)
21.28.0391
1000
05-04-2022
Not Paid
6
Anu(143)
21.28.0391
1000
05-05-2022
Not Paid
7
Anu(143)
21.28.0391
1000
05-06-2022
Not Paid
8
Anu(143)
21.28.0391
1000
05-07-2022
Not Paid
9
Anu(143)
21.28.0391
1000
05-08-2022
Not Paid
10
Anu(143)
21.28.0391
1000
05-09-2022
Not Paid
11
Anu(143)
21.28.0391
1000
05-10-2022
Not Paid
12
Anu(143)
21.28.0391
1000
05-11-2022
Not Paid
(Total Amount)
12000