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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
SANTOSH(55)
21.28.0058
1050
10-09-2020
Not Paid
2
SANTOSH(55)
21.28.0058
1050
10-10-2020
Not Paid
3
SANTOSH(55)
21.28.0058
1050
10-11-2020
Not Paid
4
SANTOSH(55)
21.28.0058
1050
10-12-2020
Not Paid
5
SANTOSH(55)
21.28.0058
1050
10-01-2021
Not Paid
6
SANTOSH(55)
21.28.0058
1050
10-02-2021
Not Paid
7
SANTOSH(55)
21.28.0058
1050
10-03-2021
Not Paid
8
SANTOSH(55)
21.28.0058
1050
10-04-2021
Not Paid
9
SANTOSH(55)
21.28.0058
1050
10-05-2021
Not Paid
10
SANTOSH(55)
21.28.0058
1050
10-06-2021
Not Paid
(Total Amount)
10500